|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
MP1712001_110522FTO_118096
|
1712001000NRG22080520220879563
|
744557680
|
11/05/2022
|
teerath
|
teerath
|
1712001WL0117096
|
00176
|
IDIB000K641
|
2316
|
17/05/2022
|
No Such Account
|
|
2
|
MP1712001_110522FTO_118096
|
1712001000NRG22080520220879564
|
744557680
|
11/05/2022
|
teerath
|
teerath
|
1712001WL0117096
|
00176
|
IDIB000K641
|
2316
|
17/05/2022
|
No Such Account
|
|
3
|
MP1712001_110522FTO_118096
|
1712001000NRG22090520220879576
|
744557680
|
11/05/2022
|
TOOL CHANDRA YADAV
|
TOOL CHANDRA YADAV
|
1712001WL0117104
|
00176
|
IDIB000M571
|
2316
|
17/05/2022
|
No Such Account
|
|
4
|
MP1712001_031122FTO_492922
|
1712001000NRG23011120220425111
|
138897804
|
03/11/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
1712001WL0065362
|
00602
|
SBIN0RRMBGB
|
2448
|
11/11/2022
|
No Such Account
|
|
5
|
MP1712001_030123APB_FTO_614745
|
1712001000NRG23030120230521295
|
014436423
|
03/01/2023
|
kamlesh
|
kamlesh
|
1712001WL081977
|
00176
|
IDIB000P650
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1712001_030123APB_FTO_614745
|
1712001000NRG23030120230521426
|
014436423
|
03/01/2023
|
Ravendra kumar
|
Ravendra kumar
|
1712001WL081988
|
00176
|
IDIB000J530
|
2200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1712001_030522FTO_97238
|
1712001000NRG23030520220059800
|
678105873
|
03/05/2022
|
lallu
|
lallu
|
1712001WL010217
|
00176
|
IDIB000P650
|
2448
|
13/05/2022
|
A/c Blocked or Frozen
|
|
8
|
MP1712001_030722FTO_239991
|
1712001000NRG23030720220246888
|
704975599
|
03/07/2022
|
ASHOK BAI SEN
|
ASHOK BAI SEN
|
1712001WL031874
|
00176
|
IDIB000J530
|
2448
|
07/07/2022
|
No Such Account
|
|
9
|
MP1712001_030722FTO_239991
|
1712001000NRG23030720220246937
|
704975599
|
03/07/2022
|
Ujji Patel
|
Ujji Patel
|
1712001WL031880
|
00688
|
FINO0001001
|
2448
|
07/07/2022
|
No Such Account
|
|
10
|
MP1712001_031122FTO_492922
|
1712001000NRG23031120220426786
|
138897804
|
03/11/2022
|
Ragni devi
|
Ragni devi
|
1712001WL0065641
|
00176
|
IDIB000M571
|
2448
|
11/11/2022
|
A/c Blocked or Frozen
|
|
11
|
MP1712001_041022FTO_443680
|
1712001000NRG23041020220389489
|
493409739
|
04/10/2022
|
Vikram Garg
|
Vikram Garg
|
1712001WL058407
|
00602
|
SBIN0RRMBGB
|
2400
|
10/10/2022
|
No Such Account
|
|
12
|
MP1712001_041022FTO_443680
|
1712001000NRG23041020220389490
|
493409739
|
04/10/2022
|
Vikram Garg
|
Vikram Garg
|
1712001WL058407
|
00602
|
SBIN0RRMBGB
|
2400
|
10/10/2022
|
No Such Account
|
|
13
|
MP1712001_041022FTO_443680
|
1712001000NRG23041020220389491
|
493409739
|
04/10/2022
|
Vikram Garg
|
Vikram Garg
|
1712001WL058407
|
00602
|
SBIN0RRMBGB
|
2400
|
10/10/2022
|
No Such Account
|
|
14
|
MP1712001_070722FTO_247078
|
1712001000NRG23070720220259537
|
789027408
|
07/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
1712001WL033292
|
00176
|
IDIB000P650
|
2448
|
12/07/2022
|
No Such Account
|
|
15
|
MP1712001_090722APB_FTO_250604
|
1712001000NRG23080720220262776
|
806879073
|
09/07/2022
|
PREMA YADAV
|
PREMA YADAV
|
1712001WL033707
|
00602
|
SBIN0RRMBGB
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1712001_081122FTO_500064
|
1712001000NRG23081120220431185
|
206764878
|
08/11/2022
|
gomati
|
gomati
|
1712001WL066401
|
00703
|
AIRP0000001
|
2448
|
15/11/2022
|
A/c Blocked or Frozen
|
|
17
|
MP1712001_081122FTO_500064
|
1712001000NRG23081120220431192
|
206764878
|
08/11/2022
|
roshani joshi
|
roshani joshi
|
1712001WL066401
|
00703
|
AIRP0000001
|
2448
|
15/11/2022
|
A/c Blocked or Frozen
|
|
18
|
MP1712001_091222FTO_571470
|
1712001000NRG23081220220473971
|
764746358
|
09/12/2022
|
Prema
|
Prema
|
1712001WL0073808
|
00602
|
SBIN0RRMBGB
|
11
|
17/12/2022
|
No Such Account
|
|
19
|
MP1712001_091222FTO_571470
|
1712001000NRG23081220220473972
|
764746358
|
09/12/2022
|
Prema
|
Prema
|
1712001WL0073808
|
00602
|
SBIN0RRMBGB
|
2101
|
17/12/2022
|
No Such Account
|
|
20
|
MP1712001_091222FTO_571470
|
1712001000NRG23081220220473973
|
764746358
|
09/12/2022
|
Prema
|
Prema
|
1712001WL0073808
|
00602
|
SBIN0RRMBGB
|
2101
|
17/12/2022
|
No Such Account
|
|
21
|
MP1712001_091222FTO_571470
|
1712001000NRG23081220220473978
|
764746358
|
09/12/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
1712001WL0073809
|
00602
|
SBIN0RRMBGB
|
2448
|
17/12/2022
|
No Such Account
|
|
22
|
MP1712001_091222FTO_571470
|
1712001000NRG23081220220474229
|
764746358
|
09/12/2022
|
Geeta Devi
|
Geeta Devi
|
1712001WL0073847
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
|
23
|
MP1712001_091222FTO_571470
|
1712001000NRG23081220220474230
|
764746358
|
09/12/2022
|
Geeta Devi
|
Geeta Devi
|
1712001WL0073847
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
|
24
|
MP1712001_091222FTO_571470
|
1712001000NRG23081220220474284
|
764746358
|
09/12/2022
|
Mahendra singh
|
Mahendra singh
|
1712001WL0073851
|
00415
|
SBIN0013664
|
2856
|
17/12/2022
|
Account closed
|
|
25
|
MP1712001_091222FTO_571470
|
1712001000NRG23081220220474285
|
764746358
|
09/12/2022
|
Mahendra singh
|
Mahendra singh
|
1712001WL0073851
|
00415
|
SBIN0013664
|
2856
|
17/12/2022
|
Account closed
|
|
26
|
MP1712001_091222FTO_571470
|
1712001000NRG23081220220474286
|
764746358
|
09/12/2022
|
Mahendra singh
|
Mahendra singh
|
1712001WL0073851
|
00415
|
SBIN0013664
|
2856
|
17/12/2022
|
Account closed
|
|
27
|
MP1712001_091222FTO_571470
|
1712001000NRG23081220220474287
|
764746358
|
09/12/2022
|
Mahendra singh
|
Mahendra singh
|
1712001WL0073851
|
00415
|
SBIN0013664
|
816
|
17/12/2022
|
Account closed
|
|
28
|
MP1712001_091222FTO_571470
|
1712001000NRG23081220220474288
|
764746358
|
09/12/2022
|
Mahendra singh
|
Mahendra singh
|
1712001WL0073851
|
00415
|
SBIN0013664
|
816
|
17/12/2022
|
Account closed
|
|
29
|
MP1712001_091222FTO_571470
|
1712001000NRG23081220220474289
|
764746358
|
09/12/2022
|
Mahendra singh
|
Mahendra singh
|
1712001WL0073851
|
00415
|
SBIN0013664
|
816
|
17/12/2022
|
Account closed
|
|
30
|
MP1712001_100123APB_FTO_626154
|
1712001000NRG23100120230533729
|
006699511
|
10/01/2023
|
ramdeen
|
ramdeen
|
1712001WL083973
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1712001_100223APB_FTO_672023
|
1712001000NRG23100220230573538
|
007700765
|
10/02/2023
|
Matadeen
|
Matadeen
|
1712001WL089342
|
00176
|
IDIB000K641
|
2448
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
MP1712001_101022FTO_452740
|
1712001000NRG23101020220397592
|
578477656
|
10/10/2022
|
Ramashre Yadav
|
Ramashre Yadav
|
1712001WL059948
|
00602
|
SBIN0RRMBGB
|
2856
|
14/10/2022
|
No Such Account
|
|
33
|
MP1712001_101022FTO_452740
|
1712001000NRG23101020220397608
|
578477656
|
10/10/2022
|
sundariya
|
sundariya
|
1712001WL059954
|
00602
|
SBIN0RRMBGB
|
2856
|
14/10/2022
|
No Such Account
|
|
34
|
MP1712001_101022FTO_452740
|
1712001000NRG23101020220397609
|
578477656
|
10/10/2022
|
sundariya
|
sundariya
|
1712001WL059954
|
00602
|
SBIN0RRMBGB
|
2856
|
14/10/2022
|
No Such Account
|
|
35
|
MP1712001_101022FTO_452740
|
1712001000NRG23101020220397610
|
578477656
|
10/10/2022
|
sundariya
|
sundariya
|
1712001WL059954
|
00602
|
SBIN0RRMBGB
|
2856
|
14/10/2022
|
No Such Account
|
|
36
|
MP1712001_101222FTO_574066
|
1712001000NRG23101220220476667
|
763883414
|
10/12/2022
|
Lallu lal
|
Lallu lal
|
1712001WL074245
|
00602
|
SBIN0RRMBGB
|
2856
|
16/12/2022
|
No Such Account
|
|
37
|
MP1712001_101222FTO_574066
|
1712001000NRG23101220220476668
|
763883414
|
10/12/2022
|
Lallu lal
|
Lallu lal
|
1712001WL074245
|
00602
|
SBIN0RRMBGB
|
2856
|
16/12/2022
|
No Such Account
|
|
38
|
MP1712001_101222FTO_574066
|
1712001000NRG23101220220476703
|
763883414
|
10/12/2022
|
sevpati
|
sevpati
|
1712001WL074247
|
00602
|
SBIN0RRMBGB
|
2448
|
16/12/2022
|
No Such Account
|
|
39
|
MP1712001_110522FTO_116300
|
1712001000NRG23110520220080094
|
745014185
|
11/05/2022
|
Bansrup kotwar
|
Bansrup kotwar
|
1712001WL013305
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
Account closed
|
|
40
|
MP1712001_111222FTO_575913
|
1712001000NRG23111220220478164
|
763611067
|
11/12/2022
|
ashok
|
ashok
|
1712001WL074562
|
00602
|
SBIN0RRMBGB
|
2448
|
16/12/2022
|
Account closed
|
|
41
|
MP1712001_111222FTO_575913
|
1712001000NRG23111220220478392
|
763611067
|
11/12/2022
|
kailash verma
|
kailash verma
|
1712001WL074572
|
00691
|
IPOS0000001
|
2448
|
16/12/2022
|
No Such Account
|
|
42
|
MP1712001_111222FTO_575913
|
1712001000NRG23111220220478424
|
763611067
|
11/12/2022
|
Devendra
|
Devendra
|
1712001WL074572
|
00176
|
IDIB000P650
|
2448
|
16/12/2022
|
No Such Account
|
|
43
|
MP1712001_111222FTO_575913
|
1712001000NRG23111220220478425
|
763611067
|
11/12/2022
|
Devendra
|
Devendra
|
1712001WL074572
|
00176
|
IDIB000P650
|
2448
|
16/12/2022
|
No Such Account
|
|
44
|
MP1712001_111222FTO_575913
|
1712001000NRG23111220220478437
|
763611067
|
11/12/2022
|
Kamla pal
|
Kamla pal
|
1712001WL074572
|
00176
|
IDIB000P650
|
2448
|
16/12/2022
|
No Such Account
|
|
45
|
MP1712001_111222FTO_575913
|
1712001000NRG23111220220478438
|
763611067
|
11/12/2022
|
Kamla pal
|
Kamla pal
|
1712001WL074572
|
00176
|
IDIB000P650
|
2448
|
16/12/2022
|
No Such Account
|
|
46
|
MP1712001_111222FTO_575913
|
1712001000NRG23111220220478443
|
763611067
|
11/12/2022
|
Avdesh
|
Avdesh
|
1712001WL074572
|
00176
|
IDIB000P650
|
2448
|
16/12/2022
|
No Such Account
|
|
47
|
MP1712001_111222FTO_575913
|
1712001000NRG23111220220478444
|
763611067
|
11/12/2022
|
Avdesh
|
Avdesh
|
1712001WL074572
|
00176
|
IDIB000P650
|
2448
|
16/12/2022
|
No Such Account
|
|
48
|
MP1712001_111222FTO_575913
|
1712001000NRG23111220220478463
|
763611067
|
11/12/2022
|
Ramchandra verma
|
Ramchandra verma
|
1712001WL074572
|
00176
|
IDIB000P650
|
2448
|
16/12/2022
|
No Such Account
|
|
49
|
MP1712001_111222FTO_575913
|
1712001000NRG23111220220478464
|
763611067
|
11/12/2022
|
Ramchandra verma
|
Ramchandra verma
|
1712001WL074572
|
00176
|
IDIB000P650
|
2448
|
16/12/2022
|
No Such Account
|
|
50
|
MP1712001_150922FTO_398243
|
1712001000NRG23140920220357355
|
374736029
|
15/09/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL0051954
|
00176
|
IDIB000M571
|
1200
|
04/10/2022
|
A/c Blocked or Frozen
|
|
51
|
MP1712001_150922FTO_398243
|
1712001000NRG23140920220357356
|
374736029
|
15/09/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL0051954
|
00176
|
IDIB000M571
|
2400
|
04/10/2022
|
A/c Blocked or Frozen
|
|
52
|
MP1712001_150922FTO_398243
|
1712001000NRG23140920220357357
|
374736029
|
15/09/2022
|
Ramkumar satnami
|
Ramkumar satnami
|
1712001WL0051954
|
00176
|
IDIB000B022
|
2280
|
04/10/2022
|
A/c Blocked or Frozen
|
|
53
|
MP1712001_150922FTO_398243
|
1712001000NRG23140920220357358
|
374736029
|
15/09/2022
|
Ramkumar satnami
|
Ramkumar satnami
|
1712001WL0051954
|
00176
|
IDIB000B022
|
2280
|
04/10/2022
|
A/c Blocked or Frozen
|
|
54
|
MP1712001_150922FTO_398237
|
1712001000NRG23150920220359415
|
374756302
|
15/09/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
1712001WL052412
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
55
|
MP1712001_150922FTO_398237
|
1712001000NRG23150920220359416
|
374756302
|
15/09/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
1712001WL052412
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
56
|
MP1712001_151122APB_FTO_512222
|
1712001000NRG23151120220440349
|
313847174
|
15/11/2022
|
Kalawati
|
Kalawati
|
1712001WL068107
|
00602
|
SBIN0RRMBGB
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1712001_151122APB_FTO_512222
|
1712001000NRG23151120220440666
|
313847174
|
15/11/2022
|
ANIL KUMAR DOHAR
|
ANIL KUMAR DOHAR
|
1712001WL068127
|
00176
|
IDIB000B835
|
2400
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
MP1712001_160422FTO_52799
|
1712001000NRG23160420220010542
|
541991917
|
16/04/2022
|
JAGATDEV
|
JAGATDEV
|
1712001WL001785
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
|
59
|
MP1712001_160422FTO_52789
|
1712001000NRG23160420220010922
|
541995228
|
16/04/2022
|
dinesh
|
dinesh
|
1712001WL001809
|
00602
|
SBIN0RRMBGB
|
2040
|
07/05/2022
|
No Such Account
|
|
60
|
MP1712001_160822FTO_336309
|
1712001000NRG23160820220322751
|
696286974
|
16/08/2022
|
DADU BHAI PAL
|
DADU BHAI PAL
|
1712001WL044230
|
00602
|
SBIN0RRMBGB
|
2400
|
02/09/2022
|
No Such Account
|
|
61
|
MP1712001_160822FTO_336309
|
1712001000NRG23160820220323292
|
696286974
|
16/08/2022
|
PHOOLMATI
|
PHOOLMATI
|
1712001WL044327
|
00176
|
IDIB000P650
|
2448
|
02/09/2022
|
No Such Account
|
|
62
|
MP1712001_160822FTO_336309
|
1712001000NRG23160820220323293
|
696286974
|
16/08/2022
|
PHOOLMATI
|
PHOOLMATI
|
1712001WL044327
|
00176
|
IDIB000P650
|
2448
|
02/09/2022
|
No Such Account
|
|
63
|
MP1712001_160822FTO_336309
|
1712001000NRG23160820220323294
|
696286974
|
16/08/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712001WL044327
|
00415
|
SBIN0013664
|
2448
|
02/09/2022
|
No Such Account
|
|
64
|
MP1712001_161122FTO_514195
|
1712001000NRG23161120220441522
|
356660670
|
16/11/2022
|
Uttam prasad kushwaha
|
Uttam prasad kushwaha
|
1712001WL068296
|
00415
|
SBIN0007936
|
2448
|
23/11/2022
|
No Such Account
|
|
65
|
MP1712001_170522FTO_131522
|
1712001000NRG23170520220094850
|
883505147
|
17/05/2022
|
Phulla
|
Phulla
|
1712001WL015347
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
66
|
MP1712001_170522FTO_131522
|
1712001000NRG23170520220094853
|
883505147
|
17/05/2022
|
Maiki
|
Maiki
|
1712001WL015347
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
67
|
MP1712001_170522FTO_131522
|
1712001000NRG23170520220094854
|
883505147
|
17/05/2022
|
Maiki
|
Maiki
|
1712001WL015347
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
68
|
MP1712001_180422FTO_58176
|
1712001000NRG23180420220017383
|
680403190
|
18/04/2022
|
ram sharan yadav
|
ram sharan yadav
|
1712001WL003090
|
00176
|
IDIB000P650
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
69
|
MP1712001_180422FTO_58176
|
1712001000NRG23180420220017384
|
680403190
|
18/04/2022
|
ram sharan yadav
|
ram sharan yadav
|
1712001WL003090
|
00176
|
IDIB000P650
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
70
|
MP1712001_191122FTO_521403
|
1712001000NRG23181120220445851
|
388252400
|
19/11/2022
|
hasibun nisha
|
hasibun nisha
|
1712001WL0069079
|
00602
|
SBIN0RRMBGB
|
2448
|
25/11/2022
|
No Such Account
|
|
71
|
MP1712001_191122FTO_521403
|
1712001000NRG23181120220445852
|
388252400
|
19/11/2022
|
hasibun nisha
|
hasibun nisha
|
1712001WL0069079
|
00602
|
SBIN0RRMBGB
|
2448
|
25/11/2022
|
No Such Account
|
|
72
|
MP1712001_200123FTO_644016
|
1712001000NRG23200120230547369
|
887489624
|
20/01/2023
|
Krishna Bihari Garg
|
Krishna Bihari Garg
|
1712001WL085976
|
00602
|
SBIN0RRMBGB
|
2000
|
15/02/2023
|
A/c Blocked or Frozen
|
|
73
|
MP1712001_200123FTO_644016
|
1712001000NRG23200120230547480
|
887489624
|
20/01/2023
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
1712001WL085990
|
00415
|
SBIN0013664
|
2448
|
15/02/2023
|
No Such Account
|
|
74
|
MP1712001_200123FTO_644016
|
1712001000NRG23200120230547481
|
887489624
|
20/01/2023
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
1712001WL085990
|
00415
|
SBIN0013664
|
2448
|
15/02/2023
|
No Such Account
|
|
75
|
MP1712001_200123FTO_644016
|
1712001000NRG23200120230547482
|
887489624
|
20/01/2023
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
1712001WL085990
|
00415
|
SBIN0013664
|
2448
|
15/02/2023
|
No Such Account
|
|
76
|
MP1712001_200123FTO_644016
|
1712001000NRG23200120230547483
|
887489624
|
20/01/2023
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
1712001WL085990
|
00415
|
SBIN0013664
|
2448
|
15/02/2023
|
No Such Account
|
|
77
|
MP1712001_200123FTO_644016
|
1712001000NRG23200120230547484
|
887489624
|
20/01/2023
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
1712001WL085990
|
00415
|
SBIN0013664
|
2448
|
15/02/2023
|
No Such Account
|
|
78
|
MP1712001_200123FTO_644016
|
1712001000NRG23200120230547663
|
887489624
|
20/01/2023
|
Rahesh Kumar Patel
|
Rahesh Kumar Patel
|
1712001WL085995
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
|
79
|
MP1712001_200522FTO_140596
|
1712001000NRG23200520220104895
|
883513516
|
20/05/2022
|
sunita
|
sunita
|
1712001WL016478
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
|
80
|
MP1712001_200522FTO_140596
|
1712001000NRG23200520220104896
|
883513516
|
20/05/2022
|
sunita
|
sunita
|
1712001WL016478
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
|
81
|
MP1712001_200522FTO_140596
|
1712001000NRG23200520220105395
|
883513516
|
20/05/2022
|
jaypal singh
|
jaypal singh
|
1712001WL016535
|
00703
|
AIRP0000001
|
2448
|
26/05/2022
|
A/c Blocked or Frozen
|
|
82
|
MP1712001_201122FTO_522818
|
1712001000NRG23201120220448139
|
387705861
|
20/11/2022
|
akanchha
|
akanchha
|
1712001WL069453
|
00602
|
SBIN0RRMBGB
|
2145
|
25/11/2022
|
No Such Account
|
|
83
|
MP1712001_201122FTO_522818
|
1712001000NRG23201120220448140
|
387705861
|
20/11/2022
|
akanchha
|
akanchha
|
1712001WL069453
|
00602
|
SBIN0RRMBGB
|
2145
|
25/11/2022
|
No Such Account
|
|
84
|
MP1712001_201122FTO_522818
|
1712001000NRG23201120220448157
|
387705861
|
20/11/2022
|
neeraj
|
neeraj
|
1712001WL069453
|
00703
|
AIRP0000001
|
2145
|
26/11/2022
|
A/c Blocked or Frozen
|
|
85
|
MP1712001_210422FTO_67559
|
1712001000NRG23210420220029109
|
560455565
|
21/04/2022
|
Gulab
|
Gulab
|
1712001WL005475
|
00415
|
SBIN0017333
|
2856
|
09/05/2022
|
No Such Account
|
|
86
|
MP1712001_210422FTO_67559
|
1712001000NRG23210420220029110
|
560455565
|
21/04/2022
|
Gulab
|
Gulab
|
1712001WL005475
|
00415
|
SBIN0017333
|
2856
|
09/05/2022
|
No Such Account
|
|
87
|
MP1712001_210422FTO_67559
|
1712001000NRG23210420220029139
|
560455565
|
21/04/2022
|
JAYKARAN PRASAD KUSHWAHA
|
JAYKARAN PRASAD KUSHWAHA
|
1712001WL005479
|
00176
|
IDIB000B835
|
2448
|
07/05/2022
|
No Such Account
|
|
88
|
MP1712001_210422FTO_67559
|
1712001000NRG23210420220029140
|
560455565
|
21/04/2022
|
JAYKARAN PRASAD KUSHWAHA
|
JAYKARAN PRASAD KUSHWAHA
|
1712001WL005479
|
00176
|
IDIB000B835
|
2448
|
07/05/2022
|
No Such Account
|
|
89
|
MP1712001_210422FTO_67559
|
1712001000NRG23210420220029141
|
560455565
|
21/04/2022
|
JAYKARAN PRASAD KUSHWAHA
|
JAYKARAN PRASAD KUSHWAHA
|
1712001WL005479
|
00176
|
IDIB000B835
|
2448
|
07/05/2022
|
No Such Account
|
|
90
|
MP1712001_210422FTO_67559
|
1712001000NRG23210420220029142
|
560455565
|
21/04/2022
|
JAYKARAN PRASAD KUSHWAHA
|
JAYKARAN PRASAD KUSHWAHA
|
1712001WL005479
|
00176
|
IDIB000B835
|
2448
|
07/05/2022
|
No Such Account
|
|
91
|
MP1712001_210822FTO_346545
|
1712001000NRG23210820220330692
|
693243531
|
21/08/2022
|
dasodiya
|
dasodiya
|
1712001WL045875
|
00415
|
SBIN0013664
|
2412
|
02/09/2022
|
No Such Account
|
|
92
|
MP1712001_221022APB_FTO_475005
|
1712001000NRG23221020220412894
|
829422739
|
22/10/2022
|
Chhedilal
|
Chhedilal
|
1712001WL062861
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
MP1712001_221022APB_FTO_475005
|
1712001000NRG23221020220412896
|
829422739
|
22/10/2022
|
Chhedilal
|
Chhedilal
|
1712001WL062861
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
MP1712001_221022APB_FTO_475005
|
1712001000NRG23221020220412902
|
829422739
|
22/10/2022
|
anju
|
anju
|
1712001WL062862
|
00176
|
IDIB000B835
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1712001_221022APB_FTO_475005
|
1712001000NRG23221020220413028
|
829422739
|
22/10/2022
|
ANIL KUMAR DOHAR
|
ANIL KUMAR DOHAR
|
1712001WL062870
|
00176
|
IDIB000B835
|
2400
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
MP1712001_231122FTO_529290
|
1712001000NRG23231120220451995
|
628734843
|
23/11/2022
|
anni bai
|
anni bai
|
1712001WL070075
|
00688
|
FINO0001001
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
|
97
|
MP1712001_231122FTO_529290
|
1712001000NRG23231120220451996
|
628734843
|
23/11/2022
|
anni bai
|
anni bai
|
1712001WL070075
|
00688
|
FINO0001001
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
|
98
|
MP1712001_231122FTO_529290
|
1712001000NRG23231120220451997
|
628734843
|
23/11/2022
|
anni bai
|
anni bai
|
1712001WL070075
|
00688
|
FINO0001001
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
|
99
|
MP1712001_240323APB_FTO_726547
|
1712001000NRG23240320230603465
|
873998751
|
24/03/2023
|
varsha vishwakarma
|
varsha vishwakarma
|
1712001WL093909
|
00602
|
SBIN0RRMBGB
|
2244
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
MP1712001_240323APB_FTO_726547
|
1712001000NRG23240320230603808
|
873998751
|
24/03/2023
|
jyoti kushwaha
|
jyoti kushwaha
|
1712001WL093932
|
00415
|
SBIN0013664
|
2448
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
MP1712001_240323APB_FTO_726547
|
1712001000NRG23240320230603908
|
873998751
|
24/03/2023
|
Gokul prajapati
|
Gokul prajapati
|
1712001WL093939
|
00176
|
IDIB000J530
|
2244
|
04/04/2023
|
Account closed
|
|
102
|
MP1712001_260123FTO_653984
|
1712001000NRG23250120230556442
|
887202152
|
26/01/2023
|
munnaMawashi
|
munnaMawashi
|
1712001WL0087052
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
No Such Account
|
|
103
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220417845
|
863586942
|
26/10/2022
|
ASHOK
|
ASHOK
|
1712001WL0063876
|
00602
|
SBIN0RRMBGB
|
1836
|
01/11/2022
|
Account closed
|
|
104
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220417846
|
863586942
|
26/10/2022
|
ASHOK
|
ASHOK
|
1712001WL0063876
|
00602
|
SBIN0RRMBGB
|
1836
|
01/11/2022
|
Account closed
|
|
105
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220417847
|
863586942
|
26/10/2022
|
RAMNARESH YADAV
|
RAMNARESH YADAV
|
1712001WL0063877
|
00176
|
IDIB000B835
|
2200
|
01/11/2022
|
A/c Blocked or Frozen
|
|
106
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220417848
|
863586942
|
26/10/2022
|
RAMNARESH YADAV
|
RAMNARESH YADAV
|
1712001WL0063877
|
00176
|
IDIB000B835
|
2200
|
01/11/2022
|
A/c Blocked or Frozen
|
|
107
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220417850
|
863586942
|
26/10/2022
|
Ramashre Yadav
|
Ramashre Yadav
|
1712001WL0063878
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
|
108
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220417973
|
863586942
|
26/10/2022
|
sundariya
|
sundariya
|
1712001WL0063898
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
|
109
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220417974
|
863586942
|
26/10/2022
|
sundariya
|
sundariya
|
1712001WL0063898
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
|
110
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220417975
|
863586942
|
26/10/2022
|
sundariya
|
sundariya
|
1712001WL0063898
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
|
111
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220417976
|
863586942
|
26/10/2022
|
jeetendar pandey
|
jeetendar pandey
|
1712001WL0063898
|
00176
|
IDIB000J530
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
|
112
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220417977
|
863586942
|
26/10/2022
|
jeetendar pandey
|
jeetendar pandey
|
1712001WL0063898
|
00176
|
IDIB000J530
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
|
113
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418024
|
863586942
|
26/10/2022
|
Babulal
|
Babulal
|
1712001WL0063908
|
00176
|
IDIB000K641
|
2448
|
01/11/2022
|
No Such Account
|
|
114
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418025
|
863586942
|
26/10/2022
|
LEELA VATI
|
LEELA VATI
|
1712001WL0063909
|
00602
|
SBIN0RRMBGB
|
2652
|
01/11/2022
|
No Such Account
|
|
115
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418027
|
863586942
|
26/10/2022
|
Raja Ram
|
Raja Ram
|
1712001WL0063911
|
00176
|
IDIB000M571
|
2040
|
01/11/2022
|
Account closed
|
|
116
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418028
|
863586942
|
26/10/2022
|
Raja Ram
|
Raja Ram
|
1712001WL0063911
|
00176
|
IDIB000M571
|
2040
|
01/11/2022
|
Account closed
|
|
117
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418029
|
863586942
|
26/10/2022
|
Raja Ram
|
Raja Ram
|
1712001WL0063911
|
00176
|
IDIB000M571
|
1020
|
01/11/2022
|
Account closed
|
|
118
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418030
|
863586942
|
26/10/2022
|
Geeta
|
Geeta
|
1712001WL0063911
|
00703
|
AIRP0000001
|
2448
|
01/11/2022
|
Account closed
|
|
119
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418031
|
863586942
|
26/10/2022
|
Geeta
|
Geeta
|
1712001WL0063911
|
00703
|
AIRP0000001
|
2448
|
01/11/2022
|
Account closed
|
|
120
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418032
|
863586942
|
26/10/2022
|
Geeta
|
Geeta
|
1712001WL0063911
|
00703
|
AIRP0000001
|
2448
|
01/11/2022
|
Account closed
|
|
121
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418033
|
863586942
|
26/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL0063911
|
00176
|
IDIB000P650
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
|
122
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418034
|
863586942
|
26/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL0063911
|
00176
|
IDIB000P650
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
|
123
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418035
|
863586942
|
26/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL0063911
|
00176
|
IDIB000P650
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
|
124
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418036
|
863586942
|
26/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL0063911
|
00176
|
IDIB000P650
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
|
125
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418037
|
863586942
|
26/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL0063911
|
00176
|
IDIB000P650
|
816
|
01/11/2022
|
A/c Blocked or Frozen
|
|
126
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418038
|
863586942
|
26/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL0063911
|
00176
|
IDIB000P650
|
816
|
01/11/2022
|
A/c Blocked or Frozen
|
|
127
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418039
|
863586942
|
26/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL0063911
|
00176
|
IDIB000P650
|
816
|
01/11/2022
|
A/c Blocked or Frozen
|
|
128
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418040
|
863586942
|
26/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL0063911
|
00176
|
IDIB000P650
|
816
|
01/11/2022
|
A/c Blocked or Frozen
|
|
129
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418041
|
863586942
|
26/10/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0063911
|
00415
|
SBIN0013664
|
816
|
01/11/2022
|
Account closed
|
|
130
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418042
|
863586942
|
26/10/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0063911
|
00415
|
SBIN0013664
|
816
|
01/11/2022
|
Account closed
|
|
131
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418043
|
863586942
|
26/10/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0063911
|
00415
|
SBIN0013664
|
816
|
01/11/2022
|
Account closed
|
|
132
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418044
|
863586942
|
26/10/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0063911
|
00415
|
SBIN0013664
|
2856
|
01/11/2022
|
Account closed
|
|
133
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418045
|
863586942
|
26/10/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0063911
|
00415
|
SBIN0013664
|
2856
|
01/11/2022
|
Account closed
|
|
134
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418046
|
863586942
|
26/10/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0063911
|
00415
|
SBIN0013664
|
2856
|
01/11/2022
|
Account closed
|
|
135
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418047
|
863586942
|
26/10/2022
|
Kamal kishor
|
Kamal kishor
|
1712001WL0063911
|
00176
|
IDIB000P650
|
2856
|
01/11/2022
|
No Such Account
|
|
136
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418048
|
863586942
|
26/10/2022
|
Kamal kishor
|
Kamal kishor
|
1712001WL0063911
|
00176
|
IDIB000P650
|
2856
|
01/11/2022
|
No Such Account
|
|
137
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418049
|
863586942
|
26/10/2022
|
Kamal kishor
|
Kamal kishor
|
1712001WL0063911
|
00176
|
IDIB000P650
|
2856
|
01/11/2022
|
No Such Account
|
|
138
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418050
|
863586942
|
26/10/2022
|
Kamal kishor
|
Kamal kishor
|
1712001WL0063911
|
00176
|
IDIB000P650
|
2856
|
01/11/2022
|
No Such Account
|
|
139
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418072
|
863586942
|
26/10/2022
|
ARADHANA MISHRA
|
ARADHANA MISHRA
|
1712001WL0063913
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
|
140
|
MP1712001_261022FTO_480947
|
1712001000NRG23261020220418073
|
863586942
|
26/10/2022
|
ARADHANA MISHRA
|
ARADHANA MISHRA
|
1712001WL0063913
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
|
141
|
MP1712001_261222APB_FTO_603328
|
1712001000NRG23261220220507570
|
031870984
|
26/12/2022
|
shivendra singh
|
shivendra singh
|
1712001WL079504
|
00176
|
IDIB000B835
|
6
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1712001_261222APB_FTO_603328
|
1712001000NRG23261220220507605
|
031870984
|
26/12/2022
|
ramdeen
|
ramdeen
|
1712001WL079518
|
00602
|
SBIN0RRMBGB
|
2040
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1712001_270223APB_FTO_684385
|
1712001000NRG23270220230585189
|
695899948
|
27/02/2023
|
kamlesh
|
kamlesh
|
1712001WL091495
|
00176
|
IDIB000P650
|
2244
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1712001_270822FTO_360978
|
1712001000NRG23270820220336545
|
391604061
|
27/08/2022
|
Vikram Garg
|
Vikram Garg
|
1712001WL047250
|
00602
|
SBIN0RRMBGB
|
2400
|
06/10/2022
|
No Such Account
|
|
145
|
MP1712001_270822FTO_360978
|
1712001000NRG23270820220336546
|
391604061
|
27/08/2022
|
Vikram Garg
|
Vikram Garg
|
1712001WL047250
|
00602
|
SBIN0RRMBGB
|
2400
|
06/10/2022
|
No Such Account
|
|
146
|
MP1712001_270822FTO_360978
|
1712001000NRG23270820220336547
|
391604061
|
27/08/2022
|
Vikram Garg
|
Vikram Garg
|
1712001WL047250
|
00602
|
SBIN0RRMBGB
|
2400
|
06/10/2022
|
No Such Account
|
|
147
|
MP1712001_280123FTO_657589
|
1712001000NRG23280120230560152
|
886120361
|
28/01/2023
|
PRABHU DAYAL
|
PRABHU DAYAL
|
1712001WL087496
|
00602
|
SBIN0RRMBGB
|
2444
|
15/02/2023
|
No Such Account
|
|
148
|
MP1712001_280123FTO_657589
|
1712001000NRG23280120230560153
|
886120361
|
28/01/2023
|
PRABHU DAYAL
|
PRABHU DAYAL
|
1712001WL087496
|
00602
|
SBIN0RRMBGB
|
2444
|
15/02/2023
|
No Such Account
|
|
149
|
MP1712001_280323FTO_730989
|
1712001000NRG23280320230605776
|
873074967
|
28/03/2023
|
DINESH
|
DINESH
|
1712001WL094142
|
00602
|
SBIN0RRMBGB
|
2856
|
04/04/2023
|
No Such Account
|
|
150
|
MP1712001_280422FTO_85355
|
1712001000NRG23280420220047119
|
562922333
|
28/04/2022
|
Rakti
|
Rakti
|
1712001WL008320
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
|
151
|
MP1712001_280422FTO_85355
|
1712001000NRG23280420220047120
|
562922333
|
28/04/2022
|
Rakti
|
Rakti
|
1712001WL008320
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
|
152
|
MP1712001_280622FTO_229741
|
1712001000NRG23280620220232231
|
595352078
|
28/06/2022
|
VIDHYADHAR SAKET
|
VIDHYADHAR SAKET
|
1712001WL030286
|
00688
|
FINO0001001
|
2448
|
01/07/2022
|
No Such Account
|
|
153
|
MP1712001_300622FTO_233911
|
1712001000NRG23290620220236305
|
703575401
|
30/06/2022
|
indrawali
|
indrawali
|
1712001WL030791
|
00602
|
SBIN0RRMBGB
|
2436
|
07/07/2022
|
No Such Account
|
|
154
|
MP1712001_300622FTO_233911
|
1712001000NRG23300620220237199
|
703575401
|
30/06/2022
|
gudiya
|
gudiya
|
1712001WL030945
|
00703
|
AIRP0000001
|
2448
|
08/07/2022
|
A/c Blocked or Frozen
|
|
155
|
MP1712001_300922FTO_435134
|
1712001000NRG23300920220382946
|
411312509
|
30/09/2022
|
Raja Ram
|
Raja Ram
|
1712001WL057176
|
00176
|
IDIB000M571
|
2040
|
07/10/2022
|
Account closed
|
|
156
|
MP1712001_300922FTO_435134
|
1712001000NRG23300920220382947
|
411312509
|
30/09/2022
|
Raja Ram
|
Raja Ram
|
1712001WL057176
|
00176
|
IDIB000M571
|
2040
|
07/10/2022
|
Account closed
|
|
157
|
MP1712001_300922FTO_435134
|
1712001000NRG23300920220383003
|
411312509
|
30/09/2022
|
ramshohavan
|
ramshohavan
|
1712001WL057177
|
00176
|
IDIB000K641
|
2040
|
07/10/2022
|
No Such Account
|
|
158
|
MP1712001_300922FTO_435134
|
1712001000NRG23300920220383004
|
411312509
|
30/09/2022
|
ramshohavan
|
ramshohavan
|
1712001WL057177
|
00176
|
IDIB000K641
|
2040
|
07/10/2022
|
No Such Account
|
|
159
|
MP1712001_300922FTO_435134
|
1712001000NRG23300920220383026
|
411312509
|
30/09/2022
|
ayodhya
|
ayodhya
|
1712001WL057177
|
00176
|
IDIB000P650
|
2040
|
07/10/2022
|
No Such Account
|
|
160
|
MP1712001_310522FTO_167799
|
1712001000NRG23310520220139776
|
141279511
|
31/05/2022
|
poojaa
|
poojaa
|
1712001WL019960
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
|
161
|
MP1712001_310522FTO_167799
|
1712001000NRG23310520220139896
|
141279511
|
31/05/2022
|
rita
|
rita
|
1712001WL019960
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
|
162
|
MP1712001_310522FTO_167799
|
1712001000NRG23310520220139897
|
141279511
|
31/05/2022
|
shree ram
|
shree ram
|
1712001WL019960
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
|
163
|
MP1712001_310522FTO_167799
|
1712001000NRG23310520220139999
|
141279511
|
31/05/2022
|
Rajlalan
|
Rajlalan
|
1712001WL019961
|
00176
|
IDIB000J530
|
1224
|
04/06/2022
|
No Such Account
|
|
164
|
MP1712001_310522FTO_167799
|
1712001000NRG23310520220140000
|
141279511
|
31/05/2022
|
Rajlalan
|
Rajlalan
|
1712001WL019961
|
00176
|
IDIB000J530
|
1224
|
04/06/2022
|
No Such Account
|
|
165
|
MP1712001_310722APB_FTO_296842
|
1712001000NRG23310720220301106
|
488300670
|
31/07/2022
|
Lila kol
|
Lila kol
|
1712001WL040009
|
00176
|
IDIB000B835
|
2400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1712001_190922APB_FTO_406356
|
1712001004NRG23190920220364564
|
374624738
|
19/09/2022
|
Munni
|
Munni
|
1712001WL053402
|
00176
|
IDIB000K641
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1712001_031122FTO_492922
|
1712001005NRG23031120220426785
|
138897804
|
03/11/2022
|
ramkaran
|
ramkaran
|
1712001WL0065640
|
00415
|
SBIN0007936
|
2856
|
11/11/2022
|
Account closed
|
|
168
|
MP1712001_210123APB_FTO_646015
|
1712001005NRG23210120230550172
|
887347694
|
21/01/2023
|
rahul
|
rahul
|
1712001005WL086239
|
00176
|
IDIB000U520
|
1224
|
15/02/2023
|
Account closed
|
|
169
|
MP1712001_281222FTO_604610
|
1712001005NRG23221220220500776
|
030696882
|
28/12/2022
|
ramkaran
|
ramkaran
|
1712001WL0078324
|
00415
|
SBIN0007936
|
2856
|
17/02/2023
|
Account closed
|
|
170
|
MP1712001_221222FTO_597461
|
1712001016NRG23221220220500843
|
|
22/12/2022
|
DILDAR KOL
|
DILDAR KOL
|
1712001WL0078348
|
00602
|
SBIN0RRMBGB
|
500
|
22/12/2022
|
CMNE002,
|
|
171
|
MP1712001_221222FTO_597461
|
1712001016NRG23221220220500844
|
|
22/12/2022
|
ramkhelawan
|
ramkhelawan
|
1712001WL0078348
|
00354
|
PUNB0267500
|
1122
|
22/12/2022
|
CMNE002,
|
|
172
|
MP1712001_141122FTO_510541
|
1712001021NRG22131120220885016
|
276208715
|
14/11/2022
|
rammanohar
|
rammanohar
|
1712001WL0118297
|
00602
|
SBIN0RRMBGB
|
2280
|
19/11/2022
|
No Such Account
|
|
173
|
MP1712001_280622FTO_229741
|
1712001021NRG23270620220229554
|
595352078
|
28/06/2022
|
shivmani
|
shivmani
|
1712001021WL030048
|
00415
|
SBIN0013664
|
2856
|
01/07/2022
|
No Such Account
|
|
174
|
MP1712001_280622FTO_229741
|
1712001021NRG23270620220229555
|
595352078
|
28/06/2022
|
shivmani
|
shivmani
|
1712001021WL030048
|
00415
|
SBIN0013664
|
2856
|
01/07/2022
|
No Such Account
|
|
175
|
MP1712001_150123APB_FTO_634199
|
1712001023NRG23140120230540473
|
004608142
|
15/01/2023
|
Rajendra bahadur singh
|
Rajendra bahadur singh
|
1712001023WL084861
|
00415
|
SBIN0013664
|
1836
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
MP1712001_280123FTO_657589
|
1712001025NRG23270120230558668
|
886120361
|
28/01/2023
|
Neelam devi
|
Neelam devi
|
1712001025WL087338
|
00602
|
SBIN0RRMBGB
|
2444
|
15/02/2023
|
No Such Account
|
|
177
|
MP1712001_031022FTO_439698
|
1712001026NRG23031020220386773
|
453031320
|
03/10/2022
|
Munni bai
|
Munni bai
|
1712001026WL057903
|
00176
|
IDIB000P650
|
2448
|
07/10/2022
|
No Such Account
|
|
178
|
MP1712001_031022FTO_439698
|
1712001026NRG23031020220386774
|
453031320
|
03/10/2022
|
Munni bai
|
Munni bai
|
1712001026WL057903
|
00176
|
IDIB000P650
|
2448
|
07/10/2022
|
No Such Account
|
|
179
|
MP1712001_221122FTO_525792
|
1712001027NRG23211120220449474
|
629552424
|
22/11/2022
|
kailash verma
|
kailash verma
|
1712001027WL069648
|
00691
|
IPOS0000001
|
2040
|
09/12/2022
|
No Such Account
|
|
180
|
MP1712001_221122FTO_525792
|
1712001027NRG23211120220449509
|
629552424
|
22/11/2022
|
Kamla pal
|
Kamla pal
|
1712001027WL069648
|
00176
|
IDIB000P650
|
2040
|
09/12/2022
|
No Such Account
|
|
181
|
MP1712001_221122FTO_525792
|
1712001027NRG23211120220449510
|
629552424
|
22/11/2022
|
Kamla pal
|
Kamla pal
|
1712001027WL069648
|
00176
|
IDIB000P650
|
2040
|
09/12/2022
|
No Such Account
|
|
182
|
MP1712001_221122FTO_525792
|
1712001027NRG23211120220449533
|
629552424
|
22/11/2022
|
Ramchandra verma
|
Ramchandra verma
|
1712001027WL069648
|
00176
|
IDIB000P650
|
2040
|
09/12/2022
|
No Such Account
|
|
183
|
MP1712001_221122FTO_525792
|
1712001027NRG23211120220449534
|
629552424
|
22/11/2022
|
Ramchandra verma
|
Ramchandra verma
|
1712001027WL069648
|
00176
|
IDIB000P650
|
2040
|
09/12/2022
|
No Such Account
|
|
184
|
MP1712001_180422FTO_58176
|
1712001028NRG23170420220012497
|
680403190
|
18/04/2022
|
ACHHE LAL
|
ACHHE LAL
|
1712001028WL002090
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
Account closed
|
|
185
|
MP1712001_180422FTO_58176
|
1712001028NRG23170420220012498
|
680403190
|
18/04/2022
|
ACHHE LAL
|
ACHHE LAL
|
1712001028WL002090
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
Account closed
|
|
186
|
MP1712001_110522FTO_118096
|
1712001029NRG22100520220879632
|
744557680
|
11/05/2022
|
rambai
|
rambai
|
1712001WL0117120
|
00688
|
FINO0001001
|
2316
|
17/05/2022
|
A/c Blocked or Frozen
|
|
187
|
MP1712001_110522FTO_118096
|
1712001029NRG22100520220879633
|
744557680
|
11/05/2022
|
lalaram
|
lalaram
|
1712001WL0117120
|
00688
|
FINO0001001
|
2316
|
17/05/2022
|
A/c Blocked or Frozen
|
|
188
|
MP1712001_031022FTO_441309
|
1712001029NRG23031020220388138
|
452525074
|
03/10/2022
|
kusumkali
|
kusumkali
|
1712001029WL058130
|
00176
|
IDIB000P650
|
2448
|
07/10/2022
|
No Such Account
|
|
189
|
MP1712001_031022FTO_441309
|
1712001029NRG23031020220388139
|
452525074
|
03/10/2022
|
kusumkali
|
kusumkali
|
1712001029WL058130
|
00176
|
IDIB000P650
|
2448
|
07/10/2022
|
No Such Account
|
|
190
|
MP1712001_041022FTO_443680
|
1712001029NRG23041020220388997
|
493409739
|
04/10/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
1712001029WL058326
|
00602
|
SBIN0RRMBGB
|
2431
|
10/10/2022
|
No Such Account
|
|
191
|
MP1712001_041022FTO_443680
|
1712001029NRG23041020220388998
|
493409739
|
04/10/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
1712001029WL058326
|
00602
|
SBIN0RRMBGB
|
2431
|
10/10/2022
|
No Such Account
|
|
192
|
MP1712001_091222FTO_571470
|
1712001029NRG23081220220473720
|
764746358
|
09/12/2022
|
POONAM KHATIK
|
POONAM KHATIK
|
1712001WL0073777
|
00602
|
SBIN0RRMBGB
|
2448
|
17/12/2022
|
No Such Account
|
|
193
|
MP1712001_091222FTO_571470
|
1712001029NRG23081220220473721
|
764746358
|
09/12/2022
|
POONAM KHATIK
|
POONAM KHATIK
|
1712001WL0073777
|
00602
|
SBIN0RRMBGB
|
2448
|
17/12/2022
|
No Such Account
|
|
194
|
MP1712001_091222FTO_571470
|
1712001029NRG23081220220473722
|
764746358
|
09/12/2022
|
POONAM KHATIK
|
POONAM KHATIK
|
1712001WL0073777
|
00602
|
SBIN0RRMBGB
|
2448
|
17/12/2022
|
No Such Account
|
|
195
|
MP1712001_091222FTO_571470
|
1712001029NRG23081220220473723
|
764746358
|
09/12/2022
|
POONAM KHATIK
|
POONAM KHATIK
|
1712001WL0073777
|
00602
|
SBIN0RRMBGB
|
2448
|
17/12/2022
|
No Such Account
|
|
196
|
MP1712001_310522FTO_167235
|
1712001040NRG23310520220138675
|
141142695
|
31/05/2022
|
RAJA RAM
|
RAJA RAM
|
1712001040WL019888
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Account closed
|
|
197
|
MP1712001_310522FTO_167235
|
1712001040NRG23310520220138676
|
141142695
|
31/05/2022
|
rajaram pal
|
rajaram pal
|
1712001040WL019888
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Account closed
|
|
198
|
MP1712001_091122APB_FTO_502260
|
1712001042NRG23091120220432063
|
227273050
|
09/11/2022
|
atul singh
|
atul singh
|
1712001042WL066555
|
00415
|
SBIN0013664
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MP1712001_300622FTO_233911
|
1712001042NRG23300620220236869
|
703575401
|
30/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712001042WL030873
|
00176
|
IDIB000P650
|
2448
|
07/07/2022
|
No Such Account
|
|
200
|
MP1712001_300622FTO_233911
|
1712001042NRG23300620220236870
|
703575401
|
30/06/2022
|
aasha
|
aasha
|
1712001042WL030873
|
00176
|
IDIB000P650
|
2448
|
07/07/2022
|
No Such Account
|
|
201
|
MP1712001_101222FTO_574066
|
1712001050NRG23091220220475484
|
763883414
|
10/12/2022
|
Ram lakhan saket
|
Ram lakhan saket
|
1712001050WL074043
|
00176
|
IDIB000B835
|
2856
|
16/12/2022
|
No Such Account
|
|
202
|
MP1712001_141122FTO_510541
|
1712001051NRG22131120220885213
|
276208715
|
14/11/2022
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL0118318
|
00176
|
IDIB000B835
|
1158
|
19/11/2022
|
Account closed
|
|
203
|
MP1712001_271222FTO_604243
|
1712001052NRG23261220220506924
|
031411899
|
27/12/2022
|
Bhola Kori
|
Bhola Kori
|
1712001052WL079439
|
00602
|
SBIN0RRMBGB
|
200
|
17/02/2023
|
No Such Account
|
|
204
|
MP1712001_271222FTO_604243
|
1712001052NRG23261220220506925
|
031411899
|
27/12/2022
|
Bhola Kori
|
Bhola Kori
|
1712001052WL079439
|
00602
|
SBIN0RRMBGB
|
200
|
17/02/2023
|
No Such Account
|
|
205
|
MP1712001_160822FTO_336309
|
1712001053NRG23160820220322257
|
696286974
|
16/08/2022
|
DEE
|
DEE
|
1712001053WL044082
|
00415
|
SBIN0013664
|
2448
|
02/09/2022
|
No Such Account
|
|
206
|
MP1712001_160822FTO_336309
|
1712001053NRG23160820220322258
|
696286974
|
16/08/2022
|
DEE
|
DEE
|
1712001053WL044082
|
00415
|
SBIN0013664
|
2448
|
02/09/2022
|
No Such Account
|
|
207
|
MP1712001_220722FTO_278548
|
1712001056NRG23220720220287409
|
486965346
|
22/07/2022
|
chhotelal
|
chhotelal
|
1712001056WL037603
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
Account closed
|
|
208
|
MP1712001_030722FTO_239991
|
1712001063NRG23030720220246293
|
704975599
|
03/07/2022
|
Gangaaram
|
Gangaaram
|
1712001063WL031838
|
00602
|
SBIN0RRMBGB
|
2040
|
07/07/2022
|
No Such Account
|
|
209
|
MP1712001_160522FTO_128995
|
1712001068NRG23160520220090378
|
883493816
|
16/05/2022
|
Ujji Patel
|
Ujji Patel
|
1712001068WL014715
|
00688
|
FINO0001001
|
2856
|
25/05/2022
|
No Such Account
|
|
210
|
MP1712001_160522FTO_128995
|
1712001068NRG23160520220090379
|
883493816
|
16/05/2022
|
Ujji Patel
|
Ujji Patel
|
1712001068WL014715
|
00688
|
FINO0001001
|
2856
|
25/05/2022
|
No Such Account
|
|
211
|
MP1712001_290422FTO_86123
|
1712001068NRG23260420220042976
|
680317985
|
29/04/2022
|
bhuri
|
bhuri
|
1712001068WL007721
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
Account closed
|
|
212
|
MP1712001_290422FTO_86123
|
1712001068NRG23260420220042977
|
680317985
|
29/04/2022
|
rajnayaran
|
rajnayaran
|
1712001068WL007721
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
Account closed
|
|
213
|
MP1712001_310522FTO_167235
|
1712001068NRG23260520220121234
|
141142695
|
31/05/2022
|
Badiya Devi Patel
|
Badiya Devi Patel
|
1712001068WL018238
|
00688
|
FINO0001001
|
2856
|
04/06/2022
|
No Such Account
|
|
214
|
MP1712001_310522FTO_167235
|
1712001068NRG23260520220121235
|
141142695
|
31/05/2022
|
Badiya Devi Patel
|
Badiya Devi Patel
|
1712001068WL018238
|
00688
|
FINO0001001
|
2856
|
04/06/2022
|
No Such Account
|
|
215
|
MP1712001_270822FTO_360981
|
1712001070NRG23230820220333140
|
391660921
|
27/08/2022
|
pankaj
|
pankaj
|
1712001WL0046440
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
|
216
|
MP1712001_240123APB_FTO_650690
|
1712001070NRG23240120230553602
|
887272249
|
24/01/2023
|
ramesh yadav
|
ramesh yadav
|
1712001070WL086688
|
00703
|
AIRP0000001
|
2652
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MP1712001_070922FTO_383150
|
1712001077NRG23070920220349372
|
375544139
|
07/09/2022
|
DADU BHAI PAL
|
DADU BHAI PAL
|
1712001077WL050020
|
00602
|
SBIN0RRMBGB
|
2400
|
06/10/2022
|
No Such Account
|
|
218
|
MP1712001_240522FTO_149627
|
1712001077NRG23220520220110490
|
022454856
|
24/05/2022
|
Rajmani vis
|
Rajmani vis
|
1712001077WL017109
|
00602
|
SBIN0RRMBGB
|
1200
|
28/05/2022
|
No Such Account
|
|
219
|
MP1712001_240522FTO_149627
|
1712001077NRG23220520220110495
|
022454856
|
24/05/2022
|
Rajmani vis
|
Rajmani vis
|
1712001077WL017112
|
00602
|
SBIN0RRMBGB
|
1200
|
28/05/2022
|
No Such Account
|
|
220
|
MP1712001_240522FTO_149627
|
1712001077NRG23220520220110496
|
022454856
|
24/05/2022
|
Rajmani vis
|
Rajmani vis
|
1712001077WL017112
|
00602
|
SBIN0RRMBGB
|
1200
|
28/05/2022
|
No Such Account
|
|
221
|
MP1712001_221022FTO_476357
|
1712001077NRG23221020220413426
|
829315289
|
22/10/2022
|
jeetendar pandey
|
jeetendar pandey
|
1712001077WL062978
|
00176
|
IDIB000J530
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
|
222
|
MP1712001_221022FTO_476357
|
1712001077NRG23221020220413427
|
829315289
|
22/10/2022
|
jeetendar pandey
|
jeetendar pandey
|
1712001077WL062978
|
00176
|
IDIB000J530
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
|
223
|
MP1712001_240522FTO_149627
|
1712001077NRG23230520220112581
|
022454856
|
24/05/2022
|
Rajmani Pal
|
Rajmani Pal
|
1712001077WL017420
|
00602
|
SBIN0RRMBGB
|
1200
|
28/05/2022
|
No Such Account
|
|
224
|
MP1712001_300622FTO_233911
|
1712001077NRG23290620220236035
|
703575401
|
30/06/2022
|
sudha tripathi
|
sudha tripathi
|
1712001077WL030766
|
00602
|
SBIN0RRMBGB
|
2400
|
07/07/2022
|
No Such Account
|
|
225
|
MP1712001_220722FTO_278548
|
1712001084NRG23220720220287577
|
486965346
|
22/07/2022
|
SHANKADHAR
|
SHANKADHAR
|
1712001084WL037648
|
00415
|
SBIN0001260
|
1224
|
19/08/2022
|
No Such Account
|
|
226
|
MP1712001_310522FTO_167235
|
1712001085NRG23300520220135155
|
141142695
|
31/05/2022
|
Bansrup kotwar
|
Bansrup kotwar
|
1712001085WL019543
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Account closed
|
|
227
|
MP1712001_231122APB_FTO_528431
|
1712001089NRG23231120220451721
|
628748343
|
23/11/2022
|
DAILAL
|
DAILAL
|
1712001089WL070027
|
00602
|
SBIN0RRMBGB
|
1632
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
MP1712001_300722APB_FTO_294235
|
1712001092NRG23290720220298715
|
483485295
|
30/07/2022
|
GOVIND
|
GOVIND
|
1712001092WL039580
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MP1712001_270822FTO_360978
|
1712001095NRG23270820220336490
|
391604061
|
27/08/2022
|
Nanhe ravi
|
Nanhe ravi
|
1712001095WL047237
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
|
230
|
MP1712001_270822FTO_360978
|
1712001095NRG23270820220336491
|
391604061
|
27/08/2022
|
Rambabu Ravi
|
Rambabu Ravi
|
1712001095WL047238
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
|
231
|
MP1712001_270822FTO_360978
|
1712001095NRG23270820220336492
|
391604061
|
27/08/2022
|
Rambabu Ravi
|
Rambabu Ravi
|
1712001095WL047238
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
|
232
|
MP1712001_270822FTO_360978
|
1712001095NRG23270820220336493
|
391604061
|
27/08/2022
|
Rambabu Ravi
|
Rambabu Ravi
|
1712001095WL047238
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
|
233
|
MP1712001_270822FTO_360978
|
1712001095NRG23270820220336494
|
391604061
|
27/08/2022
|
Rambabu Ravi
|
Rambabu Ravi
|
1712001095WL047238
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
|
234
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062109
|
685819066
|
04/05/2022
|
Narayan Das
|
Narayan Das
|
1712002WL010586
|
00468
|
UBIN0539937
|
1930
|
13/05/2022
|
No Such Account
|
|
235
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062110
|
685819066
|
04/05/2022
|
Kesarwai
|
Kesarwai
|
1712002WL010586
|
00468
|
UBIN0539937
|
1930
|
13/05/2022
|
No Such Account
|
|
236
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062111
|
685819066
|
04/05/2022
|
Ram Bihari
|
Ram Bihari
|
1712002WL010586
|
00468
|
UBIN0539937
|
1930
|
13/05/2022
|
No Such Account
|
|
237
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062112
|
685819066
|
04/05/2022
|
Badkawan shukla
|
Badkawan shukla
|
1712002WL010587
|
00468
|
UBIN0539937
|
1930
|
13/05/2022
|
No Such Account
|
|
238
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062113
|
685819066
|
04/05/2022
|
Sundi devi
|
Sundi devi
|
1712002WL010587
|
00468
|
UBIN0539937
|
1930
|
13/05/2022
|
No Such Account
|
|
239
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062114
|
685819066
|
04/05/2022
|
Kaushlendra
|
Kaushlendra
|
1712002WL010587
|
00468
|
UBIN0539937
|
1930
|
13/05/2022
|
No Such Account
|
|
240
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062117
|
685819066
|
04/05/2022
|
Angu
|
Angu
|
1712002WL010588
|
00468
|
UBIN0539937
|
1930
|
13/05/2022
|
No Such Account
|
|
241
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062118
|
685819066
|
04/05/2022
|
Sovkumar
|
Sovkumar
|
1712002WL010589
|
00468
|
UBIN0539937
|
1930
|
13/05/2022
|
No Such Account
|
|
242
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062119
|
685819066
|
04/05/2022
|
Vpnod
|
Vpnod
|
1712002WL010589
|
00468
|
UBIN0539937
|
1930
|
13/05/2022
|
No Such Account
|
|
243
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062120
|
685819066
|
04/05/2022
|
Sudha
|
Sudha
|
1712002WL010589
|
00468
|
UBIN0539937
|
1930
|
13/05/2022
|
No Such Account
|
|
244
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062207
|
685819066
|
04/05/2022
|
chandrapal chaturvedi
|
chandrapal chaturvedi
|
1712002WL010613
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
|
245
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062208
|
685819066
|
04/05/2022
|
vedvati
|
vedvati
|
1712002WL010613
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
|
246
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062226
|
685819066
|
04/05/2022
|
dherendra pandey
|
dherendra pandey
|
1712002WL010618
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
|
247
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062228
|
685819066
|
04/05/2022
|
rani
|
rani
|
1712002WL010619
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
|
248
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062229
|
685819066
|
04/05/2022
|
rani
|
rani
|
1712002WL010619
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
|
249
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062251
|
685819066
|
04/05/2022
|
rakesh chaturvedi
|
rakesh chaturvedi
|
1712002WL010621
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
|
250
|
MP1712002_040522FTO_100575
|
1712002000NRG23040520220062252
|
685819066
|
04/05/2022
|
rakesh chaturvedi
|
rakesh chaturvedi
|
1712002WL010621
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
|
251
|
MP1712002_070123FTO_621337
|
1712002000NRG23060120230527411
|
008029636
|
07/01/2023
|
brajesh
|
brajesh
|
1712002WL083093
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
252
|
MP1712002_070123FTO_621337
|
1712002000NRG23070120230529381
|
008029636
|
07/01/2023
|
santosh
|
santosh
|
1712002WL083320
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
253
|
MP1712002_070123FTO_621337
|
1712002000NRG23070120230529382
|
008029636
|
07/01/2023
|
rani
|
rani
|
1712002WL083320
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
254
|
MP1712002_100622FTO_194723
|
1712002000NRG23090620220169189
|
338810865
|
10/06/2022
|
Tijiya Sen
|
Tijiya Sen
|
1712002WL023107
|
00468
|
UBIN0547832
|
204
|
20/06/2022
|
No Such Account
|
|
255
|
MP1712002_100622FTO_194723
|
1712002000NRG23100620220176987
|
338810865
|
10/06/2022
|
RAMGOPAL
|
RAMGOPAL
|
1712002WL023844
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
256
|
MP1712002_100622FTO_194723
|
1712002000NRG23100620220177099
|
338810865
|
10/06/2022
|
devideen
|
devideen
|
1712002WL023844
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
257
|
MP1712002_100622FTO_194723
|
1712002000NRG23100620220177102
|
338810865
|
10/06/2022
|
Harvendra singh
|
Harvendra singh
|
1712002WL023844
|
00176
|
IDIB000K802
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
258
|
MP1712002_100622APB_FTO_194605
|
1712002000NRG23100620220177182
|
338810838
|
10/06/2022
|
Kapildev
|
Kapildev
|
1712002WL023844
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MP1712002_121222FTO_577064
|
1712002000NRG23111220220477943
|
814227715
|
12/12/2022
|
surybhan
|
surybhan
|
1712002WL074539
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
260
|
MP1712002_121222FTO_577064
|
1712002000NRG23111220220477951
|
814227715
|
12/12/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1712002WL074539
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
261
|
MP1712002_150422FTO_50440
|
1712002000NRG23140420220007169
|
542243631
|
15/04/2022
|
bablu ahirwar
|
bablu ahirwar
|
1712002WL001187
|
00468
|
UBIN0539937
|
1158
|
06/05/2022
|
Account closed
|
|
262
|
MP1712002_160622FTO_206312
|
1712002000NRG23150620220191437
|
444817677
|
16/06/2022
|
rani
|
rani
|
1712002WL025660
|
00602
|
SBIN0RRMBGB
|
2895
|
22/06/2022
|
No Such Account
|
|
263
|
MP1712002_160622FTO_206312
|
1712002000NRG23150620220191438
|
444817677
|
16/06/2022
|
rani
|
rani
|
1712002WL025660
|
00602
|
SBIN0RRMBGB
|
2895
|
22/06/2022
|
No Such Account
|
|
264
|
MP1712002_160622FTO_206312
|
1712002000NRG23160620220193780
|
444817677
|
16/06/2022
|
Chandravati gupta
|
Chandravati gupta
|
1712002WL026003
|
00602
|
SBIN0RRMBGB
|
3088
|
22/06/2022
|
No Such Account
|
|
265
|
MP1712002_160622FTO_206312
|
1712002000NRG23160620220194446
|
444817677
|
16/06/2022
|
RAMGOPAL
|
RAMGOPAL
|
1712002WL026082
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
|
266
|
MP1712002_160622FTO_206312
|
1712002000NRG23160620220194558
|
444817677
|
16/06/2022
|
devideen
|
devideen
|
1712002WL026082
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
|
267
|
MP1712002_160622FTO_206312
|
1712002000NRG23160620220194561
|
444817677
|
16/06/2022
|
Harvendra singh
|
Harvendra singh
|
1712002WL026082
|
00176
|
IDIB000K802
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
268
|
MP1712002_160622FTO_206595
|
1712002000NRG23160620220194673
|
444716512
|
16/06/2022
|
SHIVMANI KUSHWAHA
|
SHIVMANI KUSHWAHA
|
1712002WL026088
|
00176
|
IDIB000K802
|
386
|
22/06/2022
|
No Such Account
|
|
269
|
MP1712002_171022FTO_465804
|
1712002000NRG23161020220408020
|
763977575
|
17/10/2022
|
uday
|
uday
|
1712002WL062003
|
00354
|
PUNB0044500
|
1124
|
25/10/2022
|
No Such Account
|
|
270
|
MP1712002_170822FTO_338965
|
1712002000NRG23170820220324816
|
697455433
|
17/08/2022
|
panna lal
|
panna lal
|
1712002WL044722
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
271
|
MP1712002_170822FTO_338965
|
1712002000NRG23170820220324817
|
697455433
|
17/08/2022
|
panna lal
|
panna lal
|
1712002WL044722
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
272
|
MP1712002_170822FTO_338965
|
1712002000NRG23170820220324818
|
697455433
|
17/08/2022
|
panna lal
|
panna lal
|
1712002WL044722
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
273
|
MP1712002_270622APB_FTO_227445
|
1712002000NRG23270620220226800
|
593333064
|
27/06/2022
|
SUKHLAL
|
SUKHLAL
|
1712002WL029734
|
00602
|
SBIN0RRMBGB
|
2895
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MP1712002_271122FTO_543451
|
1712002000NRG23271120220456468
|
628138647
|
27/11/2022
|
RAMNARESH
|
RAMNARESH
|
1712002WL070821
|
00602
|
SBIN0RRMBGB
|
60
|
09/12/2022
|
No Such Account
|
|
275
|
MP1712002_170422FTO_54178
|
1712002001NRG23170420220012998
|
540553175
|
17/04/2022
|
ALPANA KUSHWAHA
|
ALPANA KUSHWAHA
|
1712002001WL002181
|
00602
|
ALLA0SG5037
|
2040
|
06/05/2022
|
Participant not mapped to the product
|
|
276
|
MP1712002_050123APB_FTO_617724
|
1712002003NRG23040120230524152
|
011287078
|
05/01/2023
|
girjabai singh
|
girjabai singh
|
1712002003WL082493
|
00468
|
UBIN0547832
|
2702
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
MP1712002_190123APB_FTO_643223
|
1712002003NRG23190120230546521
|
887800916
|
19/01/2023
|
girjabai singh
|
girjabai singh
|
1712002003WL085870
|
00468
|
UBIN0547832
|
2895
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
278
|
MP1712002_030522FTO_95751
|
1712002004NRG23030520220058008
|
678150730
|
03/05/2022
|
Tijiya Sen
|
Tijiya Sen
|
1712002004WL009892
|
00468
|
UBIN0547832
|
2040
|
13/05/2022
|
No Such Account
|
|
279
|
MP1712002_160622FTO_206312
|
1712002004NRG23150620220191687
|
444817677
|
16/06/2022
|
MAYA
|
MAYA
|
1712002004WL025707
|
00468
|
UBIN0547832
|
3088
|
22/06/2022
|
No Such Account
|
|
280
|
MP1712002_160622FTO_206312
|
1712002004NRG23150620220191903
|
444817677
|
16/06/2022
|
Shankhi Shukla
|
Shankhi Shukla
|
1712002004WL025730
|
00048
|
BKID0008859
|
3088
|
22/06/2022
|
No Such Account
|
|
281
|
MP1712002_301122FTO_551675
|
1712002007NRG22300320220864376
|
628043194
|
30/11/2022
|
KASHIPRASAD
|
KASHIPRASAD
|
1712002WL113467
|
00176
|
IDIB000K802
|
1158
|
09/12/2022
|
No Such Account
|
|
282
|
MP1712002_260822FTO_358114
|
1712002009NRG23040620220152778
|
391680360
|
26/08/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1712002WL0021414
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
283
|
MP1712002_260822FTO_358114
|
1712002009NRG23040620220152779
|
391680360
|
26/08/2022
|
AHILYA KUSHWAHA
|
AHILYA KUSHWAHA
|
1712002WL0021414
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
284
|
MP1712002_050622FTO_181078
|
1712002009NRG23050620220154931
|
260087101
|
05/06/2022
|
RAMLAL
|
RAMLAL
|
1712002009WL021674
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
285
|
MP1712002_070922APB_FTO_381933
|
1712002010NRG21100820200368840
|
377621183
|
07/09/2022
|
RAMLALI
|
RAMLALI
|
1712002WL030599
|
00602
|
SBIN0RRMBGB
|
480
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MP1712002_130822APB_FTO_331622
|
1712002010NRG23130820220319428
|
696938724
|
13/08/2022
|
RAMAUTAR
|
RAMAUTAR
|
1712002010WL043459
|
00602
|
SBIN0RRMBGB
|
600
|
02/09/2022
|
Account closed
|
|
287
|
MP1712002_160722APB_FTO_264026
|
1712002010NRG23150720220275809
|
104878523
|
16/07/2022
|
RAMLALI Ahirwar
|
RAMLALI Ahirwar
|
1712002010WL035827
|
00602
|
SBIN0RRMBGB
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MP1712002_160622FTO_206312
|
1712002011NRG23160620220193496
|
444817677
|
16/06/2022
|
Ravendra
|
Ravendra
|
1712002011WL025956
|
00176
|
IDIB000K802
|
3201
|
22/06/2022
|
No Such Account
|
|
289
|
MP1712002_160622FTO_206312
|
1712002011NRG23160620220193497
|
444817677
|
16/06/2022
|
Sunita singh
|
Sunita singh
|
1712002011WL025956
|
00468
|
UBIN0539937
|
3201
|
22/06/2022
|
No Such Account
|
|
290
|
MP1712002_160622FTO_206312
|
1712002011NRG23160620220193499
|
444817677
|
16/06/2022
|
Rameshwar kol
|
Rameshwar kol
|
1712002011WL025958
|
00176
|
IDIB000K802
|
3201
|
22/06/2022
|
No Such Account
|
|
291
|
MP1712002_160622FTO_206312
|
1712002011NRG23160620220193500
|
444817677
|
16/06/2022
|
Siyasakhi kol
|
Siyasakhi kol
|
1712002011WL025958
|
00176
|
IDIB000K802
|
3201
|
22/06/2022
|
No Such Account
|
|
292
|
MP1712002_160422FTO_53024
|
1712002012NRG23150420220008645
|
542012928
|
16/04/2022
|
rajman
|
rajman
|
1712002012WL001432
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
|
293
|
MP1712002_271122FTO_543451
|
1712002013NRG23261120220455228
|
628138647
|
27/11/2022
|
Shiv kali
|
Shiv kali
|
1712002013WL070627
|
00176
|
IDIB000K802
|
2895
|
09/12/2022
|
No Such Account
|
|
294
|
MP1712002_150722FTO_262403
|
1712002022NRG23150720220274207
|
106219064
|
15/07/2022
|
BUUTTI
|
BUUTTI
|
1712002022WL035568
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
No Such Account
|
|
295
|
MP1712002_050622FTO_181078
|
1712002023NRG23050620220154913
|
260087101
|
05/06/2022
|
dayaram rajak
|
dayaram rajak
|
1712002023WL021669
|
00045
|
BARB0SATNAX
|
1020
|
11/06/2022
|
No Such Account
|
|
296
|
MP1712002_130622FTO_199561
|
1712002024NRG23130620220183333
|
366373987
|
13/06/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1712002024WL024570
|
00602
|
SBIN0RRMBGB
|
408
|
20/06/2022
|
Account closed
|
|
297
|
MP1712002_050722FTO_243216
|
1712002026NRG23050720220253174
|
723908123
|
05/07/2022
|
LALMANI YADEV
|
LALMANI YADEV
|
1712002026WL032440
|
00602
|
SBIN0RRMBGB
|
2895
|
08/07/2022
|
No Such Account
|
|
298
|
MP1712002_050722FTO_243216
|
1712002026NRG23050720220253197
|
723908123
|
05/07/2022
|
Harvendra singh
|
Harvendra singh
|
1712002026WL032451
|
00176
|
IDIB000K802
|
2895
|
08/07/2022
|
A/c Blocked or Frozen
|
|
299
|
MP1712002_050722FTO_243216
|
1712002026NRG23050720220253199
|
723908123
|
05/07/2022
|
pushpendra
|
pushpendra
|
1712002026WL032453
|
00602
|
SBIN0RRMBGB
|
2895
|
08/07/2022
|
No Such Account
|
|
300
|
MP1712002_050722FTO_243216
|
1712002026NRG23050720220253200
|
723908123
|
05/07/2022
|
pushpa
|
pushpa
|
1712002026WL032453
|
00602
|
SBIN0RRMBGB
|
2895
|
08/07/2022
|
No Such Account
|
|
301
|
MP1712002_050722FTO_243216
|
1712002026NRG23050720220253211
|
723908123
|
05/07/2022
|
RAMDEV
|
RAMDEV
|
1712002026WL032457
|
00602
|
SBIN0RRMBGB
|
2895
|
08/07/2022
|
No Such Account
|
|
302
|
MP1712002_170822FTO_338965
|
1712002026NRG23170820220324875
|
697455433
|
17/08/2022
|
BIRENDRA MISHRA
|
BIRENDRA MISHRA
|
1712002026WL044737
|
00468
|
UBIN0539937
|
2895
|
02/09/2022
|
No Such Account
|
|
303
|
MP1712002_170822FTO_338965
|
1712002026NRG23170820220324881
|
697455433
|
17/08/2022
|
rajman
|
rajman
|
1712002026WL044740
|
00602
|
SBIN0RRMBGB
|
2895
|
02/09/2022
|
No Such Account
|
|
304
|
MP1712002_230622FTO_220243
|
1712002026NRG23230620220216787
|
597394126
|
23/06/2022
|
RAMDEV
|
RAMDEV
|
1712002026WL028514
|
00602
|
SBIN0RRMBGB
|
2895
|
01/07/2022
|
No Such Account
|
|
305
|
MP1712002_230622FTO_220243
|
1712002026NRG23230620220216789
|
597394126
|
23/06/2022
|
pushpendra
|
pushpendra
|
1712002026WL028515
|
00602
|
SBIN0RRMBGB
|
2895
|
01/07/2022
|
No Such Account
|
|
306
|
MP1712002_230622FTO_220243
|
1712002026NRG23230620220216790
|
597394126
|
23/06/2022
|
pushpa
|
pushpa
|
1712002026WL028515
|
00602
|
SBIN0RRMBGB
|
2895
|
01/07/2022
|
No Such Account
|
|
307
|
MP1712002_220722APB_FTO_279062
|
1712002029NRG23220720220288262
|
486810929
|
22/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
1712002029WL037812
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MP1712002_290922FTO_432022
|
1712002029NRG23290920220380849
|
411956110
|
29/09/2022
|
CHHIKUU
|
CHHIKUU
|
1712002029WL056854
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
|
309
|
MP1712002_040522FTO_100575
|
1712002031NRG23040520220061147
|
685819066
|
04/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1712002031WL010419
|
00602
|
SBIN0RRMBGB
|
2702
|
13/05/2022
|
No Such Account
|
|
310
|
MP1712002_040522FTO_100575
|
1712002031NRG23040520220061148
|
685819066
|
04/05/2022
|
Rani kumar
|
Rani kumar
|
1712002031WL010419
|
00602
|
SBIN0RRMBGB
|
2702
|
13/05/2022
|
No Such Account
|
|
311
|
MP1712002_050123APB_FTO_617724
|
1712002031NRG23050120230524749
|
011287078
|
05/01/2023
|
Pinki
|
Pinki
|
1712002031WL082628
|
00602
|
SBIN0RRMBGB
|
2895
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MP1712002_260822FTO_358114
|
1712002031NRG23230820220332395
|
391680360
|
26/08/2022
|
SHIV
|
SHIV
|
1712002WL0046254
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
313
|
MP1712002_260822FTO_358114
|
1712002031NRG23230820220332396
|
391680360
|
26/08/2022
|
Rani
|
Rani
|
1712002WL0046254
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
314
|
MP1712002_171022FTO_465804
|
1712002035NRG23161020220407865
|
763977575
|
17/10/2022
|
RAMNARESH
|
RAMNARESH
|
1712002035WL061970
|
00602
|
SBIN0RRMBGB
|
60
|
25/10/2022
|
No Such Account
|
|
315
|
MP1712002_230622FTO_220243
|
1712002036NRG23230620220216389
|
597394126
|
23/06/2022
|
SUNDER LALA
|
SUNDER LALA
|
1712002036WL028447
|
00176
|
IDIB000S741
|
1152
|
01/07/2022
|
No Such Account
|
|
316
|
MP1712002_050622FTO_181078
|
1712002039NRG23050620220155922
|
260087101
|
05/06/2022
|
SEETA
|
SEETA
|
1712002039WL021817
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
317
|
MP1712002_250422FTO_74990
|
1712002043NRG23250420220038191
|
558356693
|
25/04/2022
|
PARVENDRA RAJAK
|
PARVENDRA RAJAK
|
1712002043WL006915
|
00602
|
SBIN0RRMBGB
|
772
|
07/05/2022
|
No Such Account
|
|
318
|
MP1712002_271122FTO_543451
|
1712002043NRG23261120220455270
|
628138647
|
27/11/2022
|
Rajni Soni
|
Rajni Soni
|
1712002043WL070636
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
Account closed
|
|
319
|
MP1712002_310323FTO_735380
|
1712002044NRG23310320230606607
|
548533616
|
31/03/2023
|
CHAND BHAN singh
|
CHAND BHAN singh
|
1712002044WL094279
|
00176
|
IDIB000J530
|
1224
|
07/05/2023
|
No Such Account
|
|
320
|
MP1712002_230622FTO_220243
|
1712002045NRG23230620220216265
|
597394126
|
23/06/2022
|
Mithai lal vishkarma
|
Mithai lal vishkarma
|
1712002045WL028435
|
00176
|
IDIB000S594
|
1224
|
01/07/2022
|
No Such Account
|
|
321
|
MP1712002_230622FTO_220243
|
1712002045NRG23230620220216266
|
597394126
|
23/06/2022
|
Mithai lal vikarma
|
Mithai lal vikarma
|
1712002045WL028435
|
00176
|
IDIB000S594
|
1224
|
01/07/2022
|
No Such Account
|
|
322
|
MP1712002_160622FTO_206312
|
1712002046NRG23150620220192591
|
444817677
|
16/06/2022
|
munni
|
munni
|
1712002046WL025832
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
|
323
|
MP1712002_271122FTO_543451
|
1712002047NRG23271120220456475
|
628138647
|
27/11/2022
|
rampal
|
rampal
|
1712002047WL070823
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
324
|
MP1712002_081122FTO_500869
|
1712002048NRG23081120220431552
|
206519669
|
08/11/2022
|
Vikram
|
Vikram
|
1712002048WL066463
|
00176
|
IDIB000S593
|
1632
|
15/11/2022
|
A/c Blocked or Frozen
|
|
325
|
MP1712002_301122FTO_551675
|
1712002052NRG22100920220882905
|
628043194
|
30/11/2022
|
vidya
|
vidya
|
1712002WL0117934
|
00602
|
SBIN0RRMBGB
|
2509
|
09/12/2022
|
Account closed
|
|
326
|
MP1712002_301122FTO_551675
|
1712002052NRG22121020220883379
|
628043194
|
30/11/2022
|
MURALIYA DOHAR
|
MURALIYA DOHAR
|
1712002WL0118080
|
00602
|
SBIN0RRMBGB
|
3088
|
09/12/2022
|
Account closed
|
|
327
|
MP1712002_130622FTO_199561
|
1712002054NRG23120620220183218
|
366373987
|
13/06/2022
|
Parwati kushwaha
|
Parwati kushwaha
|
1712002054WL024546
|
00176
|
IDIB000U520
|
2895
|
20/06/2022
|
A/c Blocked or Frozen
|
|
328
|
MP1712002_130622FTO_199561
|
1712002054NRG23130620220183443
|
366373987
|
13/06/2022
|
Shivprasad kushwaha
|
Shivprasad kushwaha
|
1712002054WL024598
|
00602
|
SBIN0RRMBGB
|
30
|
20/06/2022
|
Account closed
|
|
329
|
MP1712002_130622FTO_199561
|
1712002054NRG23130620220183444
|
366373987
|
13/06/2022
|
Munni kushwaha
|
Munni kushwaha
|
1712002054WL024598
|
00602
|
SBIN0RRMBGB
|
30
|
20/06/2022
|
Account closed
|
|
330
|
MP1712002_310123FTO_662049
|
1712002054NRG23310120230565541
|
885692663
|
31/01/2023
|
Munni kushwaha
|
Munni kushwaha
|
1712002054WL088036
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Account closed
|
|
331
|
MP1712002_310123FTO_662049
|
1712002054NRG23310120230565542
|
885692663
|
31/01/2023
|
Munni kushwaha
|
Munni kushwaha
|
1712002054WL088036
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
332
|
MP1712002_150722FTO_262403
|
1712002055NRG23150720220274239
|
106219064
|
15/07/2022
|
archana
|
archana
|
1712002055WL035579
|
00602
|
SBIN0RRMBGB
|
300
|
30/07/2022
|
No Such Account
|
|
333
|
MP1712002_150722FTO_262403
|
1712002055NRG23150720220274240
|
106219064
|
15/07/2022
|
lal
|
lal
|
1712002055WL035579
|
00602
|
SBIN0RRMBGB
|
300
|
30/07/2022
|
No Such Account
|
|
334
|
MP1712002_150722FTO_262403
|
1712002055NRG23150720220274261
|
106219064
|
15/07/2022
|
lallu
|
lallu
|
1712002055WL035579
|
00602
|
SBIN0RRMBGB
|
300
|
30/07/2022
|
No Such Account
|
|
335
|
MP1712002_150722FTO_262403
|
1712002055NRG23150720220274282
|
106219064
|
15/07/2022
|
ramsharan
|
ramsharan
|
1712002055WL035579
|
00602
|
SBIN0RRMBGB
|
300
|
30/07/2022
|
No Such Account
|
|
336
|
MP1712002_150722FTO_262403
|
1712002055NRG23150720220274296
|
106219064
|
15/07/2022
|
ANIL
|
ANIL
|
1712002055WL035579
|
00602
|
SBIN0RRMBGB
|
300
|
30/07/2022
|
Account closed
|
|
337
|
MP1712002_150722FTO_262403
|
1712002055NRG23150720220274318
|
106219064
|
15/07/2022
|
ram vishwah dahiya
|
ram vishwah dahiya
|
1712002055WL035579
|
00602
|
SBIN0RRMBGB
|
300
|
30/07/2022
|
No Such Account
|
|
338
|
MP1712002_150722FTO_262403
|
1712002055NRG23150720220274321
|
106219064
|
15/07/2022
|
dadubhai
|
dadubhai
|
1712002055WL035579
|
00468
|
UBIN0547832
|
300
|
30/07/2022
|
Account closed
|
|
339
|
MP1712002_220722APB_FTO_279062
|
1712002060NRG23220720220287666
|
486810929
|
22/07/2022
|
Pardeshi Prajapati
|
Pardeshi Prajapati
|
1712002060WL037667
|
00602
|
SBIN0RRMBGB
|
60
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MP1712002_050622FTO_181078
|
1712002061NRG23050620220155408
|
260087101
|
05/06/2022
|
Sovkumar
|
Sovkumar
|
1712002061WL021775
|
00468
|
UBIN0539937
|
1737
|
11/06/2022
|
No Such Account
|
|
341
|
MP1712002_050622FTO_181078
|
1712002061NRG23050620220155409
|
260087101
|
05/06/2022
|
Vpnod
|
Vpnod
|
1712002061WL021775
|
00468
|
UBIN0539937
|
1737
|
11/06/2022
|
No Such Account
|
|
342
|
MP1712002_050622FTO_181078
|
1712002061NRG23050620220155410
|
260087101
|
05/06/2022
|
Sudha
|
Sudha
|
1712002061WL021775
|
00468
|
UBIN0539937
|
1737
|
11/06/2022
|
No Such Account
|
|
343
|
MP1712002_010323APB_FTO_686037
|
1712002065NRG23010320230586345
|
693139374
|
01/03/2023
|
GUDIYA KOL
|
GUDIYA KOL
|
1712002065WL091695
|
00602
|
SBIN0RRMBGB
|
204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
344
|
MP1712002_120822FTO_329255
|
1712002066NRG23120820220318506
|
624238452
|
12/08/2022
|
Pushpendra singh
|
Pushpendra singh
|
1712002066WL043250
|
00176
|
IDIB000J530
|
18
|
25/08/2022
|
A/c Blocked or Frozen
|
|
345
|
MP1712002_230622FTO_220243
|
1712002066NRG23220620220215721
|
597394126
|
23/06/2022
|
Babulal
|
Babulal
|
1712002066WL028356
|
00602
|
SBIN0RRMBGB
|
2895
|
01/07/2022
|
No Such Account
|
|
346
|
MP1712002_240422FTO_73108
|
1712002066NRG23240420220036754
|
558356723
|
24/04/2022
|
Babulal
|
Babulal
|
1712002066WL006677
|
00415
|
SBIN0007936
|
579
|
07/05/2022
|
No Such Account
|
|
347
|
MP1712002_180123APB_FTO_640208
|
1712002069NRG23180120230544421
|
889171789
|
18/01/2023
|
geeta
|
geeta
|
1712002069WL085546
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MP1712002_070323APB_FTO_691142
|
1712002072NRG23070320230590595
|
691904428
|
07/03/2023
|
ashok kumar kol
|
ashok kumar kol
|
1712002072WL092295
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
MP1712002_100622FTO_194723
|
1712002073NRG23090620220170643
|
338810865
|
10/06/2022
|
Baby Saket
|
Baby Saket
|
1712002073WL023217
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
350
|
MP1712002_100622FTO_194723
|
1712002073NRG23090620220170644
|
338810865
|
10/06/2022
|
PREM WATI SAKET
|
PREM WATI SAKET
|
1712002073WL023217
|
00176
|
IDIB000J530
|
1224
|
20/06/2022
|
No Such Account
|
|
351
|
MP1712002_210422FTO_66367
|
1712002073NRG23210420220027262
|
560863802
|
21/04/2022
|
YOGENDRE DUBEY
|
YOGENDRE DUBEY
|
1712002073WL005143
|
00602
|
SBIN0RRMBGB
|
2652
|
09/05/2022
|
No Such Account
|
|
352
|
MP1712002_210422FTO_66367
|
1712002073NRG23210420220027263
|
560863802
|
21/04/2022
|
Shitala
|
Shitala
|
1712002073WL005143
|
00468
|
UBIN0562696
|
2652
|
09/05/2022
|
No Such Account
|
|
353
|
MP1712002_210422FTO_66367
|
1712002073NRG23210420220027267
|
560863802
|
21/04/2022
|
Phhol Chand
|
Phhol Chand
|
1712002073WL005143
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
|
354
|
MP1712002_210422FTO_66367
|
1712002073NRG23210420220027268
|
560863802
|
21/04/2022
|
Baby Saket
|
Baby Saket
|
1712002073WL005143
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
|
355
|
MP1712002_210422FTO_66367
|
1712002073NRG23210420220027269
|
560863802
|
21/04/2022
|
PREM WATI SAKET
|
PREM WATI SAKET
|
1712002073WL005143
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
|
356
|
MP1712002_171022FTO_465804
|
1712002079NRG23161020220407998
|
763977575
|
17/10/2022
|
Ramkundal saket
|
Ramkundal saket
|
1712002079WL061998
|
00051
|
MAHB0001168
|
1224
|
25/10/2022
|
No Such Account
|
|
357
|
MP1712002_171022FTO_465804
|
1712002079NRG23161020220407999
|
763977575
|
17/10/2022
|
ramnihor singh
|
ramnihor singh
|
1712002079WL061998
|
00354
|
PUNB0324400
|
1224
|
25/10/2022
|
No Such Account
|
|
358
|
MP1712002_171022FTO_465804
|
1712002079NRG23161020220408005
|
763977575
|
17/10/2022
|
shipra singh
|
shipra singh
|
1712002079WL061998
|
00176
|
IDIB000S593
|
1224
|
25/10/2022
|
No Such Account
|
|
359
|
MP1712002_171022FTO_465804
|
1712002079NRG23161020220408007
|
763977575
|
17/10/2022
|
jai singh
|
jai singh
|
1712002079WL061998
|
00468
|
UBIN0909033
|
1224
|
25/10/2022
|
No Such Account
|
|
360
|
MP1712002_201122FTO_522303
|
1712002079NRG23201120220447832
|
387882561
|
20/11/2022
|
jai singh
|
jai singh
|
1712002079WL069398
|
00468
|
UBIN0909033
|
1224
|
25/11/2022
|
No Such Account
|
|
361
|
MP1712002_260822FTO_357650
|
1712002079NRG23250820220335455
|
392834783
|
26/08/2022
|
phoolchand saket
|
phoolchand saket
|
1712002079WL046975
|
00602
|
SBIN0RRMBGB
|
60
|
06/10/2022
|
No Such Account
|
|
362
|
MP1712002_260822FTO_357650
|
1712002079NRG23250820220335456
|
392834783
|
26/08/2022
|
pooja saket
|
pooja saket
|
1712002079WL046975
|
00602
|
SBIN0RRMBGB
|
60
|
06/10/2022
|
No Such Account
|
|
363
|
MP1712002_260822FTO_357650
|
1712002079NRG23250820220335457
|
392834783
|
26/08/2022
|
Ramjeet saket
|
Ramjeet saket
|
1712002079WL046975
|
00602
|
SBIN0RRMBGB
|
60
|
06/10/2022
|
No Such Account
|
|
364
|
MP1712002_260822FTO_357650
|
1712002079NRG23250820220335475
|
392834783
|
26/08/2022
|
kamlesh
|
kamlesh
|
1712002079WL046975
|
00176
|
IDIB000S593
|
60
|
06/10/2022
|
No Such Account
|
|
365
|
MP1712002_290922FTO_432022
|
1712002079NRG23290920220380980
|
411956110
|
29/09/2022
|
reeta saket
|
reeta saket
|
1712002079WL056891
|
00415
|
SBIN0006808
|
1224
|
07/10/2022
|
No Such Account
|
|
366
|
MP1712002_290922FTO_432022
|
1712002079NRG23290920220380981
|
411956110
|
29/09/2022
|
reeta saket
|
reeta saket
|
1712002079WL056891
|
00415
|
SBIN0006808
|
1224
|
07/10/2022
|
No Such Account
|
|
367
|
MP1712002_070123FTO_621337
|
1712002086NRG23060120230526700
|
008029636
|
07/01/2023
|
PREMWATI KORI
|
PREMWATI KORI
|
1712002086WL083005
|
00415
|
SBIN0007936
|
2895
|
16/02/2023
|
No Such Account
|
|
368
|
MP1712002_070123FTO_621337
|
1712002086NRG23060120230526701
|
008029636
|
07/01/2023
|
GYANU DAHIYA
|
GYANU DAHIYA
|
1712002086WL083006
|
00415
|
SBIN0007936
|
2895
|
16/02/2023
|
Account closed
|
|
369
|
MP1712002_230622FTO_220253
|
1712002086NRG23230620220217040
|
597550658
|
23/06/2022
|
APIN MISHRA
|
APIN MISHRA
|
1712002086WL028537
|
00045
|
BARB0SATNAX
|
1224
|
01/07/2022
|
No Such Account
|
|
370
|
MP1712002_260422FTO_78484
|
1712002088NRG23250420220038033
|
555980977
|
26/04/2022
|
deevana
|
deevana
|
1712002088WL006882
|
00354
|
PUNB0029110
|
1158
|
09/05/2022
|
No Such Account
|
|
371
|
MP1712002_260422FTO_78484
|
1712002088NRG23250420220038037
|
555980977
|
26/04/2022
|
pratima
|
pratima
|
1712002088WL006882
|
00354
|
PUNB0029110
|
1158
|
09/05/2022
|
No Such Account
|
|
372
|
MP1712002_260422FTO_78484
|
1712002088NRG23250420220038040
|
555980977
|
26/04/2022
|
Ramnaresh Rajak
|
Ramnaresh Rajak
|
1712002088WL006882
|
00176
|
IDIB000K802
|
1158
|
07/05/2022
|
No Such Account
|
|
373
|
MP1712002_301122FTO_551675
|
1712002089NRG22120420220879128
|
628043194
|
30/11/2022
|
Ravi Kumar Dahiya
|
Ravi Kumar Dahiya
|
1712002WL0116892
|
00703
|
AIRP0000001
|
918
|
09/12/2022
|
A/c Blocked or Frozen
|
|
374
|
MP1712002_250422FTO_74990
|
1712002093NRG23220420220032491
|
558356693
|
25/04/2022
|
Sunita
|
Sunita
|
1712002093WL006019
|
00415
|
SBIN0004909
|
2895
|
07/05/2022
|
No Such Account
|
|
375
|
MP1712003_060123FTO_619580
|
1712003000NRG23060120230526637
|
009523601
|
06/01/2023
|
Chandra Bhan Kushwaha
|
Chandra Bhan Kushwaha
|
1712003WL083003
|
00415
|
SBIN0001348
|
1224
|
16/02/2023
|
No Such Account
|
|
376
|
MP1712003_060123FTO_619580
|
1712003000NRG23060120230526638
|
009523601
|
06/01/2023
|
Archna Kushwaha
|
Archna Kushwaha
|
1712003WL083003
|
00602
|
ALLA0SG5023
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
|
377
|
MP1712003_130223APB_FTO_674206
|
1712003000NRG23130220230576097
|
043253097
|
13/02/2023
|
SHYAMLAL
|
SHYAMLAL
|
1712003WL089841
|
00602
|
SBIN0RRMBGB
|
1224
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
378
|
MP1712003_140622FTO_202815
|
1712003000NRG23140620220188609
|
444328849
|
14/06/2022
|
Premlali sen
|
Premlali sen
|
1712003WL025287
|
00415
|
SBIN0001348
|
1224
|
22/06/2022
|
No Such Account
|
|
379
|
MP1712003_170822FTO_338492
|
1712003000NRG23170820220324716
|
697487547
|
17/08/2022
|
urmila
|
urmila
|
1712003WL044707
|
00415
|
SBIN0002845
|
2448
|
02/09/2022
|
Account closed
|
|
380
|
MP1712003_061222FTO_566536
|
1712003004NRG23051220220469393
|
668510804
|
06/12/2022
|
Ravendra Kushwaha
|
Ravendra Kushwaha
|
1712003004WL073084
|
00602
|
ALLA0SG5004
|
1224
|
12/12/2022
|
Participant not mapped to the product
|
|
381
|
MP1712003_200722FTO_273511
|
1712003004NRG23200720220284100
|
120650710
|
20/07/2022
|
Suneeta kushwaha
|
Suneeta kushwaha
|
1712003004WL037062
|
00602
|
SBIN0RRMBGB
|
2244
|
26/07/2022
|
No Such Account
|
|
382
|
MP1712003_240123FTO_650493
|
1712003005NRG23220120230551305
|
887271885
|
24/01/2023
|
rani kushwaha
|
rani kushwaha
|
1712003005WL086386
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
383
|
MP1712003_301222FTO_608677
|
1712003005NRG23301220220514538
|
026823418
|
30/12/2022
|
rani kushwaha
|
rani kushwaha
|
1712003005WL080775
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
|
384
|
MP1712003_201122FTO_522682
|
1712003006NRG22171120220887067
|
387855866
|
20/11/2022
|
DEVKI
|
DEVKI
|
1712003WL0118643
|
00602
|
SBIN0RRMBGB
|
2702
|
25/11/2022
|
No Such Account
|
|
385
|
MP1712003_040622FTO_178780
|
1712003006NRG23040620220152567
|
260129509
|
04/06/2022
|
Prabha
|
Prabha
|
1712003006WL021381
|
00602
|
SBIN0RRMBGB
|
1836
|
11/06/2022
|
No Such Account
|
|
386
|
MP1712003_301222FTO_607825
|
1712003011NRG23301220220514022
|
026592412
|
30/12/2022
|
Rajan pyasi
|
Rajan pyasi
|
1712003011WL080682
|
00415
|
SBIN0002845
|
2652
|
17/02/2023
|
No Such Account
|
|
387
|
MP1712003_301222FTO_607825
|
1712003011NRG23301220220514023
|
026592412
|
30/12/2022
|
Ramji chaudhri
|
Ramji chaudhri
|
1712003011WL080682
|
00415
|
SBIN0002845
|
2652
|
17/02/2023
|
No Such Account
|
|
388
|
MP1712003_301222FTO_607825
|
1712003011NRG23301220220514050
|
026592412
|
30/12/2022
|
smt.mamta panday
|
smt.mamta panday
|
1712003011WL080682
|
00415
|
SBIN0001348
|
2652
|
17/02/2023
|
Account closed
|
|
389
|
MP1712003_301222FTO_607830
|
1712003011NRG23301220220514140
|
026563050
|
30/12/2022
|
DURGESH MISHRA
|
DURGESH MISHRA
|
1712003011WL080682
|
00602
|
SBIN0RRMBGB
|
2652
|
17/02/2023
|
No Such Account
|
|
390
|
MP1712003_260922APB_FTO_424054
|
1712003013NRG23260920220375463
|
415773762
|
26/09/2022
|
udausharan gautam
|
udausharan gautam
|
1712003013WL055641
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
391
|
MP1712003_080123APB_FTO_622183
|
1712003016NRG23080120230530682
|
008295692
|
08/01/2023
|
DHARMDAS VISHWAKARMA
|
DHARMDAS VISHWAKARMA
|
1712003016WL083487
|
00415
|
SBIN0001348
|
30
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MP1712003_221222APB_FTO_595847
|
1712003016NRG23221220220499034
|
060975459
|
22/12/2022
|
DHARMDAS VISHWAKARMA
|
DHARMDAS VISHWAKARMA
|
1712003016WL077997
|
00415
|
SBIN0001348
|
60
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MP1712003_101022FTO_453206
|
1712003018NRG23101020220396504
|
578466054
|
10/10/2022
|
govind prakash garg
|
govind prakash garg
|
1712003018WL059702
|
00415
|
SBIN0001348
|
1224
|
14/10/2022
|
Account closed
|
|
394
|
MP1712003_200722FTO_273511
|
1712003018NRG23200720220284636
|
120650710
|
20/07/2022
|
manoj
|
manoj
|
1712003018WL037104
|
00415
|
SBIN0001348
|
2040
|
26/07/2022
|
No Such Account
|
|
395
|
MP1712003_020522APB_FTO_94964
|
1712003020NRG23020520220055650
|
678262317
|
02/05/2022
|
ramkishor
|
ramkishor
|
1712003020WL009561
|
00415
|
SBIN0001348
|
2856
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MP1712003_301222FTO_607825
|
1712003020NRG23301220220513954
|
026592412
|
30/12/2022
|
Rampratap
|
Rampratap
|
1712003020WL080664
|
00415
|
SBIN0001348
|
3060
|
17/02/2023
|
No Such Account
|
|
397
|
MP1712003_050123APB_FTO_618422
|
1712003021NRG23050120230525232
|
010499569
|
05/01/2023
|
Ramkesh kushwaha
|
Ramkesh kushwaha
|
1712003021WL082745
|
00415
|
SBIN0001348
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MP1712003_050123FTO_618420
|
1712003021NRG23050120230525239
|
011217310
|
05/01/2023
|
PURSHOTAM
|
PURSHOTAM
|
1712003021WL082745
|
00602
|
SBIN0RRMBGB
|
30
|
16/02/2023
|
Account closed
|
|
399
|
MP1712003_250123APB_FTO_652409
|
1712003027NRG23250120230554995
|
887255976
|
25/01/2023
|
ramkishor
|
ramkishor
|
1712003027WL086851
|
00602
|
SBIN0RRMBGB
|
3264
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
400
|
MP1712003_301222FTO_607825
|
1712003035NRG23291220220512840
|
026592412
|
30/12/2022
|
Rekha bai
|
Rekha bai
|
1712003035WL080404
|
00415
|
SBIN0001348
|
2448
|
17/02/2023
|
Account closed
|
|
401
|
MP1712003_300522APB_FTO_165634
|
1712003038NRG23300520220134780
|
143041030
|
30/05/2022
|
PHULCHHAND KACHHI
|
PHULCHHAND KACHHI
|
1712003038WL019511
|
00602
|
SBIN0RRMBGB
|
2040
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
MP1712003_040622FTO_178780
|
1712003039NRG23040620220152644
|
260129509
|
04/06/2022
|
ANITA
|
ANITA
|
1712003039WL021398
|
00176
|
IDIB000J580
|
1224
|
11/06/2022
|
No Such Account
|
|
403
|
MP1712003_040622FTO_178780
|
1712003039NRG23040620220152647
|
260129509
|
04/06/2022
|
SHAILENDRA
|
SHAILENDRA
|
1712003039WL021398
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
|
404
|
MP1712003_160522FTO_129502
|
1712003040NRG23130520220085034
|
883489655
|
16/05/2022
|
prashant urmaliya
|
prashant urmaliya
|
1712003040WL013949
|
00415
|
SBIN0002820
|
1224
|
25/05/2022
|
Account closed
|
|
405
|
MP1712003_250622FTO_224157
|
1712003040NRG23250620220222195
|
593364403
|
25/06/2022
|
Shivam Mishra
|
Shivam Mishra
|
1712003040WL029164
|
00415
|
SBIN0003507
|
1224
|
01/07/2022
|
Account closed
|
|
406
|
MP1712003_080722FTO_249418
|
1712003041NRG23080720220261499
|
807247285
|
08/07/2022
|
shiv kumar kabeer panthi
|
shiv kumar kabeer panthi
|
1712003041WL033582
|
00415
|
SBIN0003507
|
1224
|
13/07/2022
|
Account closed
|
|
407
|
MP1712003_080722FTO_249418
|
1712003041NRG23080720220261513
|
807247285
|
08/07/2022
|
Rohit kumar upadhyay
|
Rohit kumar upadhyay
|
1712003041WL033582
|
00415
|
SBIN0003507
|
1224
|
13/07/2022
|
Account closed
|
|
408
|
MP1712003_071022FTO_446331
|
1712003044NRG23071020220391750
|
565791260
|
07/10/2022
|
ramkumar
|
ramkumar
|
1712003044WL058888
|
00602
|
SBIN0RRMBGB
|
1224
|
18/10/2022
|
Account closed
|
|
409
|
MP1712003_071022FTO_446331
|
1712003044NRG23071020220391751
|
565791260
|
07/10/2022
|
ramkumar
|
ramkumar
|
1712003044WL058888
|
00602
|
SBIN0RRMBGB
|
1224
|
18/10/2022
|
Account closed
|
|
410
|
MP1712003_010622APB_FTO_171423
|
1712003045NRG23010620220142931
|
138990135
|
01/06/2022
|
BHAIYAN VERMA
|
BHAIYAN VERMA
|
1712003045WL020340
|
00176
|
IDIB000N515
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MP1712003_050622FTO_180672
|
1712003045NRG23040620220154761
|
260093413
|
05/06/2022
|
SANJAY
|
SANJAY
|
1712003045WL021649
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
|
412
|
MP1712003_290622APB_FTO_232597
|
1712003045NRG23290620220234983
|
665844328
|
29/06/2022
|
BHAIYAN VERMA
|
BHAIYAN VERMA
|
1712003045WL030615
|
00176
|
IDIB000N515
|
3060
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MP1712003_200323APB_FTO_718695
|
1712003052NRG23200320230600609
|
730809094
|
20/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
1712003052WL093593
|
00602
|
SBIN0RRMBGB
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
414
|
MP1712003_201122FTO_522682
|
1712003058NRG22161120220886890
|
387855866
|
20/11/2022
|
SIYADULARI
|
SIYADULARI
|
1712003WL0118603
|
00602
|
SBIN0RRMBGB
|
1158
|
25/11/2022
|
Account closed
|
|
415
|
MP1712003_090123FTO_623239
|
1712003059NRG23080120230530598
|
007865481
|
09/01/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1712003059WL083474
|
00415
|
SBIN0001348
|
612
|
16/02/2023
|
Account closed
|
|
416
|
MP1712003_281222APB_FTO_604974
|
1712003064NRG23281220220510450
|
030386632
|
28/12/2022
|
Prabhakar singh
|
Prabhakar singh
|
1712003064WL079960
|
00415
|
SBIN0001348
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MP1712003_100123APB_FTO_626252
|
1712003070NRG23100120230534062
|
007749897
|
10/01/2023
|
bhai lal kol
|
bhai lal kol
|
1712003070WL084007
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
MP1712003_141222FTO_581722
|
1712003070NRG23141220220483849
|
834210801
|
14/12/2022
|
chhedi chaudhri
|
chhedi chaudhri
|
1712003070WL075485
|
00415
|
SBIN0008418
|
1224
|
21/12/2022
|
No Such Account
|
|
419
|
MP1712003_050123FTO_618420
|
1712003073NRG23050120230525608
|
011217310
|
05/01/2023
|
Keshkali Avadhiya
|
Keshkali Avadhiya
|
1712003073WL082792
|
00176
|
IDIB000N515
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
420
|
MP1712003_061222FTO_566536
|
1712003081NRG23061220220469723
|
668510804
|
06/12/2022
|
BALKRISHN
|
BALKRISHN
|
1712003081WL073152
|
00078
|
CNRB0006167
|
1224
|
12/12/2022
|
No Such Account
|
|
421
|
MP1712003_281122FTO_547296
|
1712003081NRG23281120220458148
|
628071556
|
28/11/2022
|
BALKRISHN
|
BALKRISHN
|
1712003081WL071112
|
00078
|
CNRB0006167
|
1020
|
09/12/2022
|
No Such Account
|
|
422
|
MP1712003_301222FTO_607825
|
1712003081NRG23301220220513509
|
026592412
|
30/12/2022
|
RAMSHARAN
|
RAMSHARAN
|
1712003081WL080569
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
No Such Account
|
|
423
|
MP1712003_200722FTO_273511
|
1712003082NRG23200720220284918
|
120650710
|
20/07/2022
|
Neeraj vishwakarma
|
Neeraj vishwakarma
|
1712003082WL037171
|
00415
|
SBIN0001348
|
3264
|
26/07/2022
|
No Such Account
|
|
424
|
MP1712003_010622APB_FTO_171423
|
1712003086NRG23010620220143091
|
138990135
|
01/06/2022
|
RAJJU kol
|
RAJJU kol
|
1712003086WL020361
|
00415
|
SBIN0001348
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MP1712003_090522APB_FTO_111112
|
1712003086NRG23080520220071939
|
748365674
|
09/05/2022
|
GOPIKA PRASAD SHUKLA
|
GOPIKA PRASAD SHUKLA
|
1712003086WL012093
|
00415
|
SBIN0001348
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MP1712003_190422APB_FTO_60332
|
1712003086NRG23190420220020467
|
563086458
|
19/04/2022
|
GOPIKA PRASAD SHUKLA
|
GOPIKA PRASAD SHUKLA
|
1712003086WL003845
|
00415
|
SBIN0001348
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
MP1712004_151122FTO_511896
|
1712004000NRG22121120220884295
|
313860995
|
15/11/2022
|
Sundarlal
|
Sundarlal
|
1712004WL0118235
|
00602
|
SBIN0RRMBGB
|
2509
|
23/11/2022
|
Account closed
|
|
428
|
MP1712004_180522FTO_134761
|
1712004000NRG22170520220879762
|
883003730
|
18/05/2022
|
NISAR
|
NISAR
|
1712004WL0117157
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
429
|
MP1712004_180522FTO_134761
|
1712004000NRG22170520220879763
|
883003730
|
18/05/2022
|
CHHOTELAL
|
CHHOTELAL
|
1712004WL0117158
|
00602
|
SBIN0RRMBGB
|
2702
|
26/05/2022
|
No Such Account
|
|
430
|
MP1712004_180522FTO_134761
|
1712004000NRG22170520220879764
|
883003730
|
18/05/2022
|
CHHOTELAL
|
CHHOTELAL
|
1712004WL0117158
|
00602
|
SBIN0RRMBGB
|
2702
|
26/05/2022
|
No Such Account
|
|
431
|
MP1712004_180522FTO_134761
|
1712004000NRG22170520220879765
|
883003730
|
18/05/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL0117158
|
00602
|
SBIN0RRMBGB
|
2702
|
26/05/2022
|
No Such Account
|
|
432
|
MP1712004_180522FTO_134761
|
1712004000NRG22170520220879766
|
883003730
|
18/05/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL0117158
|
00602
|
SBIN0RRMBGB
|
2702
|
26/05/2022
|
No Such Account
|
|
433
|
MP1712004_180522FTO_134761
|
1712004000NRG22170520220879767
|
883003730
|
18/05/2022
|
MUUNA
|
MUUNA
|
1712004WL0117158
|
00602
|
SBIN0RRMBGB
|
2702
|
26/05/2022
|
No Such Account
|
|
434
|
MP1712004_180522FTO_134761
|
1712004000NRG22170520220879768
|
883003730
|
18/05/2022
|
MUNNA
|
MUNNA
|
1712004WL0117158
|
00602
|
SBIN0RRMBGB
|
2702
|
26/05/2022
|
No Such Account
|
|
435
|
MP1712004_180522FTO_134761
|
1712004000NRG22180520220879812
|
883003730
|
18/05/2022
|
suneeta
|
suneeta
|
1712004WL0117173
|
00176
|
IDIB000U529
|
1158
|
25/05/2022
|
A/c Blocked or Frozen
|
|
436
|
MP1712004_021222FTO_556516
|
1712004000NRG23021220220463998
|
680647038
|
02/12/2022
|
Suneel kol
|
Suneel kol
|
1712004WL072141
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
|
437
|
MP1712004_040522FTO_99906
|
1712004000NRG23040520220061985
|
686312306
|
04/05/2022
|
VISRANIYA
|
VISRANIYA
|
1712004WL010553
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
Account closed
|
|
438
|
MP1712004_050722FTO_243474
|
1712004000NRG23050720220255042
|
723721324
|
05/07/2022
|
munni
|
munni
|
1712004WL032662
|
00354
|
PUNB0044500
|
2448
|
08/07/2022
|
Account closed
|
|
439
|
MP1712004_050722FTO_243474
|
1712004000NRG23050720220255043
|
723721324
|
05/07/2022
|
munni
|
munni
|
1712004WL032662
|
00354
|
PUNB0044500
|
2448
|
08/07/2022
|
Account closed
|
|
440
|
MP1712004_080123FTO_622115
|
1712004000NRG23070120230529565
|
008014848
|
08/01/2023
|
RAMDEEN
|
RAMDEEN
|
1712004WL083344
|
00176
|
IDIB000U529
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
441
|
MP1712004_071022FTO_447069
|
1712004000NRG23071020220392412
|
564359020
|
07/10/2022
|
Rajesh
|
Rajesh
|
1712004WL059018
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
No Such Account
|
|
442
|
MP1712004_090422FTO_34180
|
1712004000NRG23090420220001708
|
544709988
|
09/04/2022
|
kusum devi
|
kusum devi
|
1712004WL000296
|
00602
|
SBIN0RRMBGB
|
1836
|
07/05/2022
|
No Such Account
|
|
443
|
MP1712004_220722FTO_277513
|
1712004000NRG23220720220287841
|
487124043
|
22/07/2022
|
sarman
|
sarman
|
1712004WL037694
|
00176
|
IDIB000U529
|
2448
|
19/08/2022
|
A/c Blocked or Frozen
|
|
444
|
MP1712004_261222FTO_602750
|
1712004000NRG23251220220504773
|
032048323
|
26/12/2022
|
KB LAL PAL
|
KB LAL PAL
|
1712004WL0079049
|
00602
|
SBIN0RRMBGB
|
24
|
17/02/2023
|
No Such Account
|
|
445
|
MP1712004_261222FTO_602750
|
1712004000NRG23251220220504774
|
032048323
|
26/12/2022
|
KB LAL PAL
|
KB LAL PAL
|
1712004WL0079049
|
00602
|
SBIN0RRMBGB
|
24
|
17/02/2023
|
No Such Account
|
|
446
|
MP1712004_261222FTO_602750
|
1712004000NRG23251220220504775
|
032048323
|
26/12/2022
|
Lalita Kol
|
Lalita Kol
|
1712004WL0079050
|
00176
|
IDIB000U529
|
2856
|
17/02/2023
|
No Such Account
|
|
447
|
MP1712004_261122APB_FTO_540056
|
1712004000NRG23261120220455493
|
628207942
|
26/11/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1712004WL070668
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
448
|
MP1712003_290822FTO_363693
|
1712003059NRG23290820220338465
|
390670777
|
29/08/2022
|
prateeksha bagri
|
prateeksha bagri
|
1712003059WL047653
|
00415
|
SBIN0001348
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
449
|
MP1712004_300323APB_FTO_734623
|
1712004000NRG23300320230606332
|
511989603
|
30/03/2023
|
VEERENDRA SINGH PATEL
|
VEERENDRA SINGH PATEL
|
1712004WL094246
|
00045
|
BARB0SATNAX
|
864
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MP1712004_310123FTO_662678
|
1712004000NRG23310120230566069
|
885664978
|
31/01/2023
|
Balram
|
Balram
|
1712004WL088120
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
|
451
|
MP1712004_151022FTO_463329
|
1712004020NRG23151020220406552
|
659462616
|
15/10/2022
|
Kalawati Patel
|
Kalawati Patel
|
1712004020WL061734
|
00602
|
ALLA0SG5024
|
2856
|
19/10/2022
|
Participant not mapped to the product
|
|
452
|
MP1712004_270123APB_FTO_655297
|
1712004020NRG23270120230557463
|
887169500
|
27/01/2023
|
BHAGWANDEEN
|
BHAGWANDEEN
|
1712004020WL087223
|
00415
|
SBIN0013659
|
2856
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
MP1712004_030323APB_FTO_687221
|
1712004031NRG23020320230587545
|
692667688
|
03/03/2023
|
BRAJESH
|
BRAJESH
|
1712004031WL091846
|
00602
|
SBIN0RRMBGB
|
2040
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MP1712004_060822APB_FTO_314083
|
1712004037NRG23060820220309515
|
624341777
|
06/08/2022
|
baijnath charmkar
|
baijnath charmkar
|
1712004037WL041619
|
00415
|
SBIN0013659
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MP1712004_130622FTO_199918
|
1712004039NRG23130620220184659
|
366187439
|
13/06/2022
|
ramrati
|
ramrati
|
1712004039WL024760
|
00602
|
SBIN0RRMBGB
|
3060
|
20/06/2022
|
No Such Account
|
|
456
|
MP1712004_130622FTO_199918
|
1712004039NRG23130620220184660
|
366187439
|
13/06/2022
|
sundar
|
sundar
|
1712004039WL024760
|
00602
|
SBIN0RRMBGB
|
3060
|
20/06/2022
|
No Such Account
|
|
457
|
MP1712004_130622FTO_199918
|
1712004039NRG23130620220184667
|
366187439
|
13/06/2022
|
abhar raj chaudhray
|
abhar raj chaudhray
|
1712004039WL024762
|
00602
|
SBIN0RRMBGB
|
1428
|
20/06/2022
|
No Such Account
|
|
458
|
MP1712004_130622FTO_199918
|
1712004039NRG23130620220184670
|
366187439
|
13/06/2022
|
santosh
|
santosh
|
1712004039WL024763
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
|
459
|
MP1712004_230822APB_FTO_351730
|
1712004042NRG23230820220332605
|
710511953
|
23/08/2022
|
Rajesh Sen
|
Rajesh Sen
|
1712004042WL046295
|
00176
|
IDIB000U529
|
3060
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
MP1712004_070422FTO_29541
|
1712004052NRG23060420220000108
|
544763533
|
07/04/2022
|
shyamkali Sahu
|
shyamkali Sahu
|
1712004052WL000024
|
00176
|
IDIB000U529
|
816
|
07/05/2022
|
No Such Account
|
|
461
|
MP1712004_200223APB_FTO_678881
|
1712004056NRG23160220230577878
|
206808362
|
20/02/2023
|
dhoop singh
|
dhoop singh
|
1712004056WL090205
|
00602
|
SBIN0RRMBGB
|
1836
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
462
|
MP1712004_200223APB_FTO_678881
|
1712004056NRG23160220230577897
|
206808362
|
20/02/2023
|
rajbahadur
|
rajbahadur
|
1712004056WL090205
|
00602
|
SBIN0RRMBGB
|
1836
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
463
|
MP1712004_030323APB_FTO_687221
|
1712004058NRG23030320230587561
|
692667688
|
03/03/2023
|
Brajlal Singh
|
Brajlal Singh
|
1712004058WL091853
|
00602
|
SBIN0RRMBGB
|
4
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MP1712004_231022FTO_477044
|
1712004060NRG23221020220413403
|
828563107
|
23/10/2022
|
Jayanti Kol
|
Jayanti Kol
|
1712004060WL062964
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
|
465
|
MP1712005_060422FTO_26115
|
1712005000NRG22060420220878590
|
564507913
|
06/04/2022
|
RAMGULA
|
RAMGULA
|
1712005WL116714
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
466
|
MP1712005_060422FTO_26115
|
1712005000NRG22060420220878591
|
564507913
|
06/04/2022
|
RAMOLI
|
RAMOLI
|
1712005WL116714
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
467
|
MP1712005_060422FTO_26115
|
1712005000NRG22060420220878592
|
564507913
|
06/04/2022
|
RAMOLI
|
RAMOLI
|
1712005WL116714
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
468
|
MP1712005_060422FTO_26115
|
1712005000NRG22060420220878594
|
564507913
|
06/04/2022
|
RAMESH
|
RAMESH
|
1712005WL116714
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
469
|
MP1712005_060422FTO_26115
|
1712005000NRG22060420220878595
|
564507913
|
06/04/2022
|
RAMESH
|
RAMESH
|
1712005WL116714
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
470
|
MP1712005_060422FTO_26115
|
1712005000NRG22060420220878596
|
564507913
|
06/04/2022
|
siddharth sarama
|
siddharth sarama
|
1712005WL116715
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
No Such Account
|
|
471
|
MP1712005_060422FTO_26115
|
1712005000NRG22060420220878602
|
564507913
|
06/04/2022
|
RAJVATI
|
RAJVATI
|
1712005WL116718
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
No Such Account
|
|
472
|
MP1712005_060422FTO_26115
|
1712005000NRG22060420220878603
|
564507913
|
06/04/2022
|
RAM
|
RAM
|
1712005WL116719
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
473
|
MP1712005_060422FTO_26115
|
1712005000NRG22060420220878604
|
564507913
|
06/04/2022
|
RAM
|
RAM
|
1712005WL116719
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
474
|
MP1712005_060422FTO_26115
|
1712005000NRG22060420220878605
|
564507913
|
06/04/2022
|
RAM
|
RAM
|
1712005WL116719
|
00602
|
SBIN0RRMBGB
|
386
|
09/05/2022
|
No Such Account
|
|
475
|
MP1712005_060422FTO_26115
|
1712005000NRG22060420220878606
|
564507913
|
06/04/2022
|
RAM
|
RAM
|
1712005WL116719
|
00602
|
SBIN0RRMBGB
|
386
|
09/05/2022
|
No Such Account
|
|
476
|
MP1712005_120422FTO_41809
|
1712005000NRG22080420220878892
|
563687901
|
12/04/2022
|
Ramvati saket
|
Ramvati saket
|
1712005WL0116789
|
00176
|
IDIB000S617
|
2895
|
09/05/2022
|
No Such Account
|
|
477
|
MP1712005_120422FTO_41809
|
1712005000NRG22080420220878894
|
563687901
|
12/04/2022
|
Rajabhaia saket
|
Rajabhaia saket
|
1712005WL0116789
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
478
|
MP1712005_120422FTO_41809
|
1712005000NRG22080420220878895
|
563687901
|
12/04/2022
|
Rajabhaia saket
|
Rajabhaia saket
|
1712005WL0116789
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
479
|
MP1712005_120422FTO_41809
|
1712005000NRG22090420220879080
|
563687901
|
12/04/2022
|
durga
|
durga
|
1712005WL0116871
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
480
|
MP1712005_120422FTO_41809
|
1712005000NRG22090420220879081
|
563687901
|
12/04/2022
|
durga
|
durga
|
1712005WL0116871
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
481
|
MP1712005_120422FTO_41809
|
1712005000NRG22090420220879082
|
563687901
|
12/04/2022
|
durga
|
durga
|
1712005WL0116871
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
482
|
MP1712005_120422FTO_41809
|
1712005000NRG22090420220879083
|
563687901
|
12/04/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL0116871
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
483
|
MP1712005_120422FTO_41809
|
1712005000NRG22090420220879084
|
563687901
|
12/04/2022
|
KAMLAKAR
|
KAMLAKAR
|
1712005WL0116872
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
|
484
|
MP1712005_120422FTO_41809
|
1712005000NRG22090420220879085
|
563687901
|
12/04/2022
|
FULLA
|
FULLA
|
1712005WL0116873
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
485
|
MP1712005_120422FTO_41809
|
1712005000NRG22090420220879086
|
563687901
|
12/04/2022
|
manai
|
manai
|
1712005WL0116874
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
486
|
MP1712005_120422FTO_41809
|
1712005000NRG22090420220879099
|
563687901
|
12/04/2022
|
Ramvati saket
|
Ramvati saket
|
1712005WL0116875
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
487
|
MP1712005_120422FTO_41809
|
1712005000NRG22090420220879100
|
563687901
|
12/04/2022
|
Suresh saket
|
Suresh saket
|
1712005WL0116875
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
488
|
MP1712005_120422FTO_41809
|
1712005000NRG22090420220879101
|
563687901
|
12/04/2022
|
Suresh saket
|
Suresh saket
|
1712005WL0116875
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
489
|
MP1712005_120422FTO_41809
|
1712005000NRG22090420220879102
|
563687901
|
12/04/2022
|
Suresh saket
|
Suresh saket
|
1712005WL0116875
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
490
|
MP1712005_120422FTO_41809
|
1712005000NRG22090420220879103
|
563687901
|
12/04/2022
|
SANJAY
|
SANJAY
|
1712005WL0116875
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
491
|
MP1712005_120422FTO_41809
|
1712005000NRG22090420220879104
|
563687901
|
12/04/2022
|
SANJAY
|
SANJAY
|
1712005WL0116875
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
492
|
MP1712005_120422FTO_41809
|
1712005000NRG22180320220842049
|
563687901
|
12/04/2022
|
RAMRAJ
|
RAMRAJ
|
1712005WL108272
|
00415
|
SBIN0016908
|
2895
|
09/05/2022
|
No Such Account
|
|
493
|
MP1712005_120422FTO_41809
|
1712005000NRG22180320220842050
|
563687901
|
12/04/2022
|
SINGH
|
SINGH
|
1712005WL108273
|
00602
|
SBIN0RRMBGB
|
2509
|
09/05/2022
|
No Such Account
|
|
494
|
MP1712005_120422FTO_41809
|
1712005000NRG22180320220842052
|
563687901
|
12/04/2022
|
RAMHIT
|
RAMHIT
|
1712005WL108275
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
495
|
MP1712005_120422FTO_41809
|
1712005000NRG22180320220842055
|
563687901
|
12/04/2022
|
DURGHATYA
|
DURGHATYA
|
1712005WL108277
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
496
|
MP1712005_120422FTO_41809
|
1712005000NRG22180320220842056
|
563687901
|
12/04/2022
|
RAM KOL
|
RAM KOL
|
1712005WL108278
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
497
|
MP1712005_120422FTO_41809
|
1712005000NRG22180320220842057
|
563687901
|
12/04/2022
|
RAMSEVAK
|
RAMSEVAK
|
1712005WL108279
|
00602
|
SBIN0RRMBGB
|
3072
|
09/05/2022
|
No Such Account
|
|
498
|
MP1712005_120422FTO_41809
|
1712005000NRG22200320220844481
|
563687901
|
12/04/2022
|
RAMSEVAK
|
RAMSEVAK
|
1712005WL108866
|
00602
|
SBIN0RRMBGB
|
3072
|
09/05/2022
|
No Such Account
|
|
499
|
MP1712005_120422FTO_41809
|
1712005000NRG22200320220844482
|
563687901
|
12/04/2022
|
MANAI
|
MANAI
|
1712005WL108867
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
No Such Account
|
|
500
|
MP1712005_020822APB_FTO_301013
|
1712005000NRG23010820220303097
|
482326688
|
02/08/2022
|
SHYAMKALI
|
SHYAMKALI
|
1712005WL040320
|
00415
|
SBIN0012185
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MP1712005_030522FTO_97541
|
1712005000NRG23030520220060434
|
678023407
|
03/05/2022
|
rajendra prasad gupta
|
rajendra prasad gupta
|
1712005WL010255
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
502
|
MP1712005_030522FTO_97541
|
1712005000NRG23030520220060435
|
678023407
|
03/05/2022
|
geeta
|
geeta
|
1712005WL010255
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
503
|
MP1712005_030522FTO_97541
|
1712005000NRG23030520220060436
|
678023407
|
03/05/2022
|
Balkrishn yadav
|
Balkrishn yadav
|
1712005WL010255
|
00176
|
IDIB000R577
|
3060
|
13/05/2022
|
No Such Account
|
|
504
|
MP1712005_030522FTO_97541
|
1712005000NRG23030520220060437
|
678023407
|
03/05/2022
|
santosh kumari
|
santosh kumari
|
1712005WL010255
|
00176
|
IDIB000R577
|
3060
|
13/05/2022
|
No Such Account
|
|
505
|
MP1712005_030522FTO_97541
|
1712005000NRG23030520220060438
|
678023407
|
03/05/2022
|
ramhit yadav
|
ramhit yadav
|
1712005WL010255
|
00176
|
IDIB000R577
|
3060
|
13/05/2022
|
No Such Account
|
|
506
|
MP1712005_030522FTO_97541
|
1712005000NRG23030520220060439
|
678023407
|
03/05/2022
|
siyavati
|
siyavati
|
1712005WL010255
|
00176
|
IDIB000R577
|
3060
|
13/05/2022
|
No Such Account
|
|
507
|
MP1712005_030522FTO_97541
|
1712005000NRG23030520220060548
|
678023407
|
03/05/2022
|
Arti vishwarkarma
|
Arti vishwarkarma
|
1712005WL010262
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
508
|
MP1712005_030522FTO_97541
|
1712005000NRG23030520220060550
|
678023407
|
03/05/2022
|
RITU
|
RITU
|
1712005WL010263
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
509
|
MP1712005_040123FTO_616490
|
1712005000NRG23040120230523844
|
011505704
|
04/01/2023
|
TILAK
|
TILAK
|
1712005WL082417
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
No Such Account
|
|
510
|
MP1712005_040123FTO_616490
|
1712005000NRG23040120230523845
|
011505704
|
04/01/2023
|
TILAK
|
TILAK
|
1712005WL082417
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
No Such Account
|
|
511
|
MP1712005_040123FTO_616490
|
1712005000NRG23040120230523869
|
011505704
|
04/01/2023
|
RAJ
|
RAJ
|
1712005WL082419
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
512
|
MP1712005_040123FTO_616490
|
1712005000NRG23040120230523870
|
011505704
|
04/01/2023
|
RAJ
|
RAJ
|
1712005WL082419
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
513
|
MP1712005_050622FTO_181765
|
1712005000NRG23040620220152007
|
260073265
|
05/06/2022
|
RAM
|
RAM
|
1712005WL0021280
|
00602
|
SBIN0RRMBGB
|
1737
|
11/06/2022
|
No Such Account
|
|
514
|
MP1712005_050622FTO_181765
|
1712005000NRG23050620220155771
|
260073265
|
05/06/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL0021802
|
00415
|
SBIN0012185
|
3060
|
11/06/2022
|
Account closed
|
|
515
|
MP1712005_051122FTO_496346
|
1712005000NRG23051120220428732
|
186639786
|
05/11/2022
|
VINOD
|
VINOD
|
1712005WL065998
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2022
|
No Such Account
|
|
516
|
MP1712005_051122FTO_496346
|
1712005000NRG23051120220428733
|
186639786
|
05/11/2022
|
VINOD
|
VINOD
|
1712005WL065998
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2022
|
No Such Account
|
|
517
|
MP1712005_051122FTO_496346
|
1712005000NRG23051120220428736
|
186639786
|
05/11/2022
|
MAHR
|
MAHR
|
1712005WL066000
|
00602
|
SBIN0RRMBGB
|
2895
|
16/11/2022
|
No Such Account
|
|
518
|
MP1712005_051122FTO_496346
|
1712005000NRG23051120220428737
|
186639786
|
05/11/2022
|
MAHR
|
MAHR
|
1712005WL066000
|
00602
|
SBIN0RRMBGB
|
2895
|
16/11/2022
|
No Such Account
|
|
519
|
MP1712005_070622FTO_186919
|
1712005000NRG23070620220163443
|
260016177
|
07/06/2022
|
RAMANAND
|
RAMANAND
|
1712005WL0022570
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
|
520
|
MP1712005_070922FTO_382312
|
1712005000NRG23070920220349211
|
377569031
|
07/09/2022
|
sapna
|
sapna
|
1712005WL049998
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
521
|
MP1712005_070922FTO_382312
|
1712005000NRG23070920220349285
|
377569031
|
07/09/2022
|
SANTOSH
|
SANTOSH
|
1712005WL050002
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
522
|
MP1712005_070922FTO_382312
|
1712005000NRG23070920220349289
|
377569031
|
07/09/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL050003
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
523
|
MP1712005_081222FTO_569784
|
1712005000NRG23081220220473480
|
706411428
|
08/12/2022
|
HEMRAJ PRASAD DWIVEDI
|
HEMRAJ PRASAD DWIVEDI
|
1712005WL073716
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
524
|
MP1712005_081222FTO_569814
|
1712005000NRG23081220220473713
|
706415340
|
08/12/2022
|
SAVITA
|
SAVITA
|
1712005WL073776
|
00602
|
SBIN0RRMBGB
|
3060
|
14/12/2022
|
No Such Account
|
|
525
|
MP1712005_081222FTO_571021
|
1712005000NRG23081220220474347
|
706395090
|
08/12/2022
|
Vishram Sen
|
Vishram Sen
|
1712005WL073866
|
00176
|
IDIB000R577
|
3060
|
14/12/2022
|
No Such Account
|
|
526
|
MP1712005_081222FTO_571021
|
1712005000NRG23081220220474348
|
706395090
|
08/12/2022
|
Vishram Sen
|
Vishram Sen
|
1712005WL073866
|
00176
|
IDIB000R577
|
3060
|
14/12/2022
|
No Such Account
|
|
527
|
MP1712005_081222FTO_571021
|
1712005000NRG23081220220474418
|
706395090
|
08/12/2022
|
Durga devi kol
|
Durga devi kol
|
1712005WL073874
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
528
|
MP1712005_090323APB_FTO_693926
|
1712005000NRG23090320230591655
|
691503536
|
09/03/2023
|
anikit singh
|
anikit singh
|
1712005WL092475
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
529
|
MP1712005_110722FTO_253596
|
1712005000NRG23110720220267346
|
858067058
|
11/07/2022
|
MANISH
|
MANISH
|
1712005WL034416
|
00602
|
SBIN0RRMBGB
|
3264
|
16/07/2022
|
No Such Account
|
|
530
|
MP1712005_111222FTO_575895
|
1712005000NRG23111220220478612
|
763580683
|
11/12/2022
|
GULUHA
|
GULUHA
|
1712005WL074579
|
00602
|
SBIN0RRMBGB
|
2856
|
17/12/2022
|
No Such Account
|
|
531
|
MP1712005_111222FTO_575895
|
1712005000NRG23111220220478613
|
763580683
|
11/12/2022
|
GULUHA
|
GULUHA
|
1712005WL074579
|
00602
|
SBIN0RRMBGB
|
2856
|
17/12/2022
|
No Such Account
|
|
532
|
MP1712005_111222FTO_575895
|
1712005000NRG23111220220478614
|
763580683
|
11/12/2022
|
TILAK
|
TILAK
|
1712005WL074579
|
00602
|
SBIN0RRMBGB
|
2856
|
17/12/2022
|
No Such Account
|
|
533
|
MP1712005_111222FTO_575895
|
1712005000NRG23111220220478615
|
763580683
|
11/12/2022
|
TILAK
|
TILAK
|
1712005WL074579
|
00602
|
SBIN0RRMBGB
|
2856
|
17/12/2022
|
No Such Account
|
|
534
|
MP1712005_120622FTO_197661
|
1712005000NRG23120620220182641
|
445618686
|
12/06/2022
|
Rajkumar
|
Rajkumar
|
1712005WL024505
|
00602
|
SBIN0RRMBGB
|
2702
|
22/06/2022
|
Account closed
|
|
535
|
MP1712005_120622FTO_197661
|
1712005000NRG23120620220182642
|
445618686
|
12/06/2022
|
SHUSHELA
|
SHUSHELA
|
1712005WL024505
|
00602
|
SBIN0RRMBGB
|
2702
|
22/06/2022
|
No Such Account
|
|
536
|
MP1712005_160822FTO_335556
|
1712005000NRG23130820220319443
|
696556312
|
16/08/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0043465
|
00602
|
SBIN0RRMBGB
|
2652
|
02/09/2022
|
No Such Account
|
|
537
|
MP1712005_160822FTO_335556
|
1712005000NRG23130820220319445
|
696556312
|
16/08/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0043465
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
538
|
MP1712005_131122FTO_509290
|
1712005000NRG23131120220437339
|
248073151
|
13/11/2022
|
Mahesh Prasad Adiwasi
|
Mahesh Prasad Adiwasi
|
1712005WL067608
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
|
539
|
MP1712005_131222FTO_579839
|
1712005000NRG23131220220482548
|
814071328
|
13/12/2022
|
HEMRAJ PRASAD DWIVEDI
|
HEMRAJ PRASAD DWIVEDI
|
1712005WL075296
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
540
|
MP1712005_150123FTO_634636
|
1712005000NRG23150120230541580
|
003457122
|
15/01/2023
|
kallu
|
kallu
|
1712005WL085049
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
541
|
MP1712005_160822FTO_335535
|
1712005000NRG23160820220323197
|
696522393
|
16/08/2022
|
rajesh
|
rajesh
|
1712005WL044304
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
542
|
MP1712005_160822FTO_335535
|
1712005000NRG23160820220323198
|
696522393
|
16/08/2022
|
rajesh
|
rajesh
|
1712005WL044304
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
|
543
|
MP1712005_160822FTO_335535
|
1712005000NRG23160820220323199
|
696522393
|
16/08/2022
|
Rajman
|
Rajman
|
1712005WL044304
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
544
|
MP1712005_160822FTO_335535
|
1712005000NRG23160820220323200
|
696522393
|
16/08/2022
|
Rajman
|
Rajman
|
1712005WL044304
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
|
545
|
MP1712005_180522FTO_135080
|
1712005000NRG23180520220098703
|
882962046
|
18/05/2022
|
SARO
|
SARO
|
1712005WL015796
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
|
546
|
MP1712005_180522FTO_135080
|
1712005000NRG23180520220098704
|
882962046
|
18/05/2022
|
SAROJ
|
SAROJ
|
1712005WL015796
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
|
547
|
MP1712005_180522FTO_135080
|
1712005000NRG23180520220098711
|
882962046
|
18/05/2022
|
Mansukh
|
Mansukh
|
1712005WL015798
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
548
|
MP1712005_180522FTO_135080
|
1712005000NRG23180520220098712
|
882962046
|
18/05/2022
|
Somvati
|
Somvati
|
1712005WL015798
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
549
|
MP1712005_191122FTO_521036
|
1712005000NRG23191120220446117
|
388605260
|
19/11/2022
|
rameshwar
|
rameshwar
|
1712005WL069142
|
00602
|
SBIN0RRMBGB
|
2448
|
25/11/2022
|
No Such Account
|
|
550
|
MP1712005_191122FTO_521036
|
1712005000NRG23191120220446118
|
388605260
|
19/11/2022
|
rameshwar
|
rameshwar
|
1712005WL069142
|
00602
|
SBIN0RRMBGB
|
2448
|
25/11/2022
|
No Such Account
|
|
551
|
MP1712005_220522FTO_144460
|
1712005000NRG23200520220104677
|
002122883
|
22/05/2022
|
hiralal kol
|
hiralal kol
|
1712005WL0016414
|
00602
|
SBIN0RRMBGB
|
1428
|
27/05/2022
|
No Such Account
|
|
552
|
MP1712005_220522FTO_144460
|
1712005000NRG23200520220104694
|
002122883
|
22/05/2022
|
rajesh
|
rajesh
|
1712005WL0016418
|
00602
|
SBIN0RRMBGB
|
2856
|
27/05/2022
|
No Such Account
|
|
553
|
MP1712005_210722FTO_274687
|
1712005000NRG23210720220286216
|
488358693
|
21/07/2022
|
PRADEEP
|
PRADEEP
|
1712005WL037378
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
No Such Account
|
|
554
|
MP1712005_230422FTO_72062
|
1712005000NRG23220420220032997
|
540161855
|
23/04/2022
|
vim
|
vim
|
1712005WL006096
|
00697
|
BKID0NAMRGB
|
2895
|
06/05/2022
|
No Such Account
|
|
555
|
MP1712005_230822FTO_351164
|
1712005000NRG23220820220331075
|
711166652
|
23/08/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL0045996
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
|
556
|
MP1712005_230822FTO_351164
|
1712005000NRG23220820220331076
|
711166652
|
23/08/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL0045996
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
|
557
|
MP1712005_230822FTO_351164
|
1712005000NRG23220820220331083
|
711166652
|
23/08/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0045998
|
00602
|
SBIN0RRMBGB
|
2652
|
30/08/2022
|
No Such Account
|
|
558
|
MP1712005_230822FTO_351164
|
1712005000NRG23220820220331084
|
711166652
|
23/08/2022
|
RAMNARESH
|
RAMNARESH
|
1712005WL0045999
|
00602
|
SBIN0RRMBGB
|
2856
|
30/08/2022
|
No Such Account
|
|
559
|
MP1712005_230822FTO_351164
|
1712005000NRG23220820220331085
|
711166652
|
23/08/2022
|
Arti vishwarkarma
|
Arti vishwarkarma
|
1712005WL0046000
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
|
560
|
MP1712005_230822FTO_351164
|
1712005000NRG23220820220331086
|
711166652
|
23/08/2022
|
Anjana
|
Anjana
|
1712005WL0046000
|
00602
|
SBIN0RRMBGB
|
1836
|
30/08/2022
|
No Such Account
|
|
561
|
MP1712005_260922FTO_425258
|
1712005000NRG23220920220369343
|
415130343
|
26/09/2022
|
Rajkumar
|
Rajkumar
|
1712005WL0054488
|
00602
|
SBIN0RRMBGB
|
2702
|
07/10/2022
|
Account closed
|
|
562
|
MP1712005_260922FTO_425258
|
1712005000NRG23220920220369347
|
415130343
|
26/09/2022
|
Mamta
|
Mamta
|
1712005WL0054490
|
00176
|
IDIB000R577
|
2895
|
07/10/2022
|
Account closed
|
|
563
|
MP1712005_260922FTO_425258
|
1712005000NRG23220920220369349
|
415130343
|
26/09/2022
|
Anjana
|
Anjana
|
1712005WL0054491
|
00602
|
SBIN0RRMBGB
|
1836
|
07/10/2022
|
No Such Account
|
|
564
|
MP1712005_260922FTO_425258
|
1712005000NRG23220920220369350
|
415130343
|
26/09/2022
|
B.K
|
B.K
|
1712005WL0054492
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
565
|
MP1712005_260922FTO_425258
|
1712005000NRG23220920220369351
|
415130343
|
26/09/2022
|
B.K
|
B.K
|
1712005WL0054492
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
566
|
MP1712005_260922FTO_425258
|
1712005000NRG23220920220369352
|
415130343
|
26/09/2022
|
B.K
|
B.K
|
1712005WL0054492
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
567
|
MP1712005_221022FTO_475389
|
1712005000NRG23221020220413229
|
829410491
|
22/10/2022
|
RAMESH
|
RAMESH
|
1712005WL062903
|
00602
|
SBIN0RRMBGB
|
2652
|
01/11/2022
|
No Such Account
|
|
568
|
MP1712005_221022FTO_475389
|
1712005000NRG23221020220413230
|
829410491
|
22/10/2022
|
RAMESH
|
RAMESH
|
1712005WL062903
|
00602
|
SBIN0RRMBGB
|
2652
|
01/11/2022
|
No Such Account
|
|
569
|
MP1712005_260922FTO_425258
|
1712005000NRG23250920220374571
|
415130343
|
26/09/2022
|
Ramgyan
|
Ramgyan
|
1712005WL0055406
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
570
|
MP1712005_260922FTO_425258
|
1712005000NRG23250920220374577
|
415130343
|
26/09/2022
|
SHYAMKALI
|
SHYAMKALI
|
1712005WL0055409
|
00415
|
SBIN0012185
|
3060
|
07/10/2022
|
Account closed
|
|
571
|
MP1712005_260922FTO_425258
|
1712005000NRG23250920220374589
|
415130343
|
26/09/2022
|
samayal
|
samayal
|
1712005WL0055410
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
Account closed
|
|
572
|
MP1712005_260922FTO_425258
|
1712005000NRG23250920220374593
|
415130343
|
26/09/2022
|
MUNNI
|
MUNNI
|
1712005WL0055411
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
Account closed
|
|
573
|
MP1712005_020722FTO_237942
|
1712005000NRG23260620220225285
|
710524712
|
02/07/2022
|
LALULIA
|
LALULIA
|
1712005WL0029555
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
574
|
MP1712005_260922FTO_425258
|
1712005000NRG23260920220376253
|
415130343
|
26/09/2022
|
BRAJESH
|
BRAJESH
|
1712005WL0055832
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
575
|
MP1712005_260922FTO_425258
|
1712005000NRG23260920220376254
|
415130343
|
26/09/2022
|
RAM KOL
|
RAM KOL
|
1712005WL0055832
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
576
|
MP1712005_260922FTO_425258
|
1712005000NRG23260920220376255
|
415130343
|
26/09/2022
|
VIKASH bunkar
|
VIKASH bunkar
|
1712005WL0055832
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
577
|
MP1712005_260922FTO_425258
|
1712005000NRG23260920220376256
|
415130343
|
26/09/2022
|
RAMANAND
|
RAMANAND
|
1712005WL0055832
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
578
|
MP1712005_260922FTO_425258
|
1712005000NRG23260920220376257
|
415130343
|
26/09/2022
|
RAMANAND
|
RAMANAND
|
1712005WL0055832
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
579
|
MP1712005_260922FTO_425258
|
1712005000NRG23260920220376361
|
415130343
|
26/09/2022
|
chandrakala
|
chandrakala
|
1712005WL0055847
|
00602
|
SBIN0RRMBGB
|
204
|
07/10/2022
|
No Such Account
|
|
580
|
MP1712005_260922FTO_425258
|
1712005000NRG23260920220376363
|
415130343
|
26/09/2022
|
sarju
|
sarju
|
1712005WL0055849
|
00602
|
SBIN0RRMBGB
|
2702
|
07/10/2022
|
No Such Account
|
|
581
|
MP1712005_260922FTO_425258
|
1712005000NRG23260920220376493
|
415130343
|
26/09/2022
|
antima pandey
|
antima pandey
|
1712005WL0055872
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
582
|
MP1712005_260922FTO_425258
|
1712005000NRG23260920220376494
|
415130343
|
26/09/2022
|
MAHESH PANDEY
|
MAHESH PANDEY
|
1712005WL0055872
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
583
|
MP1712005_260922FTO_425258
|
1712005000NRG23260920220376495
|
415130343
|
26/09/2022
|
SANDEEP
|
SANDEEP
|
1712005WL0055872
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
584
|
MP1712005_260922FTO_425258
|
1712005000NRG23260920220376496
|
415130343
|
26/09/2022
|
SOBHAN
|
SOBHAN
|
1712005WL0055873
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
585
|
MP1712005_260922FTO_425258
|
1712005000NRG23260920220376497
|
415130343
|
26/09/2022
|
Arti vishwarkarma
|
Arti vishwarkarma
|
1712005WL0055873
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
586
|
MP1712005_260922FTO_425258
|
1712005000NRG23260920220376498
|
415130343
|
26/09/2022
|
RAMNARESH
|
RAMNARESH
|
1712005WL0055874
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
587
|
MP1712005_020722FTO_237942
|
1712005000NRG23280620220231529
|
710524712
|
02/07/2022
|
Yogendra
|
Yogendra
|
1712005WL0030211
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
588
|
MP1712005_020722FTO_237942
|
1712005000NRG23280620220231530
|
710524712
|
02/07/2022
|
Yogendra
|
Yogendra
|
1712005WL0030211
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
589
|
MP1712005_020722FTO_237942
|
1712005000NRG23280620220231644
|
710524712
|
02/07/2022
|
BEERENDRA
|
BEERENDRA
|
1712005WL0030237
|
00602
|
SBIN0RRMBGB
|
30
|
07/07/2022
|
No Such Account
|
|
590
|
MP1712005_020722FTO_237942
|
1712005000NRG23280620220233249
|
710524712
|
02/07/2022
|
kanchan
|
kanchan
|
1712005WL0030415
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
591
|
MP1712005_020722FTO_237942
|
1712005000NRG23280620220233480
|
710524712
|
02/07/2022
|
RADHA
|
RADHA
|
1712005WL0030434
|
00602
|
SBIN0RRMBGB
|
1544
|
07/07/2022
|
No Such Account
|
|
592
|
MP1712005_020722FTO_237942
|
1712005000NRG23280620220233481
|
710524712
|
02/07/2022
|
RADHA
|
RADHA
|
1712005WL0030434
|
00602
|
SBIN0RRMBGB
|
1544
|
07/07/2022
|
No Such Account
|
|
593
|
MP1712005_020722FTO_237942
|
1712005000NRG23290620220233509
|
710524712
|
02/07/2022
|
RAMANAND
|
RAMANAND
|
1712005WL0030441
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
594
|
MP1712005_020722FTO_237942
|
1712005000NRG23290620220233510
|
710524712
|
02/07/2022
|
RAMANAND
|
RAMANAND
|
1712005WL0030441
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
595
|
MP1712005_020722FTO_237942
|
1712005000NRG23290620220233511
|
710524712
|
02/07/2022
|
BRAJESH
|
BRAJESH
|
1712005WL0030441
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
|
596
|
MP1712005_020722FTO_237942
|
1712005000NRG23290620220234412
|
710524712
|
02/07/2022
|
chandrakala
|
chandrakala
|
1712005WL0030565
|
00602
|
SBIN0RRMBGB
|
204
|
07/07/2022
|
No Such Account
|
|
597
|
MP1712005_020722FTO_237942
|
1712005000NRG23290620220234413
|
710524712
|
02/07/2022
|
Rajman
|
Rajman
|
1712005WL0030566
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
No Such Account
|
|
598
|
MP1712005_020722FTO_237942
|
1712005000NRG23290620220234414
|
710524712
|
02/07/2022
|
Rajman
|
Rajman
|
1712005WL0030566
|
00602
|
SBIN0RRMBGB
|
1020
|
07/07/2022
|
No Such Account
|
|
599
|
MP1712005_020722FTO_237942
|
1712005000NRG23290620220234999
|
710524712
|
02/07/2022
|
MAMTA
|
MAMTA
|
1712005WL0030623
|
00602
|
SBIN0RRMBGB
|
20
|
07/07/2022
|
No Such Account
|
|
600
|
MP1712005_020722FTO_237942
|
1712005000NRG23290620220236352
|
710524712
|
02/07/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL0030795
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
601
|
MP1712005_230422FTO_72062
|
1712005000NRG23230420220034789
|
540161855
|
23/04/2022
|
Dashailal
|
Dashailal
|
1712005WL006415
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
|
602
|
MP1712005_150323FTO_705172
|
1712005000NRG23150320230596816
|
731233817
|
15/03/2023
|
galli
|
galli
|
1712005WL093161
|
00602
|
SBIN0RRMBGB
|
2856
|
28/03/2023
|
No Such Account
|
|
603
|
MP1712005_150323FTO_705172
|
1712005000NRG23150320230596692
|
731233817
|
15/03/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL093151
|
00602
|
SBIN0RRMBGB
|
3060
|
28/03/2023
|
No Such Account
|
|
604
|
MP1712005_110223FTO_673106
|
1712005000NRG23100220230574041
|
007695922
|
11/02/2023
|
Ramswaroop verma
|
Ramswaroop verma
|
1712005WL0089418
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
605
|
MP1712005_090323APB_FTO_693926
|
1712005000NRG23090320230591643
|
691503536
|
09/03/2023
|
Kalavati Kol
|
Kalavati Kol
|
1712005WL092473
|
00703
|
AIRP0000001
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
606
|
MP1712005_291022APB_FTO_486310
|
1712005000NRG23291020220422335
|
002024219
|
29/10/2022
|
AMOL YADAV
|
AMOL YADAV
|
1712005WL064787
|
00415
|
SBIN0016908
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MP1712005_300522FTO_165842
|
1712005000NRG23300520220135734
|
141881738
|
30/05/2022
|
Kamlendra singh
|
Kamlendra singh
|
1712005WL019622
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
608
|
MP1712005_300522FTO_165842
|
1712005000NRG23300520220135735
|
141881738
|
30/05/2022
|
Mamta singh
|
Mamta singh
|
1712005WL019622
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
609
|
MP1712005_020722FTO_237942
|
1712005000NRG23300620220236726
|
710524712
|
02/07/2022
|
LALUNIYA
|
LALUNIYA
|
1712005WL0030859
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
610
|
MP1712005_020722FTO_237942
|
1712005000NRG23300620220236727
|
710524712
|
02/07/2022
|
RAM
|
RAM
|
1712005WL0030859
|
00602
|
SBIN0RRMBGB
|
1737
|
07/07/2022
|
No Such Account
|
|
611
|
MP1712005_020722FTO_237942
|
1712005000NRG23300620220236735
|
710524712
|
02/07/2022
|
Anjana
|
Anjana
|
1712005WL0030861
|
00176
|
IDIB000R577
|
1836
|
07/07/2022
|
A/c Blocked or Frozen
|
|
612
|
MP1712005_020722FTO_237942
|
1712005000NRG23300620220238443
|
710524712
|
02/07/2022
|
SANDEEP
|
SANDEEP
|
1712005WL0030978
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
613
|
MP1712005_300822FTO_366236
|
1712005000NRG23300820220339418
|
389525311
|
30/08/2022
|
Sanjay
|
Sanjay
|
1712005WL0047884
|
00602
|
SBIN0RRMBGB
|
2244
|
06/10/2022
|
No Such Account
|
|
614
|
MP1712005_300822FTO_366236
|
1712005000NRG23300820220339420
|
389525311
|
30/08/2022
|
Sanjay
|
Sanjay
|
1712005WL0047884
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
|
615
|
MP1712005_300822FTO_366236
|
1712005000NRG23300820220339422
|
389525311
|
30/08/2022
|
SHYAMKALI
|
SHYAMKALI
|
1712005WL0047886
|
00415
|
SBIN0012185
|
3060
|
06/10/2022
|
Account closed
|
|
616
|
MP1712005_300822FTO_366236
|
1712005000NRG23300820220339429
|
389525311
|
30/08/2022
|
KAMTA
|
KAMTA
|
1712005WL0047890
|
00602
|
SBIN0RRMBGB
|
50
|
06/10/2022
|
No Such Account
|
|
617
|
MP1712005_300822FTO_366236
|
1712005000NRG23300820220339437
|
389525311
|
30/08/2022
|
MANISH
|
MANISH
|
1712005WL0047895
|
00602
|
SBIN0RRMBGB
|
3264
|
06/10/2022
|
No Such Account
|
|
618
|
MP1712005_301222FTO_607951
|
1712005000NRG23301220220514430
|
026889788
|
30/12/2022
|
vinod prajapati
|
vinod prajapati
|
1712005WL080758
|
00176
|
IDIB000R577
|
3060
|
17/02/2023
|
No Such Account
|
|
619
|
MP1712005_301222FTO_607951
|
1712005000NRG23301220220514431
|
026889788
|
30/12/2022
|
seeeta prajapati
|
seeeta prajapati
|
1712005WL080758
|
00176
|
IDIB000R577
|
3060
|
17/02/2023
|
No Such Account
|
|
620
|
MP1712005_310522FTO_167856
|
1712005000NRG23310520220140241
|
140535878
|
31/05/2022
|
mansukhlal
|
mansukhlal
|
1712005WL019975
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
|
621
|
MP1712005_310522FTO_167856
|
1712005000NRG23310520220140242
|
140535878
|
31/05/2022
|
suresh
|
suresh
|
1712005WL019975
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
|
622
|
MP1712005_310522FTO_167856
|
1712005000NRG23310520220140243
|
140535878
|
31/05/2022
|
suresh
|
suresh
|
1712005WL019975
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
|
623
|
MP1712005_310522FTO_167856
|
1712005000NRG23310520220140244
|
140535878
|
31/05/2022
|
motilal
|
motilal
|
1712005WL019975
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
|
624
|
MP1712005_310522FTO_167856
|
1712005000NRG23310520220140245
|
140535878
|
31/05/2022
|
motilal
|
motilal
|
1712005WL019975
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
|
625
|
MP1712005_310522FTO_167856
|
1712005000NRG23310520220140246
|
140535878
|
31/05/2022
|
Ram
|
Ram
|
1712005WL019975
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
|
626
|
MP1712005_310522FTO_167856
|
1712005000NRG23310520220140247
|
140535878
|
31/05/2022
|
LALUNIYA
|
LALUNIYA
|
1712005WL019975
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
|
627
|
MP1712005_310522FTO_167856
|
1712005000NRG23310520220140248
|
140535878
|
31/05/2022
|
ramcharit
|
ramcharit
|
1712005WL019976
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
|
628
|
MP1712005_310522FTO_167856
|
1712005000NRG23310520220140249
|
140535878
|
31/05/2022
|
samatlal
|
samatlal
|
1712005WL019976
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
|
629
|
MP1712005_310522FTO_167856
|
1712005000NRG23310520220140250
|
140535878
|
31/05/2022
|
samaylal
|
samaylal
|
1712005WL019976
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
|
630
|
MP1712005_310522FTO_167856
|
1712005000NRG23310520220140262
|
140535878
|
31/05/2022
|
Anjana
|
Anjana
|
1712005WL019980
|
00602
|
SBIN0RRMBGB
|
1836
|
04/06/2022
|
No Such Account
|
|
631
|
MP1712005_160722FTO_263489
|
1712005002NRG23160720220276810
|
104997628
|
16/07/2022
|
Ramprakash
|
Ramprakash
|
1712005002WL036008
|
00176
|
IDIB000S617
|
2895
|
25/07/2022
|
A/c Blocked or Frozen
|
|
632
|
MP1712005_230822FTO_351164
|
1712005009NRG23190820220328655
|
711166652
|
23/08/2022
|
SHIV
|
SHIV
|
1712005WL0045438
|
00602
|
SBIN0RRMBGB
|
3088
|
30/08/2022
|
No Such Account
|
|
633
|
MP1712005_230822FTO_351164
|
1712005009NRG23190820220328659
|
711166652
|
23/08/2022
|
sapna
|
sapna
|
1712005WL0045438
|
00602
|
SBIN0RRMBGB
|
2702
|
30/08/2022
|
No Such Account
|
|
634
|
MP1712005_230822FTO_351164
|
1712005009NRG23190820220328660
|
711166652
|
23/08/2022
|
sapna
|
sapna
|
1712005WL0045438
|
00602
|
SBIN0RRMBGB
|
1351
|
30/08/2022
|
No Such Account
|
|
635
|
MP1712005_230822FTO_351164
|
1712005009NRG23190820220328661
|
711166652
|
23/08/2022
|
sapna
|
sapna
|
1712005WL0045438
|
00602
|
SBIN0RRMBGB
|
1158
|
30/08/2022
|
No Such Account
|
|
636
|
MP1712005_260922FTO_425258
|
1712005009NRG23250920220374766
|
415130343
|
26/09/2022
|
SHIV
|
SHIV
|
1712005WL0055438
|
00602
|
SBIN0RRMBGB
|
3088
|
07/10/2022
|
No Such Account
|
|
637
|
MP1712005_020722FTO_237942
|
1712005009NRG23290620220234317
|
710524712
|
02/07/2022
|
sapna
|
sapna
|
1712005WL0030551
|
00602
|
SBIN0RRMBGB
|
2702
|
07/07/2022
|
No Such Account
|
|
638
|
MP1712005_230822FTO_351164
|
1712005013NRG23200820220329585
|
711166652
|
23/08/2022
|
Rajman
|
Rajman
|
1712005WL0045633
|
00602
|
SBIN0RRMBGB
|
2856
|
30/08/2022
|
No Such Account
|
|
639
|
MP1712005_270422FTO_81859
|
1712005013NRG23270420220044881
|
554592431
|
27/04/2022
|
sukhendra pratap
|
sukhendra pratap
|
1712005013WL007974
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
|
640
|
MP1712005_270422FTO_81859
|
1712005013NRG23270420220044882
|
554592431
|
27/04/2022
|
Rajman
|
Rajman
|
1712005013WL007974
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
|
641
|
MP1712005_020722FTO_237942
|
1712005013NRG23290620220236394
|
710524712
|
02/07/2022
|
Rajman
|
Rajman
|
1712005WL0030804
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
|
642
|
MP1712005_300722FTO_295445
|
1712005013NRG23300720220299639
|
483498148
|
30/07/2022
|
MAHESG
|
MAHESG
|
1712005013WL039742
|
00176
|
IDIB000B835
|
60
|
16/08/2022
|
No Such Account
|
|
643
|
MP1712005_070922FTO_382312
|
1712005014NRG23060920220348802
|
377569031
|
07/09/2022
|
Guluwa
|
Guluwa
|
1712005014WL049886
|
00602
|
SBIN0RRMBGB
|
30
|
04/10/2022
|
No Such Account
|
|
644
|
MP1712005_290422FTO_88071
|
1712005014NRG23280420220047210
|
680255749
|
29/04/2022
|
RAMRUCHI
|
RAMRUCHI
|
1712005014WL008328
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
Account closed
|
|
645
|
MP1712005_300822FTO_366236
|
1712005014NRG23280820220337929
|
389525311
|
30/08/2022
|
RAMRUCHI
|
RAMRUCHI
|
1712005WL0047550
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Account closed
|
|
646
|
MP1712005_061122FTO_497834
|
1712005017NRG23061120220429774
|
186913761
|
06/11/2022
|
Manoj Singh
|
Manoj Singh
|
1712005017WL066157
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
|
647
|
MP1712005_061122FTO_497834
|
1712005017NRG23061120220429784
|
186913761
|
06/11/2022
|
PRADEEP
|
PRADEEP
|
1712005017WL066157
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
|
648
|
MP1712005_020722FTO_237942
|
1712005020NRG23290620220236393
|
710524712
|
02/07/2022
|
Ramkali
|
Ramkali
|
1712005WL0030803
|
00602
|
SBIN0RRMBGB
|
2895
|
07/07/2022
|
No Such Account
|
|
649
|
MP1712005_010123FTO_611630
|
1712005022NRG23010120230517917
|
023558814
|
01/01/2023
|
GOKARAN
|
GOKARAN
|
1712005022WL081345
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
No Such Account
|
|
650
|
MP1712005_010123FTO_611630
|
1712005022NRG23010120230517927
|
023558814
|
01/01/2023
|
BABULAL
|
BABULAL
|
1712005022WL081347
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
No Such Account
|
|
651
|
MP1712005_010123FTO_611630
|
1712005022NRG23010120230517930
|
023558814
|
01/01/2023
|
RAMPRATAP
|
RAMPRATAP
|
1712005022WL081348
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
Account closed
|
|
652
|
MP1712005_010123FTO_611630
|
1712005022NRG23010120230517931
|
023558814
|
01/01/2023
|
RAMPRATAP
|
RAMPRATAP
|
1712005022WL081348
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
Account closed
|
|
653
|
MP1712005_230822FTO_351164
|
1712005022NRG23210820220330742
|
711166652
|
23/08/2022
|
MUNNI
|
MUNNI
|
1712005WL0045884
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
Account closed
|
|
654
|
MP1712005_230822FTO_351164
|
1712005022NRG23210820220330743
|
711166652
|
23/08/2022
|
MUNNI
|
MUNNI
|
1712005WL0045884
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
Account closed
|
|
655
|
MP1712005_300622APB_FTO_234135
|
1712005028NRG23290620220236158
|
703437943
|
30/06/2022
|
raju
|
raju
|
1712005028WL030782
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
MP1712005_020622FTO_173203
|
1712005031NRG23010620220143617
|
|
02/06/2022
|
ravendra pratap gautam
|
ravendra pratap gautam
|
1712005WL0020430
|
00602
|
SBIN0RRMBGB
|
1158
|
09/06/2022
|
No Such Account
|
|
657
|
MP1712005_020622FTO_173203
|
1712005031NRG23010620220143618
|
|
02/06/2022
|
ravendra pratap gautam
|
ravendra pratap gautam
|
1712005WL0020430
|
00602
|
SBIN0RRMBGB
|
1158
|
09/06/2022
|
No Such Account
|
|
658
|
MP1712005_020622FTO_173203
|
1712005031NRG23010620220143623
|
|
02/06/2022
|
VIJAY
|
VIJAY
|
1712005WL0020430
|
00602
|
SBIN0RRMBGB
|
1428
|
09/06/2022
|
No Such Account
|
|
659
|
MP1712005_090522FTO_112048
|
1712005031NRG23070520220068988
|
748250068
|
09/05/2022
|
nirmala singh
|
nirmala singh
|
1712005031WL011619
|
00602
|
SBIN0RRMBGB
|
2895
|
17/05/2022
|
No Such Account
|
|
660
|
MP1712005_230822FTO_351164
|
1712005031NRG23130820220319612
|
711166652
|
23/08/2022
|
CHANDRASHEKAR VISHWAKARMA
|
CHANDRASHEKAR VISHWAKARMA
|
1712005WL0043474
|
00602
|
SBIN0RRMBGB
|
2895
|
30/08/2022
|
No Such Account
|
|
661
|
MP1712005_270123FTO_655904
|
1712005031NRG23270120230557510
|
887159049
|
27/01/2023
|
NIKHIL RAWAT
|
NIKHIL RAWAT
|
1712005031WL087233
|
00176
|
IDIB000C608
|
1428
|
15/02/2023
|
No Such Account
|
|
662
|
MP1712005_290422FTO_88071
|
1712005031NRG23280420220047170
|
680255749
|
29/04/2022
|
nirmala singh
|
nirmala singh
|
1712005031WL008324
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
|
663
|
MP1712005_290422FTO_88071
|
1712005031NRG23280420220047171
|
680255749
|
29/04/2022
|
CHANDRAKALI VISHWAKARMA
|
CHANDRAKALI VISHWAKARMA
|
1712005031WL008324
|
00176
|
IDIB000C608
|
2895
|
13/05/2022
|
No Such Account
|
|
664
|
MP1712005_290422FTO_88071
|
1712005031NRG23280420220047172
|
680255749
|
29/04/2022
|
CHANDRASHEKAR VISHWAKARMA
|
CHANDRASHEKAR VISHWAKARMA
|
1712005031WL008324
|
00176
|
IDIB000C608
|
2895
|
13/05/2022
|
No Such Account
|
|
665
|
MP1712005_100722FTO_252646
|
1712005033NRG23100720220265352
|
805923562
|
10/07/2022
|
Santosh pandey
|
Santosh pandey
|
1712005033WL034098
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
|
666
|
MP1712005_190522FTO_138234
|
1712005035NRG23140520220087621
|
883489787
|
19/05/2022
|
sushma
|
sushma
|
1712005035WL014352
|
00602
|
SBIN0RRMBGB
|
12
|
26/05/2022
|
No Such Account
|
|
667
|
MP1712005_020722FTO_237942
|
1712005035NRG23300620220237428
|
710524712
|
02/07/2022
|
sushma
|
sushma
|
1712005WL0030968
|
00602
|
SBIN0RRMBGB
|
12
|
07/07/2022
|
No Such Account
|
|
668
|
MP1712005_230822FTO_351164
|
1712005036NRG23210820220330732
|
711166652
|
23/08/2022
|
Mohanwati tiwari
|
Mohanwati tiwari
|
1712005WL0045881
|
00602
|
SBIN0RRMBGB
|
1930
|
30/08/2022
|
No Such Account
|
|
669
|
MP1712005_230822FTO_351164
|
1712005036NRG23210820220330733
|
711166652
|
23/08/2022
|
MOHAN
|
MOHAN
|
1712005WL0045881
|
00602
|
SBIN0RRMBGB
|
1930
|
30/08/2022
|
No Such Account
|
|
670
|
MP1712005_230822FTO_351164
|
1712005036NRG23210820220330734
|
711166652
|
23/08/2022
|
Mohanwati tiwari
|
Mohanwati tiwari
|
1712005WL0045881
|
00602
|
SBIN0RRMBGB
|
380
|
30/08/2022
|
No Such Account
|
|
671
|
MP1712005_230822FTO_351164
|
1712005036NRG23210820220330735
|
711166652
|
23/08/2022
|
MOHAN
|
MOHAN
|
1712005WL0045881
|
00602
|
SBIN0RRMBGB
|
380
|
30/08/2022
|
No Such Account
|
|
672
|
MP1712005_230822FTO_351164
|
1712005036NRG23210820220330736
|
711166652
|
23/08/2022
|
Mohanwati tiwari
|
Mohanwati tiwari
|
1712005WL0045881
|
00602
|
SBIN0RRMBGB
|
2850
|
30/08/2022
|
No Such Account
|
|
673
|
MP1712005_230822FTO_351164
|
1712005036NRG23210820220330737
|
711166652
|
23/08/2022
|
MOHAN
|
MOHAN
|
1712005WL0045881
|
00602
|
SBIN0RRMBGB
|
2850
|
30/08/2022
|
No Such Account
|
|
674
|
MP1712005_230422FTO_72062
|
1712005036NRG23220420220033483
|
540161855
|
23/04/2022
|
pyarelal singh
|
pyarelal singh
|
1712005036WL006204
|
00602
|
SBIN0RRMBGB
|
2895
|
06/05/2022
|
No Such Account
|
|
675
|
MP1712005_260922FTO_425258
|
1712005037NRG23190920220364914
|
415130343
|
26/09/2022
|
Jyoti
|
Jyoti
|
1712005WL0053467
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
676
|
MP1712005_260922FTO_425258
|
1712005037NRG23190920220364915
|
415130343
|
26/09/2022
|
Bandana
|
Bandana
|
1712005WL0053467
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
677
|
MP1712005_030522FTO_97541
|
1712005041NRG23030520220059234
|
678023407
|
03/05/2022
|
Butan patel
|
Butan patel
|
1712005041WL010163
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
|
678
|
MP1712001_040422FTO_18551
|
1712001000NRG22040420220877021
|
565708118
|
04/04/2022
|
Beti
|
Beti
|
1712001WL116335
|
00176
|
IDIB000J530
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
679
|
MP1712001_050622FTO_181757
|
1712001000NRG22050620220880292
|
260066924
|
05/06/2022
|
teerath
|
teerath
|
1712001WL0117341
|
00176
|
IDIB000K641
|
2316
|
11/06/2022
|
No Such Account
|
|
680
|
MP1712001_050622FTO_181757
|
1712001000NRG22050620220880293
|
260066924
|
05/06/2022
|
teerath
|
teerath
|
1712001WL0117341
|
00176
|
IDIB000K641
|
2316
|
11/06/2022
|
No Such Account
|
|
681
|
MP1712001_050622FTO_181757
|
1712001000NRG22050620220880294
|
260066924
|
05/06/2022
|
teerath
|
teerath
|
1712001WL0117341
|
00176
|
IDIB000K641
|
2316
|
11/06/2022
|
No Such Account
|
|
682
|
MP1712001_020622FTO_172957
|
1712001000NRG23020620220146006
|
|
02/06/2022
|
Mangal
|
Mangal
|
1712001WL020729
|
00688
|
FINO0001001
|
2448
|
09/06/2022
|
No Such Account
|
|
683
|
MP1712001_020622FTO_172957
|
1712001000NRG23020620220146007
|
|
02/06/2022
|
Mangal
|
Mangal
|
1712001WL020729
|
00688
|
FINO0001001
|
2448
|
09/06/2022
|
No Such Account
|
|
684
|
MP1712001_020622FTO_172957
|
1712001000NRG23020620220146369
|
|
02/06/2022
|
urmila
|
urmila
|
1712001WL020741
|
00415
|
SBIN0013664
|
2448
|
09/06/2022
|
No Such Account
|
|
685
|
MP1712001_020622FTO_172957
|
1712001000NRG23020620220146568
|
|
02/06/2022
|
lakhan
|
lakhan
|
1712001WL020742
|
00703
|
AIRP0000001
|
2448
|
10/06/2022
|
A/c Blocked or Frozen
|
|
686
|
MP1712001_021122FTO_491641
|
1712001000NRG23021120220425880
|
126955943
|
02/11/2022
|
savitri devi chaurasiya
|
savitri devi chaurasiya
|
1712001WL065492
|
00602
|
SBIN0RRMBGB
|
2244
|
10/11/2022
|
No Such Account
|
|
687
|
MP1712001_021122FTO_491641
|
1712001000NRG23021120220425881
|
126955943
|
02/11/2022
|
savitri devi chaurasiya
|
savitri devi chaurasiya
|
1712001WL065492
|
00602
|
SBIN0RRMBGB
|
2244
|
10/11/2022
|
No Such Account
|
|
688
|
MP1712001_050123FTO_618414
|
1712001000NRG23050120230525776
|
010253057
|
05/01/2023
|
Santram
|
Santram
|
1712001WL082834
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
No Such Account
|
|
689
|
MP1712001_050123FTO_618414
|
1712001000NRG23050120230525777
|
010253057
|
05/01/2023
|
santram
|
santram
|
1712001WL082834
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
No Such Account
|
|
690
|
MP1712001_050522APB_FTO_101641
|
1712001000NRG23050520220063661
|
748523166
|
05/05/2022
|
Jagannath
|
Jagannath
|
1712001WL010866
|
00354
|
PUNB0267500
|
36
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MP1712001_050522APB_FTO_101641
|
1712001000NRG23050520220063902
|
748523166
|
05/05/2022
|
RAMSHIROMANI
|
RAMSHIROMANI
|
1712001WL010872
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
MP1712001_050522APB_FTO_101641
|
1712001000NRG23050520220063907
|
748523166
|
05/05/2022
|
SURAJBHAN
|
SURAJBHAN
|
1712001WL010872
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
MP1712001_050522APB_FTO_101641
|
1712001000NRG23050520220063922
|
748523166
|
05/05/2022
|
RAVI SAKET
|
RAVI SAKET
|
1712001WL010872
|
00354
|
PUNB0267500
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MP1712001_050622FTO_180466
|
1712001000NRG23050620220155116
|
260093009
|
05/06/2022
|
Ravikant Mishra
|
Ravikant Mishra
|
1712001WL021722
|
00602
|
SBIN0RRMBGB
|
2400
|
11/06/2022
|
No Such Account
|
|
695
|
MP1712001_050622FTO_180466
|
1712001000NRG23050620220155126
|
260093009
|
05/06/2022
|
Heeramaini
|
Heeramaini
|
1712001WL021723
|
00176
|
IDIB000C600
|
2448
|
11/06/2022
|
A/c Blocked or Frozen
|
|
696
|
MP1712001_060123FTO_620680
|
1712001000NRG23060120230527847
|
009616103
|
06/01/2023
|
Naranyan Mishra
|
Naranyan Mishra
|
1712001WL083145
|
00176
|
IDIB000P650
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
697
|
MP1712001_060123FTO_620680
|
1712001000NRG23060120230527848
|
009616103
|
06/01/2023
|
Naranyan Mishra
|
Naranyan Mishra
|
1712001WL083145
|
00176
|
IDIB000P650
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
698
|
MP1712001_060123FTO_620680
|
1712001000NRG23060120230527849
|
009616103
|
06/01/2023
|
Naranyan Mishra
|
Naranyan Mishra
|
1712001WL083145
|
00176
|
IDIB000P650
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
699
|
MP1712001_060123FTO_620680
|
1712001000NRG23060120230527850
|
009616103
|
06/01/2023
|
Naranyan Mishra
|
Naranyan Mishra
|
1712001WL083145
|
00176
|
IDIB000P650
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
700
|
MP1712001_060123FTO_620680
|
1712001000NRG23060120230527851
|
009616103
|
06/01/2023
|
Naranyan Mishra
|
Naranyan Mishra
|
1712001WL083145
|
00176
|
IDIB000P650
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
701
|
MP1712001_060123FTO_620680
|
1712001000NRG23060120230527852
|
009616103
|
06/01/2023
|
Naranyan Mishra
|
Naranyan Mishra
|
1712001WL083145
|
00176
|
IDIB000P650
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
702
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166811
|
310783423
|
08/06/2022
|
RAM BABU
|
RAM BABU
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
703
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166812
|
310783423
|
08/06/2022
|
SHEETAL
|
SHEETAL
|
1712001WL0022856
|
00176
|
IDIB000M571
|
612
|
14/06/2022
|
No Such Account
|
|
704
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166813
|
310783423
|
08/06/2022
|
SHEETAL
|
SHEETAL
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
705
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166814
|
310783423
|
08/06/2022
|
SHEETAL
|
SHEETAL
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
706
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166815
|
310783423
|
08/06/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
707
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166816
|
310783423
|
08/06/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
708
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166817
|
310783423
|
08/06/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
709
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166818
|
310783423
|
08/06/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
710
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166819
|
310783423
|
08/06/2022
|
RAMKESH
|
RAMKESH
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
711
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166820
|
310783423
|
08/06/2022
|
RAMKESH
|
RAMKESH
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
712
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166821
|
310783423
|
08/06/2022
|
RAMKESH
|
RAMKESH
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
713
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166822
|
310783423
|
08/06/2022
|
RAMKESH
|
RAMKESH
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
714
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166823
|
310783423
|
08/06/2022
|
SAPNA
|
SAPNA
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
715
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166824
|
310783423
|
08/06/2022
|
SAPNA
|
SAPNA
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
716
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166825
|
310783423
|
08/06/2022
|
SAPNA
|
SAPNA
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
717
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166826
|
310783423
|
08/06/2022
|
SAPNA
|
SAPNA
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
718
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166827
|
310783423
|
08/06/2022
|
LEELAWATI
|
LEELAWATI
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
719
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166828
|
310783423
|
08/06/2022
|
LEELAWATI
|
LEELAWATI
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
720
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166829
|
310783423
|
08/06/2022
|
LEELAWATI
|
LEELAWATI
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
721
|
MP1712001_080622FTO_188933
|
1712001000NRG23080620220166830
|
310783423
|
08/06/2022
|
LEELAWATI
|
LEELAWATI
|
1712001WL0022856
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
722
|
MP1712001_080822FTO_319181
|
1712001000NRG23080820220312560
|
697819240
|
08/08/2022
|
Mukesh
|
Mukesh
|
1712001WL042116
|
00176
|
IDIB000M571
|
2448
|
02/09/2022
|
Account closed
|
|
723
|
MP1712001_080822FTO_319181
|
1712001000NRG23080820220312561
|
697819240
|
08/08/2022
|
Mukesh
|
Mukesh
|
1712001WL042116
|
00176
|
IDIB000M571
|
2448
|
02/09/2022
|
Account closed
|
|
724
|
MP1712001_110622FTO_196659
|
1712001000NRG23110620220178237
|
338782279
|
11/06/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL0023995
|
00176
|
IDIB000M571
|
2400
|
20/06/2022
|
A/c Blocked or Frozen
|
|
725
|
MP1712001_110722FTO_254590
|
1712001000NRG23110720220268316
|
857992863
|
11/07/2022
|
PRIYANKA
|
PRIYANKA
|
1712001WL034555
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
|
726
|
MP1712001_110722FTO_254590
|
1712001000NRG23110720220268317
|
857992863
|
11/07/2022
|
PRIYANKA
|
PRIYANKA
|
1712001WL034555
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
|
727
|
MP1712001_110722FTO_254590
|
1712001000NRG23110720220268318
|
857992863
|
11/07/2022
|
PRIYANKA
|
PRIYANKA
|
1712001WL034555
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
|
728
|
MP1712001_110722FTO_254590
|
1712001000NRG23110720220268319
|
857992863
|
11/07/2022
|
PRIYANKA
|
PRIYANKA
|
1712001WL034555
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
|
729
|
MP1712001_110722FTO_254590
|
1712001000NRG23110720220268320
|
857992863
|
11/07/2022
|
SUNAINA
|
SUNAINA
|
1712001WL034555
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
|
730
|
MP1712001_110722FTO_254590
|
1712001000NRG23110720220268321
|
857992863
|
11/07/2022
|
SUNAINA
|
SUNAINA
|
1712001WL034555
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
|
731
|
MP1712001_110722FTO_254590
|
1712001000NRG23110720220268322
|
857992863
|
11/07/2022
|
SUNAINA
|
SUNAINA
|
1712001WL034555
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
|
732
|
MP1712001_110722FTO_254590
|
1712001000NRG23110720220268323
|
857992863
|
11/07/2022
|
SUNAINA
|
SUNAINA
|
1712001WL034555
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
|
733
|
MP1712001_110722FTO_254590
|
1712001000NRG23110720220268324
|
857992863
|
11/07/2022
|
SUNAINA
|
SUNAINA
|
1712001WL034555
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
|
734
|
MP1712001_111022FTO_454310
|
1712001000NRG23111020220398664
|
590747748
|
11/10/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
1712001WL0060146
|
00602
|
SBIN0RRMBGB
|
2448
|
15/10/2022
|
No Such Account
|
|
735
|
MP1712001_111022FTO_454310
|
1712001000NRG23111020220398680
|
590747748
|
11/10/2022
|
Raja Ram
|
Raja Ram
|
1712001WL0060147
|
00176
|
IDIB000M571
|
1020
|
15/10/2022
|
Account closed
|
|
736
|
MP1712001_111022FTO_454310
|
1712001000NRG23111020220398681
|
590747748
|
11/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL0060147
|
00176
|
IDIB000P650
|
816
|
15/10/2022
|
A/c Blocked or Frozen
|
|
737
|
MP1712001_111022FTO_454310
|
1712001000NRG23111020220398682
|
590747748
|
11/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL0060147
|
00176
|
IDIB000P650
|
816
|
15/10/2022
|
A/c Blocked or Frozen
|
|
738
|
MP1712001_111022FTO_454310
|
1712001000NRG23111020220398683
|
590747748
|
11/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL0060147
|
00176
|
IDIB000P650
|
816
|
15/10/2022
|
A/c Blocked or Frozen
|
|
739
|
MP1712001_111022FTO_454310
|
1712001000NRG23111020220398684
|
590747748
|
11/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL0060147
|
00176
|
IDIB000P650
|
816
|
15/10/2022
|
A/c Blocked or Frozen
|
|
740
|
MP1712001_111022FTO_454310
|
1712001000NRG23111020220398685
|
590747748
|
11/10/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0060147
|
00415
|
SBIN0013664
|
816
|
15/10/2022
|
Account closed
|
|
741
|
MP1712001_111022FTO_454310
|
1712001000NRG23111020220398686
|
590747748
|
11/10/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0060147
|
00415
|
SBIN0013664
|
816
|
15/10/2022
|
Account closed
|
|
742
|
MP1712001_111022FTO_454310
|
1712001000NRG23111020220398687
|
590747748
|
11/10/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0060147
|
00415
|
SBIN0013664
|
816
|
15/10/2022
|
Account closed
|
|
743
|
MP1712001_160822FTO_336318
|
1712001000NRG23120820220318258
|
696360115
|
16/08/2022
|
matola
|
matola
|
1712001WL0043202
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
744
|
MP1712001_160822FTO_336318
|
1712001000NRG23120820220318259
|
696360115
|
16/08/2022
|
bachchi
|
bachchi
|
1712001WL0043202
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
|
745
|
MP1712001_121022FTO_456354
|
1712001000NRG23121020220400536
|
590059925
|
12/10/2022
|
Babulal
|
Babulal
|
1712001WL060482
|
00176
|
IDIB000K641
|
2448
|
15/10/2022
|
No Such Account
|
|
746
|
MP1712001_141122FTO_510518
|
1712001000NRG23141120220438746
|
276207926
|
14/11/2022
|
DADDU PAL
|
DADDU PAL
|
1712001WL067859
|
00602
|
SBIN0RRMBGB
|
2856
|
19/11/2022
|
Account closed
|
|
747
|
MP1712001_141122FTO_510518
|
1712001000NRG23141120220438747
|
276207926
|
14/11/2022
|
DADDU PAL
|
DADDU PAL
|
1712001WL067859
|
00602
|
SBIN0RRMBGB
|
2856
|
19/11/2022
|
Account closed
|
|
748
|
MP1712001_141122FTO_510518
|
1712001000NRG23141120220438838
|
276207926
|
14/11/2022
|
ABHAHYARAJ Sahu
|
ABHAHYARAJ Sahu
|
1712001WL067882
|
00602
|
SBIN0RRMBGB
|
2800
|
19/11/2022
|
No Such Account
|
|
749
|
MP1712001_141122FTO_510518
|
1712001000NRG23141120220438839
|
276207926
|
14/11/2022
|
ABHAHYARAJ Sahu
|
ABHAHYARAJ Sahu
|
1712001WL067882
|
00602
|
SBIN0RRMBGB
|
2800
|
19/11/2022
|
No Such Account
|
|
750
|
MP1712001_141122FTO_510518
|
1712001000NRG23141120220438840
|
276207926
|
14/11/2022
|
ABHAHYARAJ Sahu
|
ABHAHYARAJ Sahu
|
1712001WL067882
|
00602
|
SBIN0RRMBGB
|
2800
|
19/11/2022
|
No Such Account
|
|
751
|
MP1712001_141222FTO_580772
|
1712001000NRG23141220220483549
|
834332724
|
14/12/2022
|
Anil Singh
|
Anil Singh
|
1712001WL075447
|
00176
|
IDIB000P650
|
2856
|
21/12/2022
|
No Such Account
|
|
752
|
MP1712001_141222FTO_580772
|
1712001000NRG23141220220483550
|
834332724
|
14/12/2022
|
Anil Singh
|
Anil Singh
|
1712001WL075447
|
00176
|
IDIB000P650
|
2856
|
21/12/2022
|
No Such Account
|
|
753
|
MP1712001_141222FTO_580772
|
1712001000NRG23141220220483551
|
834332724
|
14/12/2022
|
Anil Singh
|
Anil Singh
|
1712001WL075447
|
00176
|
IDIB000P650
|
2856
|
21/12/2022
|
No Such Account
|
|
754
|
MP1712001_141222FTO_580772
|
1712001000NRG23141220220483552
|
834332724
|
14/12/2022
|
Anil Singh
|
Anil Singh
|
1712001WL075447
|
00176
|
IDIB000P650
|
2856
|
21/12/2022
|
No Such Account
|
|
755
|
MP1712001_141222FTO_580772
|
1712001000NRG23141220220483553
|
834332724
|
14/12/2022
|
Anil Singh
|
Anil Singh
|
1712001WL075447
|
00176
|
IDIB000P650
|
2856
|
21/12/2022
|
No Such Account
|
|
756
|
MP1712001_141222FTO_580772
|
1712001000NRG23141220220483554
|
834332724
|
14/12/2022
|
Anil Singh
|
Anil Singh
|
1712001WL075447
|
00176
|
IDIB000P650
|
2856
|
21/12/2022
|
No Such Account
|
|
757
|
MP1712001_141222FTO_580772
|
1712001000NRG23141220220483555
|
834332724
|
14/12/2022
|
Munni Bai
|
Munni Bai
|
1712001WL075447
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
|
758
|
MP1712001_141222FTO_580772
|
1712001000NRG23141220220483556
|
834332724
|
14/12/2022
|
Munni Bai
|
Munni Bai
|
1712001WL075447
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
|
759
|
MP1712001_141222FTO_580772
|
1712001000NRG23141220220483557
|
834332724
|
14/12/2022
|
Munni Bai
|
Munni Bai
|
1712001WL075447
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
|
760
|
MP1712001_141222FTO_580772
|
1712001000NRG23141220220483558
|
834332724
|
14/12/2022
|
Munni Bai
|
Munni Bai
|
1712001WL075447
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
|
761
|
MP1712001_141222FTO_580772
|
1712001000NRG23141220220483559
|
834332724
|
14/12/2022
|
Munni Bai
|
Munni Bai
|
1712001WL075447
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
|
762
|
MP1712001_141222FTO_580772
|
1712001000NRG23141220220483560
|
834332724
|
14/12/2022
|
Munni Bai
|
Munni Bai
|
1712001WL075447
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
|
763
|
MP1712001_150522FTO_127287
|
1712001000NRG23150520220090106
|
883513571
|
15/05/2022
|
REETU
|
REETU
|
1712001WL014665
|
00415
|
SBIN0013664
|
2448
|
25/05/2022
|
No Such Account
|
|
764
|
MP1712001_150522FTO_127287
|
1712001000NRG23150520220090107
|
883513571
|
15/05/2022
|
REETU
|
REETU
|
1712001WL014665
|
00415
|
SBIN0013664
|
2448
|
25/05/2022
|
No Such Account
|
|
765
|
MP1712001_150522FTO_127287
|
1712001000NRG23150520220090108
|
883513571
|
15/05/2022
|
REETU
|
REETU
|
1712001WL014665
|
00415
|
SBIN0013664
|
2448
|
25/05/2022
|
No Such Account
|
|
766
|
MP1712001_150522FTO_127287
|
1712001000NRG23150520220090109
|
883513571
|
15/05/2022
|
REETU
|
REETU
|
1712001WL014665
|
00415
|
SBIN0013664
|
2448
|
25/05/2022
|
No Such Account
|
|
767
|
MP1712001_150522FTO_127287
|
1712001000NRG23150520220090110
|
883513571
|
15/05/2022
|
REETU
|
REETU
|
1712001WL014665
|
00415
|
SBIN0013664
|
2448
|
25/05/2022
|
No Such Account
|
|
768
|
MP1712001_150522FTO_127287
|
1712001000NRG23150520220090111
|
883513571
|
15/05/2022
|
REETU
|
REETU
|
1712001WL014665
|
00415
|
SBIN0013664
|
2448
|
25/05/2022
|
No Such Account
|
|
769
|
MP1712001_150522FTO_127287
|
1712001000NRG23150520220090112
|
883513571
|
15/05/2022
|
REETU
|
REETU
|
1712001WL014665
|
00415
|
SBIN0013664
|
2448
|
25/05/2022
|
No Such Account
|
|
770
|
MP1712001_150522FTO_127287
|
1712001000NRG23150520220090113
|
883513571
|
15/05/2022
|
REETU
|
REETU
|
1712001WL014665
|
00415
|
SBIN0013664
|
2448
|
25/05/2022
|
No Such Account
|
|
771
|
MP1712001_150522FTO_127287
|
1712001000NRG23150520220090133
|
883513571
|
15/05/2022
|
rohani
|
rohani
|
1712001WL014666
|
00176
|
IDIB000B835
|
1351
|
25/05/2022
|
A/c Blocked or Frozen
|
|
772
|
MP1712001_161122FTO_514376
|
1712001000NRG23161120220442504
|
356653240
|
16/11/2022
|
Rani Devi patel
|
Rani Devi patel
|
1712001WL0068516
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
|
773
|
MP1712001_161122FTO_514376
|
1712001000NRG23161120220442505
|
356653240
|
16/11/2022
|
Rani Devi patel
|
Rani Devi patel
|
1712001WL0068516
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
|
774
|
MP1712001_161122FTO_514376
|
1712001000NRG23161120220442506
|
356653240
|
16/11/2022
|
Rani Devi patel
|
Rani Devi patel
|
1712001WL0068516
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
|
775
|
MP1712001_161122FTO_514376
|
1712001000NRG23161120220442507
|
356653240
|
16/11/2022
|
Rani Devi patel
|
Rani Devi patel
|
1712001WL0068516
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
|
776
|
MP1712001_170622FTO_208372
|
1712001000NRG23170620220199304
|
473488809
|
17/06/2022
|
pushpa
|
pushpa
|
1712001WL026524
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
No Such Account
|
|
777
|
MP1712001_181122FTO_518602
|
1712001000NRG23181120220444898
|
388765123
|
18/11/2022
|
Mahesh vishvakarma
|
Mahesh vishvakarma
|
1712001WL068966
|
00354
|
PUNB0267500
|
1200
|
25/11/2022
|
No Such Account
|
|
778
|
MP1712001_181122FTO_518602
|
1712001000NRG23181120220444899
|
388765123
|
18/11/2022
|
Mahesh vishvakarma
|
Mahesh vishvakarma
|
1712001WL068966
|
00354
|
PUNB0267500
|
1200
|
25/11/2022
|
No Such Account
|
|
779
|
MP1712001_181122FTO_519092
|
1712001000NRG23181120220445452
|
389016154
|
18/11/2022
|
abhishik tiwari
|
abhishik tiwari
|
1712001WL069054
|
00176
|
IDIB000M571
|
1632
|
21/01/2023
|
No Such Account
|
|
780
|
MP1712001_190323FTO_715656
|
1712001000NRG23190320230599931
|
730943148
|
19/03/2023
|
Rannu
|
Rannu
|
1712001WL093506
|
00176
|
IDIB000K802
|
1428
|
28/03/2023
|
No Such Account
|
|
781
|
MP1712001_190922FTO_407373
|
1712001000NRG23190920220364731
|
374584652
|
19/09/2022
|
RANI
|
RANI
|
1712001WL0053421
|
00415
|
SBIN0013664
|
2400
|
04/10/2022
|
Account closed
|
|
782
|
MP1712001_190922FTO_407373
|
1712001000NRG23190920220364732
|
374584652
|
19/09/2022
|
RANI
|
RANI
|
1712001WL0053421
|
00415
|
SBIN0013664
|
1200
|
04/10/2022
|
Account closed
|
|
783
|
MP1712001_191122APB_FTO_521401
|
1712001000NRG23191120220447087
|
388304929
|
19/11/2022
|
KAMLA
|
KAMLA
|
1712001WL069278
|
00602
|
SBIN0RRMBGB
|
2010
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MP1712001_200522FTO_139475
|
1712001000NRG23200520220103785
|
883493789
|
20/05/2022
|
siyaram
|
siyaram
|
1712001WL016344
|
00468
|
UBIN0547832
|
2448
|
26/05/2022
|
Account closed
|
|
785
|
MP1712001_200522FTO_139475
|
1712001000NRG23200520220103786
|
883493789
|
20/05/2022
|
kanshkali
|
kanshkali
|
1712001WL016344
|
00468
|
UBIN0547832
|
2448
|
26/05/2022
|
Account closed
|
|
786
|
MP1712001_200922APB_FTO_410843
|
1712001000NRG23200920220366021
|
374487875
|
20/09/2022
|
bhagwandeen
|
bhagwandeen
|
1712001WL053750
|
00415
|
SBIN0013664
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
MP1712001_210323APB_FTO_721992
|
1712001000NRG23210320230601761
|
730337770
|
21/03/2023
|
AMAN MISHRA
|
AMAN MISHRA
|
1712001WL093744
|
00176
|
IDIB000J530
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
MP1712005_081222FTO_569784
|
1712005041NRG23081220220473030
|
706411428
|
08/12/2022
|
ramvati
|
ramvati
|
1712005041WL073713
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
789
|
MP1712005_081222FTO_569784
|
1712005041NRG23081220220473031
|
706411428
|
08/12/2022
|
ramvati
|
ramvati
|
1712005041WL073713
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
790
|
MP1712005_081222FTO_569784
|
1712005041NRG23081220220473032
|
706411428
|
08/12/2022
|
ramvati
|
ramvati
|
1712005041WL073713
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
791
|
MP1712005_081222FTO_569784
|
1712005041NRG23081220220473038
|
706411428
|
08/12/2022
|
ramesh
|
ramesh
|
1712005041WL073713
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
792
|
MP1712005_081222FTO_569784
|
1712005041NRG23081220220473195
|
706411428
|
08/12/2022
|
ramvati
|
ramvati
|
1712005041WL073714
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
793
|
MP1712005_081222FTO_569784
|
1712005041NRG23081220220473196
|
706411428
|
08/12/2022
|
ramvati
|
ramvati
|
1712005041WL073714
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
794
|
MP1712005_081222FTO_569784
|
1712005041NRG23081220220473203
|
706411428
|
08/12/2022
|
ramesh
|
ramesh
|
1712005041WL073714
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
795
|
MP1712005_081222FTO_569784
|
1712005041NRG23081220220473204
|
706411428
|
08/12/2022
|
ramesh
|
ramesh
|
1712005041WL073714
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
796
|
MP1712005_081222FTO_569784
|
1712005041NRG23081220220473371
|
706411428
|
08/12/2022
|
ramvati
|
ramvati
|
1712005041WL073715
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
797
|
MP1712005_081222FTO_569784
|
1712005041NRG23081220220473372
|
706411428
|
08/12/2022
|
ramvati
|
ramvati
|
1712005041WL073715
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
798
|
MP1712005_081222FTO_569784
|
1712005041NRG23081220220473383
|
706411428
|
08/12/2022
|
ramesh
|
ramesh
|
1712005041WL073715
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
799
|
MP1712005_081222FTO_569784
|
1712005041NRG23081220220473384
|
706411428
|
08/12/2022
|
ramesh
|
ramesh
|
1712005041WL073715
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
800
|
MP1712005_081222FTO_569784
|
1712005041NRG23081220220473385
|
706411428
|
08/12/2022
|
ramesh
|
ramesh
|
1712005041WL073715
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
801
|
MP1712005_081222FTO_569784
|
1712005041NRG23081220220473386
|
706411428
|
08/12/2022
|
ramesh
|
ramesh
|
1712005041WL073715
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
802
|
MP1712005_221222FTO_597118
|
1712005041NRG23221220220499365
|
037296864
|
22/12/2022
|
SANJU
|
SANJU
|
1712005041WL078050
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
|
803
|
MP1712005_270422FTO_81859
|
1712005041NRG23260420220042903
|
554592431
|
27/04/2022
|
Butan patel
|
Butan patel
|
1712005041WL007692
|
00602
|
SBIN0RRMBGB
|
1632
|
07/05/2022
|
No Such Account
|
|
804
|
MP1712005_301222FTO_607951
|
1712005041NRG23301220220514009
|
026889788
|
30/12/2022
|
Pradeep kumar sahu
|
Pradeep kumar sahu
|
1712005041WL080678
|
00415
|
SBIN0012185
|
1428
|
17/02/2023
|
No Such Account
|
|
805
|
MP1712005_120422FTO_41809
|
1712005042NRG22210620210303725
|
563687901
|
12/04/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
1712005WL022058
|
00602
|
SBIN0RRMBGB
|
30
|
09/05/2022
|
No Such Account
|
|
806
|
MP1712005_120422FTO_41809
|
1712005042NRG22210620210303726
|
563687901
|
12/04/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
1712005WL022058
|
00602
|
SBIN0RRMBGB
|
30
|
09/05/2022
|
No Such Account
|
|
807
|
MP1712005_151022APB_FTO_463273
|
1712005046NRG23151020220405750
|
659472299
|
15/10/2022
|
MEERA
|
MEERA
|
1712005046WL061508
|
00602
|
SBIN0RRMBGB
|
2895
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
808
|
MP1712005_150123FTO_634636
|
1712005047NRG23150120230541559
|
003457122
|
15/01/2023
|
Ajay sharma
|
Ajay sharma
|
1712005047WL085048
|
00176
|
IDIB000R577
|
1428
|
15/02/2023
|
No Such Account
|
|
809
|
MP1712005_150123FTO_634636
|
1712005047NRG23150120230541562
|
003457122
|
15/01/2023
|
Urmila sharma
|
Urmila sharma
|
1712005047WL085048
|
00415
|
SBIN0012185
|
1428
|
15/02/2023
|
No Such Account
|
|
810
|
MP1712005_150123FTO_634636
|
1712005047NRG23150120230541565
|
003457122
|
15/01/2023
|
Rambihari sharma
|
Rambihari sharma
|
1712005047WL085048
|
00176
|
IDIB000R577
|
1428
|
15/02/2023
|
No Such Account
|
|
811
|
MP1712005_150123FTO_634636
|
1712005047NRG23150120230541566
|
003457122
|
15/01/2023
|
Pushpendra kumar sharma
|
Pushpendra kumar sharma
|
1712005047WL085048
|
00176
|
IDIB000R577
|
1428
|
15/02/2023
|
No Such Account
|
|
812
|
MP1712005_301222FTO_607951
|
1712005047NRG23301220220513694
|
026889788
|
30/12/2022
|
Ramdev Kushwaha
|
Ramdev Kushwaha
|
1712005047WL080603
|
00176
|
IDIB000R577
|
2040
|
17/02/2023
|
No Such Account
|
|
813
|
MP1712005_301222FTO_607951
|
1712005047NRG23301220220513696
|
026889788
|
30/12/2022
|
Kaushilya
|
Kaushilya
|
1712005047WL080603
|
00176
|
IDIB000R577
|
3060
|
17/02/2023
|
No Such Account
|
|
814
|
MP1712005_081122FTO_499983
|
1712005049NRG23071120220430836
|
206795085
|
08/11/2022
|
Sobh Nath Kol
|
Sobh Nath Kol
|
1712005049WL066349
|
00602
|
SBIN0RRMBGB
|
1000
|
15/11/2022
|
No Such Account
|
|
815
|
MP1712005_081122FTO_499983
|
1712005049NRG23071120220430837
|
206795085
|
08/11/2022
|
Sobh Nath Kol
|
Sobh Nath Kol
|
1712005049WL066349
|
00602
|
SBIN0RRMBGB
|
1000
|
15/11/2022
|
No Such Account
|
|
816
|
MP1712001_210522APB_FTO_143094
|
1712001000NRG23210520220107121
|
002420377
|
21/05/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
1712001WL016714
|
00602
|
SBIN0RRMBGB
|
2448
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
817
|
MP1712001_210522APB_FTO_143094
|
1712001000NRG23210520220107210
|
002420377
|
21/05/2022
|
GOVIND
|
GOVIND
|
1712001WL016716
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
MP1712001_220822FTO_348895
|
1712001000NRG23220820220330899
|
692713513
|
22/08/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL0045937
|
00176
|
IDIB000M571
|
2400
|
02/09/2022
|
A/c Blocked or Frozen
|
|
819
|
MP1712001_220822FTO_348895
|
1712001000NRG23220820220331002
|
692713513
|
22/08/2022
|
Darbari sen
|
Darbari sen
|
1712001WL0045977
|
00602
|
SBIN0RRMBGB
|
2400
|
02/09/2022
|
No Such Account
|
|
820
|
MP1712001_220822FTO_348887
|
1712001000NRG23220820220331542
|
692691465
|
22/08/2022
|
ramesh
|
ramesh
|
1712001WL046068
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
821
|
MP1712001_220822FTO_348887
|
1712001000NRG23220820220331543
|
692691465
|
22/08/2022
|
ramesh
|
ramesh
|
1712001WL046068
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
822
|
MP1712001_220822FTO_348887
|
1712001000NRG23220820220331544
|
692691465
|
22/08/2022
|
ramesh
|
ramesh
|
1712001WL046068
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
823
|
MP1712001_220822FTO_348887
|
1712001000NRG23220820220331545
|
692691465
|
22/08/2022
|
ramesh
|
ramesh
|
1712001WL046068
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
824
|
MP1712001_220822FTO_348887
|
1712001000NRG23220820220331546
|
692691465
|
22/08/2022
|
ramesh
|
ramesh
|
1712001WL046068
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
825
|
MP1712001_220822FTO_348887
|
1712001000NRG23220820220331855
|
692691465
|
22/08/2022
|
Butaiya yadav
|
Butaiya yadav
|
1712001WL046098
|
00602
|
SBIN0RRMBGB
|
2652
|
02/09/2022
|
No Such Account
|
|
826
|
MP1712001_230422FTO_72793
|
1712001000NRG23230420220033614
|
540095183
|
23/04/2022
|
baisakhua
|
baisakhua
|
1712001WL006272
|
00176
|
IDIB000B835
|
2856
|
06/05/2022
|
No Such Account
|
|
827
|
MP1712001_230422FTO_72793
|
1712001000NRG23230420220033615
|
540095183
|
23/04/2022
|
ramswaroop
|
ramswaroop
|
1712001WL006272
|
00176
|
IDIB000B835
|
2856
|
06/05/2022
|
No Such Account
|
|
828
|
MP1712001_230422FTO_72793
|
1712001000NRG23230420220033617
|
540095183
|
23/04/2022
|
gopal
|
gopal
|
1712001WL006272
|
00176
|
IDIB000B835
|
2856
|
06/05/2022
|
No Such Account
|
|
829
|
MP1712001_240522APB_FTO_149531
|
1712001000NRG23230520220112784
|
022454645
|
24/05/2022
|
CHADILAL
|
CHADILAL
|
1712001WL017429
|
00354
|
PUNB0267500
|
2448
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1712001_240522APB_FTO_149531
|
1712001000NRG23230520220113056
|
022454645
|
24/05/2022
|
Balkrashan
|
Balkrashan
|
1712001WL017435
|
00354
|
PUNB0267500
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
MP1712001_240722FTO_282211
|
1712001000NRG23240720220290717
|
486406890
|
24/07/2022
|
GOKUL YADAV
|
GOKUL YADAV
|
1712001WL038232
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
No Such Account
|
|
832
|
MP1712001_240722FTO_282211
|
1712001000NRG23240720220290718
|
486406890
|
24/07/2022
|
GOKUL YADAV
|
GOKUL YADAV
|
1712001WL038232
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
No Such Account
|
|
833
|
MP1712001_240722FTO_282211
|
1712001000NRG23240720220290807
|
486406890
|
24/07/2022
|
sukharaniya
|
sukharaniya
|
1712001WL038258
|
00354
|
PUNB0267500
|
2400
|
16/08/2022
|
No Such Account
|
|
834
|
MP1712001_240722FTO_282211
|
1712001000NRG23240720220290808
|
486406890
|
24/07/2022
|
sukharaniya
|
sukharaniya
|
1712001WL038258
|
00354
|
PUNB0267500
|
2400
|
16/08/2022
|
No Such Account
|
|
835
|
MP1712001_240722FTO_282211
|
1712001000NRG23240720220290809
|
486406890
|
24/07/2022
|
sukharaniya
|
sukharaniya
|
1712001WL038258
|
00354
|
PUNB0267500
|
2400
|
16/08/2022
|
No Such Account
|
|
836
|
MP1712001_261022FTO_480942
|
1712001000NRG23261020220418116
|
863582799
|
26/10/2022
|
rang lal
|
rang lal
|
1712001WL063926
|
00354
|
PUNB0267500
|
2856
|
01/11/2022
|
Account closed
|
|
837
|
MP1712001_270622FTO_227902
|
1712001000NRG23270620220227866
|
595603369
|
27/06/2022
|
shobha
|
shobha
|
1712001WL0029870
|
00354
|
PUNB0044500
|
1440
|
02/07/2022
|
No Such Account
|
|
838
|
MP1712001_290522APB_FTO_162084
|
1712001000NRG23280520220130291
|
115339669
|
29/05/2022
|
KALUA
|
KALUA
|
1712001WL019118
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MP1712001_280622APB_FTO_229745
|
1712001000NRG23280620220231328
|
595344970
|
28/06/2022
|
NAGENDRA PANDEY
|
NAGENDRA PANDEY
|
1712001WL030199
|
00176
|
IDIB000B835
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
MP1712001_280622APB_FTO_229745
|
1712001000NRG23280620220232152
|
595344970
|
28/06/2022
|
Jagannath
|
Jagannath
|
1712001WL030282
|
00354
|
PUNB0267500
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
MP1712005_081122FTO_499983
|
1712005049NRG23071120220430866
|
206795085
|
08/11/2022
|
Basant Lal Patel
|
Basant Lal Patel
|
1712005049WL066349
|
00176
|
IDIB000R563
|
1000
|
15/11/2022
|
No Such Account
|
|
842
|
MP1712005_081122FTO_499983
|
1712005049NRG23071120220430867
|
206795085
|
08/11/2022
|
Basant Lal Patel
|
Basant Lal Patel
|
1712005049WL066349
|
00176
|
IDIB000R563
|
1000
|
15/11/2022
|
No Such Account
|
|
843
|
MP1712005_050622FTO_181765
|
1712005055NRG23050620220156038
|
260073265
|
05/06/2022
|
pradeep
|
pradeep
|
1712005WL0021840
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
844
|
MP1712005_050622FTO_181765
|
1712005055NRG23050620220156039
|
260073265
|
05/06/2022
|
pradeep
|
pradeep
|
1712005WL0021840
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
845
|
MP1712005_190123FTO_643505
|
1712005055NRG23190120230546931
|
887836755
|
19/01/2023
|
sundariya
|
sundariya
|
1712005055WL085935
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
846
|
MP1712005_190123FTO_643505
|
1712005055NRG23190120230546933
|
887836755
|
19/01/2023
|
anji
|
anji
|
1712005055WL085935
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
847
|
MP1712005_190123FTO_643505
|
1712005055NRG23190120230546935
|
887836755
|
19/01/2023
|
raju
|
raju
|
1712005055WL085935
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
848
|
MP1712005_190123FTO_643505
|
1712005055NRG23190120230546936
|
887836755
|
19/01/2023
|
galli
|
galli
|
1712005055WL085935
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
849
|
MP1712005_190123FTO_643505
|
1712005055NRG23190120230546937
|
887836755
|
19/01/2023
|
galli
|
galli
|
1712005055WL085935
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
850
|
MP1712005_150323FTO_705172
|
1712005057NRG23140320230594801
|
731233817
|
15/03/2023
|
Nisha bai chaudhary
|
Nisha bai chaudhary
|
1712005057WL092933
|
00176
|
IDIB000R577
|
816
|
28/03/2023
|
No Such Account
|
|
851
|
MP1712005_230822FTO_351150
|
1712005057NRG23230820220332330
|
711159760
|
23/08/2022
|
Sadhna
|
Sadhna
|
1712005057WL046228
|
00602
|
SBIN0RRMBGB
|
3264
|
30/08/2022
|
No Such Account
|
|
852
|
MP1712005_081222FTO_569814
|
1712005059NRG23071220220471746
|
706415340
|
08/12/2022
|
Ramdas
|
Ramdas
|
1712005059WL073511
|
00602
|
SBIN0RRMBGB
|
3060
|
14/12/2022
|
No Such Account
|
|
853
|
MP1712005_081222FTO_569814
|
1712005059NRG23071220220471748
|
706415340
|
08/12/2022
|
Prema
|
Prema
|
1712005059WL073511
|
00602
|
SBIN0RRMBGB
|
3060
|
14/12/2022
|
No Such Account
|
|
854
|
MP1712005_081222FTO_569814
|
1712005059NRG23071220220471761
|
706415340
|
08/12/2022
|
Ramcharan
|
Ramcharan
|
1712005059WL073513
|
00602
|
SBIN0RRMBGB
|
3060
|
14/12/2022
|
No Such Account
|
|
855
|
MP1712005_130123FTO_632026
|
1712005060NRG23130120230538487
|
885174189
|
13/01/2023
|
krishna kumar dahiya
|
krishna kumar dahiya
|
1712005060WL084613
|
00176
|
IDIB000R577
|
204
|
14/02/2023
|
No Such Account
|
|
856
|
MP1712005_130123FTO_632026
|
1712005064NRG23130120230538008
|
885174189
|
13/01/2023
|
kiran
|
kiran
|
1712005064WL084522
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
|
857
|
MP1712005_260922FTO_425258
|
1712005066NRG23150920220359588
|
415130343
|
26/09/2022
|
Mamta
|
Mamta
|
1712005WL0052427
|
00176
|
IDIB000R577
|
2895
|
07/10/2022
|
Account closed
|
|
858
|
MP1712005_270123FTO_655904
|
1712005066NRG23270120230557931
|
887159049
|
27/01/2023
|
om prakash
|
om prakash
|
1712005066WL087266
|
00176
|
IDIB000R577
|
2895
|
15/02/2023
|
No Such Account
|
|
859
|
MP1712005_270123FTO_655904
|
1712005066NRG23270120230557932
|
887159049
|
27/01/2023
|
om prakash
|
om prakash
|
1712005066WL087266
|
00176
|
IDIB000R577
|
386
|
15/02/2023
|
No Such Account
|
|
860
|
MP1712005_221222FTO_597118
|
1712005067NRG23221220220500539
|
037296864
|
22/12/2022
|
MAHR
|
MAHR
|
1712005067WL078249
|
00602
|
SBIN0RRMBGB
|
2895
|
17/02/2023
|
No Such Account
|
|
861
|
MP1712005_221222FTO_597118
|
1712005067NRG23221220220500540
|
037296864
|
22/12/2022
|
RADHA
|
RADHA
|
1712005067WL078249
|
00602
|
SBIN0RRMBGB
|
2895
|
17/02/2023
|
No Such Account
|
|
862
|
MP1712005_221222FTO_597118
|
1712005067NRG23221220220500541
|
037296864
|
22/12/2022
|
RADHA
|
RADHA
|
1712005067WL078249
|
00602
|
SBIN0RRMBGB
|
2895
|
17/02/2023
|
No Such Account
|
|
863
|
MP1712005_100722FTO_252646
|
1712005069NRG23090720220264748
|
805923562
|
10/07/2022
|
kamlendra singh
|
kamlendra singh
|
1712005069WL033998
|
00703
|
AIRP0000001
|
1224
|
14/07/2022
|
A/c Blocked or Frozen
|
|
864
|
MP1712005_110223FTO_673106
|
1712005070NRG23090220230573157
|
007695922
|
11/02/2023
|
RAKSHA KOL
|
RAKSHA KOL
|
1712005WL0089265
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
|
865
|
MP1712005_110223FTO_673106
|
1712005070NRG23090220230573158
|
007695922
|
11/02/2023
|
HEMRAJ PRASAD DWIVEDI
|
HEMRAJ PRASAD DWIVEDI
|
1712005WL0089265
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
|
866
|
MP1712005_110223FTO_673106
|
1712005070NRG23090220230573159
|
007695922
|
11/02/2023
|
RAMKALI SAKET
|
RAMKALI SAKET
|
1712005WL0089265
|
00176
|
IDIB000C608
|
1020
|
16/02/2023
|
No Such Account
|
|
867
|
MP1712005_100522FTO_115554
|
1712005070NRG23100520220078044
|
745152440
|
10/05/2022
|
SHYAM RAJ
|
SHYAM RAJ
|
1712005070WL013087
|
00176
|
IDIB000C608
|
3060
|
17/05/2022
|
No Such Account
|
|
868
|
MP1712005_100522FTO_115554
|
1712005070NRG23100520220078045
|
745152440
|
10/05/2022
|
Neeta bunkar
|
Neeta bunkar
|
1712005070WL013087
|
00176
|
IDIB000C608
|
3060
|
17/05/2022
|
No Such Account
|
|
869
|
MP1712005_100522FTO_115554
|
1712005070NRG23100520220078051
|
745152440
|
10/05/2022
|
Ram kanya vishwakarma
|
Ram kanya vishwakarma
|
1712005070WL013088
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
|
870
|
MP1712005_250422FTO_73994
|
1712005070NRG23240420220036827
|
558384895
|
25/04/2022
|
RAMSU
|
RAMSU
|
1712005070WL006692
|
00602
|
SBIN0RRMBGB
|
408
|
07/05/2022
|
No Such Account
|
|
871
|
MP1712005_260922FTO_425258
|
1712005070NRG23250920220374800
|
415130343
|
26/09/2022
|
RAM KOL
|
RAM KOL
|
1712005WL0055442
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
872
|
MP1712005_260922FTO_425258
|
1712005070NRG23250920220374801
|
415130343
|
26/09/2022
|
Ramswaroop verma
|
Ramswaroop verma
|
1712005WL0055442
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
873
|
MP1712005_260922FTO_425258
|
1712005070NRG23250920220374802
|
415130343
|
26/09/2022
|
Ramswaroop verma
|
Ramswaroop verma
|
1712005WL0055442
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
874
|
MP1712005_270123FTO_655904
|
1712005070NRG23270120230557434
|
887159049
|
27/01/2023
|
RAM KOL
|
RAM KOL
|
1712005070WL087216
|
00602
|
SBIN0RRMBGB
|
2895
|
15/02/2023
|
No Such Account
|
|
875
|
MP1712005_020722FTO_237942
|
1712005070NRG23290620220234314
|
710524712
|
02/07/2022
|
KRIPA
|
KRIPA
|
1712005WL0030549
|
00176
|
IDIB000C608
|
3060
|
07/07/2022
|
No Such Account
|
|
876
|
MP1712005_020722FTO_237942
|
1712005070NRG23290620220234315
|
710524712
|
02/07/2022
|
RAM KOL
|
RAM KOL
|
1712005WL0030549
|
00176
|
IDIB000C608
|
3060
|
07/07/2022
|
No Such Account
|
|
877
|
MP1712005_050622FTO_181765
|
1712005073NRG23050620220155069
|
260073265
|
05/06/2022
|
daduliya
|
daduliya
|
1712005WL0021717
|
00176
|
IDIB000R577
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
|
878
|
MP1712005_050622FTO_181765
|
1712005073NRG23050620220155070
|
260073265
|
05/06/2022
|
daduliya
|
daduliya
|
1712005WL0021717
|
00176
|
IDIB000R577
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
|
879
|
MP1712005_050622FTO_181765
|
1712005073NRG23050620220155071
|
260073265
|
05/06/2022
|
daduliya
|
daduliya
|
1712005WL0021717
|
00176
|
IDIB000R577
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
|
880
|
MP1712005_050622FTO_181765
|
1712005073NRG23050620220155072
|
260073265
|
05/06/2022
|
daduliya
|
daduliya
|
1712005WL0021717
|
00176
|
IDIB000R577
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
|
881
|
MP1712005_050622FTO_181765
|
1712005073NRG23050620220155073
|
260073265
|
05/06/2022
|
daduliya
|
daduliya
|
1712005WL0021717
|
00176
|
IDIB000R577
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
|
882
|
MP1712005_050622FTO_181765
|
1712005073NRG23050620220155074
|
260073265
|
05/06/2022
|
daduliya
|
daduliya
|
1712005WL0021717
|
00176
|
IDIB000R577
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
|
883
|
MP1712005_050622FTO_181765
|
1712005073NRG23050620220155075
|
260073265
|
05/06/2022
|
daduliya
|
daduliya
|
1712005WL0021717
|
00176
|
IDIB000R577
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
|
884
|
MP1712005_120722FTO_255521
|
1712005073NRG23120720220269112
|
867494634
|
12/07/2022
|
GOLLA
|
GOLLA
|
1712005073WL034706
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
No Such Account
|
|
885
|
MP1712005_120722FTO_255521
|
1712005073NRG23120720220269113
|
867494634
|
12/07/2022
|
GOLLA
|
GOLLA
|
1712005073WL034706
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
No Such Account
|
|
886
|
MP1712005_120722FTO_255521
|
1712005073NRG23120720220269114
|
867494634
|
12/07/2022
|
GOLLA
|
GOLLA
|
1712005073WL034706
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
No Such Account
|
|
887
|
MP1712005_120722FTO_255521
|
1712005073NRG23120720220269115
|
867494634
|
12/07/2022
|
GOLLA
|
GOLLA
|
1712005073WL034706
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
No Such Account
|
|
888
|
MP1712005_120722FTO_255521
|
1712005073NRG23120720220269116
|
867494634
|
12/07/2022
|
GOLLA
|
GOLLA
|
1712005073WL034706
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
No Such Account
|
|
889
|
MP1712005_120722FTO_255521
|
1712005073NRG23120720220269117
|
867494634
|
12/07/2022
|
GOLLA
|
GOLLA
|
1712005073WL034706
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
No Such Account
|
|
890
|
MP1712005_120722FTO_255521
|
1712005073NRG23120720220269118
|
867494634
|
12/07/2022
|
YASODA
|
YASODA
|
1712005073WL034706
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
No Such Account
|
|
891
|
MP1712005_120722FTO_255521
|
1712005073NRG23120720220269119
|
867494634
|
12/07/2022
|
YASODA
|
YASODA
|
1712005073WL034706
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
No Such Account
|
|
892
|
MP1712005_120722FTO_255521
|
1712005073NRG23120720220269120
|
867494634
|
12/07/2022
|
YASODA
|
YASODA
|
1712005073WL034706
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
No Such Account
|
|
893
|
MP1712005_120722FTO_255521
|
1712005073NRG23120720220269121
|
867494634
|
12/07/2022
|
YASODA
|
YASODA
|
1712005073WL034706
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
No Such Account
|
|
894
|
MP1712005_120722FTO_255521
|
1712005073NRG23120720220269122
|
867494634
|
12/07/2022
|
YASODA
|
YASODA
|
1712005073WL034706
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
No Such Account
|
|
895
|
MP1712005_120722FTO_255521
|
1712005073NRG23120720220269123
|
867494634
|
12/07/2022
|
YASODA
|
YASODA
|
1712005073WL034706
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
No Such Account
|
|
896
|
MP1712005_120822FTO_328325
|
1712005075NRG23110820220317628
|
624241240
|
12/08/2022
|
CHHUNKAWAN
|
CHHUNKAWAN
|
1712005075WL043048
|
00602
|
SBIN0RRMBGB
|
1400
|
25/08/2022
|
Account closed
|
|
897
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546486
|
887836755
|
19/01/2023
|
CHAMPA
|
CHAMPA
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
No Such Account
|
|
898
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546487
|
887836755
|
19/01/2023
|
RAVI
|
RAVI
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
No Such Account
|
|
899
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546488
|
887836755
|
19/01/2023
|
RAVI
|
RAVI
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
No Such Account
|
|
900
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546489
|
887836755
|
19/01/2023
|
RAVI
|
RAVI
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
No Such Account
|
|
901
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546490
|
887836755
|
19/01/2023
|
RAVI
|
RAVI
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
No Such Account
|
|
902
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546493
|
887836755
|
19/01/2023
|
MAN
|
MAN
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
No Such Account
|
|
903
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546494
|
887836755
|
19/01/2023
|
MAN
|
MAN
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
No Such Account
|
|
904
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546495
|
887836755
|
19/01/2023
|
MAN
|
MAN
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
No Such Account
|
|
905
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546496
|
887836755
|
19/01/2023
|
MAN
|
MAN
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
No Such Account
|
|
906
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546497
|
887836755
|
19/01/2023
|
MUNNA
|
MUNNA
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
No Such Account
|
|
907
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546498
|
887836755
|
19/01/2023
|
MUNNA
|
MUNNA
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
No Such Account
|
|
908
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546499
|
887836755
|
19/01/2023
|
MUNNA
|
MUNNA
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
No Such Account
|
|
909
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546500
|
887836755
|
19/01/2023
|
MUNNA
|
MUNNA
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
No Such Account
|
|
910
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546501
|
887836755
|
19/01/2023
|
GANPAT
|
GANPAT
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
No Such Account
|
|
911
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546502
|
887836755
|
19/01/2023
|
GANPAT
|
GANPAT
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
No Such Account
|
|
912
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546503
|
887836755
|
19/01/2023
|
DHARMA
|
DHARMA
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
No Such Account
|
|
913
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546504
|
887836755
|
19/01/2023
|
DHARMA
|
DHARMA
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
No Such Account
|
|
914
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546505
|
887836755
|
19/01/2023
|
MOTILAL
|
MOTILAL
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
No Such Account
|
|
915
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546506
|
887836755
|
19/01/2023
|
MOTILAL
|
MOTILAL
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
No Such Account
|
|
916
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546507
|
887836755
|
19/01/2023
|
SUNITA
|
SUNITA
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
No Such Account
|
|
917
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546508
|
887836755
|
19/01/2023
|
SUNITA
|
SUNITA
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
No Such Account
|
|
918
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546509
|
887836755
|
19/01/2023
|
SUNITA
|
SUNITA
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
No Such Account
|
|
919
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546510
|
887836755
|
19/01/2023
|
SUNITA
|
SUNITA
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
No Such Account
|
|
920
|
MP1712005_190123FTO_643505
|
1712005075NRG23190120230546513
|
887836755
|
19/01/2023
|
ANAND
|
ANAND
|
1712005075WL085867
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
No Such Account
|
|
921
|
MP1712005_250422FTO_73994
|
1712005079NRG23240420220037227
|
558384895
|
25/04/2022
|
rajiv dwivedi
|
rajiv dwivedi
|
1712005079WL006795
|
00602
|
SBIN0RRMBGB
|
204
|
07/05/2022
|
No Such Account
|
|
922
|
MP1712005_020722FTO_237942
|
1712005081NRG23290620220236390
|
710524712
|
02/07/2022
|
SHYAMLAL
|
SHYAMLAL
|
1712005WL0030802
|
00602
|
ALLA0SG5015
|
1224
|
07/07/2022
|
Participant not mapped to the product
|
|
923
|
MP1712005_020722FTO_237942
|
1712005081NRG23290620220236391
|
710524712
|
02/07/2022
|
VIMLA
|
VIMLA
|
1712005WL0030802
|
00602
|
ALLA0SG5015
|
1224
|
07/07/2022
|
Participant not mapped to the product
|
|
924
|
MP1712005_300522FTO_165842
|
1712005081NRG23300520220135807
|
141881738
|
30/05/2022
|
VIMLA
|
VIMLA
|
1712005081WL019634
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
925
|
MP1712005_300522FTO_165842
|
1712005081NRG23300520220135808
|
141881738
|
30/05/2022
|
SHYAMLAL
|
SHYAMLAL
|
1712005081WL019634
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
926
|
MP1712001_280822FTO_361537
|
1712001000NRG23280820220337454
|
356959652
|
28/08/2022
|
ujiya singh
|
ujiya singh
|
1712001WL047437
|
00176
|
IDIB000M571
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
927
|
MP1712001_281222FTO_604608
|
1712001000NRG23281220220509995
|
030710495
|
28/12/2022
|
Naniha
|
Naniha
|
1712001WL079885
|
00176
|
IDIB000J530
|
2448
|
17/02/2023
|
Account closed
|
|
928
|
MP1712001_281222FTO_604608
|
1712001000NRG23281220220509999
|
030710495
|
28/12/2022
|
neelam
|
neelam
|
1712001WL079886
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
929
|
MP1712001_291222APB_FTO_606115
|
1712001000NRG23291220220512632
|
030010844
|
29/12/2022
|
SHILRANI SINGH
|
SHILRANI SINGH
|
1712001WL080373
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
930
|
MP1712001_300522APB_FTO_164264
|
1712001000NRG23300520220133705
|
143687625
|
30/05/2022
|
PREM LAL
|
PREM LAL
|
1712001WL019461
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
MP1712001_300522APB_FTO_164264
|
1712001000NRG23300520220133717
|
143687625
|
30/05/2022
|
RAM PAL
|
RAM PAL
|
1712001WL019461
|
00176
|
IDIB000P650
|
2448
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
932
|
MP1712001_300522APB_FTO_164264
|
1712001000NRG23300520220133727
|
143687625
|
30/05/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
1712001WL019461
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
MP1712001_300522APB_FTO_164264
|
1712001000NRG23300520220134654
|
143687625
|
30/05/2022
|
AMIT KUMAR SINGH
|
AMIT KUMAR SINGH
|
1712001WL019503
|
00691
|
IPOS0000001
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
MP1712001_301022FTO_487592
|
1712001000NRG23301020220423056
|
002216721
|
30/10/2022
|
Mohan lal
|
Mohan lal
|
1712001WL064909
|
00703
|
AIRP0000001
|
2856
|
07/11/2022
|
A/c Blocked or Frozen
|
|
935
|
MP1712001_160822FTO_336318
|
1712001002NRG23160820220323202
|
696360115
|
16/08/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0044306
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
936
|
MP1712001_160822FTO_336318
|
1712001002NRG23160820220323203
|
696360115
|
16/08/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0044306
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
937
|
MP1712001_160822FTO_336318
|
1712001002NRG23160820220323204
|
696360115
|
16/08/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0044306
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
938
|
MP1712001_070922APB_FTO_383151
|
1712001004NRG23070920220349164
|
375544092
|
07/09/2022
|
Munni
|
Munni
|
1712001WL049992
|
00176
|
IDIB000K641
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
MP1712001_191022APB_FTO_469451
|
1712001004NRG23191020220410958
|
786460155
|
19/10/2022
|
Munni
|
Munni
|
1712001WL062513
|
00176
|
IDIB000K641
|
1836
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
MP1712001_240722FTO_282211
|
1712001005NRG23240720220290637
|
486406890
|
24/07/2022
|
ramkaran
|
ramkaran
|
1712001005WL038221
|
00415
|
SBIN0007936
|
2856
|
16/08/2022
|
Account closed
|
|
941
|
MP1712001_260922FTO_424286
|
1712001005NRG23260920220375706
|
415733631
|
26/09/2022
|
ramkaran
|
ramkaran
|
1712001WL0055707
|
00415
|
SBIN0007936
|
2856
|
07/10/2022
|
Account closed
|
|
942
|
MP1712001_020922FTO_372967
|
1712001008NRG23020920220342287
|
387827109
|
02/09/2022
|
Rahul Gupta
|
Rahul Gupta
|
1712001008WL048543
|
00176
|
IDIB000B835
|
2400
|
06/10/2022
|
No Such Account
|
|
943
|
MP1712001_020922FTO_372967
|
1712001008NRG23020920220342288
|
387827109
|
02/09/2022
|
Rahul Gupta
|
Rahul Gupta
|
1712001008WL048543
|
00176
|
IDIB000B835
|
2400
|
06/10/2022
|
No Such Account
|
|
944
|
MP1712001_200522FTO_139475
|
1712001009NRG23130520220084357
|
883493789
|
20/05/2022
|
JAYKARAN PRASAD KUSHWAHA
|
JAYKARAN PRASAD KUSHWAHA
|
1712001009WL013859
|
00176
|
IDIB000B835
|
1224
|
25/05/2022
|
No Such Account
|
|
945
|
MP1712001_200522FTO_139475
|
1712001009NRG23130520220084358
|
883493789
|
20/05/2022
|
JAYKARAN PRASAD KUSHWAHA
|
JAYKARAN PRASAD KUSHWAHA
|
1712001009WL013859
|
00176
|
IDIB000B835
|
1224
|
25/05/2022
|
No Such Account
|
|
946
|
MP1712001_200522FTO_139475
|
1712001009NRG23130520220084359
|
883493789
|
20/05/2022
|
JAYKARAN PRASAD KUSHWAHA
|
JAYKARAN PRASAD KUSHWAHA
|
1712001009WL013859
|
00176
|
IDIB000B835
|
1224
|
25/05/2022
|
No Such Account
|
|
947
|
MP1712001_200522FTO_139475
|
1712001009NRG23130520220084360
|
883493789
|
20/05/2022
|
JAYKARAN PRASAD KUSHWAHA
|
JAYKARAN PRASAD KUSHWAHA
|
1712001009WL013859
|
00176
|
IDIB000B835
|
1224
|
25/05/2022
|
No Such Account
|
|
948
|
MP1712001_290522APB_FTO_162084
|
1712001010NRG23290520220131605
|
115339669
|
29/05/2022
|
Ramish Kumar sen
|
Ramish Kumar sen
|
1712001010WL019269
|
00354
|
PUNB0267500
|
2448
|
03/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
949
|
MP1712001_040722FTO_240497
|
1712001012NRG23040720220247818
|
724416185
|
04/07/2022
|
ravendra singh
|
ravendra singh
|
1712001012WL031953
|
00354
|
PUNB0267500
|
1200
|
08/07/2022
|
No Such Account
|
|
950
|
MP1712005_100522FTO_115554
|
1712005088NRG23100520220077233
|
745152440
|
10/05/2022
|
sach
|
sach
|
1712005088WL012971
|
00602
|
SBIN0RRMBGB
|
1930
|
17/05/2022
|
No Such Account
|
|
951
|
MP1712005_100522FTO_115554
|
1712005088NRG23100520220077234
|
745152440
|
10/05/2022
|
sum
|
sum
|
1712005088WL012971
|
00602
|
SBIN0RRMBGB
|
1930
|
17/05/2022
|
No Such Account
|
|
952
|
MP1712005_130522FTO_120641
|
1712005088NRG23130520220082969
|
771857578
|
13/05/2022
|
hir
|
hir
|
1712005088WL013671
|
00415
|
SBIN0012185
|
2895
|
19/05/2022
|
No Such Account
|
|
953
|
MP1712005_020722FTO_237942
|
1712005088NRG23300620220237427
|
710524712
|
02/07/2022
|
NANDNI
|
NANDNI
|
1712005WL0030967
|
00602
|
SBIN0RRMBGB
|
1930
|
07/07/2022
|
No Such Account
|
|
954
|
MP1712005_300822FTO_366236
|
1712005089NRG23290820220338305
|
389525311
|
30/08/2022
|
DEEPENDRA SAKET
|
DEEPENDRA SAKET
|
1712005WL0047613
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
955
|
MP1712005_300822FTO_366236
|
1712005089NRG23290820220338306
|
389525311
|
30/08/2022
|
DEEPENDRA SAKET
|
DEEPENDRA SAKET
|
1712005WL0047613
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
956
|
MP1712005_010123FTO_611630
|
1712005092NRG23010120230518048
|
023558814
|
01/01/2023
|
RAKESH KEWAT
|
RAKESH KEWAT
|
1712005092WL081364
|
00688
|
FINO0001001
|
1400
|
16/02/2023
|
No Such Account
|
|
957
|
MP1712005_010123FTO_611630
|
1712005092NRG23010120230518057
|
023558814
|
01/01/2023
|
ram dayal kewat
|
ram dayal kewat
|
1712005092WL081364
|
00415
|
SBIN0005196
|
1400
|
17/02/2023
|
No Such Account
|
|
958
|
MP1712005_010123FTO_611630
|
1712005092NRG23010120230518058
|
023558814
|
01/01/2023
|
ram dayal kewat
|
ram dayal kewat
|
1712005092WL081364
|
00415
|
SBIN0005196
|
1400
|
17/02/2023
|
No Such Account
|
|
959
|
MP1712006_040422FTO_19086
|
1712006000NRG22040420220876516
|
565206329
|
04/04/2022
|
Kusumkali Singh
|
Kusumkali Singh
|
1712006WL116255
|
00415
|
SBIN0012185
|
950
|
09/05/2022
|
No Such Account
|
|
960
|
MP1712006_040422FTO_19086
|
1712006000NRG22040420220876517
|
565206329
|
04/04/2022
|
Priya Singh
|
Priya Singh
|
1712006WL116255
|
00415
|
SBIN0012185
|
950
|
09/05/2022
|
No Such Account
|
|
961
|
MP1712006_040422FTO_19086
|
1712006000NRG22040420220876525
|
565206329
|
04/04/2022
|
Laxmi Devi Singh
|
Laxmi Devi Singh
|
1712006WL116255
|
00415
|
SBIN0012185
|
950
|
09/05/2022
|
No Such Account
|
|
962
|
MP1712006_040422FTO_19086
|
1712006000NRG22040420220876526
|
565206329
|
04/04/2022
|
Shivam Singh
|
Shivam Singh
|
1712006WL116255
|
00415
|
SBIN0012185
|
950
|
09/05/2022
|
No Such Account
|
|
963
|
MP1712006_040422FTO_19086
|
1712006000NRG22040420220876528
|
565206329
|
04/04/2022
|
Maneesh Singh
|
Maneesh Singh
|
1712006WL116255
|
00415
|
SBIN0012185
|
950
|
09/05/2022
|
No Such Account
|
|
964
|
MP1712006_050422FTO_22043
|
1712006000NRG22050420220877796
|
565206143
|
05/04/2022
|
Ramsevak Kushwaha
|
Ramsevak Kushwaha
|
1712006WL116500
|
00602
|
SBIN0RRMBGB
|
2123
|
09/05/2022
|
Account closed
|
|
965
|
MP1712006_050422FTO_22043
|
1712006000NRG22050420220877797
|
565206143
|
05/04/2022
|
Manvati Kushwaha
|
Manvati Kushwaha
|
1712006WL116500
|
00602
|
SBIN0RRMBGB
|
2123
|
09/05/2022
|
Account closed
|
|
966
|
MP1712006_050422FTO_22043
|
1712006000NRG22050420220877798
|
565206143
|
05/04/2022
|
Brijendra Kushwaha
|
Brijendra Kushwaha
|
1712006WL116500
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
Account closed
|
|
967
|
MP1712006_120422FTO_43691
|
1712006000NRG22070420220878762
|
563479968
|
12/04/2022
|
urmila
|
urmila
|
1712006WL0116760
|
00176
|
IDIB000A592
|
2895
|
09/05/2022
|
No Such Account
|
|
968
|
MP1712006_120422FTO_43691
|
1712006000NRG22300320220865620
|
563479968
|
12/04/2022
|
devraj
|
devraj
|
1712006WL113726
|
00176
|
IDIB000R577
|
570
|
09/05/2022
|
No Such Account
|
|
969
|
MP1712006_040422FTO_19086
|
1712006000NRG22300320220866055
|
565206329
|
04/04/2022
|
Urmila
|
Urmila
|
1712006WL113806
|
00176
|
IDIB000A592
|
1351
|
09/05/2022
|
No Such Account
|
|
970
|
MP1712006_050622FTO_182052
|
1712006000NRG23050620220156631
|
260055991
|
05/06/2022
|
Pannilal Singh
|
Pannilal Singh
|
1712006WL021927
|
00176
|
IDIB000B715
|
1200
|
11/06/2022
|
A/c Blocked or Frozen
|
|
971
|
MP1712006_050722FTO_244446
|
1712006000NRG23050720220255251
|
772876016
|
05/07/2022
|
Savita
|
Savita
|
1712006WL032696
|
00602
|
SBIN0RRMBGB
|
2895
|
11/07/2022
|
No Such Account
|
|
972
|
MP1712006_050722FTO_244446
|
1712006000NRG23050720220255498
|
772876016
|
05/07/2022
|
Bal Govind Kol
|
Bal Govind Kol
|
1712006WL032722
|
00415
|
SBIN0005196
|
2895
|
11/07/2022
|
No Such Account
|
|
973
|
MP1712006_050722FTO_244472
|
1712006000NRG23050720220256362
|
772908783
|
05/07/2022
|
Rampaal
|
Rampaal
|
1712006WL032869
|
00176
|
IDIB000B715
|
2895
|
11/07/2022
|
No Such Account
|
|
974
|
MP1712006_050722FTO_244472
|
1712006000NRG23050720220256403
|
772908783
|
05/07/2022
|
Rajkumari
|
Rajkumari
|
1712006WL032875
|
00415
|
SBIN0012185
|
2470
|
11/07/2022
|
No Such Account
|
|
975
|
MP1712006_050822FTO_312492
|
1712006000NRG23050820220309320
|
623203629
|
05/08/2022
|
Urmila
|
Urmila
|
1712006WL041580
|
00176
|
IDIB000A592
|
2850
|
25/08/2022
|
A/c Blocked or Frozen
|
|
976
|
MP1712006_070123FTO_621505
|
1712006000NRG23070120230529714
|
007936546
|
07/01/2023
|
Rani
|
Rani
|
1712006WL083349
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
977
|
MP1712006_070123FTO_621505
|
1712006000NRG23070120230529716
|
007936546
|
07/01/2023
|
Rani
|
Rani
|
1712006WL083349
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
978
|
MP1712006_070722APB_FTO_248812
|
1712006000NRG23070720220260458
|
807215511
|
07/07/2022
|
shivcharan yadav
|
shivcharan yadav
|
1712006WL033405
|
00602
|
SBIN0RRMBGB
|
2895
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MP1712006_070722FTO_248808
|
1712006000NRG23070720220261229
|
807236338
|
07/07/2022
|
Sandeep
|
Sandeep
|
1712006WL033524
|
00602
|
SBIN0RRMBGB
|
2895
|
13/07/2022
|
No Such Account
|
|
980
|
MP1712006_090123FTO_622481
|
1712006000NRG23080120230531291
|
007779443
|
09/01/2023
|
ramesh
|
ramesh
|
1712006WL083521
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
981
|
MP1712006_080822FTO_320410
|
1712006000NRG23080820220312944
|
624306627
|
08/08/2022
|
Brajmohan
|
Brajmohan
|
1712006WL042241
|
00602
|
SBIN0RRMBGB
|
2509
|
25/08/2022
|
No Such Account
|
|
982
|
MP1712006_080822FTO_320410
|
1712006000NRG23080820220312946
|
624306627
|
08/08/2022
|
Galli
|
Galli
|
1712006WL042241
|
00602
|
SBIN0RRMBGB
|
2509
|
25/08/2022
|
No Such Account
|
|
983
|
MP1712006_081222FTO_571367
|
1712006000NRG23081220220474673
|
706389736
|
08/12/2022
|
Rajesh
|
Rajesh
|
1712006WL073919
|
00602
|
SBIN0RRMBGB
|
2895
|
14/12/2022
|
No Such Account
|
|
984
|
MP1712006_081222FTO_571367
|
1712006000NRG23081220220474695
|
706389736
|
08/12/2022
|
Ghanshyam das
|
Ghanshyam das
|
1712006WL073923
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
|
985
|
MP1712006_081222FTO_571367
|
1712006000NRG23081220220474696
|
706389736
|
08/12/2022
|
Sampat
|
Sampat
|
1712006WL073923
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
|
986
|
MP1712006_090123FTO_624537
|
1712006000NRG23090120230532931
|
007777208
|
09/01/2023
|
Sivendra
|
Sivendra
|
1712006WL083822
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
987
|
MP1712006_090123FTO_624537
|
1712006000NRG23090120230532941
|
007777208
|
09/01/2023
|
Sushila
|
Sushila
|
1712006WL083822
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
No Such Account
|
|
988
|
MP1712006_090123FTO_624537
|
1712006000NRG23090120230532946
|
007777208
|
09/01/2023
|
Vinod
|
Vinod
|
1712006WL083822
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
989
|
MP1712006_090123FTO_624537
|
1712006000NRG23090120230532953
|
007777208
|
09/01/2023
|
Govardhan
|
Govardhan
|
1712006WL083822
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
990
|
MP1712006_090123FTO_624537
|
1712006000NRG23090120230532956
|
007777208
|
09/01/2023
|
gobind
|
gobind
|
1712006WL083822
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
|
991
|
MP1712006_090922APB_FTO_387769
|
1712006000NRG23090920220352099
|
375329513
|
09/09/2022
|
matuklal sen
|
matuklal sen
|
1712006WL050700
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
MP1712006_130522FTO_122567
|
1712006000NRG23110520220079957
|
882976268
|
13/05/2022
|
Ramkumar
|
Ramkumar
|
1712006WL013284
|
00176
|
IDIB000G623
|
2895
|
25/05/2022
|
A/c Blocked or Frozen
|
|
993
|
MP1712006_130522FTO_122567
|
1712006000NRG23110520220079976
|
882976268
|
13/05/2022
|
rampaal
|
rampaal
|
1712006WL013286
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
994
|
MP1712006_110622FTO_196830
|
1712006000NRG23110620220180432
|
338772112
|
11/06/2022
|
Ramayan
|
Ramayan
|
1712006WL024196
|
00602
|
SBIN0RRMBGB
|
2509
|
20/06/2022
|
No Such Account
|
|
995
|
MP1712006_140722FTO_260585
|
1712006000NRG23110720220268203
|
024823722
|
14/07/2022
|
Rampaal
|
Rampaal
|
1712006WL0034549
|
00176
|
IDIB000B715
|
2850
|
19/07/2022
|
No Such Account
|
|
996
|
MP1712006_111122FTO_506860
|
1712006000NRG23111120220436004
|
248432763
|
11/11/2022
|
SULEKHA
|
SULEKHA
|
1712006WL067334
|
00602
|
SBIN0RRMBGB
|
1200
|
17/11/2022
|
No Such Account
|
|
997
|
MP1712006_111122FTO_506865
|
1712006000NRG23111120220436087
|
248378833
|
11/11/2022
|
babulal
|
babulal
|
1712006WL067367
|
00176
|
IDIB000A592
|
2895
|
17/11/2022
|
A/c Blocked or Frozen
|
|
998
|
MP1712006_120123FTO_630425
|
1712006000NRG23120120230537597
|
005038889
|
12/01/2023
|
ramesh
|
ramesh
|
1712006WL084452
|
00602
|
SBIN0RRMBGB
|
2895
|
16/02/2023
|
No Such Account
|
|
999
|
MP1712006_140722FTO_260585
|
1712006000NRG23120720220268695
|
024823722
|
14/07/2022
|
Ramnath
|
Ramnath
|
1712006WL0034624
|
00176
|
IDIB000R577
|
2895
|
19/07/2022
|
No Such Account
|
|
1000
|
MP1712006_280822FTO_362460
|
1712006000NRG23120820220318787
|
356902027
|
28/08/2022
|
Ramnath
|
Ramnath
|
1712006WL0043320
|
00176
|
IDIB000R577
|
2895
|
04/10/2022
|
No Such Account
|
|
1001
|
MP1712006_051022FTO_444797
|
1712006000NRG23130920220356472
|
493400637
|
05/10/2022
|
Sarita
|
Sarita
|
1712006WL0051799
|
00176
|
IDIB000R577
|
2895
|
10/10/2022
|
A/c Blocked or Frozen
|
|
1002
|
MP1712006_180123APB_FTO_641813
|
1712006000NRG23180120230545172
|
888621825
|
18/01/2023
|
LILAWATI LODHI
|
LILAWATI LODHI
|
1712006WL085641
|
00602
|
SBIN0RRMBGB
|
2895
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
MP1712006_180123FTO_641769
|
1712006000NRG23180120230545468
|
888491838
|
18/01/2023
|
Ramesh
|
Ramesh
|
1712006WL085675
|
00415
|
SBIN0012185
|
1400
|
15/02/2023
|
No Such Account
|
|
1004
|
MP1712006_180123FTO_641769
|
1712006000NRG23180120230545469
|
888491838
|
18/01/2023
|
Satendra
|
Satendra
|
1712006WL085675
|
00703
|
AIRP0000001
|
1400
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1005
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341063
|
388224945
|
01/09/2022
|
Nawal kishor
|
Nawal kishor
|
1712001027WL048351
|
00415
|
SBIN0013664
|
2040
|
06/10/2022
|
No Such Account
|
|
1006
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341064
|
388224945
|
01/09/2022
|
Nawal kishor
|
Nawal kishor
|
1712001027WL048351
|
00415
|
SBIN0013664
|
2040
|
06/10/2022
|
No Such Account
|
|
1007
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341075
|
388224945
|
01/09/2022
|
Kuwanar chandra
|
Kuwanar chandra
|
1712001027WL048351
|
00415
|
SBIN0013664
|
2040
|
06/10/2022
|
No Such Account
|
|
1008
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341076
|
388224945
|
01/09/2022
|
Kuwanar chandra
|
Kuwanar chandra
|
1712001027WL048351
|
00415
|
SBIN0013664
|
2040
|
06/10/2022
|
No Such Account
|
|
1009
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341079
|
388224945
|
01/09/2022
|
nathu pal
|
nathu pal
|
1712001027WL048351
|
00415
|
SBIN0013664
|
2040
|
06/10/2022
|
No Such Account
|
|
1010
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341080
|
388224945
|
01/09/2022
|
nathu pal
|
nathu pal
|
1712001027WL048351
|
00415
|
SBIN0013664
|
2040
|
06/10/2022
|
No Such Account
|
|
1011
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341084
|
388224945
|
01/09/2022
|
mukesh pal
|
mukesh pal
|
1712001027WL048351
|
00602
|
SBIN0RRMBGB
|
2040
|
06/10/2022
|
No Such Account
|
|
1012
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341085
|
388224945
|
01/09/2022
|
mukesh pal
|
mukesh pal
|
1712001027WL048351
|
00602
|
SBIN0RRMBGB
|
2040
|
06/10/2022
|
No Such Account
|
|
1013
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341146
|
388224945
|
01/09/2022
|
jagroop mawashi
|
jagroop mawashi
|
1712001027WL048352
|
00176
|
IDIB000P650
|
2244
|
06/10/2022
|
No Such Account
|
|
1014
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341147
|
388224945
|
01/09/2022
|
jagroop mawashi
|
jagroop mawashi
|
1712001027WL048352
|
00176
|
IDIB000P650
|
2244
|
06/10/2022
|
No Such Account
|
|
1015
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341150
|
388224945
|
01/09/2022
|
Lavlesh verma
|
Lavlesh verma
|
1712001027WL048352
|
00602
|
SBIN0RRMBGB
|
2244
|
06/10/2022
|
No Such Account
|
|
1016
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341151
|
388224945
|
01/09/2022
|
Lavlesh verma
|
Lavlesh verma
|
1712001027WL048352
|
00602
|
SBIN0RRMBGB
|
2244
|
06/10/2022
|
No Such Account
|
|
1017
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341154
|
388224945
|
01/09/2022
|
Ramprashad kharwar
|
Ramprashad kharwar
|
1712001027WL048352
|
00176
|
IDIB000P650
|
2244
|
06/10/2022
|
No Such Account
|
|
1018
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341155
|
388224945
|
01/09/2022
|
Ramprashad kharwar
|
Ramprashad kharwar
|
1712001027WL048352
|
00176
|
IDIB000P650
|
2244
|
06/10/2022
|
No Such Account
|
|
1019
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341164
|
388224945
|
01/09/2022
|
mhesh kori
|
mhesh kori
|
1712001027WL048352
|
00176
|
IDIB000P650
|
2244
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1020
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341165
|
388224945
|
01/09/2022
|
mhesh kori
|
mhesh kori
|
1712001027WL048352
|
00176
|
IDIB000P650
|
2244
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1021
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341169
|
388224945
|
01/09/2022
|
Janki pal
|
Janki pal
|
1712001027WL048352
|
00602
|
SBIN0RRMBGB
|
2244
|
06/10/2022
|
No Such Account
|
|
1022
|
MP1712001_010922FTO_370120
|
1712001027NRG23010920220341170
|
388224945
|
01/09/2022
|
Janki pal
|
Janki pal
|
1712001027WL048352
|
00602
|
SBIN0RRMBGB
|
2244
|
06/10/2022
|
No Such Account
|
|
1023
|
MP1712001_200922FTO_410842
|
1712001027NRG23200920220365645
|
374494404
|
20/09/2022
|
jagroop mawashi
|
jagroop mawashi
|
1712001027WL053654
|
00176
|
IDIB000P650
|
1020
|
04/10/2022
|
No Such Account
|
|
1024
|
MP1712001_200922FTO_410842
|
1712001027NRG23200920220365646
|
374494404
|
20/09/2022
|
jagroop mawashi
|
jagroop mawashi
|
1712001027WL053654
|
00176
|
IDIB000P650
|
1020
|
04/10/2022
|
No Such Account
|
|
1025
|
MP1712001_200922FTO_410842
|
1712001027NRG23200920220365649
|
374494404
|
20/09/2022
|
Lavlesh verma
|
Lavlesh verma
|
1712001027WL053654
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
1026
|
MP1712001_200922FTO_410842
|
1712001027NRG23200920220365650
|
374494404
|
20/09/2022
|
Lavlesh verma
|
Lavlesh verma
|
1712001027WL053654
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
1027
|
MP1712001_200922FTO_410842
|
1712001027NRG23200920220365653
|
374494404
|
20/09/2022
|
Ramprashad kharwar
|
Ramprashad kharwar
|
1712001027WL053654
|
00176
|
IDIB000P650
|
1020
|
04/10/2022
|
No Such Account
|
|
1028
|
MP1712001_200922FTO_410842
|
1712001027NRG23200920220365654
|
374494404
|
20/09/2022
|
Ramprashad kharwar
|
Ramprashad kharwar
|
1712001027WL053654
|
00176
|
IDIB000P650
|
1020
|
04/10/2022
|
No Such Account
|
|
1029
|
MP1712001_200922FTO_410842
|
1712001027NRG23200920220365663
|
374494404
|
20/09/2022
|
mhesh kori
|
mhesh kori
|
1712001027WL053654
|
00176
|
IDIB000P650
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1030
|
MP1712001_200922FTO_410842
|
1712001027NRG23200920220365664
|
374494404
|
20/09/2022
|
mhesh kori
|
mhesh kori
|
1712001027WL053654
|
00176
|
IDIB000P650
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1031
|
MP1712001_200922FTO_410842
|
1712001027NRG23200920220365670
|
374494404
|
20/09/2022
|
Janki pal
|
Janki pal
|
1712001027WL053654
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
1032
|
MP1712001_200922FTO_410842
|
1712001027NRG23200920220365671
|
374494404
|
20/09/2022
|
Janki pal
|
Janki pal
|
1712001027WL053654
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
1033
|
MP1712001_061222FTO_566528
|
1712001029NRG22200820220880947
|
668561557
|
06/12/2022
|
rambai
|
rambai
|
1712001WL0117592
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
A/c Blocked or Frozen
|
|
1034
|
MP1712001_061222FTO_566528
|
1712001029NRG22200820220880948
|
668561557
|
06/12/2022
|
lalaram
|
lalaram
|
1712001WL0117592
|
00688
|
FINO0001001
|
2316
|
12/12/2022
|
A/c Blocked or Frozen
|
|
1035
|
MP1712001_040722FTO_240497
|
1712001032NRG23010720220242184
|
724416185
|
04/07/2022
|
Chatrapal
|
Chatrapal
|
1712001032WL031431
|
00415
|
SBIN0001348
|
2448
|
08/07/2022
|
Account closed
|
|
1036
|
MP1712001_100622FTO_194203
|
1712001032NRG23100620220175955
|
338850042
|
10/06/2022
|
Bebi
|
Bebi
|
1712001032WL023761
|
00176
|
IDIB000K641
|
2448
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1037
|
MP1712001_291222APB_FTO_606115
|
1712001023NRG23291220220510840
|
030010844
|
29/12/2022
|
Rajendra bahadur singh
|
Rajendra bahadur singh
|
1712001023WL080032
|
00415
|
SBIN0013664
|
2448
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1038
|
MP1712001_121022FTO_456354
|
1712001021NRG23121020220400342
|
590059925
|
12/10/2022
|
mulua
|
mulua
|
1712001021WL060444
|
00602
|
SBIN0RRMBGB
|
1428
|
15/10/2022
|
No Such Account
|
|
1039
|
MP1712001_030123FTO_613929
|
1712001021NRG23020120230520396
|
020506140
|
03/01/2023
|
VIRU
|
VIRU
|
1712001021WL081824
|
00602
|
SBIN0RRMBGB
|
12
|
16/02/2023
|
Account closed
|
|
1040
|
MP1712001_030123FTO_613929
|
1712001021NRG23020120230520395
|
020506140
|
03/01/2023
|
VIRU
|
VIRU
|
1712001021WL081824
|
00602
|
SBIN0RRMBGB
|
12
|
16/02/2023
|
Account closed
|
|
1041
|
MP1712001_281122FTO_546078
|
1712001051NRG22281120220887152
|
628079548
|
28/11/2022
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL0118669
|
00176
|
IDIB000B835
|
1158
|
09/12/2022
|
Account closed
|
|
1042
|
MP1712001_200323FTO_719274
|
1712001051NRG23200320230600839
|
730429183
|
20/03/2023
|
RAMPAL CHAMAR
|
RAMPAL CHAMAR
|
1712001051WL093608
|
00176
|
IDIB000B835
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
|
1043
|
MP1712001_200323FTO_719274
|
1712001051NRG23200320230600840
|
730429183
|
20/03/2023
|
RAMPAL CHAMAR
|
RAMPAL CHAMAR
|
1712001051WL093608
|
00176
|
IDIB000B835
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
|
1044
|
MP1712001_250722FTO_284403
|
1712001060NRG23250720220291339
|
486101356
|
25/07/2022
|
Shivprasad
|
Shivprasad
|
1712001060WL038346
|
00415
|
SBIN0000474
|
1224
|
16/08/2022
|
No Such Account
|
|
1045
|
MP1712001_250722FTO_284403
|
1712001060NRG23250720220291340
|
486101356
|
25/07/2022
|
Shivprasad
|
Shivprasad
|
1712001060WL038346
|
00415
|
SBIN0000474
|
1224
|
16/08/2022
|
No Such Account
|
|
1046
|
MP1712001_250722FTO_284403
|
1712001060NRG23250720220291341
|
486101356
|
25/07/2022
|
Shivprasad
|
Shivprasad
|
1712001060WL038346
|
00415
|
SBIN0000474
|
1224
|
16/08/2022
|
No Such Account
|
|
1047
|
MP1712001_250722FTO_284403
|
1712001060NRG23250720220291342
|
486101356
|
25/07/2022
|
Shivprasad
|
Shivprasad
|
1712001060WL038346
|
00415
|
SBIN0000474
|
1224
|
16/08/2022
|
No Such Account
|
|
1048
|
MP1712001_161122FTO_514376
|
1712001064NRG23291020220421739
|
356653240
|
16/11/2022
|
Ragni devi
|
Ragni devi
|
1712001WL0064663
|
00176
|
IDIB000M571
|
612
|
23/11/2022
|
A/c Blocked or Frozen
|
|
1049
|
MP1712001_161122FTO_514376
|
1712001064NRG23291020220421740
|
356653240
|
16/11/2022
|
Ragni devi
|
Ragni devi
|
1712001WL0064663
|
00176
|
IDIB000M571
|
2040
|
23/11/2022
|
A/c Blocked or Frozen
|
|
1050
|
MP1712001_141222FTO_580772
|
1712001067NRG23131220220481857
|
834332724
|
14/12/2022
|
Khusbu
|
Khusbu
|
1712001067WL075216
|
00176
|
IDIB000B835
|
6
|
21/12/2022
|
No Such Account
|
|
1051
|
MP1712001_141222FTO_580772
|
1712001067NRG23131220220481858
|
834332724
|
14/12/2022
|
Khusbu
|
Khusbu
|
1712001067WL075216
|
00176
|
IDIB000B835
|
6
|
21/12/2022
|
No Such Account
|
|
1052
|
MP1712001_040722FTO_240497
|
1712001068NRG23040720220247958
|
724416185
|
04/07/2022
|
Rajkumari
|
Rajkumari
|
1712001068WL031996
|
00688
|
FINO0001001
|
2856
|
08/07/2022
|
No Such Account
|
|
1053
|
MP1712001_150522FTO_127287
|
1712001068NRG23150520220089357
|
883513571
|
15/05/2022
|
Rajkumari
|
Rajkumari
|
1712001068WL014531
|
00688
|
FINO0001001
|
2856
|
25/05/2022
|
No Such Account
|
|
1054
|
MP1712001_150522FTO_127287
|
1712001068NRG23150520220089358
|
883513571
|
15/05/2022
|
Rajkumari
|
Rajkumari
|
1712001068WL014531
|
00688
|
FINO0001001
|
2856
|
25/05/2022
|
No Such Account
|
|
1055
|
MP1712001_250722FTO_284403
|
1712001068NRG23240720220290845
|
486101356
|
25/07/2022
|
Jhandi Devi
|
Jhandi Devi
|
1712001068WL038266
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
No Such Account
|
|
1056
|
MP1712001_250722FTO_284403
|
1712001068NRG23240720220290870
|
486101356
|
25/07/2022
|
Ujji Patel
|
Ujji Patel
|
1712001068WL038269
|
00688
|
FINO0001001
|
2856
|
16/08/2022
|
No Such Account
|
|
1057
|
MP1712001_250722FTO_284403
|
1712001068NRG23240720220290871
|
486101356
|
25/07/2022
|
Ujji Patel
|
Ujji Patel
|
1712001068WL038269
|
00688
|
FINO0001001
|
2856
|
16/08/2022
|
No Such Account
|
|
1058
|
MP1712001_161022APB_FTO_463635
|
1712001076NRG23151020220406480
|
659509168
|
16/10/2022
|
RANI
|
RANI
|
1712001076WL061711
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1059
|
MP1712001_240522APB_FTO_149531
|
1712001076NRG23230520220110546
|
022454645
|
24/05/2022
|
BULUWA MAWASI
|
BULUWA MAWASI
|
1712001076WL017122
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
MP1712001_050722FTO_243092
|
1712001084NRG23050720220253957
|
723952343
|
05/07/2022
|
DEVPRASAD
|
DEVPRASAD
|
1712001084WL032565
|
00176
|
IDIB000J530
|
2448
|
08/07/2022
|
Account closed
|
|
1061
|
MP1712001_050722FTO_243092
|
1712001084NRG23050720220253998
|
723952343
|
05/07/2022
|
SANT RAM VERMA
|
SANT RAM VERMA
|
1712001084WL032574
|
00176
|
IDIB000J530
|
2448
|
08/07/2022
|
Account closed
|
|
1062
|
MP1712001_190323FTO_715656
|
1712001087NRG23190320230599612
|
730943148
|
19/03/2023
|
ANUPAM GAUTAM
|
ANUPAM GAUTAM
|
1712001087WL093484
|
00176
|
IDIB000B835
|
816
|
28/03/2023
|
No Such Account
|
|
1063
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151357
|
260100391
|
04/06/2022
|
GHYANI
|
GHYANI
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1064
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151358
|
260100391
|
04/06/2022
|
GHYANI
|
GHYANI
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1065
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151359
|
260100391
|
04/06/2022
|
GHYANI
|
GHYANI
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1066
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151360
|
260100391
|
04/06/2022
|
GHYANI
|
GHYANI
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1067
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151361
|
260100391
|
04/06/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1068
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151362
|
260100391
|
04/06/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1069
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151363
|
260100391
|
04/06/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1070
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151364
|
260100391
|
04/06/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1071
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151365
|
260100391
|
04/06/2022
|
GAURAV
|
GAURAV
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
Account closed
|
|
1072
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151366
|
260100391
|
04/06/2022
|
GAURAV
|
GAURAV
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
Account closed
|
|
1073
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151367
|
260100391
|
04/06/2022
|
GAURAV
|
GAURAV
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
Account closed
|
|
1074
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151368
|
260100391
|
04/06/2022
|
GAURAV
|
GAURAV
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
Account closed
|
|
1075
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151369
|
260100391
|
04/06/2022
|
JANKI
|
JANKI
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1076
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151370
|
260100391
|
04/06/2022
|
JANKI
|
JANKI
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1077
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151371
|
260100391
|
04/06/2022
|
JANKI
|
JANKI
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1078
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151372
|
260100391
|
04/06/2022
|
JANKI
|
JANKI
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1079
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151373
|
260100391
|
04/06/2022
|
KANCHAN
|
KANCHAN
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1080
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151374
|
260100391
|
04/06/2022
|
KANCHAN
|
KANCHAN
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1081
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151375
|
260100391
|
04/06/2022
|
KANCHAN
|
KANCHAN
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1082
|
MP1712001_040622FTO_179694
|
1712001091NRG23030620220151376
|
260100391
|
04/06/2022
|
KANCHAN
|
KANCHAN
|
1712001WL0021209
|
00415
|
SBIN0013664
|
2448
|
11/06/2022
|
No Such Account
|
|
1083
|
MP1712001_200822APB_FTO_344521
|
1712001093NRG23190820220328500
|
694066839
|
20/08/2022
|
ovilal
|
ovilal
|
1712001093WL045410
|
00354
|
PUNB0267500
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
MP1712002_020722FTO_237832
|
1712002000NRG23020720220244403
|
710576613
|
02/07/2022
|
Laxmi bai
|
Laxmi bai
|
1712002WL031658
|
00415
|
SBIN0007936
|
1224
|
07/07/2022
|
No Such Account
|
|
1085
|
MP1712002_020722FTO_237832
|
1712002000NRG23020720220244404
|
710576613
|
02/07/2022
|
Laxmi bai
|
Laxmi bai
|
1712002WL031658
|
00415
|
SBIN0007936
|
1224
|
07/07/2022
|
No Such Account
|
|
1086
|
MP1712002_040622APB_FTO_179663
|
1712002000NRG23040620220153642
|
260109337
|
04/06/2022
|
Kapildev
|
Kapildev
|
1712002WL021464
|
00468
|
UBIN0539937
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
MP1712006_181222FTO_589991
|
1712006000NRG23181220220492253
|
876559192
|
18/12/2022
|
Prakash kol
|
Prakash kol
|
1712006WL076825
|
00176
|
IDIB000G623
|
1140
|
23/12/2022
|
No Such Account
|
|
1088
|
MP1712006_181222FTO_589991
|
1712006000NRG23181220220492520
|
876559192
|
18/12/2022
|
shivprasad
|
shivprasad
|
1712006WL076866
|
00602
|
SBIN0RRMBGB
|
30
|
23/12/2022
|
A/c Blocked or Frozen
|
|
1089
|
MP1712006_201222FTO_593701
|
1712006000NRG23201220220496517
|
060704068
|
20/12/2022
|
dhirendra tiwari
|
dhirendra tiwari
|
1712006WL077548
|
00415
|
SBIN0012185
|
2040
|
28/12/2022
|
Account closed
|
|
1090
|
MP1712006_210422FTO_68272
|
1712006000NRG23210420220029654
|
560364618
|
21/04/2022
|
Sudharkar
|
Sudharkar
|
1712006WL005553
|
00078
|
CNRB0001411
|
2895
|
09/05/2022
|
No Such Account
|
|
1091
|
MP1712006_221122FTO_528100
|
1712006000NRG23221120220451326
|
628793307
|
22/11/2022
|
Rekha
|
Rekha
|
1712006WL069962
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
No Such Account
|
|
1092
|
MP1712006_221122FTO_528100
|
1712006000NRG23221120220451351
|
628793307
|
22/11/2022
|
SUKHDEV
|
SUKHDEV
|
1712006WL069966
|
00045
|
BARB0SATNAX
|
900
|
09/12/2022
|
No Such Account
|
|
1093
|
MP1712006_070922FTO_383571
|
1712006000NRG23240820220333869
|
375390172
|
07/09/2022
|
Chhote lal
|
Chhote lal
|
1712006WL046623
|
00176
|
IDIB000A592
|
1351
|
04/10/2022
|
No Such Account
|
|
1094
|
MP1712006_250622FTO_225089
|
1712006000NRG23250620220223460
|
593360351
|
25/06/2022
|
Ramkali
|
Ramkali
|
1712006WL029294
|
00602
|
SBIN0RRMBGB
|
1930
|
01/07/2022
|
No Such Account
|
|
1095
|
MP1712006_280822FTO_362460
|
1712006000NRG23250820220335133
|
356902027
|
28/08/2022
|
bhaiya
|
bhaiya
|
1712006WL0046883
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
1096
|
MP1712006_270223APB_FTO_684578
|
1712006000NRG23260220230584729
|
695771236
|
27/02/2023
|
Kamlesh Patel
|
Kamlesh Patel
|
1712006WL091426
|
00415
|
SBIN0005196
|
204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1097
|
MP1712006_270822FTO_361284
|
1712006000NRG23270820220336969
|
391472205
|
27/08/2022
|
Subharda
|
Subharda
|
1712006WL047350
|
00602
|
SBIN0RRMBGB
|
2509
|
06/10/2022
|
Account closed
|
|
1098
|
MP1712006_280522FTO_161230
|
1712006000NRG23280520220129893
|
115258082
|
28/05/2022
|
Devraj
|
Devraj
|
1712006WL019077
|
00176
|
IDIB000B715
|
624
|
04/06/2022
|
No Such Account
|
|
1099
|
MP1712006_291122FTO_550117
|
1712006000NRG23291120220459706
|
628055221
|
29/11/2022
|
gopal mandal
|
gopal mandal
|
1712006WL071415
|
00415
|
SBIN0012185
|
1224
|
09/12/2022
|
No Such Account
|
|
1100
|
MP1712006_291122FTO_550117
|
1712006000NRG23291120220459777
|
628055221
|
29/11/2022
|
Khushi Kushwaha
|
Khushi Kushwaha
|
1712006WL071423
|
00415
|
SBIN0005196
|
1200
|
09/12/2022
|
No Such Account
|
|
1101
|
MP1712006_310323APB_FTO_737361
|
1712006000NRG23310320230608529
|
548535107
|
31/03/2023
|
anuradha patel
|
anuradha patel
|
1712006WL094420
|
00415
|
SBIN0012185
|
1737
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MP1712006_270622FTO_228499
|
1712006015NRG23260620220224460
|
595386660
|
27/06/2022
|
Rani Shukla
|
Rani Shukla
|
1712006015WL029439
|
00415
|
SBIN0005196
|
3060
|
01/07/2022
|
No Such Account
|
|
1103
|
MP1712006_150522FTO_127301
|
1712006025NRG23150520220089399
|
877756921
|
15/05/2022
|
Prabha
|
Prabha
|
1712006025WL014563
|
00176
|
IDIB000A592
|
2850
|
25/05/2022
|
Account closed
|
|
1104
|
MP1712006_270223APB_FTO_684578
|
1712006034NRG23270220230584879
|
695771236
|
27/02/2023
|
SAVITA KOL
|
SAVITA KOL
|
1712006034WL091444
|
00602
|
SBIN0RRMBGB
|
195
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1105
|
MP1712006_270223APB_FTO_684578
|
1712006034NRG23270220230584880
|
695771236
|
27/02/2023
|
RANI KOL
|
RANI KOL
|
1712006034WL091444
|
00602
|
SBIN0RRMBGB
|
390
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1106
|
MP1712006_270223APB_FTO_684578
|
1712006034NRG23270220230584901
|
695771236
|
27/02/2023
|
SANTI KOL
|
SANTI KOL
|
1712006034WL091444
|
00602
|
SBIN0RRMBGB
|
195
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1107
|
MP1712006_280822FTO_362460
|
1712006040NRG23120820220318634
|
356902027
|
28/08/2022
|
Subharda
|
Subharda
|
1712006WL0043296
|
00602
|
SBIN0RRMBGB
|
3088
|
04/10/2022
|
Account closed
|
|
1108
|
MP1712006_060522APB_FTO_107621
|
1712006046NRG23060520220066034
|
697171248
|
06/05/2022
|
Ram Singh Loni
|
Ram Singh Loni
|
1712006046WL011139
|
00415
|
SBIN0005196
|
2895
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
MP1712007_020422APB_FTO_12703
|
1712007000NRG22020420220874760
|
566637077
|
02/04/2022
|
Bhaiyalal Bais
|
Bhaiyalal Bais
|
1712007WL115901
|
00602
|
SBIN0RRMBGB
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
MP1712007_020422APB_FTO_12703
|
1712007000NRG22020420220874762
|
566637077
|
02/04/2022
|
kushum bais
|
kushum bais
|
1712007WL115901
|
00176
|
IDIB000M641
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
MP1712007_040422FTO_18667
|
1712007000NRG22040420220877148
|
565824274
|
04/04/2022
|
SUNITA LONI
|
SUNITA LONI
|
1712007WL116347
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
1112
|
MP1712002_100223APB_FTO_672518
|
1712002000NRG23100220230573418
|
007700256
|
10/02/2023
|
bharat
|
bharat
|
1712002WL089325
|
00602
|
SBIN0RRMBGB
|
193
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1113
|
MP1712002_100822FTO_325405
|
1712002000NRG23100820220316012
|
624274676
|
10/08/2022
|
Bhanmati
|
Bhanmati
|
1712002WL042752
|
00468
|
UBIN0539937
|
2895
|
25/08/2022
|
No Such Account
|
|
1114
|
MP1712002_110622FTO_196270
|
1712002000NRG23110620220178758
|
338779278
|
11/06/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1712002WL024063
|
00602
|
SBIN0RRMBGB
|
3060
|
20/06/2022
|
Account closed
|
|
1115
|
MP1712002_110622FTO_196270
|
1712002000NRG23110620220179231
|
338779278
|
11/06/2022
|
SANTOSH
|
SANTOSH
|
1712002WL024094
|
00176
|
IDIB000S741
|
2123
|
20/06/2022
|
No Such Account
|
|
1116
|
MP1712002_111022FTO_453908
|
1712002000NRG23111020220398572
|
591019348
|
11/10/2022
|
Manikal kol
|
Manikal kol
|
1712002WL060138
|
00602
|
SBIN0RRMBGB
|
2856
|
15/10/2022
|
No Such Account
|
|
1117
|
MP1712002_111022FTO_453908
|
1712002000NRG23111020220398573
|
591019348
|
11/10/2022
|
rampal
|
rampal
|
1712002WL060139
|
00602
|
SBIN0RRMBGB
|
2856
|
15/10/2022
|
No Such Account
|
|
1118
|
MP1712002_111022FTO_453908
|
1712002000NRG23111020220398574
|
591019348
|
11/10/2022
|
syamkali
|
syamkali
|
1712002WL060139
|
00602
|
SBIN0RRMBGB
|
2856
|
15/10/2022
|
No Such Account
|
|
1119
|
MP1712002_151022FTO_462013
|
1712002000NRG23141020220403949
|
659891627
|
15/10/2022
|
Kalpana chaudhari
|
Kalpana chaudhari
|
1712002WL061166
|
00176
|
IDIB000K802
|
3060
|
19/10/2022
|
No Such Account
|
|
1120
|
MP1712002_230522FTO_146766
|
1712002000NRG23230520220111452
|
001834083
|
23/05/2022
|
CHUNKO KOL
|
CHUNKO KOL
|
1712002WL017206
|
00602
|
SBIN0RRMBGB
|
2702
|
27/05/2022
|
No Such Account
|
|
1121
|
MP1712002_240522FTO_147998
|
1712002000NRG23230520220114237
|
022514927
|
24/05/2022
|
rajmadhi
|
rajmadhi
|
1712002WL017564
|
00602
|
SBIN0RRMBGB
|
2895
|
28/05/2022
|
No Such Account
|
|
1122
|
MP1712002_300123FTO_661155
|
1712002000NRG23300120230564350
|
885798668
|
30/01/2023
|
brajesh
|
brajesh
|
1712002WL087922
|
00602
|
SBIN0RRMBGB
|
2123
|
15/02/2023
|
No Such Account
|
|
1123
|
MP1712002_151022FTO_462013
|
1712002004NRG23151020220404989
|
659891627
|
15/10/2022
|
Neelkanth
|
Neelkanth
|
1712002004WL061351
|
00468
|
UBIN0547832
|
3060
|
19/10/2022
|
Account closed
|
|
1124
|
MP1712002_110622FTO_196270
|
1712002006NRG23110620220179103
|
338779278
|
11/06/2022
|
TANU SINGH
|
TANU SINGH
|
1712002006WL024084
|
00176
|
IDIB000K802
|
1224
|
20/06/2022
|
No Such Account
|
|
1125
|
MP1712002_081022APB_FTO_448307
|
1712002010NRG23081020220393567
|
564991794
|
08/10/2022
|
RAMAUTAR
|
RAMAUTAR
|
1712002010WL059174
|
00602
|
SBIN0RRMBGB
|
30
|
13/10/2022
|
Account closed
|
|
1126
|
MP1712002_020123FTO_611979
|
1712002013NRG23010120230518028
|
022659416
|
02/01/2023
|
hiralal
|
hiralal
|
1712002013WL081361
|
00176
|
IDIB000K802
|
2895
|
16/02/2023
|
No Such Account
|
|
1127
|
MP1712002_020123FTO_611979
|
1712002013NRG23010120230518135
|
022659416
|
02/01/2023
|
ramvishram
|
ramvishram
|
1712002013WL081384
|
00602
|
SBIN0RRMBGB
|
2895
|
16/02/2023
|
No Such Account
|
|
1128
|
MP1712002_051222APB_FTO_563739
|
1712002017NRG23031220220465914
|
673330525
|
05/12/2022
|
JANAKDULARI
|
JANAKDULARI
|
1712002017WL072542
|
00176
|
IDIB000K802
|
3060
|
12/12/2022
|
A/c Blocked or Frozen
|
|
1129
|
MP1712002_051222APB_FTO_563739
|
1712002017NRG23031220220465915
|
673330525
|
05/12/2022
|
KAILASH
|
KAILASH
|
1712002017WL072542
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
MP1712002_051022APB_FTO_444478
|
1712002020NRG23051020220390006
|
493413712
|
05/10/2022
|
INDRABHAN
|
INDRABHAN
|
1712002020WL058502
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
MP1712002_260922FTO_423987
|
1712002021NRG23260920220375336
|
415859858
|
26/09/2022
|
ANUP
|
ANUP
|
1712002021WL055588
|
00078
|
CNRB0002489
|
2895
|
07/10/2022
|
No Such Account
|
|
1132
|
MP1712002_100323APB_FTO_695109
|
1712002022NRG23100320230592239
|
691451151
|
10/03/2023
|
sadhna
|
sadhna
|
1712002022WL092583
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1133
|
MP1712002_271022FTO_482162
|
1712002023NRG23271020220419029
|
896810790
|
27/10/2022
|
krishna prasad sen
|
krishna prasad sen
|
1712002023WL064145
|
00602
|
SBIN0RRMBGB
|
30
|
02/11/2022
|
Account closed
|
|
1134
|
MP1712002_040922FTO_376014
|
1712002026NRG23040920220344876
|
387399053
|
04/09/2022
|
rajman
|
rajman
|
1712002026WL049127
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
1135
|
MP1712002_250922FTO_422009
|
1712002035NRG23240920220372406
|
416483813
|
25/09/2022
|
Ramnresh
|
Ramnresh
|
1712002035WL054994
|
00602
|
SBIN0RRMBGB
|
30
|
07/10/2022
|
No Such Account
|
|
1136
|
MP1712002_101022FTO_451387
|
1712002039NRG23101020220396884
|
578735774
|
10/10/2022
|
SHUKHRANI
|
SHUKHRANI
|
1712002039WL059779
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
|
1137
|
MP1712002_101022FTO_451387
|
1712002039NRG23101020220396886
|
578735774
|
10/10/2022
|
KUSHUM
|
KUSHUM
|
1712002039WL059779
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
|
1138
|
MP1712002_160822FTO_334928
|
1712002039NRG23160820220322514
|
696480770
|
16/08/2022
|
shukhiram
|
shukhiram
|
1712002039WL044169
|
00602
|
SBIN0RRMBGB
|
2895
|
02/09/2022
|
No Such Account
|
|
1139
|
MP1712002_160822FTO_334928
|
1712002039NRG23160820220322515
|
696480770
|
16/08/2022
|
rajkumari
|
rajkumari
|
1712002039WL044169
|
00602
|
SBIN0RRMBGB
|
2895
|
02/09/2022
|
No Such Account
|
|
1140
|
MP1712002_270422FTO_81829
|
1712002039NRG23270420220044773
|
554442800
|
27/04/2022
|
premlal
|
premlal
|
1712002039WL007951
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
1141
|
MP1712002_270422FTO_81829
|
1712002039NRG23270420220044780
|
554442800
|
27/04/2022
|
deependra
|
deependra
|
1712002039WL007954
|
00176
|
IDIB000U520
|
2895
|
07/05/2022
|
No Such Account
|
|
1142
|
MP1712002_240522FTO_147998
|
1712002042NRG23240520220114890
|
022514927
|
24/05/2022
|
syamkaran
|
syamkaran
|
1712002042WL017653
|
00602
|
SBIN0RRMBGB
|
30
|
28/05/2022
|
No Such Account
|
|
1143
|
MP1712002_080922FTO_384462
|
1712002043NRG23070920220349559
|
375491390
|
08/09/2022
|
Parvendra Rajak
|
Parvendra Rajak
|
1712002043WL050051
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
|
1144
|
MP1712002_141022APB_FTO_460498
|
1712002043NRG23141020220403244
|
658856158
|
14/10/2022
|
Sukhalal Kol
|
Sukhalal Kol
|
1712002043WL060983
|
00176
|
IDIB000S741
|
965
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
MP1712002_270123FTO_656132
|
1712002045NRG23270120230558454
|
887169005
|
27/01/2023
|
Ramniranjan kotwar
|
Ramniranjan kotwar
|
1712002045WL087314
|
00415
|
SBIN0007936
|
204
|
15/02/2023
|
No Such Account
|
|
1146
|
MP1712002_071122FTO_499577
|
1712002048NRG23061120220429962
|
206891058
|
07/11/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1712002048WL066194
|
00354
|
PUNB0625400
|
2244
|
15/11/2022
|
No Such Account
|
|
1147
|
MP1712002_031222FTO_559335
|
1712002049NRG23031220220465149
|
675366845
|
03/12/2022
|
Rani Dohar
|
Rani Dohar
|
1712002049WL072363
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
|
1148
|
MP1712002_020722FTO_237832
|
1712002055NRG23020720220243534
|
710576613
|
02/07/2022
|
dadubhai
|
dadubhai
|
1712002055WL031539
|
00468
|
UBIN0547832
|
1020
|
07/07/2022
|
Account closed
|
|
1149
|
MP1712002_200722FTO_272505
|
1712002055NRG23200720220284169
|
120704534
|
20/07/2022
|
archana
|
archana
|
1712002055WL037076
|
00602
|
SBIN0RRMBGB
|
300
|
26/07/2022
|
No Such Account
|
|
1150
|
MP1712002_200722FTO_272505
|
1712002055NRG23200720220284170
|
120704534
|
20/07/2022
|
lal
|
lal
|
1712002055WL037076
|
00602
|
SBIN0RRMBGB
|
300
|
26/07/2022
|
No Such Account
|
|
1151
|
MP1712002_200722FTO_272505
|
1712002055NRG23200720220284191
|
120704534
|
20/07/2022
|
lallu
|
lallu
|
1712002055WL037076
|
00602
|
SBIN0RRMBGB
|
300
|
26/07/2022
|
No Such Account
|
|
1152
|
MP1712002_200722FTO_272505
|
1712002055NRG23200720220284211
|
120704534
|
20/07/2022
|
ramsharan
|
ramsharan
|
1712002055WL037076
|
00602
|
SBIN0RRMBGB
|
300
|
26/07/2022
|
No Such Account
|
|
1153
|
MP1712002_200722FTO_272505
|
1712002055NRG23200720220284225
|
120704534
|
20/07/2022
|
ANIL
|
ANIL
|
1712002055WL037076
|
00602
|
SBIN0RRMBGB
|
300
|
26/07/2022
|
Account closed
|
|
1154
|
MP1712002_200722FTO_272505
|
1712002055NRG23200720220284247
|
120704534
|
20/07/2022
|
ram vishwah dahiya
|
ram vishwah dahiya
|
1712002055WL037076
|
00602
|
SBIN0RRMBGB
|
300
|
26/07/2022
|
No Such Account
|
|
1155
|
MP1712002_200722FTO_272505
|
1712002055NRG23200720220284250
|
120704534
|
20/07/2022
|
dadubhai
|
dadubhai
|
1712002055WL037076
|
00468
|
UBIN0547832
|
300
|
26/07/2022
|
Account closed
|
|
1156
|
MP1712002_060123APB_FTO_619023
|
1712002056NRG23060120230526201
|
009679506
|
06/01/2023
|
RAMNARESH
|
RAMNARESH
|
1712002056WL082924
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1157
|
MP1712002_100223APB_FTO_672518
|
1712002056NRG23090220230573293
|
007700256
|
10/02/2023
|
RAMNARESH
|
RAMNARESH
|
1712002056WL089298
|
00602
|
SBIN0RRMBGB
|
204
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1158
|
MP1712002_100223APB_FTO_672518
|
1712002065NRG23100220230573588
|
007700256
|
10/02/2023
|
Kamlesh dohar
|
Kamlesh dohar
|
1712002065WL089352
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1159
|
MP1712002_100223APB_FTO_672518
|
1712002065NRG23100220230573589
|
007700256
|
10/02/2023
|
Geeta
|
Geeta
|
1712002065WL089352
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1160
|
MP1712002_070922FTO_381408
|
1712002066NRG23060920220348100
|
377882759
|
07/09/2022
|
Pushpendra singh
|
Pushpendra singh
|
1712002066WL049780
|
00176
|
IDIB000J530
|
408
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1161
|
MP1712002_100223APB_FTO_672518
|
1712002069NRG23090220230573201
|
007700256
|
10/02/2023
|
geeta
|
geeta
|
1712002069WL089275
|
00602
|
SBIN0RRMBGB
|
150
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
MP1712002_100922FTO_388534
|
1712002072NRG23100920220352652
|
375305229
|
10/09/2022
|
Sachin singh
|
Sachin singh
|
1712002072WL050846
|
00176
|
IDIB000S593
|
2856
|
04/10/2022
|
No Such Account
|
|
1163
|
MP1712002_100922FTO_388534
|
1712002072NRG23100920220352685
|
375305229
|
10/09/2022
|
ravendra yadav
|
ravendra yadav
|
1712002072WL050860
|
00689
|
AUBL0002330
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
|
1164
|
MP1712002_260922FTO_423987
|
1712002072NRG23260920220375214
|
415859858
|
26/09/2022
|
ravendra yadav
|
ravendra yadav
|
1712002072WL055559
|
00689
|
AUBL0002330
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
|
1165
|
MP1712007_151122FTO_512930
|
1712007000NRG22040520220879456
|
356413451
|
15/11/2022
|
Ramchandra kol
|
Ramchandra kol
|
1712007WL0117060
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
|
1166
|
MP1712007_151122FTO_512930
|
1712007000NRG22170420220879270
|
356413451
|
15/11/2022
|
Duiji
|
Duiji
|
1712007WL0116954
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
|
1167
|
MP1712007_151122FTO_512930
|
1712007000NRG22260620220880664
|
356413451
|
15/11/2022
|
rambhuvn
|
rambhuvn
|
1712007WL0117462
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
|
1168
|
MP1712007_151122FTO_512930
|
1712007000NRG22260620220880665
|
356413451
|
15/11/2022
|
Rajesh
|
Rajesh
|
1712007WL0117462
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
|
1169
|
MP1712007_151122FTO_512930
|
1712007000NRG22260620220880676
|
356413451
|
15/11/2022
|
Vijendra
|
Vijendra
|
1712007WL0117469
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
|
1170
|
MP1712007_151122FTO_512930
|
1712007000NRG22300820220881220
|
356413451
|
15/11/2022
|
Balkhadhi
|
Balkhadhi
|
1712007WL0117663
|
00176
|
IDIB000R563
|
1158
|
23/11/2022
|
No Such Account
|
|
1171
|
MP1712007_151122FTO_512930
|
1712007000NRG22301220210741075
|
356413451
|
15/11/2022
|
chhoti
|
chhoti
|
1712007WL086145
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
|
1172
|
MP1712007_010323APB_FTO_686228
|
1712007000NRG23010320230586711
|
693416940
|
01/03/2023
|
LALMANI RAJAK
|
LALMANI RAJAK
|
1712007WL091738
|
00415
|
SBIN0013109
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
MP1712007_010323APB_FTO_686228
|
1712007000NRG23010320230586735
|
693416940
|
01/03/2023
|
annu
|
annu
|
1712007WL091740
|
00602
|
SBIN0RRMBGB
|
100
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1174
|
MP1712007_050522FTO_103968
|
1712007000NRG23050520220065308
|
748250442
|
05/05/2022
|
rajkishor singh
|
rajkishor singh
|
1712007WL011027
|
00176
|
IDIB000D572
|
1351
|
17/05/2022
|
No Such Account
|
|
1175
|
MP1712007_061122APB_FTO_497120
|
1712007000NRG23061120220428998
|
186922918
|
06/11/2022
|
BHAGVANDEEN PATEL
|
BHAGVANDEEN PATEL
|
1712007WL066056
|
00415
|
SBIN0013109
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
MP1712007_061122APB_FTO_497120
|
1712007000NRG23061120220429049
|
186922918
|
06/11/2022
|
RAMESH SAKET
|
RAMESH SAKET
|
1712007WL066066
|
00602
|
SBIN0RRMBGB
|
2702
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
MP1712007_070422FTO_26981
|
1712007000NRG23070420220000198
|
544875076
|
07/04/2022
|
shakuntla tiwari
|
shakuntla tiwari
|
1712007WL000050
|
00602
|
ALLA0SG5026
|
1158
|
07/05/2022
|
Participant not mapped to the product
|
|
1178
|
MP1712007_070622APB_FTO_185362
|
1712007000NRG23070620220161483
|
260055475
|
07/06/2022
|
ramgopal Saket
|
ramgopal Saket
|
1712007WL022379
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
MP1712007_081222APB_FTO_570001
|
1712007000NRG23081220220472765
|
706389414
|
08/12/2022
|
nisha lohar
|
nisha lohar
|
1712007WL073659
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
MP1712007_090422FTO_34128
|
1712007000NRG23090420220001565
|
544699732
|
09/04/2022
|
Kamla
|
Kamla
|
1712007WL000268
|
00602
|
SBIN0RRMBGB
|
1351
|
07/05/2022
|
No Such Account
|
|
1181
|
MP1712007_090422APB_FTO_35475
|
1712007000NRG23090420220001977
|
544666938
|
09/04/2022
|
sarkar
|
sarkar
|
1712007WL000337
|
00176
|
IDIB000M641
|
1351
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
MP1712007_090722FTO_251093
|
1712007000NRG23090720220263861
|
806646613
|
09/07/2022
|
Rajkumar
|
Rajkumar
|
1712007WL033876
|
00176
|
IDIB000R563
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1183
|
MP1712007_091022APB_FTO_449660
|
1712007000NRG23091020220395416
|
564063811
|
09/10/2022
|
mahesh patel
|
mahesh patel
|
1712007WL059500
|
00602
|
SBIN0RRMBGB
|
6
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
MP1712007_091022APB_FTO_449660
|
1712007000NRG23091020220395417
|
564063811
|
09/10/2022
|
keshkali patel
|
keshkali patel
|
1712007WL059500
|
00602
|
SBIN0RRMBGB
|
6
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
MP1712007_100622FTO_193308
|
1712007000NRG23100620220175783
|
338921178
|
10/06/2022
|
alka bunkar
|
alka bunkar
|
1712007WL023737
|
00602
|
SBIN0RRMBGB
|
1200
|
20/06/2022
|
No Such Account
|
|
1186
|
MP1712007_120422FTO_43370
|
1712007000NRG23110420220003655
|
563556704
|
12/04/2022
|
SUNITA LONI
|
SUNITA LONI
|
1712007WL000600
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
1187
|
MP1712007_110822FTO_326206
|
1712007000NRG23110820220317140
|
624273957
|
11/08/2022
|
NASEER MOHAMMAD
|
NASEER MOHAMMAD
|
1712007WL042981
|
00176
|
IDIB000M641
|
1428
|
25/08/2022
|
No Such Account
|
|
1188
|
MP1712002_200722FTO_272505
|
1712002074NRG23200720220284089
|
120704534
|
20/07/2022
|
Umesh pal
|
Umesh pal
|
1712002074WL037058
|
00468
|
UBIN0562696
|
2895
|
26/07/2022
|
No Such Account
|
|
1189
|
MP1712002_210123FTO_645978
|
1712002077NRG23210120230549905
|
887373281
|
21/01/2023
|
Sunita
|
Sunita
|
1712002077WL086226
|
00045
|
BARB0SATNAX
|
30
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1190
|
MP1712002_300123FTO_661155
|
1712002077NRG23290120230561294
|
885798668
|
30/01/2023
|
Sunita
|
Sunita
|
1712002077WL087604
|
00045
|
BARB0SATNAX
|
30
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1191
|
MP1712002_031022FTO_441490
|
1712002079NRG23031020220387878
|
452759637
|
03/10/2022
|
reeta saket
|
reeta saket
|
1712002079WL058083
|
00415
|
SBIN0006808
|
1224
|
07/10/2022
|
No Such Account
|
|
1192
|
MP1712002_100922FTO_388534
|
1712002079NRG23100920220352283
|
375305229
|
10/09/2022
|
reeta saket
|
reeta saket
|
1712002079WL050743
|
00415
|
SBIN0006808
|
1224
|
04/10/2022
|
No Such Account
|
|
1193
|
MP1712002_100922FTO_388534
|
1712002079NRG23100920220352284
|
375305229
|
10/09/2022
|
reeta saket
|
reeta saket
|
1712002079WL050743
|
00415
|
SBIN0006808
|
1224
|
04/10/2022
|
No Such Account
|
|
1194
|
MP1712002_111022FTO_453908
|
1712002079NRG23111020220398522
|
591019348
|
11/10/2022
|
tikam das
|
tikam das
|
1712002079WL060130
|
00602
|
SBIN0RRMBGB
|
60
|
15/10/2022
|
No Such Account
|
|
1195
|
MP1712002_111022FTO_453908
|
1712002079NRG23111020220398523
|
591019348
|
11/10/2022
|
tikam das
|
tikam das
|
1712002079WL060130
|
00602
|
SBIN0RRMBGB
|
60
|
15/10/2022
|
No Such Account
|
|
1196
|
MP1712002_210123FTO_645978
|
1712002085NRG23210120230549735
|
887373281
|
21/01/2023
|
GUDDAN DEVI BUNKAR
|
GUDDAN DEVI BUNKAR
|
1712002085WL086190
|
00468
|
UBIN0909033
|
816
|
15/02/2023
|
No Such Account
|
|
1197
|
MP1712002_150123FTO_633974
|
1712002086NRG23140120230540420
|
004577022
|
15/01/2023
|
GYANU DAHIYA
|
GYANU DAHIYA
|
1712002086WL084850
|
00415
|
SBIN0007936
|
1737
|
16/02/2023
|
Account closed
|
|
1198
|
MP1712002_161022APB_FTO_463834
|
1712002091NRG23151020220405840
|
659549492
|
16/10/2022
|
LALMAN PAL
|
LALMAN PAL
|
1712002091WL061544
|
00468
|
UBIN0562696
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
MP1712002_270422FTO_81829
|
1712002093NRG23260420220042411
|
554442800
|
27/04/2022
|
Chinki
|
Chinki
|
1712002093WL007630
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
1200
|
MP1712003_080922FTO_385435
|
1712003000NRG23080920220350898
|
375384791
|
08/09/2022
|
guddibai
|
guddibai
|
1712003WL050381
|
00415
|
SBIN0001348
|
1224
|
04/10/2022
|
No Such Account
|
|
1201
|
MP1712003_100622FTO_193540
|
1712003000NRG23100620220175197
|
338892040
|
10/06/2022
|
sangeet chudhri
|
sangeet chudhri
|
1712003WL023677
|
00415
|
SBIN0001348
|
1224
|
20/06/2022
|
No Such Account
|
|
1202
|
MP1712003_100622FTO_193540
|
1712003000NRG23100620220175199
|
338892040
|
10/06/2022
|
chotelal
|
chotelal
|
1712003WL023677
|
00415
|
SBIN0001348
|
1224
|
20/06/2022
|
No Such Account
|
|
1203
|
MP1712003_100622FTO_193540
|
1712003000NRG23100620220175202
|
338892040
|
10/06/2022
|
amarjeet
|
amarjeet
|
1712003WL023677
|
00415
|
SBIN0001348
|
1224
|
20/06/2022
|
No Such Account
|
|
1204
|
MP1712003_100622FTO_193540
|
1712003000NRG23100620220175203
|
338892040
|
10/06/2022
|
sukhraniya
|
sukhraniya
|
1712003WL023677
|
00415
|
SBIN0001348
|
1224
|
20/06/2022
|
No Such Account
|
|
1205
|
MP1712003_100622FTO_193540
|
1712003000NRG23100620220175205
|
338892040
|
10/06/2022
|
paras
|
paras
|
1712003WL023677
|
00415
|
SBIN0001348
|
1224
|
20/06/2022
|
No Such Account
|
|
1206
|
MP1712003_100622FTO_193540
|
1712003000NRG23100620220175207
|
338892040
|
10/06/2022
|
santosh
|
santosh
|
1712003WL023677
|
00415
|
SBIN0001348
|
1224
|
20/06/2022
|
No Such Account
|
|
1207
|
MP1712003_100622FTO_193540
|
1712003000NRG23100620220175209
|
338892040
|
10/06/2022
|
savita
|
savita
|
1712003WL023677
|
00415
|
SBIN0001348
|
1224
|
20/06/2022
|
No Such Account
|
|
1208
|
MP1712003_100622FTO_193540
|
1712003000NRG23100620220175217
|
338892040
|
10/06/2022
|
jamuna
|
jamuna
|
1712003WL023677
|
00415
|
SBIN0001348
|
1224
|
20/06/2022
|
No Such Account
|
|
1209
|
MP1712003_100622FTO_193540
|
1712003000NRG23100620220175224
|
338892040
|
10/06/2022
|
chotelal
|
chotelal
|
1712003WL023677
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
1210
|
MP1712003_100622FTO_193540
|
1712003000NRG23100620220175231
|
338892040
|
10/06/2022
|
mijaji pal
|
mijaji pal
|
1712003WL023677
|
00415
|
SBIN0001348
|
1224
|
20/06/2022
|
No Such Account
|
|
1211
|
MP1712003_120123FTO_629065
|
1712003000NRG23120120230536618
|
005515229
|
12/01/2023
|
Archna Kushwaha
|
Archna Kushwaha
|
1712003WL084356
|
00602
|
ALLA0SG5023
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
|
1212
|
MP1712003_140223APB_FTO_674784
|
1712003000NRG23140220230576470
|
046967145
|
14/02/2023
|
Amit kumar shukla
|
Amit kumar shukla
|
1712003WL089929
|
00176
|
IDIB000N515
|
2244
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
MP1712003_140223APB_FTO_674784
|
1712003000NRG23140220230576478
|
046967145
|
14/02/2023
|
Ashok
|
Ashok
|
1712003WL089929
|
00468
|
UBIN0568295
|
2244
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
MP1712003_210223APB_FTO_679745
|
1712003000NRG23210220230580896
|
218252352
|
21/02/2023
|
PAMOD SINGH
|
PAMOD SINGH
|
1712003WL090785
|
00078
|
CNRB0006167
|
2652
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
MP1712003_070323APB_FTO_692304
|
1712003001NRG23070320230590768
|
692089639
|
07/03/2023
|
Kamlesh devi
|
Kamlesh devi
|
1712003001WL092317
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1216
|
MP1712003_260422FTO_77982
|
1712003003NRG23260420220041594
|
556391256
|
26/04/2022
|
keshkali
|
keshkali
|
1712003003WL007521
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
|
1217
|
MP1712003_250822FTO_356808
|
1712003005NRG23240820220334369
|
729877274
|
25/08/2022
|
PHOOLJHARIYA CHAUDHARI
|
PHOOLJHARIYA CHAUDHARI
|
1712003005WL046714
|
00415
|
SBIN0001348
|
3060
|
31/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1218
|
MP1712003_050522FTO_102592
|
1712003006NRG23050520220064408
|
748523273
|
05/05/2022
|
MAHAVEER
|
MAHAVEER
|
1712003006WL010926
|
00176
|
IDIB000N515
|
2652
|
17/05/2022
|
No Such Account
|
|
1219
|
MP1712003_150622FTO_204488
|
1712003006NRG23150620220191718
|
473302186
|
15/06/2022
|
Sushil
|
Sushil
|
1712003006WL025712
|
00415
|
SBIN0001348
|
2448
|
23/06/2022
|
No Such Account
|
|
1220
|
MP1712003_180822FTO_342210
|
1712003006NRG23180820220326919
|
694384203
|
18/08/2022
|
Neeta
|
Neeta
|
1712003006WL045134
|
00415
|
SBIN0001348
|
2856
|
02/09/2022
|
No Such Account
|
|
1221
|
MP1712003_220422APB_FTO_70134
|
1712003007NRG23220420220031726
|
560119203
|
22/04/2022
|
ramkushal
|
ramkushal
|
1712003007WL005923
|
00602
|
SBIN0RRMBGB
|
2448
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1222
|
MP1712003_050622FTO_180667
|
1712003009NRG21221120211006097
|
|
05/06/2022
|
DHEERAJ
|
DHEERAJ
|
1712003WL079197
|
00032
|
UTIB0000202
|
1140
|
14/06/2022
|
Account closed
|
|
1223
|
MP1712003_051222APB_FTO_564367
|
1712003009NRG23051220220468436
|
666369911
|
05/12/2022
|
lal bahadur
|
lal bahadur
|
1712003009WL072900
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
MP1712003_051222APB_FTO_564367
|
1712003009NRG23051220220468466
|
666369911
|
05/12/2022
|
MANIKLAL
|
MANIKLAL
|
1712003009WL072918
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
MP1712003_181122APB_FTO_518699
|
1712003009NRG23181120220444968
|
389099312
|
18/11/2022
|
lal bahadur
|
lal bahadur
|
1712003009WL068988
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
MP1712003_121222FTO_577939
|
1712003011NRG23121220220480029
|
814158647
|
12/12/2022
|
RAMCHANDRA PRAJAPATI
|
RAMCHANDRA PRAJAPATI
|
1712003011WL074810
|
00602
|
SBIN0RRMBGB
|
2856
|
20/12/2022
|
No Such Account
|
|
1227
|
MP1712003_121222FTO_577939
|
1712003011NRG23121220220480053
|
814158647
|
12/12/2022
|
RAMNAJAR GOND
|
RAMNAJAR GOND
|
1712003011WL074814
|
00602
|
SBIN0RRMBGB
|
2652
|
20/12/2022
|
No Such Account
|
|
1228
|
MP1712003_250123FTO_652985
|
1712003011NRG23250120230555967
|
887206159
|
25/01/2023
|
RAMCHANDRA PRAJAPATI
|
RAMCHANDRA PRAJAPATI
|
1712003011WL086983
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
1229
|
MP1712003_250123FTO_652985
|
1712003011NRG23250120230555994
|
887206159
|
25/01/2023
|
Ramlal
|
Ramlal
|
1712003011WL086986
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
1230
|
MP1712003_070722FTO_248566
|
1712003012NRG23070720220260448
|
788313696
|
07/07/2022
|
Ramlakhan Lodhi
|
Ramlakhan Lodhi
|
1712003012WL033404
|
00176
|
IDIB000N515
|
3060
|
12/07/2022
|
No Such Account
|
|
1231
|
MP1712003_200622FTO_213356
|
1712003012NRG23200620220206178
|
486084150
|
20/06/2022
|
Kamlesh Lodhi
|
Kamlesh Lodhi
|
1712003012WL027346
|
00602
|
SBIN0RRMBGB
|
3060
|
24/06/2022
|
No Such Account
|
|
1232
|
MP1712003_050622FTO_180667
|
1712003013NRG21171120211006073
|
260093409
|
05/06/2022
|
bhangan
|
bhangan
|
1712003WL079190
|
00415
|
SBIN0002845
|
1140
|
11/06/2022
|
No Such Account
|
|
1233
|
MP1712003_090522FTO_111663
|
1712003013NRG23090520220076078
|
748291889
|
09/05/2022
|
mangal singh
|
mangal singh
|
1712003013WL012761
|
00602
|
SBIN0RRMBGB
|
3264
|
17/05/2022
|
No Such Account
|
|
1234
|
MP1712003_151022FTO_462408
|
1712003013NRG23141020220404640
|
659801246
|
15/10/2022
|
KOMAL BAI GOUND
|
KOMAL BAI GOUND
|
1712003013WL061274
|
00415
|
SBIN0002845
|
3264
|
19/10/2022
|
No Such Account
|
|
1235
|
MP1712003_250422FTO_75213
|
1712003013NRG23250420220039575
|
558291306
|
25/04/2022
|
mangal singh
|
mangal singh
|
1712003013WL007128
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
|
1236
|
MP1712003_260422FTO_77982
|
1712003015NRG23260420220041241
|
556391256
|
26/04/2022
|
poonam chamar
|
poonam chamar
|
1712003015WL007465
|
00468
|
UBIN0568295
|
2448
|
07/05/2022
|
No Such Account
|
|
1237
|
MP1712003_141222FTO_581527
|
1712003018NRG23141220220483805
|
834229806
|
14/12/2022
|
shivprasad
|
shivprasad
|
1712003WL0075478
|
00415
|
SBIN0001348
|
1224
|
21/12/2022
|
No Such Account
|
|
1238
|
MP1712003_141222FTO_581527
|
1712003018NRG23141220220483806
|
834229806
|
14/12/2022
|
shivprasad
|
shivprasad
|
1712003WL0075478
|
00415
|
SBIN0001348
|
1224
|
21/12/2022
|
No Such Account
|
|
1239
|
MP1712007_111222FTO_574931
|
1712007000NRG23111220220477562
|
763573007
|
11/12/2022
|
Brijbhusan singh
|
Brijbhusan singh
|
1712007WL074417
|
00602
|
SBIN0RRMBGB
|
1428
|
17/12/2022
|
No Such Account
|
|
1240
|
MP1712007_111222FTO_574931
|
1712007000NRG23111220220477563
|
763573007
|
11/12/2022
|
Pooja
|
Pooja
|
1712007WL074417
|
00602
|
SBIN0RRMBGB
|
1428
|
17/12/2022
|
No Such Account
|
|
1241
|
MP1712007_111222FTO_574931
|
1712007000NRG23111220220477607
|
763573007
|
11/12/2022
|
Pappu kol
|
Pappu kol
|
1712007WL074422
|
00176
|
IDIB000R563
|
1351
|
17/12/2022
|
No Such Account
|
|
1242
|
MP1712007_120422FTO_43370
|
1712007000NRG23120420220004924
|
563556704
|
12/04/2022
|
shyamsundar dahayat
|
shyamsundar dahayat
|
1712007WL000839
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
1243
|
MP1712007_130622FTO_200370
|
1712007000NRG23130620220185685
|
366132803
|
13/06/2022
|
MAHIMA SINGH
|
MAHIMA SINGH
|
1712007WL024916
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
1244
|
MP1712007_140622FTO_201432
|
1712007000NRG23140620220187722
|
444328718
|
14/06/2022
|
Ramshiya
|
Ramshiya
|
1712007WL025200
|
00602
|
SBIN0RRMBGB
|
1428
|
22/06/2022
|
No Such Account
|
|
1245
|
MP1712007_160722FTO_263600
|
1712007000NRG23160720220276934
|
104952876
|
16/07/2022
|
Ramratan kol
|
Ramratan kol
|
1712007WL036022
|
00176
|
IDIB000R563
|
1428
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1246
|
MP1712007_160822FTO_336702
|
1712007000NRG23160820220323384
|
696348324
|
16/08/2022
|
shailendra kumar sen
|
shailendra kumar sen
|
1712007WL044349
|
00602
|
SBIN0RRMBGB
|
1351
|
02/09/2022
|
Account closed
|
|
1247
|
MP1712007_160822FTO_336702
|
1712007000NRG23160820220323394
|
696348324
|
16/08/2022
|
kavita verman
|
kavita verman
|
1712007WL044350
|
00703
|
AIRP0000001
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1248
|
MP1712007_160922APB_FTO_400094
|
1712007000NRG23160920220360684
|
374720792
|
16/09/2022
|
ramgopal Saket
|
ramgopal Saket
|
1712007WL052624
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
MP1712007_170822APB_FTO_339509
|
1712007000NRG23170820220325096
|
697193563
|
17/08/2022
|
Lalmani saket
|
Lalmani saket
|
1712007WL044776
|
00602
|
SBIN0RRMBGB
|
1351
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
MP1712007_170822FTO_339513
|
1712007000NRG23170820220325102
|
697199956
|
17/08/2022
|
samaylal saket
|
samaylal saket
|
1712007WL044778
|
00176
|
IDIB000R579
|
2856
|
02/09/2022
|
No Such Account
|
|
1251
|
MP1712007_180123APB_FTO_641621
|
1712007000NRG23180120230545496
|
888661568
|
18/01/2023
|
shivkumar rajak
|
shivkumar rajak
|
1712007WL085678
|
00176
|
IDIB000D572
|
1400
|
15/02/2023
|
Account closed
|
|
1252
|
MP1712007_180722FTO_268355
|
1712007000NRG23180720220279313
|
105158055
|
18/07/2022
|
rajesh
|
rajesh
|
1712007WL036384
|
00602
|
ALLA0SG5058
|
1428
|
25/07/2022
|
Participant not mapped to the product
|
|
1253
|
MP1712007_190522FTO_136577
|
1712007000NRG23190520220100112
|
885480639
|
19/05/2022
|
sambhu lal saket
|
sambhu lal saket
|
1712007WL015984
|
00176
|
IDIB000R563
|
1224
|
26/05/2022
|
Account closed
|
|
1254
|
MP1712007_190522FTO_136577
|
1712007000NRG23190520220100114
|
885480639
|
19/05/2022
|
Aneeta saket
|
Aneeta saket
|
1712007WL015984
|
00176
|
IDIB000R563
|
1224
|
26/05/2022
|
No Such Account
|
|
1255
|
MP1712007_190522FTO_136742
|
1712007000NRG23190520220100594
|
883514176
|
19/05/2022
|
Bisnath
|
Bisnath
|
1712007WL016047
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
1256
|
MP1712007_190522FTO_136742
|
1712007000NRG23190520220100595
|
883514176
|
19/05/2022
|
Bisnath
|
Bisnath
|
1712007WL016047
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
1257
|
MP1712007_190522FTO_136742
|
1712007000NRG23190520220100596
|
883514176
|
19/05/2022
|
Bisnath
|
Bisnath
|
1712007WL016047
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
1258
|
MP1712007_190522FTO_136742
|
1712007000NRG23190520220100597
|
883514176
|
19/05/2022
|
Bisnath
|
Bisnath
|
1712007WL016047
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
1259
|
MP1712007_190522FTO_136742
|
1712007000NRG23190520220100598
|
883514176
|
19/05/2022
|
Bisnath
|
Bisnath
|
1712007WL016047
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
1260
|
MP1712007_190822APB_FTO_342592
|
1712007000NRG23190820220327877
|
695883450
|
19/08/2022
|
Pramod singh
|
Pramod singh
|
1712007WL045277
|
00415
|
SBIN0013109
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
MP1712007_190922APB_FTO_404563
|
1712007000NRG23190920220364055
|
374632901
|
19/09/2022
|
shivcharan kol
|
shivcharan kol
|
1712007WL053276
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
MP1712007_050323FTO_688879
|
1712007000NRG23221120220450790
|
692475495
|
05/03/2023
|
Gudiya kol
|
Gudiya kol
|
1712007WL0069889
|
00176
|
IDIB000M641
|
1158
|
25/03/2023
|
No Such Account
|
|
1263
|
MP1712007_221222FTO_596182
|
1712007000NRG23221220220499499
|
037074915
|
22/12/2022
|
Somvati saket
|
Somvati saket
|
1712007WL078087
|
00176
|
IDIB000B530
|
50
|
17/02/2023
|
No Such Account
|
|
1264
|
MP1712007_221222FTO_596182
|
1712007000NRG23221220220499895
|
037074915
|
22/12/2022
|
kusumkali patel
|
kusumkali patel
|
1712007WL078156
|
00176
|
IDIB000B530
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1265
|
MP1712003_141222FTO_581527
|
1712003018NRG23141220220483807
|
834229806
|
14/12/2022
|
butti
|
butti
|
1712003WL0075478
|
00415
|
SBIN0001348
|
1224
|
21/12/2022
|
No Such Account
|
|
1266
|
MP1712003_141222FTO_581527
|
1712003018NRG23141220220483808
|
834229806
|
14/12/2022
|
govind prakash garg
|
govind prakash garg
|
1712003WL0075478
|
00415
|
SBIN0001348
|
1224
|
21/12/2022
|
Account closed
|
|
1267
|
MP1712003_200622FTO_213356
|
1712003018NRG23200620220206124
|
486084150
|
20/06/2022
|
panchamlal
|
panchamlal
|
1712003018WL027343
|
00468
|
UBIN0568295
|
1224
|
24/06/2022
|
No Such Account
|
|
1268
|
MP1712003_200622FTO_213356
|
1712003018NRG23200620220206131
|
486084150
|
20/06/2022
|
butti
|
butti
|
1712003018WL027343
|
00415
|
SBIN0001348
|
1224
|
24/06/2022
|
No Such Account
|
|
1269
|
MP1712003_200522FTO_140096
|
1712003019NRG23200520220102843
|
883445863
|
20/05/2022
|
ramakant sahu
|
ramakant sahu
|
1712003019WL016245
|
00415
|
SBIN0001348
|
2040
|
25/05/2022
|
No Such Account
|
|
1270
|
MP1712003_050522FTO_102592
|
1712003021NRG23050520220063042
|
748523273
|
05/05/2022
|
sukhiya
|
sukhiya
|
1712003021WL010738
|
00415
|
SBIN0001348
|
2448
|
17/05/2022
|
Account closed
|
|
1271
|
MP1712003_050722FTO_241702
|
1712003023NRG23040720220248528
|
724352942
|
05/07/2022
|
PURSHOTTAM KOTWAR
|
PURSHOTTAM KOTWAR
|
1712003023WL032057
|
00176
|
IDIB000J580
|
2040
|
08/07/2022
|
No Such Account
|
|
1272
|
MP1712003_141222FTO_581527
|
1712003024NRG23091220220475630
|
834229806
|
14/12/2022
|
kunti vishwakarma
|
kunti vishwakarma
|
1712003WL0074074
|
00176
|
IDIB000J580
|
1224
|
21/12/2022
|
No Such Account
|
|
1273
|
MP1712003_141222FTO_581527
|
1712003024NRG23091220220475631
|
834229806
|
14/12/2022
|
kunti vishwakarma
|
kunti vishwakarma
|
1712003WL0074074
|
00176
|
IDIB000J580
|
1428
|
21/12/2022
|
No Such Account
|
|
1274
|
MP1712003_141222FTO_581527
|
1712003024NRG23091220220475632
|
834229806
|
14/12/2022
|
ravita pandey
|
ravita pandey
|
1712003WL0074074
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
|
1275
|
MP1712003_141222FTO_581527
|
1712003024NRG23091220220475633
|
834229806
|
14/12/2022
|
rajesh kumar pandey
|
rajesh kumar pandey
|
1712003WL0074074
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
|
1276
|
MP1712003_050722APB_FTO_243011
|
1712003025NRG23050720220253414
|
723951955
|
05/07/2022
|
RAM RATAN
|
RAM RATAN
|
1712003025WL032480
|
00602
|
SBIN0RRMBGB
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
MP1712003_120822APB_FTO_330138
|
1712003025NRG23110820220317976
|
624218126
|
12/08/2022
|
Shri RAMRATAN
|
Shri RAMRATAN
|
1712003025WL043118
|
00602
|
SBIN0RRMBGB
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
MP1712003_230622FTO_221101
|
1712003025NRG23220620220216082
|
553697001
|
23/06/2022
|
SHAILENDRA
|
SHAILENDRA
|
1712003025WL028400
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
No Such Account
|
|
1279
|
MP1712003_230822FTO_352074
|
1712003027NRG23230820220332809
|
710475099
|
23/08/2022
|
gori
|
gori
|
1712003027WL046330
|
00176
|
IDIB000J580
|
2856
|
30/08/2022
|
No Such Account
|
|
1280
|
MP1712003_250922FTO_421115
|
1712003028NRG23210920220368743
|
417193809
|
25/09/2022
|
Vivek Singh
|
Vivek Singh
|
1712003028WL054331
|
00415
|
SBIN0001348
|
2040
|
07/10/2022
|
No Such Account
|
|
1281
|
MP1712003_220722FTO_279432
|
1712003030NRG23210720220286365
|
486939639
|
22/07/2022
|
ramji
|
ramji
|
1712003030WL037406
|
00468
|
UBIN0568295
|
2448
|
19/08/2022
|
Account closed
|
|
1282
|
MP1712003_050622FTO_180667
|
1712003032NRG21221120211006103
|
260093409
|
05/06/2022
|
AMIT SINGH BAGRI
|
AMIT SINGH BAGRI
|
1712003WL079198
|
00415
|
SBIN0008418
|
1140
|
11/06/2022
|
No Such Account
|
|
1283
|
MP1712003_050622FTO_180667
|
1712003032NRG21221120211006104
|
260093409
|
05/06/2022
|
AMIT SINGH BAGRI
|
AMIT SINGH BAGRI
|
1712003WL079198
|
00415
|
SBIN0008418
|
120
|
11/06/2022
|
No Such Account
|
|
1284
|
MP1712003_050622FTO_180667
|
1712003032NRG21221120211006105
|
260093409
|
05/06/2022
|
AMIT SINGH BAGRI
|
AMIT SINGH BAGRI
|
1712003WL079198
|
00415
|
SBIN0008418
|
102
|
11/06/2022
|
No Such Account
|
|
1285
|
MP1712003_050622FTO_180667
|
1712003032NRG21221120211006106
|
260093409
|
05/06/2022
|
AMIT SINGH BAGRI
|
AMIT SINGH BAGRI
|
1712003WL079198
|
00415
|
SBIN0008418
|
120
|
11/06/2022
|
No Such Account
|
|
1286
|
MP1712003_050622FTO_180667
|
1712003032NRG21221120211006107
|
260093409
|
05/06/2022
|
AMIT SINGH BAGRI
|
AMIT SINGH BAGRI
|
1712003WL079198
|
00415
|
SBIN0008418
|
900
|
11/06/2022
|
No Such Account
|
|
1287
|
MP1712003_050622FTO_180667
|
1712003032NRG21221120211006108
|
260093409
|
05/06/2022
|
AMIT SINGH BAGRI
|
AMIT SINGH BAGRI
|
1712003WL079198
|
00415
|
SBIN0008418
|
1140
|
11/06/2022
|
No Such Account
|
|
1288
|
MP1712003_050622FTO_180667
|
1712003032NRG21221120211006109
|
260093409
|
05/06/2022
|
AMIT SINGH BAGRI
|
AMIT SINGH BAGRI
|
1712003WL079198
|
00415
|
SBIN0008418
|
600
|
11/06/2022
|
No Such Account
|
|
1289
|
MP1712003_050622FTO_180667
|
1712003033NRG21061120211005959
|
260093409
|
05/06/2022
|
MEENA
|
MEENA
|
1712003WL079156
|
00602
|
SBIN0RRMBGB
|
2280
|
11/06/2022
|
No Such Account
|
|
1290
|
MP1712003_050622FTO_180667
|
1712003033NRG21061120211005961
|
260093409
|
05/06/2022
|
ASHA
|
ASHA
|
1712003WL079156
|
00415
|
SBIN0001348
|
2280
|
11/06/2022
|
No Such Account
|
|
1291
|
MP1712003_050622FTO_180667
|
1712003033NRG21061120211005962
|
260093409
|
05/06/2022
|
ASHA
|
ASHA
|
1712003WL079156
|
00415
|
SBIN0001348
|
1140
|
11/06/2022
|
No Such Account
|
|
1292
|
MP1712007_240722APB_FTO_282015
|
1712007000NRG23240720220290167
|
486413115
|
24/07/2022
|
ramgopal Saket
|
ramgopal Saket
|
1712007WL038164
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
MP1712007_250123FTO_653798
|
1712007000NRG23250120230556384
|
887207430
|
25/01/2023
|
Hira Lal
|
Hira Lal
|
1712007WL087047
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
1294
|
MP1712007_251222FTO_601240
|
1712007000NRG23251220220505083
|
032930560
|
25/12/2022
|
pooja kol
|
pooja kol
|
1712007WL079107
|
00176
|
IDIB000D572
|
400
|
17/02/2023
|
No Such Account
|
|
1295
|
MP1712007_300323FTO_733958
|
1712007000NRG23300320230606241
|
873348036
|
30/03/2023
|
Kusumbai kol
|
Kusumbai kol
|
1712007WL094236
|
00602
|
SBIN0RRMBGB
|
1000
|
04/04/2023
|
Account closed
|
|
1296
|
MP1712007_220622APB_FTO_219302
|
1712007003NRG23210620220212625
|
553796955
|
22/06/2022
|
Meera bai singh
|
Meera bai singh
|
1712007003WL028012
|
00602
|
SBIN0RRMBGB
|
408
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
MP1712007_121222APB_FTO_577047
|
1712007019NRG23121220220479495
|
814254681
|
12/12/2022
|
Rambadhan Singh Gond
|
Rambadhan Singh Gond
|
1712007019WL074714
|
00176
|
IDIB000B530
|
300
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
MP1712007_221122APB_FTO_526498
|
1712007024NRG23211120220449934
|
628849007
|
22/11/2022
|
Narendra
|
Narendra
|
1712007024WL069739
|
00176
|
IDIB000B530
|
1351
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
MP1712007_070123APB_FTO_621402
|
1712007028NRG23070120230529001
|
008023427
|
07/01/2023
|
Rajesh Patel
|
Rajesh Patel
|
1712007028WL083263
|
00415
|
SBIN0013109
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1300
|
MP1712007_120422FTO_43407
|
1712007041NRG23120420220004564
|
563747144
|
12/04/2022
|
shakuntla tiwari
|
shakuntla tiwari
|
1712007041WL000784
|
00602
|
ALLA0SG5026
|
1158
|
09/05/2022
|
Participant not mapped to the product
|
|
1301
|
MP1712007_050722FTO_243661
|
1712007053NRG23050720220251575
|
723549437
|
05/07/2022
|
Gorelal
|
Gorelal
|
1712007053WL032273
|
00176
|
IDIB000M641
|
1351
|
08/07/2022
|
No Such Account
|
|
1302
|
MP1712007_050722FTO_243661
|
1712007053NRG23050720220251576
|
723549437
|
05/07/2022
|
Gorelal
|
Gorelal
|
1712007053WL032273
|
00176
|
IDIB000M641
|
1351
|
08/07/2022
|
No Such Account
|
|
1303
|
MP1712007_240522FTO_147430
|
1712007053NRG23230520220111474
|
022536640
|
24/05/2022
|
Ramkripal
|
Ramkripal
|
1712007053WL017210
|
00602
|
SBIN0RRMBGB
|
1428
|
28/05/2022
|
No Such Account
|
|
1304
|
MP1712008_010123FTO_611697
|
1712008000NRG23010120230518708
|
023442800
|
01/01/2023
|
Satto bai
|
Satto bai
|
1712008WL081465
|
00602
|
ALLA0SG5063
|
3060
|
16/02/2023
|
Participant not mapped to the product
|
|
1305
|
MP1712008_020722APB_FTO_237720
|
1712008000NRG23020720220244154
|
710475195
|
02/07/2022
|
Sonelal
|
Sonelal
|
1712008WL031633
|
00703
|
AIRP0000001
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
MP1712008_031222FTO_559485
|
1712008000NRG23021220220464627
|
675413471
|
03/12/2022
|
pan bai
|
pan bai
|
1712008WL072245
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
|
1307
|
MP1712008_050722APB_FTO_242346
|
1712008000NRG23050720220250804
|
724050015
|
05/07/2022
|
baldev prasad kushwaha
|
baldev prasad kushwaha
|
1712008WL032240
|
00415
|
SBIN0013659
|
3264
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
MP1712008_091122APB_FTO_501699
|
1712008000NRG23081120220431521
|
227643492
|
09/11/2022
|
Buddha Sen patel
|
Buddha Sen patel
|
1712008WL066456
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1309
|
MP1712008_090123APB_FTO_623282
|
1712008000NRG23090120230531825
|
007853503
|
09/01/2023
|
munnilal
|
munnilal
|
1712008WL083610
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
MP1712008_090123APB_FTO_623282
|
1712008000NRG23090120230531868
|
007853503
|
09/01/2023
|
Dwarika
|
Dwarika
|
1712008WL083614
|
00415
|
SBIN0003710
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1311
|
MP1712008_090922FTO_386630
|
1712008000NRG23090920220351378
|
375367721
|
09/09/2022
|
bhammi
|
bhammi
|
1712008WL050511
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
1312
|
MP1712008_090922FTO_386630
|
1712008000NRG23090920220351379
|
375367721
|
09/09/2022
|
bhammi
|
bhammi
|
1712008WL050511
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
1313
|
MP1712008_100123FTO_625804
|
1712008000NRG23100120230533549
|
007750926
|
10/01/2023
|
dinesh
|
dinesh
|
1712008WL083939
|
00462
|
UCBA0001009
|
50
|
16/02/2023
|
No Such Account
|
|
1314
|
MP1712008_100123FTO_625804
|
1712008000NRG23100120230533550
|
007750926
|
10/01/2023
|
ANKIT PATEL
|
ANKIT PATEL
|
1712008WL083939
|
00462
|
UCBA0001009
|
2895
|
16/02/2023
|
No Such Account
|
|
1315
|
MP1712003_050622FTO_180667
|
1712003033NRG21111120211006005
|
260093409
|
05/06/2022
|
DEVKI
|
DEVKI
|
1712003WL079172
|
00602
|
SBIN0RRMBGB
|
2280
|
11/06/2022
|
No Such Account
|
|
1316
|
MP1712003_050622FTO_180667
|
1712003033NRG21111120211006006
|
260093409
|
05/06/2022
|
DEVKI
|
DEVKI
|
1712003WL079172
|
00602
|
SBIN0RRMBGB
|
540
|
11/06/2022
|
No Such Account
|
|
1317
|
MP1712003_220123FTO_647966
|
1712003033NRG23210120230551060
|
887323829
|
22/01/2023
|
Ramrati Prajapati
|
Ramrati Prajapati
|
1712003033WL086350
|
00602
|
SBIN0RRMBGB
|
2244
|
15/02/2023
|
Account closed
|
|
1318
|
MP1712003_080922FTO_385435
|
1712003039NRG23080920220350057
|
375384791
|
08/09/2022
|
PYARELAL
|
PYARELAL
|
1712003039WL050186
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
1319
|
MP1712003_050722FTO_241702
|
1712003040NRG23040720220247702
|
724352942
|
05/07/2022
|
Shivam Mishra
|
Shivam Mishra
|
1712003040WL031942
|
00415
|
SBIN0003507
|
1224
|
08/07/2022
|
Account closed
|
|
1320
|
MP1712003_120622FTO_198200
|
1712003045NRG23090620220169751
|
338775724
|
12/06/2022
|
SURESH KUMAR PATEL
|
SURESH KUMAR PATEL
|
1712003045WL023145
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
|
1321
|
MP1712003_120622FTO_198200
|
1712003045NRG23090620220169752
|
338775724
|
12/06/2022
|
GUDDI PATEL
|
GUDDI PATEL
|
1712003045WL023145
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
|
1322
|
MP1712003_220922FTO_416534
|
1712003048NRG23220920220369851
|
374364719
|
22/09/2022
|
Chotka basor
|
Chotka basor
|
1712003048WL054580
|
00176
|
IDIB000J580
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1323
|
MP1712003_310123APB_FTO_662520
|
1712003052NRG23310120230565902
|
885678966
|
31/01/2023
|
NARESH
|
NARESH
|
1712003052WL088091
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1324
|
MP1712003_260522FTO_154375
|
1712003061NRG23260520220122228
|
116551781
|
26/05/2022
|
Chetram
|
Chetram
|
1712003061WL018345
|
00602
|
SBIN0RRMBGB
|
3060
|
03/06/2022
|
No Such Account
|
|
1325
|
MP1712003_250323APB_FTO_727856
|
1712003064NRG23250320230604771
|
548533921
|
25/03/2023
|
Ankit Kumar Sen
|
Ankit Kumar Sen
|
1712003064WL094006
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2023
|
A/c Blocked or Frozen
|
|
1326
|
MP1712003_210422FTO_66297
|
1712003065NRG23210420220027381
|
561082682
|
21/04/2022
|
MAHINDRA .
|
MAHINDRA .
|
1712003065WL005165
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
Account closed
|
|
1327
|
MP1712003_250922FTO_421115
|
1712003070NRG23240920220372232
|
417193809
|
25/09/2022
|
ajit kumar chaudhari
|
ajit kumar chaudhari
|
1712003070WL054955
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
1328
|
MP1712003_050622FTO_180667
|
1712003073NRG21161120211006064
|
260093409
|
05/06/2022
|
bhailal
|
bhailal
|
1712003WL079188
|
00468
|
UBIN0568295
|
1140
|
11/06/2022
|
Account closed
|
|
1329
|
MP1712003_050622FTO_180667
|
1712003073NRG21161120211006065
|
260093409
|
05/06/2022
|
bhailal
|
bhailal
|
1712003WL079188
|
00468
|
UBIN0568295
|
1140
|
11/06/2022
|
Account closed
|
|
1330
|
MP1712003_050622FTO_180667
|
1712003073NRG21161120211006066
|
260093409
|
05/06/2022
|
bhailal
|
bhailal
|
1712003WL079188
|
00468
|
UBIN0568295
|
1140
|
11/06/2022
|
Account closed
|
|
1331
|
MP1712003_050622FTO_180667
|
1712003073NRG21161120211006067
|
260093409
|
05/06/2022
|
bhailal
|
bhailal
|
1712003WL079188
|
00468
|
UBIN0568295
|
1140
|
11/06/2022
|
Account closed
|
|
1332
|
MP1712003_050622FTO_180667
|
1712003073NRG21161120211006068
|
260093409
|
05/06/2022
|
bhailal
|
bhailal
|
1712003WL079188
|
00468
|
UBIN0568295
|
1140
|
11/06/2022
|
Account closed
|
|
1333
|
MP1712003_050622FTO_180667
|
1712003073NRG21161120211006069
|
260093409
|
05/06/2022
|
bhailal
|
bhailal
|
1712003WL079188
|
00468
|
UBIN0568295
|
1140
|
11/06/2022
|
Account closed
|
|
1334
|
MP1712003_050622FTO_180667
|
1712003073NRG21161120211006070
|
260093409
|
05/06/2022
|
bhailal
|
bhailal
|
1712003WL079188
|
00468
|
UBIN0568295
|
1140
|
11/06/2022
|
Account closed
|
|
1335
|
MP1712003_101122FTO_503118
|
1712003074NRG23101120220433255
|
227200420
|
10/11/2022
|
SHUBHANKARI SARDAR
|
SHUBHANKARI SARDAR
|
1712003074WL066856
|
00089
|
CBIN0282158
|
3060
|
19/11/2022
|
Account closed
|
|
1336
|
MP1712003_150323FTO_703755
|
1712003078NRG23150320230595941
|
690394289
|
15/03/2023
|
Lalita Dahayat
|
Lalita Dahayat
|
1712003078WL093063
|
00415
|
SBIN0001348
|
2448
|
25/03/2023
|
Account closed
|
|
1337
|
MP1712003_070822FTO_316194
|
1712003079NRG23060820220309672
|
623223420
|
07/08/2022
|
SHIVBHAN SINGH
|
SHIVBHAN SINGH
|
1712003079WL041641
|
00415
|
SBIN0001348
|
1224
|
25/08/2022
|
Account closed
|
|
1338
|
MP1712003_140422FTO_49295
|
1712003079NRG23130420220006279
|
563108113
|
14/04/2022
|
VIKASH VISHWAKARMA
|
VIKASH VISHWAKARMA
|
1712003079WL001013
|
00045
|
BARB0SATNAX
|
1428
|
09/05/2022
|
No Such Account
|
|
1339
|
MP1712003_220722FTO_279432
|
1712003079NRG23210720220286871
|
486939639
|
22/07/2022
|
SHIVBHAN SINGH
|
SHIVBHAN SINGH
|
1712003079WL037487
|
00415
|
SBIN0001348
|
1428
|
19/08/2022
|
Account closed
|
|
1340
|
MP1712003_250422FTO_76564
|
1712003079NRG23230420220033530
|
557175837
|
25/04/2022
|
VIKASH VISHWAKARMA
|
VIKASH VISHWAKARMA
|
1712003079WL006231
|
00045
|
BARB0SATNAX
|
1224
|
07/05/2022
|
No Such Account
|
|
1341
|
MP1712003_050622FTO_180667
|
1712003080NRG21181120211006086
|
260093409
|
05/06/2022
|
SAVITRI SAHU
|
SAVITRI SAHU
|
1712003WL079195
|
00415
|
SBIN0001348
|
1140
|
11/06/2022
|
No Such Account
|
|
1342
|
MP1712003_050622FTO_180667
|
1712003080NRG21181120211006087
|
260093409
|
05/06/2022
|
SAVITRI SAHU
|
SAVITRI SAHU
|
1712003WL079195
|
00415
|
SBIN0001348
|
1140
|
11/06/2022
|
No Such Account
|
|
1343
|
MP1712003_270922APB_FTO_426410
|
1712003080NRG23270920220377044
|
414645936
|
27/09/2022
|
NANDLAL
|
NANDLAL
|
1712003080WL055984
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1344
|
MP1712003_290422FTO_86842
|
1712003080NRG23280420220046162
|
680289543
|
29/04/2022
|
Rampratap lodhi
|
Rampratap lodhi
|
1712003080WL008140
|
00602
|
ALLA0SG5023
|
2535
|
13/05/2022
|
Participant not mapped to the product
|
|
1345
|
MP1712003_070323APB_FTO_692304
|
1712003081NRG23070320230590462
|
692089639
|
07/03/2023
|
Ram Kumar kori
|
Ram Kumar kori
|
1712003081WL092279
|
00602
|
SBIN0RRMBGB
|
2040
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1346
|
MP1712003_241122FTO_530840
|
1712003081NRG23231120220452701
|
628432772
|
24/11/2022
|
BALKRISHN
|
BALKRISHN
|
1712003081WL070167
|
00078
|
CNRB0006167
|
1224
|
09/12/2022
|
No Such Account
|
|
1347
|
MP1712003_121222FTO_577939
|
1712003082NRG23121220220479585
|
814158647
|
12/12/2022
|
deepak sahu
|
deepak sahu
|
1712003082WL074724
|
00415
|
SBIN0001348
|
1088
|
20/12/2022
|
Account closed
|
|
1348
|
MP1712003_150323FTO_703755
|
1712003082NRG23150320230596171
|
690394289
|
15/03/2023
|
deepak sahu
|
deepak sahu
|
1712003082WL093081
|
00415
|
SBIN0001348
|
1020
|
25/03/2023
|
Account closed
|
|
1349
|
MP1712003_250422FTO_75213
|
1712003084NRG23250420220038677
|
558291306
|
25/04/2022
|
SANAT TIWARI
|
SANAT TIWARI
|
1712003084WL006982
|
00045
|
BARB0SATNAX
|
612
|
07/05/2022
|
No Such Account
|
|
1350
|
MP1712003_120622FTO_198200
|
1712003086NRG23120620220182233
|
338775724
|
12/06/2022
|
RAJNI PANDEY
|
RAJNI PANDEY
|
1712003086WL024425
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
|
1351
|
MP1712003_140422FTO_49295
|
1712003086NRG23140420220007197
|
563108113
|
14/04/2022
|
ANJALI TRIPATHI
|
ANJALI TRIPATHI
|
1712003086WL001192
|
00415
|
SBIN0001348
|
2040
|
09/05/2022
|
Account closed
|
|
1352
|
MP1712003_151022FTO_462408
|
1712003092NRG23151020220405347
|
659801246
|
15/10/2022
|
Mohan lal
|
Mohan lal
|
1712003092WL061443
|
00602
|
SBIN0RRMBGB
|
3264
|
19/10/2022
|
Account closed
|
|
1353
|
MP1712003_141222FTO_581527
|
1712003093NRG23121220220480461
|
834229806
|
14/12/2022
|
Vivek Rajak
|
Vivek Rajak
|
1712003WL0074937
|
00415
|
SBIN0001348
|
3060
|
21/12/2022
|
No Such Account
|
|
1354
|
MP1712004_040622FTO_178573
|
1712004000NRG22040620220880213
|
260132768
|
04/06/2022
|
CHHOTELAL KEWAT
|
CHHOTELAL KEWAT
|
1712004WL0117311
|
00602
|
SBIN0RRMBGB
|
2702
|
11/06/2022
|
No Such Account
|
|
1355
|
MP1712004_151122FTO_511900
|
1712004000NRG22071120220883530
|
313889717
|
15/11/2022
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0118134
|
00602
|
SBIN0RRMBGB
|
2702
|
23/11/2022
|
No Such Account
|
|
1356
|
MP1712004_151122FTO_511900
|
1712004000NRG22071120220883531
|
313889717
|
15/11/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL0118134
|
00602
|
SBIN0RRMBGB
|
2702
|
23/11/2022
|
No Such Account
|
|
1357
|
MP1712004_151122FTO_511900
|
1712004000NRG22081120220883533
|
313889717
|
15/11/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0118135
|
00602
|
SBIN0RRMBGB
|
2702
|
23/11/2022
|
No Such Account
|
|
1358
|
MP1712004_151122FTO_511900
|
1712004000NRG22081120220883534
|
313889717
|
15/11/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0118135
|
00602
|
SBIN0RRMBGB
|
2702
|
23/11/2022
|
No Such Account
|
|
1359
|
MP1712004_070123FTO_621314
|
1712004000NRG23070120230529182
|
008029419
|
07/01/2023
|
DUIJI BAI SAKET
|
DUIJI BAI SAKET
|
1712004WL083295
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
1360
|
MP1712004_070123FTO_621314
|
1712004000NRG23070120230529226
|
008029419
|
07/01/2023
|
Dheeraj Kumar Dahiya
|
Dheeraj Kumar Dahiya
|
1712004WL083299
|
00176
|
IDIB000U529
|
2400
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1361
|
MP1712004_111122FTO_506681
|
1712004000NRG23071120220430554
|
248762980
|
11/11/2022
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0066308
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
No Such Account
|
|
1362
|
MP1712004_111122FTO_506681
|
1712004000NRG23071120220430555
|
248762980
|
11/11/2022
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0066308
|
00602
|
SBIN0RRMBGB
|
3060
|
17/11/2022
|
No Such Account
|
|
1363
|
MP1712004_111122FTO_506681
|
1712004000NRG23071120220430556
|
248762980
|
11/11/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL0066308
|
00602
|
SBIN0RRMBGB
|
3060
|
17/11/2022
|
No Such Account
|
|
1364
|
MP1712004_111122FTO_506681
|
1712004000NRG23071120220430557
|
248762980
|
11/11/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL0066308
|
00602
|
SBIN0RRMBGB
|
2652
|
17/11/2022
|
No Such Account
|
|
1365
|
MP1712004_111122FTO_506681
|
1712004000NRG23071120220430558
|
248762980
|
11/11/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0066308
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
No Such Account
|
|
1366
|
MP1712004_111122FTO_506681
|
1712004000NRG23071120220430559
|
248762980
|
11/11/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0066308
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
No Such Account
|
|
1367
|
MP1712004_111122FTO_506681
|
1712004000NRG23071120220430560
|
248762980
|
11/11/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0066308
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
No Such Account
|
|
1368
|
MP1712004_111122FTO_506681
|
1712004000NRG23071120220430561
|
248762980
|
11/11/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0066308
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
No Such Account
|
|
1369
|
MP1712004_111122FTO_506681
|
1712004000NRG23071120220430562
|
248762980
|
11/11/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0066308
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
No Such Account
|
|
1370
|
MP1712008_100123FTO_625804
|
1712008000NRG23100120230533563
|
007750926
|
10/01/2023
|
Rajkumar Bhumiya
|
Rajkumar Bhumiya
|
1712008WL083941
|
00176
|
IDIB000A603
|
1632
|
16/02/2023
|
No Such Account
|
|
1371
|
MP1712008_100123FTO_625804
|
1712008000NRG23100120230534075
|
007750926
|
10/01/2023
|
RAKESH
|
RAKESH
|
1712008WL084008
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
1372
|
MP1712008_121122FTO_507488
|
1712008000NRG23121120220436487
|
248469799
|
12/11/2022
|
Nirasha Patel
|
Nirasha Patel
|
1712008WL067447
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
|
1373
|
MP1712008_121122FTO_507488
|
1712008000NRG23121120220436503
|
248469799
|
12/11/2022
|
bare kol
|
bare kol
|
1712008WL067448
|
00176
|
IDIB000J608
|
70
|
17/11/2022
|
No Such Account
|
|
1374
|
MP1712008_140922APB_FTO_394868
|
1712008000NRG23140920220357421
|
374913952
|
14/09/2022
|
daya ram sahu
|
daya ram sahu
|
1712008WL051965
|
00176
|
IDIB000J608
|
70
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
MP1712008_170123FTO_639038
|
1712008000NRG23160120230541970
|
891175101
|
17/01/2023
|
Dev Sharan
|
Dev Sharan
|
1712008WL085161
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Account closed
|
|
1376
|
MP1712008_170123FTO_639038
|
1712008000NRG23160120230541979
|
891175101
|
17/01/2023
|
Mithun Singh
|
Mithun Singh
|
1712008WL085161
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
1377
|
MP1712008_160822APB_FTO_335025
|
1712008000NRG23160820220322578
|
696541327
|
16/08/2022
|
baldev prasad kushwaha
|
baldev prasad kushwaha
|
1712008WL044189
|
00415
|
SBIN0013659
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
MP1712008_170323APB_FTO_710852
|
1712008000NRG23170320230598119
|
729346090
|
17/03/2023
|
Premlaal sen
|
Premlaal sen
|
1712008WL093332
|
00602
|
SBIN0RRMBGB
|
204
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1379
|
MP1712008_220822FTO_348766
|
1712008000NRG23170820220324854
|
692911637
|
22/08/2022
|
VISHESHAR
|
VISHESHAR
|
1712008WL0044731
|
00602
|
SBIN0RRMBGB
|
100
|
02/09/2022
|
Account closed
|
|
1380
|
MP1712008_190822APB_FTO_342743
|
1712008000NRG23190820220328118
|
695851649
|
19/08/2022
|
JHABBU LAL SAHU
|
JHABBU LAL SAHU
|
1712008WL045315
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1381
|
MP1712008_200722APB_FTO_273086
|
1712008000NRG23200720220284461
|
120736404
|
20/07/2022
|
ayodhya
|
ayodhya
|
1712008WL037089
|
00176
|
IDIB000A603
|
3060
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
MP1712008_210123FTO_647017
|
1712008000NRG23210120230550718
|
887370320
|
21/01/2023
|
Muniya Bai kewat
|
Muniya Bai kewat
|
1712008WL086328
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
|
1383
|
MP1712008_210123FTO_647017
|
1712008000NRG23210120230550752
|
887370320
|
21/01/2023
|
Kajal patel
|
Kajal patel
|
1712008WL086330
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
1384
|
MP1712008_240622APB_FTO_223457
|
1712008000NRG23240620220220535
|
596727675
|
24/06/2022
|
Kodu rajak
|
Kodu rajak
|
1712008WL029014
|
00415
|
SBIN0000417
|
1224
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1385
|
MP1712008_240622APB_FTO_223457
|
1712008000NRG23240620220220592
|
596727675
|
24/06/2022
|
keskali
|
keskali
|
1712008WL029022
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1386
|
MP1712008_241022APB_FTO_478386
|
1712008000NRG23241020220415812
|
829002223
|
24/10/2022
|
Maya Devi Patel
|
Maya Devi Patel
|
1712008WL063452
|
00176
|
IDIB000M564
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
MP1712008_250422APB_FTO_75358
|
1712008000NRG23250420220039662
|
557271663
|
25/04/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
1712008WL007158
|
00468
|
UBIN0561258
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
MP1712008_250522APB_FTO_152262
|
1712008000NRG23250520220118920
|
116761234
|
25/05/2022
|
keskali
|
keskali
|
1712008WL018054
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1389
|
MP1712008_250522APB_FTO_152262
|
1712008000NRG23250520220118945
|
116761234
|
25/05/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
1712008WL018054
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
MP1712008_250522APB_FTO_152262
|
1712008000NRG23250520220118977
|
116761234
|
25/05/2022
|
rani bai
|
rani bai
|
1712008WL018054
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1391
|
MP1712008_261022FTO_480507
|
1712008000NRG23251020220416453
|
863659274
|
26/10/2022
|
Moliya Kol
|
Moliya Kol
|
1712008WL063572
|
00688
|
FINO0001001
|
2895
|
01/11/2022
|
No Such Account
|
|
1392
|
MP1712008_300123FTO_659940
|
1712008000NRG23300120230563177
|
885913217
|
30/01/2023
|
Savitri Bai Singh Gond
|
Savitri Bai Singh Gond
|
1712008WL087828
|
00176
|
IDIB000A603
|
1224
|
15/02/2023
|
Account closed
|
|
1393
|
MP1712008_300422FTO_89554
|
1712008000NRG23300420220051149
|
680228810
|
30/04/2022
|
ramkrashan
|
ramkrashan
|
1712008WL008924
|
00415
|
SBIN0004643
|
1224
|
13/05/2022
|
Account closed
|
|
1394
|
MP1712008_030323APB_FTO_687412
|
1712008000NRG23030320230587781
|
692950133
|
03/03/2023
|
munnilal
|
munnilal
|
1712008WL091882
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
MP1712007_121222APB_FTO_577047
|
1712007019NRG23121220220479499
|
814254681
|
12/12/2022
|
suman singh
|
suman singh
|
1712007019WL074714
|
00602
|
SBIN0RRMBGB
|
180
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1396
|
MP1712007_291222FTO_606066
|
1712007000NRG23291220220512244
|
030028579
|
29/12/2022
|
Prakash narayan Dwivedi
|
Prakash narayan Dwivedi
|
1712007WL080302
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
1397
|
MP1712007_290422FTO_88093
|
1712007000NRG23290420220049319
|
680255067
|
29/04/2022
|
Kundan
|
Kundan
|
1712007WL008644
|
00602
|
SBIN0RRMBGB
|
1351
|
13/05/2022
|
No Such Account
|
|
1398
|
MP1712007_290422FTO_88093
|
1712007000NRG23290420220049318
|
680255067
|
29/04/2022
|
Dasmat
|
Dasmat
|
1712007WL008644
|
00602
|
SBIN0RRMBGB
|
1351
|
13/05/2022
|
No Such Account
|
|
1399
|
MP1712007_290422FTO_88093
|
1712007000NRG23290420220049289
|
680255067
|
29/04/2022
|
rajkishor singh
|
rajkishor singh
|
1712007WL008636
|
00176
|
IDIB000D572
|
1351
|
13/05/2022
|
No Such Account
|
|
1400
|
MP1712007_240722APB_FTO_282015
|
1712007000NRG23240720220290180
|
486413115
|
24/07/2022
|
Rajash pal
|
Rajash pal
|
1712007WL038165
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
MP1712007_201022FTO_472506
|
1712007000NRG23201020220411576
|
786611280
|
20/10/2022
|
rajendra
|
rajendra
|
1712007WL062625
|
00176
|
IDIB000R563
|
2856
|
27/10/2022
|
No Such Account
|
|
1402
|
MP1712007_201022FTO_472506
|
1712007000NRG23201020220411574
|
786611280
|
20/10/2022
|
rajesh
|
rajesh
|
1712007WL062625
|
00176
|
IDIB000R563
|
2856
|
27/10/2022
|
No Such Account
|
|
1403
|
MP1712007_200922FTO_411456
|
1712007000NRG23200920220366498
|
374453927
|
20/09/2022
|
vikram
|
vikram
|
1712007WL053838
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
1404
|
MP1712007_200922FTO_411456
|
1712007000NRG23200920220366497
|
374453927
|
20/09/2022
|
vikram
|
vikram
|
1712007WL053838
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
1405
|
MP1712007_200922FTO_411456
|
1712007000NRG23200920220366496
|
374453927
|
20/09/2022
|
vikram
|
vikram
|
1712007WL053838
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
1406
|
MP1712007_200922FTO_411456
|
1712007000NRG23200920220366203
|
374453927
|
20/09/2022
|
sobhai
|
sobhai
|
1712007WL053773
|
00415
|
SBIN0006053
|
2856
|
04/10/2022
|
No Such Account
|
|
1407
|
MP1712007_200922FTO_411456
|
1712007000NRG23200920220366202
|
374453927
|
20/09/2022
|
Rambahor
|
Rambahor
|
1712007WL053773
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
1408
|
MP1712007_200922FTO_411456
|
1712007000NRG23200920220366201
|
374453927
|
20/09/2022
|
Rambahor
|
Rambahor
|
1712007WL053773
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
1409
|
MP1712007_200922FTO_411456
|
1712007000NRG23200920220366188
|
374453927
|
20/09/2022
|
Pancham
|
Pancham
|
1712007WL053771
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
1410
|
MP1712007_200922FTO_411456
|
1712007000NRG23200920220366187
|
374453927
|
20/09/2022
|
Pancham
|
Pancham
|
1712007WL053771
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
1411
|
MP1712007_151222FTO_583270
|
1712007000NRG23151220220485946
|
833958783
|
15/12/2022
|
rajendra
|
rajendra
|
1712007WL075806
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
|
1412
|
MP1712007_151222FTO_583270
|
1712007000NRG23151220220485945
|
833958783
|
15/12/2022
|
rajesh
|
rajesh
|
1712007WL075806
|
00602
|
SBIN0RRMBGB
|
200
|
21/12/2022
|
No Such Account
|
|
1413
|
MP1712007_151222FTO_583270
|
1712007000NRG23151220220485944
|
833958783
|
15/12/2022
|
ramesh
|
ramesh
|
1712007WL075806
|
00176
|
IDIB000R563
|
1158
|
21/12/2022
|
No Such Account
|
|
1414
|
MP1712007_151122FTO_512630
|
1712007000NRG23151120220440956
|
313662666
|
15/11/2022
|
Anjubai
|
Anjubai
|
1712007WL068184
|
00176
|
IDIB000M641
|
1224
|
23/11/2022
|
No Such Account
|
|
1415
|
MP1712007_121222FTO_577668
|
1712007000NRG23121220220479862
|
814262409
|
12/12/2022
|
pooja kol
|
pooja kol
|
1712007WL074773
|
00176
|
IDIB000D572
|
1200
|
20/12/2022
|
No Such Account
|
|
1416
|
MP1712007_120722FTO_256152
|
1712007000NRG23120720220269731
|
867424345
|
12/07/2022
|
RAMDEEN SAKET
|
RAMDEEN SAKET
|
1712007WL034788
|
00176
|
IDIB000R563
|
1428
|
16/07/2022
|
No Such Account
|
|
1417
|
MP1712007_120722FTO_256152
|
1712007000NRG23120720220269689
|
867424345
|
12/07/2022
|
Shiv prasad patel
|
Shiv prasad patel
|
1712007WL034783
|
00176
|
IDIB000B530
|
1224
|
16/07/2022
|
No Such Account
|
|
1418
|
MP1712007_151122FTO_512930
|
1712007000NRG22300820220881221
|
356413451
|
15/11/2022
|
Balkhadhi
|
Balkhadhi
|
1712007WL0117663
|
00176
|
IDIB000R563
|
1158
|
23/11/2022
|
No Such Account
|
|
1419
|
MP1712008_311022APB_FTO_488378
|
1712008000NRG23311020220423615
|
035443593
|
31/10/2022
|
Sukal Kewat
|
Sukal Kewat
|
1712008WL065039
|
00176
|
IDIB000M564
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
MP1712004_111122FTO_506681
|
1712004000NRG23071120220430563
|
248762980
|
11/11/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0066308
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
No Such Account
|
|
1421
|
MP1712004_111122FTO_506681
|
1712004000NRG23081120220431806
|
248762980
|
11/11/2022
|
VIJAY
|
VIJAY
|
1712004WL0066497
|
00602
|
SBIN0RRMBGB
|
3264
|
17/11/2022
|
No Such Account
|
|
1422
|
MP1712004_111122FTO_506681
|
1712004000NRG23081120220431807
|
248762980
|
11/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1712004WL0066497
|
00415
|
SBIN0013659
|
965
|
17/11/2022
|
No Such Account
|
|
1423
|
MP1712004_111122FTO_506681
|
1712004000NRG23081120220431808
|
248762980
|
11/11/2022
|
Bharat lal kushwaha
|
Bharat lal kushwaha
|
1712004WL0066497
|
00415
|
SBIN0013659
|
1200
|
17/11/2022
|
No Such Account
|
|
1424
|
MP1712004_111122FTO_506681
|
1712004000NRG23081120220431809
|
248762980
|
11/11/2022
|
Rajkumari
|
Rajkumari
|
1712004WL0066497
|
00176
|
IDIB000U529
|
1200
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1425
|
MP1712004_111122FTO_506681
|
1712004000NRG23081120220431810
|
248762980
|
11/11/2022
|
sukhilal kol
|
sukhilal kol
|
1712004WL0066498
|
00602
|
SBIN0RRMBGB
|
36
|
17/11/2022
|
No Such Account
|
|
1426
|
MP1712004_111122FTO_506681
|
1712004000NRG23081120220431811
|
248762980
|
11/11/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0066498
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
No Such Account
|
|
1427
|
MP1712004_111122FTO_506681
|
1712004000NRG23081120220431812
|
248762980
|
11/11/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0066498
|
00602
|
SBIN0RRMBGB
|
3060
|
17/11/2022
|
No Such Account
|
|
1428
|
MP1712004_111122FTO_506681
|
1712004000NRG23081120220431813
|
248762980
|
11/11/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0066498
|
00602
|
SBIN0RRMBGB
|
3060
|
17/11/2022
|
No Such Account
|
|
1429
|
MP1712004_111122FTO_506681
|
1712004000NRG23081120220431814
|
248762980
|
11/11/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0066498
|
00602
|
SBIN0RRMBGB
|
2652
|
17/11/2022
|
No Such Account
|
|
1430
|
MP1712004_180622FTO_209732
|
1712004000NRG23170620220198494
|
473426174
|
18/06/2022
|
GAGAN SHUKLA
|
GAGAN SHUKLA
|
1712004WL026465
|
00415
|
SBIN0013659
|
2244
|
23/06/2022
|
No Such Account
|
|
1431
|
MP1712004_180622FTO_209732
|
1712004000NRG23170620220198495
|
473426174
|
18/06/2022
|
POONAM SHUKLA
|
POONAM SHUKLA
|
1712004WL026465
|
00415
|
SBIN0013659
|
2244
|
23/06/2022
|
No Such Account
|
|
1432
|
MP1712004_180422FTO_56344
|
1712004000NRG23180420220016244
|
680450866
|
18/04/2022
|
santosh
|
santosh
|
1712004WL002879
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
|
1433
|
MP1712004_180422FTO_56344
|
1712004000NRG23180420220016247
|
680450866
|
18/04/2022
|
sundar
|
sundar
|
1712004WL002879
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
|
1434
|
MP1712004_220522FTO_144476
|
1712004000NRG23190520220100658
|
002131093
|
22/05/2022
|
Deenbandhu
|
Deenbandhu
|
1712004WL0016054
|
00602
|
SBIN0RRMBGB
|
1428
|
27/05/2022
|
No Such Account
|
|
1435
|
MP1712004_220522FTO_144476
|
1712004000NRG23190520220100659
|
002131093
|
22/05/2022
|
Deenbandhu
|
Deenbandhu
|
1712004WL0016054
|
00602
|
SBIN0RRMBGB
|
1428
|
27/05/2022
|
No Such Account
|
|
1436
|
MP1712004_191222FTO_590974
|
1712004000NRG23191220220493363
|
034890047
|
19/12/2022
|
SHYAMKALI
|
SHYAMKALI
|
1712004WL077028
|
00602
|
SBIN0RRMBGB
|
2652
|
27/12/2022
|
No Such Account
|
|
1437
|
MP1712004_201022FTO_471486
|
1712004000NRG23201020220411340
|
786693099
|
20/10/2022
|
Neetu Sen
|
Neetu Sen
|
1712004WL062592
|
00602
|
SBIN0RRMBGB
|
816
|
27/10/2022
|
No Such Account
|
|
1438
|
MP1712004_211222FTO_594369
|
1712004000NRG23211220220497541
|
034265539
|
21/12/2022
|
ussu kol
|
ussu kol
|
1712004WL077769
|
00602
|
SBIN0RRMBGB
|
102
|
27/12/2022
|
No Such Account
|
|
1439
|
MP1712004_221122FTO_526315
|
1712004000NRG23221120220450499
|
629509927
|
22/11/2022
|
Neetu Sen
|
Neetu Sen
|
1712004WL069841
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
1440
|
MP1712004_010722FTO_236194
|
1712004000NRG23230620220217557
|
704576076
|
01/07/2022
|
SOBHA LODHI
|
SOBHA LODHI
|
1712004WL0028627
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
No Such Account
|
|
1441
|
MP1712004_240522FTO_148758
|
1712004000NRG23240520220115767
|
022486268
|
24/05/2022
|
CHANDRAWATI TIWARI
|
CHANDRAWATI TIWARI
|
1712004WL017743
|
00415
|
SBIN0013659
|
3060
|
28/05/2022
|
No Such Account
|
|
1442
|
MP1712004_261122FTO_539444
|
1712004000NRG23251120220454386
|
628208915
|
26/11/2022
|
SUKHILAL
|
SUKHILAL
|
1712004WL070476
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
1443
|
MP1712004_260522FTO_153461
|
1712004000NRG23260520220121949
|
116344897
|
26/05/2022
|
Sobha
|
Sobha
|
1712004WL018328
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
1444
|
MP1712004_270422FTO_80886
|
1712004000NRG23270420220044023
|
554372201
|
27/04/2022
|
Ganesh
|
Ganesh
|
1712004WL007868
|
00602
|
ALLA0SG5020
|
2702
|
07/05/2022
|
Participant not mapped to the product
|
|
1445
|
MP1712004_301222FTO_608788
|
1712004000NRG23301220220515133
|
026445349
|
30/12/2022
|
Pushpanjalee
|
Pushpanjalee
|
1712004WL080872
|
00176
|
IDIB000U529
|
1200
|
17/02/2023
|
No Such Account
|
|
1446
|
MP1712004_210323APB_FTO_721147
|
1712004002NRG23210320230601448
|
730337200
|
21/03/2023
|
JEEVAN KOL
|
JEEVAN KOL
|
1712004002WL093691
|
00602
|
SBIN0RRMBGB
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1447
|
MP1712004_210323APB_FTO_721147
|
1712004002NRG23210320230601449
|
730337200
|
21/03/2023
|
MUNNU
|
MUNNU
|
1712004002WL093691
|
00602
|
SBIN0RRMBGB
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1448
|
MP1712004_050822APB_FTO_312116
|
1712004006NRG23050820220308969
|
623203408
|
05/08/2022
|
NATTHULAL KUSHWAHA
|
NATTHULAL KUSHWAHA
|
1712004006WL041480
|
00176
|
IDIB000S648
|
2652
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
MP1712004_030722FTO_239090
|
1712004011NRG23020720220245361
|
704890256
|
03/07/2022
|
pratima suryavanshi
|
pratima suryavanshi
|
1712004011WL031756
|
00176
|
IDIB000S648
|
3060
|
07/07/2022
|
Account closed
|
|
1450
|
MP1712004_111122FTO_506681
|
1712004026NRG23101120220433924
|
248762980
|
11/11/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0066970
|
00602
|
SBIN0RRMBGB
|
204
|
17/11/2022
|
No Such Account
|
|
1451
|
MP1712004_220522FTO_144476
|
1712004027NRG23190520220100664
|
002131093
|
22/05/2022
|
Deenbandhu
|
Deenbandhu
|
1712004WL0016055
|
00602
|
SBIN0RRMBGB
|
1428
|
27/05/2022
|
No Such Account
|
|
1452
|
MP1712004_220522FTO_144476
|
1712004027NRG23190520220100665
|
002131093
|
22/05/2022
|
Deenbandhu
|
Deenbandhu
|
1712004WL0016055
|
00602
|
SBIN0RRMBGB
|
1428
|
27/05/2022
|
No Such Account
|
|
1453
|
MP1712004_030722FTO_239090
|
1712004028NRG23020720220245016
|
704890256
|
03/07/2022
|
SUNIL KUMAR BADHAI
|
SUNIL KUMAR BADHAI
|
1712004028WL031724
|
00176
|
IDIB000U529
|
2652
|
07/07/2022
|
No Such Account
|
|
1454
|
MP1712004_101222APB_FTO_573735
|
1712004028NRG23101220220476611
|
763747741
|
10/12/2022
|
SHOBHNATH CHAUDHARI
|
SHOBHNATH CHAUDHARI
|
1712004028WL074237
|
00602
|
SBIN0RRMBGB
|
14
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
MP1712004_240522FTO_149382
|
1712004031NRG23240520220116772
|
116918658
|
24/05/2022
|
VISRANIYA PAL
|
VISRANIYA PAL
|
1712004031WL017826
|
00602
|
SBIN0RRMBGB
|
3060
|
03/06/2022
|
Account closed
|
|
1456
|
MP1712004_211222FTO_594369
|
1712004039NRG23191220220493286
|
034265539
|
21/12/2022
|
premlal rajak
|
premlal rajak
|
1712004039WL077002
|
00602
|
SBIN0RRMBGB
|
2652
|
27/12/2022
|
No Such Account
|
|
1457
|
MP1712004_010722FTO_236194
|
1712004039NRG23230620220217214
|
704576076
|
01/07/2022
|
santosh
|
santosh
|
1712004WL0028564
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
|
1458
|
MP1712004_010722FTO_236194
|
1712004039NRG23230620220217215
|
704576076
|
01/07/2022
|
sundar
|
sundar
|
1712004WL0028564
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
1459
|
MP1712004_010722FTO_236194
|
1712004039NRG23230620220217216
|
704576076
|
01/07/2022
|
ramrati
|
ramrati
|
1712004WL0028564
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
1460
|
MP1712004_010722FTO_236194
|
1712004039NRG23230620220217217
|
704576076
|
01/07/2022
|
abhar raj chaudhray
|
abhar raj chaudhray
|
1712004WL0028564
|
00602
|
SBIN0RRMBGB
|
1428
|
07/07/2022
|
No Such Account
|
|
1461
|
MP1712004_020422FTO_12024
|
1712004041NRG22020420220874098
|
565708706
|
02/04/2022
|
shivram
|
shivram
|
1712004041WL115745
|
00415
|
SBIN0013659
|
2123
|
09/05/2022
|
No Such Account
|
|
1462
|
MP1712004_020422FTO_12024
|
1712004041NRG22020420220874111
|
565708706
|
02/04/2022
|
achhelal
|
achhelal
|
1712004041WL115750
|
00415
|
SBIN0013659
|
1737
|
09/05/2022
|
No Such Account
|
|
1463
|
MP1712004_081122APB_FTO_500994
|
1712004041NRG23081120220431139
|
206565438
|
08/11/2022
|
rama devi
|
rama devi
|
1712004041WL066396
|
00176
|
IDIB000U529
|
3060
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1464
|
MP1712004_030323APB_FTO_687652
|
1712004043NRG23030320230588014
|
692667541
|
03/03/2023
|
harchathi lal
|
harchathi lal
|
1712004043WL091913
|
00602
|
SBIN0RRMBGB
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
MP1712004_020422FTO_12024
|
1712004051NRG22010420220873414
|
565708706
|
02/04/2022
|
loknath
|
loknath
|
1712004051WL115574
|
00602
|
SBIN0RRMBGB
|
193
|
09/05/2022
|
No Such Account
|
|
1466
|
MP1712004_020422FTO_12024
|
1712004051NRG22010420220873420
|
565708706
|
02/04/2022
|
lalgi
|
lalgi
|
1712004051WL115577
|
00176
|
IDIB000U529
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
|
1467
|
MP1712004_180522FTO_134261
|
1712004051NRG23120520220082102
|
883003710
|
18/05/2022
|
Ramsajivan
|
Ramsajivan
|
1712004051WL013539
|
00602
|
ALLA0SG5020
|
2702
|
25/05/2022
|
Participant not mapped to the product
|
|
1468
|
MP1712004_180522FTO_134261
|
1712004051NRG23120520220082106
|
883003710
|
18/05/2022
|
Ganesh
|
Ganesh
|
1712004051WL013542
|
00602
|
ALLA0SG5020
|
2702
|
25/05/2022
|
Participant not mapped to the product
|
|
1469
|
MP1712004_211222FTO_594369
|
1712004051NRG23201220220495454
|
034265539
|
21/12/2022
|
Sugreev patel
|
Sugreev patel
|
1712004051WL077373
|
00602
|
SBIN0RRMBGB
|
100
|
27/12/2022
|
No Such Account
|
|
1470
|
MP1712004_060223APB_FTO_669335
|
1712004056NRG23060220230571497
|
007711164
|
06/02/2023
|
dhoop singh
|
dhoop singh
|
1712004056WL088921
|
00602
|
SBIN0RRMBGB
|
1836
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1471
|
MP1712004_060223APB_FTO_669335
|
1712004056NRG23060220230571524
|
007711164
|
06/02/2023
|
Sakuntla
|
Sakuntla
|
1712004056WL088921
|
00602
|
SBIN0RRMBGB
|
1836
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1472
|
MP1712004_060223APB_FTO_669335
|
1712004056NRG23060220230571525
|
007711164
|
06/02/2023
|
Sakuntla
|
Sakuntla
|
1712004056WL088921
|
00602
|
SBIN0RRMBGB
|
1836
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1473
|
MP1712008_121222FTO_577999
|
1712008002NRG22121220220887213
|
814219426
|
12/12/2022
|
Keshav Kol
|
Keshav Kol
|
1712008WL0118692
|
00468
|
UBIN0561258
|
2316
|
20/12/2022
|
Account closed
|
|
1474
|
MP1712008_080522FTO_110652
|
1712008004NRG23070520220070171
|
748267795
|
08/05/2022
|
Gokul Kushwaha
|
Gokul Kushwaha
|
1712008004WL011769
|
00354
|
PUNB0779900
|
1224
|
18/05/2022
|
No Such Account
|
|
1475
|
MP1712008_050323APB_FTO_689153
|
1712008013NRG23050320230589108
|
692524065
|
05/03/2023
|
Kiran
|
Kiran
|
1712008013WL092082
|
00602
|
SBIN0RRMBGB
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
MP1712008_140223APB_FTO_674894
|
1712008013NRG23110220230574632
|
046958286
|
14/02/2023
|
Kiran
|
Kiran
|
1712008013WL089544
|
00602
|
SBIN0RRMBGB
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
MP1712008_140223APB_FTO_674894
|
1712008013NRG23130220230576357
|
046958286
|
14/02/2023
|
Kiran
|
Kiran
|
1712008013WL089909
|
00602
|
SBIN0RRMBGB
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
MP1712008_200522APB_FTO_139818
|
1712008013NRG23200520220103762
|
883540133
|
20/05/2022
|
Pappi
|
Pappi
|
1712008013WL016341
|
00468
|
UBIN0561258
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
MP1712008_100622FTO_193871
|
1712008018NRG23090620220172100
|
338876717
|
10/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1712008018WL023335
|
00415
|
SBIN0000417
|
3060
|
20/06/2022
|
No Such Account
|
|
1480
|
MP1712008_140922APB_FTO_394868
|
1712008026NRG23140920220357495
|
374913952
|
14/09/2022
|
Ram Pal kol
|
Ram Pal kol
|
1712008026WL051982
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
MP1712008_250622FTO_225008
|
1712008037NRG23250620220222052
|
593360430
|
25/06/2022
|
PRATIMA
|
PRATIMA
|
1712008037WL029160
|
00462
|
UCBA0001009
|
1224
|
01/07/2022
|
No Such Account
|
|
1482
|
MP1712008_130522APB_FTO_122105
|
1712008041NRG23110520220081344
|
883390390
|
13/05/2022
|
mansukhlal
|
mansukhlal
|
1712008041WL013483
|
00602
|
SBIN0RRMBGB
|
2856
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1483
|
MP1712008_121222FTO_577964
|
1712008047NRG23111220220478009
|
814247921
|
12/12/2022
|
Lalita kol
|
Lalita kol
|
1712008047WL074545
|
00688
|
FINO0001001
|
1020
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1484
|
MP1712008_230123FTO_649425
|
1712008047NRG23230120230552386
|
887293461
|
23/01/2023
|
rohani pal
|
rohani pal
|
1712008047WL086552
|
00602
|
ALLA0SG5063
|
3060
|
15/02/2023
|
Participant not mapped to the product
|
|
1485
|
MP1712008_041122APB_FTO_494786
|
1712008051NRG23031120220427192
|
187672994
|
04/11/2022
|
Mulkki Bai
|
Mulkki Bai
|
1712008051WL065704
|
00602
|
SBIN0RRMBGB
|
1158
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1486
|
MP1712008_261022FTO_480527
|
1712008051NRG23251020220416950
|
863659256
|
26/10/2022
|
Shivkumar koal
|
Shivkumar koal
|
1712008051WL063656
|
00602
|
SBIN0RRMBGB
|
1200
|
01/11/2022
|
No Such Account
|
|
1487
|
MP1712008_240822FTO_352907
|
1712008058NRG23240820220333535
|
710168267
|
24/08/2022
|
RUCHI SEN
|
RUCHI SEN
|
1712008058WL046539
|
00415
|
SBIN0005196
|
2856
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1488
|
MP1712008_190922FTO_406156
|
1712008062NRG23190920220364519
|
374587495
|
19/09/2022
|
Sakun
|
Sakun
|
1712008062WL053400
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
|
1489
|
MP1712008_190922FTO_406156
|
1712008062NRG23190920220364521
|
374587495
|
19/09/2022
|
Avdesh singh
|
Avdesh singh
|
1712008062WL053400
|
00602
|
SBIN0RRMBGB
|
1140
|
04/10/2022
|
No Such Account
|
|
1490
|
MP1712008_301222APB_FTO_606931
|
1712008066NRG23291220220512496
|
027229028
|
30/12/2022
|
Sukal Kewat
|
Sukal Kewat
|
1712008066WL080344
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
MP1712008_181222FTO_589075
|
1712008069NRG23151220220486598
|
876706486
|
18/12/2022
|
pan bai
|
pan bai
|
1712008069WL075890
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account closed
|
|
1492
|
MP1712008_301222APB_FTO_606931
|
1712008070NRG23291220220513382
|
027229028
|
30/12/2022
|
bhagmaniya saket
|
bhagmaniya saket
|
1712008070WL080537
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
MP1712008_280922FTO_429812
|
1712008080NRG23270920220378435
|
410341495
|
28/09/2022
|
brijbhan singh
|
brijbhan singh
|
1712008080WL056325
|
00602
|
ALLA0SG5046
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
|
1494
|
MP1712008_291222FTO_605922
|
1712008082NRG23281220220510243
|
030294403
|
29/12/2022
|
RAMSWARUP
|
RAMSWARUP
|
1712008082WL079928
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
Account closed
|
|
1495
|
MP1712008_291222FTO_605922
|
1712008082NRG23281220220510244
|
030294403
|
29/12/2022
|
ramswaroop
|
ramswaroop
|
1712008082WL079928
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
Account closed
|
|
1496
|
MP1712004_291122FTO_549827
|
1712004060NRG23291120220459684
|
628066909
|
29/11/2022
|
Jayanti Kol
|
Jayanti Kol
|
1712004060WL071413
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
1497
|
MP1712005_010223FTO_665355
|
1712005000NRG23010220230569557
|
007732367
|
01/02/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL088377
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
1498
|
MP1712005_010822APB_FTO_298823
|
1712005000NRG23010820220301871
|
483125656
|
01/08/2022
|
RAMAVTAR KOL
|
RAMAVTAR KOL
|
1712005WL040137
|
00354
|
PUNB0044500
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
MP1712005_020922FTO_373315
|
1712005000NRG23020920220342789
|
387832503
|
02/09/2022
|
indrawati
|
indrawati
|
1712005WL048660
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
|
1500
|
MP1712005_020922FTO_373315
|
1712005000NRG23020920220342790
|
387832503
|
02/09/2022
|
sukhendra
|
sukhendra
|
1712005WL048660
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
|
1501
|
MP1712005_021122FTO_491253
|
1712005000NRG23021120220425430
|
126965322
|
02/11/2022
|
moti
|
moti
|
1712005WL065435
|
00602
|
SBIN0RRMBGB
|
579
|
10/11/2022
|
No Such Account
|
|
1502
|
MP1712005_030123FTO_614479
|
1712005000NRG23030120230521200
|
020239222
|
03/01/2023
|
AKHILESH
|
AKHILESH
|
1712005WL081968
|
00602
|
SBIN0RRMBGB
|
2895
|
16/02/2023
|
No Such Account
|
|
1503
|
MP1712005_030123FTO_614479
|
1712005000NRG23030120230521201
|
020239222
|
03/01/2023
|
AKHILESH
|
AKHILESH
|
1712005WL081968
|
00602
|
SBIN0RRMBGB
|
2895
|
16/02/2023
|
No Such Account
|
|
1504
|
MP1712005_030522FTO_95586
|
1712005000NRG23030520220058399
|
678131831
|
03/05/2022
|
vishwanath sahu
|
vishwanath sahu
|
1712005WL010006
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
1505
|
MP1712005_030822FTO_304927
|
1712005000NRG23030820220306346
|
481683979
|
03/08/2022
|
ramkishna
|
ramkishna
|
1712005WL040930
|
00602
|
SBIN0RRMBGB
|
612
|
16/08/2022
|
No Such Account
|
|
1506
|
MP1712005_030822FTO_304927
|
1712005000NRG23030820220306347
|
481683979
|
03/08/2022
|
ramkishna
|
ramkishna
|
1712005WL040930
|
00602
|
SBIN0RRMBGB
|
612
|
16/08/2022
|
No Such Account
|
|
1507
|
MP1712005_041222FTO_561986
|
1712005000NRG23041220220467709
|
674057253
|
04/12/2022
|
JANKI
|
JANKI
|
1712005WL072770
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
1508
|
MP1712005_041222FTO_561986
|
1712005000NRG23041220220467710
|
674057253
|
04/12/2022
|
JANKI
|
JANKI
|
1712005WL072770
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
1509
|
MP1712005_041222FTO_561986
|
1712005000NRG23041220220467711
|
674057253
|
04/12/2022
|
DINESH
|
DINESH
|
1712005WL072770
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
1510
|
MP1712005_041222FTO_561986
|
1712005000NRG23041220220467712
|
674057253
|
04/12/2022
|
RAJJI
|
RAJJI
|
1712005WL072770
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
1511
|
MP1712005_041222FTO_561986
|
1712005000NRG23041220220467713
|
674057253
|
04/12/2022
|
RAJJI
|
RAJJI
|
1712005WL072770
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
1512
|
MP1712005_041222FTO_561986
|
1712005000NRG23041220220467714
|
674057253
|
04/12/2022
|
SIYA
|
SIYA
|
1712005WL072770
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
1513
|
MP1712005_041222FTO_561986
|
1712005000NRG23041220220467715
|
674057253
|
04/12/2022
|
SIYA
|
SIYA
|
1712005WL072770
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
1514
|
MP1712005_041222FTO_561986
|
1712005000NRG23041220220467716
|
674057253
|
04/12/2022
|
PUSPA
|
PUSPA
|
1712005WL072771
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
1515
|
MP1712005_041222FTO_561986
|
1712005000NRG23041220220467717
|
674057253
|
04/12/2022
|
PUSPA
|
PUSPA
|
1712005WL072771
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
1516
|
MP1712005_041222FTO_561986
|
1712005000NRG23041220220467718
|
674057253
|
04/12/2022
|
SHUKH
|
SHUKH
|
1712005WL072771
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
1517
|
MP1712005_041222FTO_561986
|
1712005000NRG23041220220467719
|
674057253
|
04/12/2022
|
SHUKH
|
SHUKH
|
1712005WL072771
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
1518
|
MP1712005_050622FTO_181762
|
1712005000NRG23050620220157168
|
260073528
|
05/06/2022
|
BRAJESH
|
BRAJESH
|
1712005WL021974
|
00602
|
SBIN0RRMBGB
|
2856
|
11/06/2022
|
No Such Account
|
|
1519
|
MP1712005_051022FTO_444445
|
1712005000NRG23051020220390483
|
493469173
|
05/10/2022
|
DALLU
|
DALLU
|
1712005WL058600
|
00602
|
SBIN0RRMBGB
|
10
|
10/10/2022
|
No Such Account
|
|
1520
|
MP1712005_051022FTO_444445
|
1712005000NRG23051020220390485
|
493469173
|
05/10/2022
|
RAM
|
RAM
|
1712005WL058601
|
00602
|
SBIN0RRMBGB
|
2856
|
10/10/2022
|
No Such Account
|
|
1521
|
MP1712005_051022FTO_444445
|
1712005000NRG23051020220390486
|
493469173
|
05/10/2022
|
RAM
|
RAM
|
1712005WL058601
|
00602
|
SBIN0RRMBGB
|
2856
|
10/10/2022
|
No Such Account
|
|
1522
|
MP1712005_051022FTO_444445
|
1712005000NRG23051020220390487
|
493469173
|
05/10/2022
|
NEHA
|
NEHA
|
1712005WL058601
|
00602
|
SBIN0RRMBGB
|
2856
|
10/10/2022
|
No Such Account
|
|
1523
|
MP1712005_051022FTO_444445
|
1712005000NRG23051020220390488
|
493469173
|
05/10/2022
|
NEHA
|
NEHA
|
1712005WL058601
|
00602
|
SBIN0RRMBGB
|
2856
|
10/10/2022
|
No Such Account
|
|
1524
|
MP1712005_051222FTO_564579
|
1712005000NRG23051220220469397
|
666294400
|
05/12/2022
|
SANJU
|
SANJU
|
1712005WL073085
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
|
1525
|
MP1712005_051222FTO_564579
|
1712005000NRG23051220220469398
|
666294400
|
05/12/2022
|
SANJU
|
SANJU
|
1712005WL073085
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
|
1526
|
MP1712005_061222FTO_566395
|
1712005000NRG23061220220470163
|
668510594
|
06/12/2022
|
ramlal
|
ramlal
|
1712005WL073249
|
00602
|
ALLA0SG5003
|
2856
|
12/12/2022
|
Participant not mapped to the product
|
|
1527
|
MP1712005_061222FTO_566395
|
1712005000NRG23061220220470164
|
668510594
|
06/12/2022
|
ramlal
|
ramlal
|
1712005WL073249
|
00602
|
ALLA0SG5003
|
2856
|
12/12/2022
|
Participant not mapped to the product
|
|
1528
|
MP1712005_061222FTO_566395
|
1712005000NRG23061220220470165
|
668510594
|
06/12/2022
|
ramlal
|
ramlal
|
1712005WL073249
|
00602
|
ALLA0SG5003
|
2856
|
12/12/2022
|
Participant not mapped to the product
|
|
1529
|
MP1712005_061222FTO_566395
|
1712005000NRG23061220220470198
|
668510594
|
06/12/2022
|
POOJA
|
POOJA
|
1712005WL073258
|
00602
|
SBIN0RRMBGB
|
579
|
12/12/2022
|
No Such Account
|
|
1530
|
MP1712005_061222FTO_566395
|
1712005000NRG23061220220470363
|
668510594
|
06/12/2022
|
ANCH
|
ANCH
|
1712005WL073267
|
00602
|
SBIN0RRMBGB
|
2652
|
12/12/2022
|
No Such Account
|
|
1531
|
MP1712005_081022FTO_449328
|
1712005000NRG23081020220393772
|
564582231
|
08/10/2022
|
Rakesh Kumar KewT
|
Rakesh Kumar KewT
|
1712005WL059221
|
00602
|
ALLA0SG5002
|
300
|
13/10/2022
|
Participant not mapped to the product
|
|
1532
|
MP1712005_081022FTO_449328
|
1712005000NRG23081020220393774
|
564582231
|
08/10/2022
|
Mahesh Prasad Adiwasi
|
Mahesh Prasad Adiwasi
|
1712005WL059221
|
00602
|
ALLA0SG5002
|
300
|
13/10/2022
|
Participant not mapped to the product
|
|
1533
|
MP1712005_090822FTO_321413
|
1712005000NRG23090820220314854
|
624305077
|
09/08/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL042553
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
1534
|
MP1712005_090822FTO_321413
|
1712005000NRG23090820220314855
|
624305077
|
09/08/2022
|
SANTOSH
|
SANTOSH
|
1712005WL042553
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
1535
|
MP1712005_090822FTO_321413
|
1712005000NRG23090820220314866
|
624305077
|
09/08/2022
|
DUEJRR
|
DUEJRR
|
1712005WL042558
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
1536
|
MP1712005_110522FTO_118506
|
1712005000NRG23110520220080518
|
744517881
|
11/05/2022
|
Dashailal
|
Dashailal
|
1712005WL013372
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
|
1537
|
MP1712005_110522FTO_118506
|
1712005000NRG23110520220080790
|
744517881
|
11/05/2022
|
savita
|
savita
|
1712005WL013405
|
00602
|
SBIN0RRMBGB
|
1737
|
17/05/2022
|
No Such Account
|
|
1538
|
MP1712005_110522FTO_118506
|
1712005000NRG23110520220080791
|
744517881
|
11/05/2022
|
savita
|
savita
|
1712005WL013405
|
00602
|
SBIN0RRMBGB
|
1737
|
17/05/2022
|
No Such Account
|
|
1539
|
MP1712005_110522FTO_118506
|
1712005000NRG23110520220080792
|
744517881
|
11/05/2022
|
savita
|
savita
|
1712005WL013405
|
00602
|
SBIN0RRMBGB
|
1737
|
17/05/2022
|
No Such Account
|
|
1540
|
MP1712005_121022FTO_456628
|
1712005000NRG23121020220400050
|
590174647
|
12/10/2022
|
SANTOSH
|
SANTOSH
|
1712005WL060394
|
00602
|
SBIN0RRMBGB
|
3060
|
15/10/2022
|
No Such Account
|
|
1541
|
MP1712005_130722FTO_257598
|
1712005000NRG23130720220270873
|
867999737
|
13/07/2022
|
rajbati kol
|
rajbati kol
|
1712005WL034986
|
00602
|
SBIN0RRMBGB
|
2895
|
16/07/2022
|
No Such Account
|
|
1542
|
MP1712005_160522FTO_128970
|
1712005000NRG23160520220092684
|
877723097
|
16/05/2022
|
suin
|
suin
|
1712005WL015032
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
1543
|
MP1712005_160522FTO_128970
|
1712005000NRG23160520220092739
|
877723097
|
16/05/2022
|
Kanhaiya adiwasi
|
Kanhaiya adiwasi
|
1712005WL015050
|
00415
|
SBIN0012185
|
2895
|
25/05/2022
|
No Such Account
|
|
1544
|
MP1712005_161022APB_FTO_464956
|
1712005000NRG23161020220408788
|
659192652
|
16/10/2022
|
UPENDRA
|
UPENDRA
|
1712005WL062088
|
00602
|
SBIN0RRMBGB
|
12
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1545
|
MP1712005_170822FTO_339545
|
1712005000NRG23170820220324583
|
697200103
|
17/08/2022
|
Mamta
|
Mamta
|
1712005WL0044653
|
00176
|
IDIB000R577
|
2895
|
02/09/2022
|
Account closed
|
|
1546
|
MP1712005_170822FTO_339545
|
1712005000NRG23170820220324605
|
697200103
|
17/08/2022
|
rajesh
|
rajesh
|
1712005WL0044668
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
1547
|
MP1712005_170822FTO_339545
|
1712005000NRG23170820220324606
|
697200103
|
17/08/2022
|
rajesh
|
rajesh
|
1712005WL0044668
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
1548
|
MP1712005_170822FTO_339545
|
1712005000NRG23170820220324607
|
697200103
|
17/08/2022
|
rajesh
|
rajesh
|
1712005WL0044668
|
00602
|
SBIN0RRMBGB
|
1020
|
02/09/2022
|
No Such Account
|
|
1549
|
MP1712005_170822FTO_339545
|
1712005000NRG23170820220324608
|
697200103
|
17/08/2022
|
Rajman
|
Rajman
|
1712005WL0044668
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
1550
|
MP1712005_170822FTO_339545
|
1712005000NRG23170820220324609
|
697200103
|
17/08/2022
|
Rajman
|
Rajman
|
1712005WL0044668
|
00602
|
SBIN0RRMBGB
|
1020
|
02/09/2022
|
No Such Account
|
|
1551
|
MP1712005_170822FTO_339545
|
1712005000NRG23170820220324610
|
697200103
|
17/08/2022
|
SHYAMKALI
|
SHYAMKALI
|
1712005WL0044669
|
00415
|
SBIN0012185
|
3060
|
02/09/2022
|
Account closed
|
|
1552
|
MP1712005_170822FTO_339545
|
1712005000NRG23170820220324612
|
697200103
|
17/08/2022
|
chandrakala
|
chandrakala
|
1712005WL0044670
|
00602
|
SBIN0RRMBGB
|
204
|
02/09/2022
|
No Such Account
|
|
1553
|
MP1712008_061022APB_FTO_445450
|
1712008089NRG23061020220391127
|
545276547
|
06/10/2022
|
somvati singh
|
somvati singh
|
1712008089WL058765
|
00176
|
IDIB000A603
|
3060
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
MP1712008_211022FTO_473921
|
1712008089NRG23211020220412115
|
830008637
|
21/10/2022
|
sachin tiwari
|
sachin tiwari
|
1712008WL0062708
|
00415
|
SBIN0030278
|
2895
|
01/11/2022
|
Account closed
|
|
1555
|
MP1712008_241022FTO_478380
|
1712008099NRG23221020220413414
|
829002237
|
24/10/2022
|
deepak tiwari
|
deepak tiwari
|
1712008099WL062969
|
00089
|
CBIN0284404
|
2123
|
01/11/2022
|
Account closed
|
|
1556
|
MP1712008_070822FTO_316890
|
1712008105NRG23060820220310381
|
623227435
|
07/08/2022
|
Pardeshi Lal Patel
|
Pardeshi Lal Patel
|
1712008105WL041733
|
00703
|
AIRP0000001
|
2895
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1557
|
MP1712008_050323APB_FTO_689153
|
1712008119NRG23040320230588875
|
692524065
|
05/03/2023
|
SHYAM LAL
|
SHYAM LAL
|
1712008119WL092047
|
00602
|
SBIN0RRMBGB
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
MP1712008_050323APB_FTO_689153
|
1712008119NRG23040320230588882
|
692524065
|
05/03/2023
|
KAMLESH SAHU
|
KAMLESH SAHU
|
1712008119WL092047
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
MP1712008_280223APB_FTO_685142
|
1712008051NRG23280220230585550
|
693597570
|
28/02/2023
|
Ranji Patel
|
Ranji Patel
|
1712008051WL091540
|
00354
|
PUNB0779900
|
2895
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1560
|
MP1712008_030323APB_FTO_687412
|
1712008121NRG23020320230587380
|
692950133
|
03/03/2023
|
SWAMI DEEN SAHU
|
SWAMI DEEN SAHU
|
1712008121WL091831
|
00468
|
UBIN0561258
|
100
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1561
|
MP1712005_170822FTO_339545
|
1712005000NRG23170820220324613
|
697200103
|
17/08/2022
|
SANTOSH
|
SANTOSH
|
1712005WL0044671
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
1562
|
MP1712005_170822FTO_339545
|
1712005000NRG23170820220324615
|
697200103
|
17/08/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL0044671
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
1563
|
MP1712005_170822FTO_339545
|
1712005000NRG23170820220324616
|
697200103
|
17/08/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL0044671
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
1564
|
MP1712005_170822FTO_339545
|
1712005000NRG23170820220324617
|
697200103
|
17/08/2022
|
PRADEEP
|
PRADEEP
|
1712005WL0044671
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
1565
|
MP1712005_170822FTO_339545
|
1712005000NRG23170820220324638
|
697200103
|
17/08/2022
|
RAMANAND
|
RAMANAND
|
1712005WL0044675
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
1566
|
MP1712005_170822FTO_339545
|
1712005000NRG23170820220324639
|
697200103
|
17/08/2022
|
RAMANAND
|
RAMANAND
|
1712005WL0044675
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
1567
|
MP1712005_180622FTO_210737
|
1712005000NRG23180620220202772
|
487132529
|
18/06/2022
|
RAM
|
RAM
|
1712005WL0026863
|
00602
|
SBIN0RRMBGB
|
1737
|
24/06/2022
|
No Such Account
|
|
1568
|
MP1712005_180622FTO_210737
|
1712005000NRG23180620220202773
|
487132529
|
18/06/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL0026864
|
00602
|
SBIN0RRMBGB
|
3060
|
24/06/2022
|
No Such Account
|
|
1569
|
MP1712005_180722FTO_267398
|
1712005000NRG23180720220280273
|
105424068
|
18/07/2022
|
KASHI
|
KASHI
|
1712005WL036500
|
00602
|
SBIN0RRMBGB
|
2652
|
25/07/2022
|
No Such Account
|
|
1570
|
MP1712005_190822FTO_343847
|
1712005000NRG23180820220326575
|
694540513
|
19/08/2022
|
MUNNI
|
MUNNI
|
1712005WL0045058
|
00602
|
SBIN0RRMBGB
|
1020
|
02/09/2022
|
Account closed
|
|
1571
|
MP1712005_190622FTO_211957
|
1712005000NRG23190620220204490
|
488284887
|
19/06/2022
|
gediya adiwasi
|
gediya adiwasi
|
1712005WL027115
|
00176
|
IDIB000R577
|
2895
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1572
|
MP1712005_210622FTO_216548
|
1712005000NRG23210620220212247
|
555231708
|
21/06/2022
|
achee
|
achee
|
1712005WL027971
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
No Such Account
|
|
1573
|
MP1712005_210622FTO_216548
|
1712005000NRG23210620220212248
|
555231708
|
21/06/2022
|
achee
|
achee
|
1712005WL027971
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
No Such Account
|
|
1574
|
MP1712005_210622FTO_216548
|
1712005000NRG23210620220212249
|
555231708
|
21/06/2022
|
RAM KOL
|
RAM KOL
|
1712005WL027972
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
No Such Account
|
|
1575
|
MP1712005_210922FTO_414417
|
1712005000NRG23210920220368315
|
374394608
|
21/09/2022
|
Rekha
|
Rekha
|
1712005WL054257
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
1576
|
MP1712005_210922FTO_414417
|
1712005000NRG23210920220368380
|
374394608
|
21/09/2022
|
B.K
|
B.K
|
1712005WL054274
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
1577
|
MP1712005_230323FTO_724756
|
1712005000NRG23230320230602826
|
730547483
|
23/03/2023
|
parmaniyas
|
parmaniyas
|
1712005WL093860
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
|
1578
|
MP1712005_230422FTO_72368
|
1712005000NRG23230420220035288
|
540135504
|
23/04/2022
|
Nitu
|
Nitu
|
1712005WL006487
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
|
1579
|
MP1712005_230422FTO_72368
|
1712005000NRG23230420220035289
|
540135504
|
23/04/2022
|
Nitu
|
Nitu
|
1712005WL006487
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
|
1580
|
MP1712005_230422FTO_72368
|
1712005000NRG23230420220035290
|
540135504
|
23/04/2022
|
Nitu
|
Nitu
|
1712005WL006487
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
|
1581
|
MP1712005_230422FTO_72368
|
1712005000NRG23230420220035291
|
540135504
|
23/04/2022
|
Nitu
|
Nitu
|
1712005WL006487
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
|
1582
|
MP1712005_230422FTO_72368
|
1712005000NRG23230420220035292
|
540135504
|
23/04/2022
|
Brajlal
|
Brajlal
|
1712005WL006487
|
00176
|
IDIB000R577
|
3060
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1583
|
MP1712005_230422FTO_72368
|
1712005000NRG23230420220035293
|
540135504
|
23/04/2022
|
Bfajlal
|
Bfajlal
|
1712005WL006487
|
00176
|
IDIB000R577
|
3060
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1584
|
MP1712005_230422FTO_72368
|
1712005000NRG23230420220035308
|
540135504
|
23/04/2022
|
Nitu
|
Nitu
|
1712005WL006490
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
|
1585
|
MP1712005_230422FTO_72368
|
1712005000NRG23230420220035309
|
540135504
|
23/04/2022
|
Nitu
|
Nitu
|
1712005WL006490
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
|
1586
|
MP1712005_230422FTO_72368
|
1712005000NRG23230420220035312
|
540135504
|
23/04/2022
|
Nitu
|
Nitu
|
1712005WL006490
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
|
1587
|
MP1712005_230422FTO_72368
|
1712005000NRG23230420220035313
|
540135504
|
23/04/2022
|
Nitu
|
Nitu
|
1712005WL006490
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
|
1588
|
MP1712005_240123FTO_651127
|
1712005000NRG23240120230554236
|
887272338
|
24/01/2023
|
DINESH
|
DINESH
|
1712005WL086751
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
1589
|
MP1712005_241122FTO_532063
|
1712005000NRG23241120220453498
|
628313612
|
24/11/2022
|
moti
|
moti
|
1712005WL070336
|
00602
|
SBIN0RRMBGB
|
1351
|
09/12/2022
|
No Such Account
|
|
1590
|
MP1712005_250422FTO_73993
|
1712005000NRG23250420220038069
|
558384956
|
25/04/2022
|
kamadraj singh
|
kamadraj singh
|
1712005WL006891
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
|
1591
|
MP1712005_250922FTO_422123
|
1712005000NRG23250920220373748
|
417178591
|
25/09/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL055287
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
1592
|
MP1712005_250922FTO_422123
|
1712005000NRG23250920220373749
|
417178591
|
25/09/2022
|
SANTOSH
|
SANTOSH
|
1712005WL055287
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
1593
|
MP1712005_250922FTO_422123
|
1712005000NRG23250920220373906
|
417178591
|
25/09/2022
|
Sukhilal Kol
|
Sukhilal Kol
|
1712005WL055328
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
1594
|
MP1712005_250922FTO_422123
|
1712005000NRG23250920220373923
|
417178591
|
25/09/2022
|
lmml
|
lmml
|
1712005WL055332
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
1595
|
MP1712005_250922FTO_422123
|
1712005000NRG23250920220373924
|
417178591
|
25/09/2022
|
gunjki
|
gunjki
|
1712005WL055332
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
1596
|
MP1712005_250922FTO_422123
|
1712005000NRG23250920220373941
|
417178591
|
25/09/2022
|
Sukhkhi Kol
|
Sukhkhi Kol
|
1712005WL055337
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
1597
|
MP1712005_251122FTO_536328
|
1712005000NRG23251120220454562
|
628236330
|
25/11/2022
|
JYOTI
|
JYOTI
|
1712005WL070500
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
|
1598
|
MP1712005_251122FTO_536328
|
1712005000NRG23251120220454563
|
628236330
|
25/11/2022
|
JYOTI
|
JYOTI
|
1712005WL070500
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
|
1599
|
MP1712005_270422FTO_81875
|
1712005000NRG23270420220044883
|
553749763
|
27/04/2022
|
hiralal kol
|
hiralal kol
|
1712005WL007975
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
No Such Account
|
|
1600
|
MP1712005_270422FTO_81875
|
1712005000NRG23270420220044891
|
553749763
|
27/04/2022
|
manoj
|
manoj
|
1712005WL007976
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
No Such Account
|
|
1601
|
MP1712005_270422FTO_81875
|
1712005000NRG23270420220044904
|
553749763
|
27/04/2022
|
mangleshwar tripathi
|
mangleshwar tripathi
|
1712005WL007981
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
No Such Account
|
|
1602
|
MP1712005_281222FTO_604979
|
1712005000NRG23271220220509145
|
030357776
|
28/12/2022
|
RAMBAY
|
RAMBAY
|
1712005WL079743
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
|
1603
|
MP1712005_281222FTO_604979
|
1712005000NRG23271220220509146
|
030357776
|
28/12/2022
|
RAJLALAN
|
RAJLALAN
|
1712005WL079743
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
|
1604
|
MP1712005_291122FTO_547860
|
1712005000NRG23291120220459181
|
628067494
|
29/11/2022
|
ramkhelavan
|
ramkhelavan
|
1712005WL071309
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
1605
|
MP1712005_291122FTO_547860
|
1712005000NRG23291120220459182
|
628067494
|
29/11/2022
|
ramkhelavan
|
ramkhelavan
|
1712005WL071309
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
|
1606
|
MP1712005_291122FTO_547860
|
1712005000NRG23291120220459186
|
628067494
|
29/11/2022
|
AKHILESH
|
AKHILESH
|
1712005WL071312
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
1607
|
MP1712005_291122FTO_547860
|
1712005000NRG23291120220459187
|
628067494
|
29/11/2022
|
AKHILESH
|
AKHILESH
|
1712005WL071312
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
1608
|
MP1712005_300422FTO_90230
|
1712005000NRG23300420220051727
|
680242050
|
30/04/2022
|
PRADEEP
|
PRADEEP
|
1712005WL009043
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
1609
|
MP1712005_300422FTO_90230
|
1712005000NRG23300420220051728
|
680242050
|
30/04/2022
|
GOVIND
|
GOVIND
|
1712005WL009044
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
|
1610
|
MP1712005_300422FTO_90230
|
1712005000NRG23300420220051729
|
680242050
|
30/04/2022
|
GOVIND
|
GOVIND
|
1712005WL009044
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
|
1611
|
MP1712005_300422FTO_90230
|
1712005000NRG23300420220051731
|
680242050
|
30/04/2022
|
GEETA
|
GEETA
|
1712005WL009044
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
|
1612
|
MP1712005_310323FTO_737298
|
1712005000NRG23310320230608543
|
548535564
|
31/03/2023
|
CHAMPA
|
CHAMPA
|
1712005WL094422
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2023
|
No Such Account
|
|
1613
|
MP1712005_010223FTO_665355
|
1712005001NRG23010220230569520
|
007732367
|
01/02/2023
|
gudiya
|
gudiya
|
1712005001WL088375
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
|
1614
|
MP1712005_130323APB_FTO_699512
|
1712005001NRG23120320230593631
|
690879568
|
13/03/2023
|
ARUN CHAMAR
|
ARUN CHAMAR
|
1712005001WL092776
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
MP1712005_130323APB_FTO_699512
|
1712005001NRG23120320230593632
|
690879568
|
13/03/2023
|
SHARADA
|
SHARADA
|
1712005001WL092776
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1616
|
MP1712005_010223FTO_665355
|
1712005014NRG23010220230569454
|
007732367
|
01/02/2023
|
Moliya
|
Moliya
|
1712005014WL088367
|
00602
|
SBIN0RRMBGB
|
1000
|
16/02/2023
|
No Such Account
|
|
1617
|
MP1712005_161122FTO_513650
|
1712005017NRG23161120220441770
|
356947767
|
16/11/2022
|
PRADEEP
|
PRADEEP
|
1712005017WL068341
|
00602
|
SBIN0RRMBGB
|
1428
|
23/11/2022
|
No Such Account
|
|
1618
|
MP1712005_160522FTO_128970
|
1712005020NRG23160520220091627
|
877723097
|
16/05/2022
|
Ramkali
|
Ramkali
|
1712005020WL014882
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
1619
|
MP1712005_080622FTO_189500
|
1712005022NRG23080620220165753
|
310499129
|
08/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005022WL022804
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
|
1620
|
MP1712005_080622FTO_189500
|
1712005022NRG23080620220165754
|
310499129
|
08/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005022WL022804
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
|
1621
|
MP1712005_080622FTO_189500
|
1712005022NRG23080620220165764
|
310499129
|
08/06/2022
|
JAWAHARLAL
|
JAWAHARLAL
|
1712005022WL022804
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
|
1622
|
MP1712005_080622FTO_189500
|
1712005022NRG23080620220165765
|
310499129
|
08/06/2022
|
JAWAHARLAL
|
JAWAHARLAL
|
1712005022WL022804
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
|
1623
|
MP1712005_080622FTO_189500
|
1712005022NRG23080620220165779
|
310499129
|
08/06/2022
|
MUNNI
|
MUNNI
|
1712005022WL022804
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Account closed
|
|
1624
|
MP1712005_200622FTO_214176
|
1712005022NRG23200620220207842
|
528632805
|
20/06/2022
|
MUNNI
|
MUNNI
|
1712005022WL027492
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
|
1625
|
MP1712005_220722FTO_279292
|
1712005022NRG23220720220288315
|
486952812
|
22/07/2022
|
MUNNI
|
MUNNI
|
1712005WL0037821
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Account closed
|
|
1626
|
MP1712005_130422FTO_46502
|
1712005031NRG23130420220005613
|
542355584
|
13/04/2022
|
veer narayan gupta
|
veer narayan gupta
|
1712005031WL000910
|
00468
|
UBIN0546518
|
1158
|
06/05/2022
|
No Such Account
|
|
1627
|
MP1712005_130422FTO_46502
|
1712005031NRG23130420220005614
|
542355584
|
13/04/2022
|
veer narayan gupta
|
veer narayan gupta
|
1712005031WL000910
|
00468
|
UBIN0546518
|
1158
|
06/05/2022
|
No Such Account
|
|
1628
|
MP1712005_130422FTO_46502
|
1712005031NRG23130420220005627
|
542355584
|
13/04/2022
|
ravendra pratap gautam
|
ravendra pratap gautam
|
1712005031WL000911
|
00176
|
IDIB000C608
|
1158
|
06/05/2022
|
No Such Account
|
|
1629
|
MP1712005_130422FTO_46502
|
1712005031NRG23130420220005628
|
542355584
|
13/04/2022
|
ravendra pratap gautam
|
ravendra pratap gautam
|
1712005031WL000911
|
00176
|
IDIB000C608
|
1158
|
06/05/2022
|
No Such Account
|
|
1630
|
MP1712005_050622FTO_181762
|
1712005032NRG23040620220154844
|
260073528
|
05/06/2022
|
PUSHPENDRA TIWARI
|
PUSHPENDRA TIWARI
|
1712005032WL021652
|
00051
|
MAHB0001168
|
2660
|
11/06/2022
|
No Such Account
|
|
1631
|
MP1712005_061122APB_FTO_497837
|
1712005034NRG23061120220429651
|
186904105
|
06/11/2022
|
KUNJI LAL PRAJAPATI
|
KUNJI LAL PRAJAPATI
|
1712005034WL066133
|
00415
|
SBIN0006808
|
10
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
MP1712005_110522FTO_118506
|
1712005037NRG23100520220079229
|
744517881
|
11/05/2022
|
Jyoti
|
Jyoti
|
1712005037WL013204
|
00354
|
PUNB0096410
|
1224
|
17/05/2022
|
No Such Account
|
|
1633
|
MP1712005_050922FTO_378340
|
1712005038NRG23050920220346433
|
380947922
|
05/09/2022
|
Girja Nat
|
Girja Nat
|
1712005038WL049507
|
00176
|
IDIB000C608
|
3088
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1634
|
MP1712005_020422FTO_13340
|
1712005043NRG22020420220874147
|
566580603
|
02/04/2022
|
Premlal singh
|
Premlal singh
|
1712005043WL115754
|
00078
|
CNRB0002489
|
1158
|
09/05/2022
|
No Such Account
|
|
1635
|
MP1712005_050722APB_FTO_244355
|
1712005046NRG23050720220256150
|
772818724
|
05/07/2022
|
GANESH KOL
|
GANESH KOL
|
1712005046WL032851
|
00602
|
SBIN0RRMBGB
|
2895
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
MP1712005_020922FTO_373315
|
1712005049NRG23020920220342464
|
387832503
|
02/09/2022
|
GOVIND
|
GOVIND
|
1712005049WL048595
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
|
1637
|
MP1712005_020922FTO_373315
|
1712005049NRG23020920220342467
|
387832503
|
02/09/2022
|
GOVIND
|
GOVIND
|
1712005049WL048596
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
|
1638
|
MP1712005_020922FTO_373315
|
1712005049NRG23020920220342469
|
387832503
|
02/09/2022
|
RAM
|
RAM
|
1712005049WL048596
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
|
1639
|
MP1712005_020922FTO_373315
|
1712005049NRG23020920220342471
|
387832503
|
02/09/2022
|
RAJES
|
RAJES
|
1712005049WL048597
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
|
1640
|
MP1712005_051022FTO_443981
|
1712005049NRG23051020220389841
|
493469029
|
05/10/2022
|
KALPANA KOL
|
KALPANA KOL
|
1712005049WL058471
|
00176
|
IDIB000A592
|
1224
|
10/10/2022
|
No Such Account
|
|
1641
|
MP1712005_141122FTO_509954
|
1712005049NRG23141120220438445
|
276203120
|
14/11/2022
|
Sobh Nath Kol
|
Sobh Nath Kol
|
1712005049WL067830
|
00602
|
SBIN0RRMBGB
|
1200
|
19/11/2022
|
No Such Account
|
|
1642
|
MP1712005_141122FTO_509954
|
1712005049NRG23141120220438446
|
276203120
|
14/11/2022
|
Sobh Nath Kol
|
Sobh Nath Kol
|
1712005049WL067830
|
00602
|
SBIN0RRMBGB
|
1200
|
19/11/2022
|
No Such Account
|
|
1643
|
MP1712005_141122FTO_509954
|
1712005049NRG23141120220438475
|
276203120
|
14/11/2022
|
Basant Lal Patel
|
Basant Lal Patel
|
1712005049WL067830
|
00176
|
IDIB000A592
|
1200
|
19/11/2022
|
No Such Account
|
|
1644
|
MP1712005_141122FTO_509954
|
1712005049NRG23141120220438476
|
276203120
|
14/11/2022
|
Basant Lal Patel
|
Basant Lal Patel
|
1712005049WL067830
|
00176
|
IDIB000A592
|
1200
|
19/11/2022
|
No Such Account
|
|
1645
|
MP1712005_241022FTO_478703
|
1712005049NRG23241020220415509
|
829027353
|
24/10/2022
|
KALPANA KOL
|
KALPANA KOL
|
1712005049WL063396
|
00602
|
SBIN0RRMBGB
|
1200
|
01/11/2022
|
No Such Account
|
|
1646
|
MP1712005_190123FTO_642830
|
1712005055NRG23190120230545681
|
887942373
|
19/01/2023
|
MAMTA
|
MAMTA
|
1712005055WL085755
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
1647
|
MP1712005_190123FTO_642830
|
1712005055NRG23190120230545682
|
887942373
|
19/01/2023
|
MAMTA
|
MAMTA
|
1712005055WL085755
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
1648
|
MP1712005_160522FTO_128970
|
1712005064NRG23160520220092079
|
877723097
|
16/05/2022
|
rambali
|
rambali
|
1712005064WL014951
|
00602
|
SBIN0RRMBGB
|
2702
|
26/05/2022
|
No Such Account
|
|
1649
|
MP1712005_160522FTO_128970
|
1712005064NRG23160520220092080
|
877723097
|
16/05/2022
|
rabali
|
rabali
|
1712005064WL014951
|
00602
|
SBIN0RRMBGB
|
2702
|
26/05/2022
|
No Such Account
|
|
1650
|
MP1712005_241022FTO_478703
|
1712005017NRG23231020220414905
|
829027353
|
24/10/2022
|
Manoj Singh
|
Manoj Singh
|
1712005017WL063265
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
|
1651
|
MP1712005_170822FTO_339545
|
1712005066NRG23160820220323919
|
697200103
|
17/08/2022
|
Mamta
|
Mamta
|
1712005WL0044472
|
00176
|
IDIB000R577
|
2895
|
02/09/2022
|
Account closed
|
|
1652
|
MP1712005_160522FTO_128970
|
1712005070NRG23130520220084098
|
877723097
|
16/05/2022
|
SHYAM RAJ
|
SHYAM RAJ
|
1712005070WL013799
|
00176
|
IDIB000C608
|
1632
|
25/05/2022
|
No Such Account
|
|
1653
|
MP1712005_160522FTO_128970
|
1712005070NRG23130520220084099
|
877723097
|
16/05/2022
|
Neeta bunkar
|
Neeta bunkar
|
1712005070WL013799
|
00176
|
IDIB000C608
|
1632
|
25/05/2022
|
No Such Account
|
|
1654
|
MP1712005_190822FTO_343847
|
1712005070NRG23180820220326407
|
694540513
|
19/08/2022
|
Ramswaroop verma
|
Ramswaroop verma
|
1712005WL0045006
|
00176
|
IDIB000C608
|
3060
|
02/09/2022
|
No Such Account
|
|
1655
|
MP1712005_190822FTO_343847
|
1712005070NRG23180820220326408
|
694540513
|
19/08/2022
|
Ramswaroop verma
|
Ramswaroop verma
|
1712005WL0045006
|
00176
|
IDIB000C608
|
3060
|
02/09/2022
|
No Such Account
|
|
1656
|
MP1712005_250422FTO_73993
|
1712005070NRG23230420220035257
|
558384956
|
25/04/2022
|
Vedvali soni
|
Vedvali soni
|
1712005070WL006481
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
|
1657
|
MP1712005_250422FTO_73993
|
1712005070NRG23240420220036815
|
558384956
|
25/04/2022
|
dukodi sahu
|
dukodi sahu
|
1712005070WL006689
|
00176
|
IDIB000C608
|
3060
|
07/05/2022
|
No Such Account
|
|
1658
|
MP1712005_250422FTO_73993
|
1712005070NRG23240420220036822
|
558384956
|
25/04/2022
|
RAM KOL
|
RAM KOL
|
1712005070WL006690
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
|
1659
|
MP1712005_250422FTO_73993
|
1712005070NRG23240420220036826
|
558384956
|
25/04/2022
|
RAMSU
|
RAMSU
|
1712005070WL006692
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
|
1660
|
MP1712005_300422FTO_90230
|
1712005070NRG23290420220047386
|
680242050
|
30/04/2022
|
RAJOO
|
RAJOO
|
1712005070WL008369
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
1661
|
MP1712005_300422FTO_90230
|
1712005070NRG23300420220051535
|
680242050
|
30/04/2022
|
SANJAY
|
SANJAY
|
1712005070WL009026
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
1662
|
MP1712005_300422FTO_90230
|
1712005070NRG23300420220051539
|
680242050
|
30/04/2022
|
RAMESH
|
RAMESH
|
1712005070WL009027
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
1663
|
MP1712005_300422FTO_90230
|
1712005070NRG23300420220051550
|
680242050
|
30/04/2022
|
Ramswaroop verma
|
Ramswaroop verma
|
1712005070WL009029
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
1664
|
MP1712005_300422FTO_90230
|
1712005070NRG23300420220051551
|
680242050
|
30/04/2022
|
Ramsohavan mishra
|
Ramsohavan mishra
|
1712005070WL009029
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
1665
|
MP1712005_300422FTO_90230
|
1712005070NRG23300420220051603
|
680242050
|
30/04/2022
|
KRIPA
|
KRIPA
|
1712005070WL009034
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
1666
|
MP1712005_121122FTO_507826
|
1712005073NRG23121120220436375
|
248386480
|
12/11/2022
|
keshkali
|
keshkali
|
1712005073WL067416
|
00602
|
SBIN0RRMBGB
|
408
|
17/11/2022
|
No Such Account
|
|
1667
|
MP1712005_121122FTO_507826
|
1712005073NRG23121120220436376
|
248386480
|
12/11/2022
|
keshkali
|
keshkali
|
1712005073WL067416
|
00602
|
SBIN0RRMBGB
|
408
|
17/11/2022
|
No Such Account
|
|
1668
|
MP1712005_121122FTO_507826
|
1712005073NRG23121120220436377
|
248386480
|
12/11/2022
|
keshkali
|
keshkali
|
1712005073WL067416
|
00602
|
SBIN0RRMBGB
|
408
|
17/11/2022
|
No Such Account
|
|
1669
|
MP1712005_121122FTO_507826
|
1712005073NRG23121120220436378
|
248386480
|
12/11/2022
|
keshkali
|
keshkali
|
1712005073WL067416
|
00602
|
SBIN0RRMBGB
|
408
|
17/11/2022
|
No Such Account
|
|
1670
|
MP1712005_121122FTO_507826
|
1712005073NRG23121120220436379
|
248386480
|
12/11/2022
|
keshkali
|
keshkali
|
1712005073WL067416
|
00602
|
SBIN0RRMBGB
|
408
|
17/11/2022
|
No Such Account
|
|
1671
|
MP1712005_121122FTO_507826
|
1712005073NRG23121120220436380
|
248386480
|
12/11/2022
|
keshkali
|
keshkali
|
1712005073WL067416
|
00602
|
SBIN0RRMBGB
|
408
|
17/11/2022
|
No Such Account
|
|
1672
|
MP1712005_121122FTO_507826
|
1712005073NRG23121120220436381
|
248386480
|
12/11/2022
|
keshkali
|
keshkali
|
1712005073WL067416
|
00602
|
SBIN0RRMBGB
|
408
|
17/11/2022
|
No Such Account
|
|
1673
|
MP1712005_140622FTO_202672
|
1712005076NRG23140620220189167
|
444406841
|
14/06/2022
|
vishwanath sahu
|
vishwanath sahu
|
1712005076WL025340
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
|
1674
|
MP1712005_140622FTO_202672
|
1712005076NRG23140620220189169
|
444406841
|
14/06/2022
|
GEETA
|
GEETA
|
1712005076WL025340
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
|
1675
|
MP1712005_251222FTO_601243
|
1712005076NRG23251220220504054
|
032978656
|
25/12/2022
|
KALAWATI
|
KALAWATI
|
1712005076WL078961
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
No Such Account
|
|
1676
|
MP1712005_251222FTO_601243
|
1712005076NRG23251220220504055
|
032978656
|
25/12/2022
|
KALAWATI
|
KALAWATI
|
1712005076WL078961
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
No Such Account
|
|
1677
|
MP1712005_251222FTO_601243
|
1712005076NRG23251220220504056
|
032978656
|
25/12/2022
|
KESAR
|
KESAR
|
1712005076WL078961
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
No Such Account
|
|
1678
|
MP1712005_281222FTO_604979
|
1712005076NRG23281220220510246
|
030357776
|
28/12/2022
|
KESAR
|
KESAR
|
1712005076WL079929
|
00602
|
SBIN0RRMBGB
|
408
|
17/02/2023
|
No Such Account
|
|
1679
|
MP1712005_281222FTO_604979
|
1712005076NRG23281220220510247
|
030357776
|
28/12/2022
|
VINEET
|
VINEET
|
1712005076WL079929
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
No Such Account
|
|
1680
|
MP1712005_211222APB_FTO_595074
|
1712005078NRG23211220220497006
|
034218519
|
21/12/2022
|
PRADEEP KUMAR TIWARI
|
PRADEEP KUMAR TIWARI
|
1712005078WL077685
|
00468
|
UBIN0563692
|
1351
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
MP1712005_250422FTO_73993
|
1712005079NRG23240420220037203
|
558384956
|
25/04/2022
|
RAJ
|
RAJ
|
1712005079WL006783
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
|
1682
|
MP1712005_250422FTO_73993
|
1712005079NRG23240420220037226
|
558384956
|
25/04/2022
|
rajiv dwivedi
|
rajiv dwivedi
|
1712005079WL006795
|
00602
|
SBIN0RRMBGB
|
3264
|
07/05/2022
|
No Such Account
|
|
1683
|
MP1712005_020422FTO_13340
|
1712005082NRG22020420220873978
|
566580603
|
02/04/2022
|
ramkaran
|
ramkaran
|
1712005082WL115717
|
00602
|
SBIN0RRMBGB
|
1737
|
09/05/2022
|
No Such Account
|
|
1684
|
MP1712005_020422FTO_13340
|
1712005082NRG22020420220873989
|
566580603
|
02/04/2022
|
ashok
|
ashok
|
1712005082WL115723
|
00602
|
SBIN0RRMBGB
|
1737
|
09/05/2022
|
No Such Account
|
|
1685
|
MP1712005_020422FTO_13340
|
1712005082NRG22020420220873993
|
566580603
|
02/04/2022
|
varun
|
varun
|
1712005082WL115723
|
00602
|
SBIN0RRMBGB
|
1737
|
09/05/2022
|
No Such Account
|
|
1686
|
MP1712005_020422FTO_13340
|
1712005082NRG22020420220873994
|
566580603
|
02/04/2022
|
varun
|
varun
|
1712005082WL115723
|
00602
|
SBIN0RRMBGB
|
1737
|
09/05/2022
|
No Such Account
|
|
1687
|
MP1712005_020422FTO_13340
|
1712005082NRG22020420220874005
|
566580603
|
02/04/2022
|
umesh
|
umesh
|
1712005082WL115725
|
00602
|
SBIN0RRMBGB
|
1737
|
09/05/2022
|
No Such Account
|
|
1688
|
MP1712005_180422FTO_58270
|
1712005083NRG23180420220016776
|
680397912
|
18/04/2022
|
dev sharan saket
|
dev sharan saket
|
1712005083WL002950
|
00415
|
SBIN0012185
|
1158
|
13/05/2022
|
No Such Account
|
|
1689
|
MP1712005_170822FTO_339545
|
1712005088NRG23170820220324238
|
697200103
|
17/08/2022
|
NANDNI
|
NANDNI
|
1712005WL0044570
|
00176
|
IDIB000R577
|
1930
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1690
|
MP1712005_170822FTO_339545
|
1712005088NRG23170820220324239
|
697200103
|
17/08/2022
|
kalavati
|
kalavati
|
1712005WL0044570
|
00176
|
IDIB000R577
|
10
|
02/09/2022
|
No Such Account
|
|
1691
|
MP1712005_170822FTO_339545
|
1712005088NRG23170820220324240
|
697200103
|
17/08/2022
|
dsh
|
dsh
|
1712005WL0044570
|
00602
|
SBIN0RRMBGB
|
10
|
02/09/2022
|
No Such Account
|
|
1692
|
MP1712005_230622FTO_221761
|
1712005088NRG23230620220216460
|
597542795
|
23/06/2022
|
ayo
|
ayo
|
1712005088WL028449
|
00602
|
SBIN0RRMBGB
|
1158
|
01/07/2022
|
No Such Account
|
|
1693
|
MP1712005_240123FTO_651127
|
1712005089NRG23240120230554093
|
887272338
|
24/01/2023
|
DEEPENDRA SAKET
|
DEEPENDRA SAKET
|
1712005089WL086738
|
00602
|
SBIN0RRMBGB
|
1544
|
15/02/2023
|
No Such Account
|
|
1694
|
MP1712005_020422FTO_13340
|
1712005092NRG22020420220874302
|
566580603
|
02/04/2022
|
Brajmohan kewat
|
Brajmohan kewat
|
1712005092WL115785
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
1695
|
MP1712005_020422FTO_13340
|
1712005092NRG22020420220874303
|
566580603
|
02/04/2022
|
Brajmohan kewat
|
Brajmohan kewat
|
1712005092WL115785
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
1696
|
MP1712005_020422FTO_13340
|
1712005092NRG22020420220874304
|
566580603
|
02/04/2022
|
Brajmohan kewat
|
Brajmohan kewat
|
1712005092WL115785
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
1697
|
MP1712005_090422FTO_35537
|
1712005092NRG23090420220002030
|
544680382
|
09/04/2022
|
Brajmohan kewat
|
Brajmohan kewat
|
1712005092WL000343
|
00602
|
SBIN0RRMBGB
|
579
|
07/05/2022
|
No Such Account
|
|
1698
|
MP1712005_090422FTO_35537
|
1712005092NRG23090420220002031
|
544680382
|
09/04/2022
|
Brajmohan kewat
|
Brajmohan kewat
|
1712005092WL000343
|
00602
|
SBIN0RRMBGB
|
579
|
07/05/2022
|
No Such Account
|
|
1699
|
MP1712005_090422FTO_35537
|
1712005092NRG23090420220002032
|
544680382
|
09/04/2022
|
Brajmohan kewat
|
Brajmohan kewat
|
1712005092WL000343
|
00602
|
SBIN0RRMBGB
|
579
|
07/05/2022
|
No Such Account
|
|
1700
|
MP1712005_271222FTO_604393
|
1712005092NRG23271220220508912
|
031075596
|
27/12/2022
|
RAKESH KEWAT
|
RAKESH KEWAT
|
1712005092WL079723
|
00688
|
FINO0001001
|
1200
|
17/02/2023
|
No Such Account
|
|
1701
|
MP1712005_271222FTO_604393
|
1712005092NRG23271220220508921
|
031075596
|
27/12/2022
|
ram dayal kewat
|
ram dayal kewat
|
1712005092WL079723
|
00415
|
SBIN0005196
|
1200
|
17/02/2023
|
No Such Account
|
|
1702
|
MP1712005_271222FTO_604393
|
1712005092NRG23271220220508922
|
031075596
|
27/12/2022
|
ram dayal kewat
|
ram dayal kewat
|
1712005092WL079723
|
00415
|
SBIN0005196
|
1200
|
17/02/2023
|
No Such Account
|
|
1703
|
MP1712005_270123FTO_655913
|
1712005093NRG23250120230556177
|
887159106
|
27/01/2023
|
KASHIDEEN
|
KASHIDEEN
|
1712005WL0087001
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
1704
|
MP1712005_270123FTO_655913
|
1712005093NRG23250120230556178
|
887159106
|
27/01/2023
|
sohanlall
|
sohanlall
|
1712005WL0087001
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
1705
|
MP1712005_281222FTO_604979
|
1712005093NRG23271220220509423
|
030357776
|
28/12/2022
|
KASHIDEEN
|
KASHIDEEN
|
1712005093WL079773
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
1706
|
MP1712005_281222FTO_604979
|
1712005093NRG23271220220509424
|
030357776
|
28/12/2022
|
sohanlall
|
sohanlall
|
1712005093WL079773
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
1707
|
MP1712006_140422FTO_49657
|
1712006000NRG22070420220878766
|
563104979
|
14/04/2022
|
sushil
|
sushil
|
1712006WL0116762
|
00176
|
IDIB000B715
|
2850
|
09/05/2022
|
No Such Account
|
|
1708
|
MP1712006_270822FTO_361287
|
1712006000NRG22130620220880394
|
391472119
|
27/08/2022
|
devvati
|
devvati
|
1712006WL0117381
|
00602
|
SBIN0RRMBGB
|
2850
|
06/10/2022
|
No Such Account
|
|
1709
|
MP1712006_290422FTO_88354
|
1712006000NRG22140420220879222
|
680248010
|
29/04/2022
|
ajay
|
ajay
|
1712006WL0116929
|
00602
|
SBIN0RRMBGB
|
2850
|
13/05/2022
|
No Such Account
|
|
1710
|
MP1712006_290422FTO_88354
|
1712006000NRG22140420220879223
|
680248010
|
29/04/2022
|
ajay
|
ajay
|
1712006WL0116929
|
00602
|
SBIN0RRMBGB
|
1520
|
13/05/2022
|
No Such Account
|
|
1711
|
MP1712006_290422FTO_88354
|
1712006000NRG22220420220879377
|
680248010
|
29/04/2022
|
Bahori
|
Bahori
|
1712006WL0117012
|
00415
|
SBIN0005196
|
50
|
13/05/2022
|
No Such Account
|
|
1712
|
MP1712006_290422FTO_88354
|
1712006000NRG22220420220879383
|
680248010
|
29/04/2022
|
rampaal
|
rampaal
|
1712006WL0117016
|
00176
|
IDIB000B715
|
2850
|
13/05/2022
|
No Such Account
|
|
1713
|
MP1712006_290422FTO_88354
|
1712006000NRG22280420220879428
|
680248010
|
29/04/2022
|
Radha
|
Radha
|
1712006WL0117046
|
00415
|
SBIN0005196
|
2850
|
13/05/2022
|
No Such Account
|
|
1714
|
MP1712006_250422FTO_76907
|
1712006000NRG22290320220862168
|
556548441
|
25/04/2022
|
manbatiya
|
manbatiya
|
1712006WL112953
|
00176
|
IDIB000B715
|
1158
|
07/05/2022
|
Account closed
|
|
1715
|
MP1712006_140422FTO_49657
|
1712006000NRG22300320220865770
|
563104979
|
14/04/2022
|
Ramkali
|
Ramkali
|
1712006WL113757
|
00602
|
SBIN0RRMBGB
|
2850
|
09/05/2022
|
No Such Account
|
|
1716
|
MP1712006_030822FTO_305298
|
1712006000NRG23030820220306435
|
481730316
|
03/08/2022
|
Abhilasha mishra
|
Abhilasha mishra
|
1712006WL040951
|
00602
|
SBIN0RRMBGB
|
1200
|
16/08/2022
|
No Such Account
|
|
1717
|
MP1712006_231222FTO_599205
|
1712006000NRG23041220220467387
|
033595516
|
23/12/2022
|
SUKHDEV
|
SUKHDEV
|
1712006WL0072716
|
00045
|
BARB0SATNAX
|
1200
|
17/02/2023
|
No Such Account
|
|
1718
|
MP1712006_231222FTO_599205
|
1712006000NRG23041220220467388
|
033595516
|
23/12/2022
|
SUKHDEV
|
SUKHDEV
|
1712006WL0072716
|
00045
|
BARB0SATNAX
|
1200
|
17/02/2023
|
No Such Account
|
|
1719
|
MP1712006_231222FTO_599205
|
1712006000NRG23041220220467391
|
033595516
|
23/12/2022
|
priti
|
priti
|
1712006WL0072718
|
00602
|
SBIN0RRMBGB
|
2895
|
17/02/2023
|
No Such Account
|
|
1720
|
MP1712006_231222FTO_599205
|
1712006000NRG23041220220467392
|
033595516
|
23/12/2022
|
Rajesh
|
Rajesh
|
1712006WL0072718
|
00602
|
SBIN0RRMBGB
|
1351
|
17/02/2023
|
No Such Account
|
|
1721
|
MP1712006_231222FTO_599205
|
1712006000NRG23041220220467443
|
033595516
|
23/12/2022
|
Rekha
|
Rekha
|
1712006WL0072735
|
00045
|
BARB0SATNAX
|
1002
|
17/02/2023
|
No Such Account
|
|
1722
|
MP1712006_231222FTO_599205
|
1712006000NRG23041220220467761
|
033595516
|
23/12/2022
|
Pushpraj Singh
|
Pushpraj Singh
|
1712006WL0072783
|
00176
|
IDIB000B715
|
36
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1723
|
MP1712006_050722FTO_244449
|
1712006000NRG23050720220255643
|
772865018
|
05/07/2022
|
Dinesh
|
Dinesh
|
1712006WL032732
|
00176
|
IDIB000A592
|
1930
|
11/07/2022
|
No Such Account
|
|
1724
|
MP1712006_050822APB_FTO_312506
|
1712006000NRG23050820220309279
|
623195934
|
05/08/2022
|
Kodulal singh
|
Kodulal singh
|
1712006WL041568
|
00602
|
SBIN0RRMBGB
|
2509
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
MP1712006_060722FTO_244534
|
1712006000NRG23060720220256834
|
772903652
|
06/07/2022
|
kemali kushwaha
|
kemali kushwaha
|
1712006WL032919
|
00602
|
SBIN0RRMBGB
|
2895
|
11/07/2022
|
No Such Account
|
|
1726
|
MP1712006_091022FTO_451057
|
1712006000NRG23091020220396469
|
563860299
|
09/10/2022
|
kailash
|
kailash
|
1712006WL059694
|
00602
|
SBIN0RRMBGB
|
2895
|
13/10/2022
|
No Such Account
|
|
1727
|
MP1712006_100123FTO_626497
|
1712006000NRG23100120230534693
|
006620629
|
10/01/2023
|
Lalau
|
Lalau
|
1712006WL084075
|
00602
|
SBIN0RRMBGB
|
26
|
16/02/2023
|
No Such Account
|
|
1728
|
MP1712006_100123FTO_626497
|
1712006000NRG23100120230534695
|
006620629
|
10/01/2023
|
Santosh
|
Santosh
|
1712006WL084075
|
00602
|
SBIN0RRMBGB
|
12
|
16/02/2023
|
No Such Account
|
|
1729
|
MP1712006_100123FTO_626497
|
1712006000NRG23100120230534697
|
006620629
|
10/01/2023
|
Vishvnath
|
Vishvnath
|
1712006WL084075
|
00602
|
SBIN0RRMBGB
|
12
|
16/02/2023
|
No Such Account
|
|
1730
|
MP1712006_100123FTO_626497
|
1712006000NRG23100120230534699
|
006620629
|
10/01/2023
|
Hirmaniya
|
Hirmaniya
|
1712006WL084075
|
00602
|
SBIN0RRMBGB
|
12
|
16/02/2023
|
No Such Account
|
|
1731
|
MP1712006_100123FTO_626497
|
1712006000NRG23100120230534717
|
006620629
|
10/01/2023
|
Rajkali kewat
|
Rajkali kewat
|
1712006WL084076
|
00176
|
IDIB000B715
|
408
|
16/02/2023
|
No Such Account
|
|
1732
|
MP1712006_100123FTO_626497
|
1712006000NRG23100120230534743
|
006620629
|
10/01/2023
|
Dashrath saket
|
Dashrath saket
|
1712006WL084078
|
00176
|
IDIB000B715
|
3060
|
16/02/2023
|
No Such Account
|
|
1733
|
MP1712006_120922APB_FTO_392222
|
1712006000NRG23110920220354232
|
375021345
|
12/09/2022
|
shivcharan yadav
|
shivcharan yadav
|
1712006WL051214
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
MP1712006_301022FTO_487912
|
1712006000NRG23121020220400757
|
002223024
|
30/10/2022
|
Indrapal
|
Indrapal
|
1712006WL0060548
|
00602
|
SBIN0RRMBGB
|
2895
|
07/11/2022
|
Account closed
|
|
1735
|
MP1712006_121022FTO_457751
|
1712006000NRG23121020220401307
|
590008530
|
12/10/2022
|
Shubhas
|
Shubhas
|
1712006WL060596
|
00602
|
SBIN0RRMBGB
|
2895
|
15/10/2022
|
No Such Account
|
|
1736
|
MP1712006_121022FTO_457751
|
1712006000NRG23121020220401308
|
590008530
|
12/10/2022
|
Chotelal
|
Chotelal
|
1712006WL060597
|
00602
|
SBIN0RRMBGB
|
2895
|
15/10/2022
|
No Such Account
|
|
1737
|
MP1712006_121022FTO_457751
|
1712006000NRG23121020220401328
|
590008530
|
12/10/2022
|
babulal
|
babulal
|
1712006WL060603
|
00176
|
IDIB000A592
|
3060
|
15/10/2022
|
A/c Blocked or Frozen
|
|
1738
|
MP1712006_231222FTO_599205
|
1712006000NRG23151220220486822
|
033595516
|
23/12/2022
|
pinki
|
pinki
|
1712006WL0075938
|
00602
|
SBIN0RRMBGB
|
2895
|
17/02/2023
|
No Such Account
|
|
1739
|
MP1712006_161022FTO_464861
|
1712006000NRG23161020220409307
|
659257301
|
16/10/2022
|
Sukavariya
|
Sukavariya
|
1712006WL062199
|
00176
|
IDIB000B715
|
2702
|
19/10/2022
|
No Such Account
|
|
1740
|
MP1712006_301022FTO_487912
|
1712006000NRG23171020220409742
|
002223024
|
30/10/2022
|
sarita singh
|
sarita singh
|
1712006WL0062307
|
00176
|
IDIB000G623
|
900
|
07/11/2022
|
Account closed
|
|
1741
|
MP1712006_301022FTO_487912
|
1712006000NRG23191020220411234
|
002223024
|
30/10/2022
|
ramnath
|
ramnath
|
1712006WL0062558
|
00415
|
SBIN0012185
|
2895
|
07/11/2022
|
No Such Account
|
|
1742
|
MP1712006_301022FTO_487912
|
1712006000NRG23191020220411235
|
002223024
|
30/10/2022
|
ramnath
|
ramnath
|
1712006WL0062558
|
00415
|
SBIN0012185
|
2895
|
07/11/2022
|
No Such Account
|
|
1743
|
MP1712006_301022FTO_487912
|
1712006000NRG23191020220411236
|
002223024
|
30/10/2022
|
badri
|
badri
|
1712006WL0062558
|
00415
|
SBIN0012185
|
2895
|
07/11/2022
|
No Such Account
|
|
1744
|
MP1712006_301022FTO_487912
|
1712006000NRG23191020220411237
|
002223024
|
30/10/2022
|
badri
|
badri
|
1712006WL0062558
|
00415
|
SBIN0012185
|
2895
|
07/11/2022
|
No Such Account
|
|
1745
|
MP1712006_301022FTO_487912
|
1712006000NRG23191020220411240
|
002223024
|
30/10/2022
|
heera lal
|
heera lal
|
1712006WL0062559
|
00176
|
IDIB000A592
|
2509
|
07/11/2022
|
No Such Account
|
|
1746
|
MP1712006_191122FTO_521898
|
1712006000NRG23191120220447338
|
388174551
|
19/11/2022
|
Umashankar Tiwari
|
Umashankar Tiwari
|
1712006WL069294
|
00602
|
SBIN0RRMBGB
|
1200
|
25/11/2022
|
No Such Account
|
|
1747
|
MP1712006_231222FTO_599205
|
1712006000NRG23191220220493296
|
033595516
|
23/12/2022
|
badri
|
badri
|
1712006WL0077005
|
00415
|
SBIN0012185
|
2895
|
17/02/2023
|
No Such Account
|
|
1748
|
MP1712006_231222FTO_599205
|
1712006000NRG23191220220493297
|
033595516
|
23/12/2022
|
badri
|
badri
|
1712006WL0077005
|
00415
|
SBIN0012185
|
2895
|
17/02/2023
|
No Such Account
|
|
1749
|
MP1712006_231222FTO_599205
|
1712006000NRG23211120220449900
|
033595516
|
23/12/2022
|
Ramivas
|
Ramivas
|
1712006WL0069725
|
00176
|
IDIB000B715
|
2895
|
17/02/2023
|
No Such Account
|
|
1750
|
MP1712006_231222FTO_599205
|
1712006000NRG23211120220449915
|
033595516
|
23/12/2022
|
sarita singh
|
sarita singh
|
1712006WL0069733
|
00176
|
IDIB000G623
|
900
|
17/02/2023
|
Account closed
|
|
1751
|
MP1712006_231222FTO_599205
|
1712006000NRG23211120220449916
|
033595516
|
23/12/2022
|
Indrapal
|
Indrapal
|
1712006WL0069733
|
00602
|
SBIN0RRMBGB
|
2895
|
17/02/2023
|
Account closed
|
|
1752
|
MP1712006_230422FTO_72880
|
1712006000NRG23230420220035889
|
540088254
|
23/04/2022
|
Santosh
|
Santosh
|
1712006WL006544
|
00602
|
SBIN0RRMBGB
|
2895
|
06/05/2022
|
No Such Account
|
|
1753
|
MP1712006_230422FTO_72880
|
1712006000NRG23230420220035911
|
540088254
|
23/04/2022
|
Rekha
|
Rekha
|
1712006WL006549
|
00602
|
SBIN0RRMBGB
|
2702
|
06/05/2022
|
No Such Account
|
|
1754
|
MP1712006_230422FTO_72880
|
1712006000NRG23230420220036001
|
540088254
|
23/04/2022
|
ramraj singh patel
|
ramraj singh patel
|
1712006WL006555
|
00176
|
IDIB000G623
|
2850
|
06/05/2022
|
No Such Account
|
|
1755
|
MP1712006_230422FTO_72880
|
1712006000NRG23230420220036189
|
540088254
|
23/04/2022
|
devvati
|
devvati
|
1712006WL006587
|
00602
|
SBIN0RRMBGB
|
2702
|
06/05/2022
|
No Such Account
|
|
1756
|
MP1712006_271222FTO_604572
|
1712006000NRG23231220220502582
|
030762125
|
27/12/2022
|
Ghanshyam das
|
Ghanshyam das
|
1712006WL078670
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
1757
|
MP1712006_271222FTO_604572
|
1712006000NRG23231220220502583
|
030762125
|
27/12/2022
|
Sampat
|
Sampat
|
1712006WL078670
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
1758
|
MP1712006_240622FTO_223965
|
1712006000NRG23240620220221445
|
596529299
|
24/06/2022
|
Sandeep
|
Sandeep
|
1712006WL029093
|
00602
|
SBIN0RRMBGB
|
2895
|
01/07/2022
|
No Such Account
|
|
1759
|
MP1712006_250422FTO_76800
|
1712006000NRG23250420220040368
|
556548378
|
25/04/2022
|
rampaal
|
rampaal
|
1712006WL007293
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
1760
|
MP1712006_250422FTO_76800
|
1712006000NRG23250420220040389
|
556548378
|
25/04/2022
|
Balmeek
|
Balmeek
|
1712006WL007299
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
1761
|
MP1712006_250422FTO_76800
|
1712006000NRG23250420220040501
|
556548378
|
25/04/2022
|
Nagendra
|
Nagendra
|
1712006WL007324
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
1762
|
MP1712006_250422FTO_76800
|
1712006000NRG23250420220040502
|
556548378
|
25/04/2022
|
Rajesh
|
Rajesh
|
1712006WL007324
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
1763
|
MP1712006_250422FTO_76800
|
1712006000NRG23250420220040503
|
556548378
|
25/04/2022
|
Shayam kali
|
Shayam kali
|
1712006WL007325
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
1764
|
MP1712006_280522FTO_161222
|
1712006000NRG23280520220129752
|
115205743
|
28/05/2022
|
Vijay
|
Vijay
|
1712006WL019066
|
00176
|
IDIB000A592
|
2895
|
04/06/2022
|
Account closed
|
|
1765
|
MP1712006_280522FTO_161222
|
1712006000NRG23280520220129818
|
115205743
|
28/05/2022
|
Pratibha
|
Pratibha
|
1712006WL019073
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
1766
|
MP1712006_280522FTO_161222
|
1712006000NRG23280520220129819
|
115205743
|
28/05/2022
|
Rahish
|
Rahish
|
1712006WL019073
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
1767
|
MP1712006_280522FTO_161222
|
1712006000NRG23280520220130314
|
115205743
|
28/05/2022
|
Ramchar
|
Ramchar
|
1712006WL019121
|
00176
|
IDIB000A592
|
1140
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1768
|
MP1712006_300922FTO_435759
|
1712006000NRG23300920220383980
|
410925344
|
30/09/2022
|
Priti
|
Priti
|
1712006WL057392
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
1769
|
MP1712006_301122APB_FTO_553296
|
1712006000NRG23301120220461908
|
627086840
|
30/11/2022
|
matuklal sen
|
matuklal sen
|
1712006WL071772
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
MP1712006_310522FTO_168746
|
1712006000NRG23310520220140929
|
140165328
|
31/05/2022
|
Kushumkali
|
Kushumkali
|
1712006WL020059
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
1771
|
MP1712006_270922FTO_428716
|
1712006021NRG23270920220377497
|
413948944
|
27/09/2022
|
Manju
|
Manju
|
1712006021WL056108
|
00045
|
BARB0SATNAX
|
3060
|
07/10/2022
|
No Such Account
|
|
1772
|
MP1712006_270922FTO_428716
|
1712006021NRG23270920220377520
|
413948944
|
27/09/2022
|
BABU LAL KOL
|
BABU LAL KOL
|
1712006021WL056111
|
00176
|
IDIB000A592
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1773
|
MP1712006_200422FTO_65327
|
1712006040NRG23200420220025027
|
561532855
|
20/04/2022
|
Chohsni
|
Chohsni
|
1712006040WL004739
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
1774
|
MP1712006_301022FTO_487912
|
1712006040NRG23251020220416538
|
002223024
|
30/10/2022
|
subharda
|
subharda
|
1712006WL0063593
|
00602
|
SBIN0RRMBGB
|
3088
|
07/11/2022
|
Account closed
|
|
1775
|
MP1712006_250422FTO_76800
|
1712006041NRG23250420220038706
|
556548378
|
25/04/2022
|
Uma Devi kewat
|
Uma Devi kewat
|
1712006041WL006987
|
00415
|
SBIN0005196
|
2895
|
07/05/2022
|
No Such Account
|
|
1776
|
MP1712006_301022FTO_487912
|
1712006050NRG23251020220416619
|
002223024
|
30/10/2022
|
Urmila
|
Urmila
|
1712006WL0063611
|
00176
|
IDIB000A592
|
2850
|
07/11/2022
|
No Such Account
|
|
1777
|
MP1712007_040422FTO_17054
|
1712007000NRG22040420220875852
|
566028128
|
04/04/2022
|
anil
|
anil
|
1712007WL116152
|
00415
|
SBIN0013109
|
1158
|
09/05/2022
|
No Such Account
|
|
1778
|
MP1712007_010223APB_FTO_663729
|
1712007000NRG23010220230568463
|
007730847
|
01/02/2023
|
shivkumar rajak
|
shivkumar rajak
|
1712007WL088275
|
00176
|
IDIB000D572
|
1400
|
16/02/2023
|
Account closed
|
|
1779
|
MP1712007_011222FTO_555631
|
1712007000NRG23011220220463422
|
627028346
|
01/12/2022
|
rajesh
|
rajesh
|
1712007WL072023
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
1780
|
MP1712007_031022FTO_441190
|
1712007000NRG23031020220388034
|
452535180
|
03/10/2022
|
tejraj
|
tejraj
|
1712007WL058110
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
1781
|
MP1712007_031222FTO_560961
|
1712007000NRG23031220220466942
|
673972061
|
03/12/2022
|
Gudiya kol
|
Gudiya kol
|
1712007WL0072616
|
00176
|
IDIB000M641
|
1158
|
12/12/2022
|
No Such Account
|
|
1782
|
MP1712007_061122FTO_497123
|
1712007000NRG23061120220429066
|
206805892
|
06/11/2022
|
Rambai
|
Rambai
|
1712007WL066069
|
00176
|
IDIB000M641
|
1351
|
15/11/2022
|
No Such Account
|
|
1783
|
MP1712007_061122FTO_497123
|
1712007000NRG23061120220429170
|
206805892
|
06/11/2022
|
BEBI BUNKAR
|
BEBI BUNKAR
|
1712007WL066086
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
No Such Account
|
|
1784
|
MP1712007_070922APB_FTO_383123
|
1712007000NRG23070920220349727
|
376194410
|
07/09/2022
|
Rambadhan Singh Gond
|
Rambadhan Singh Gond
|
1712007WL050089
|
00176
|
IDIB000B530
|
1351
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
MP1712007_090522FTO_111381
|
1712007000NRG23080520220072691
|
748223762
|
09/05/2022
|
Kamla
|
Kamla
|
1712007WL012190
|
00602
|
SBIN0RRMBGB
|
1351
|
17/05/2022
|
No Such Account
|
|
1786
|
MP1712007_090522FTO_111381
|
1712007000NRG23080520220072692
|
748223762
|
09/05/2022
|
Ramsanehi
|
Ramsanehi
|
1712007WL012190
|
00176
|
IDIB000M641
|
1351
|
17/05/2022
|
No Such Account
|
|
1787
|
MP1712007_081022FTO_449370
|
1712007000NRG23081020220394599
|
564684405
|
08/10/2022
|
Munnalal patel
|
Munnalal patel
|
1712007WL059366
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
No Such Account
|
|
1788
|
MP1712007_090123FTO_624353
|
1712007000NRG23090120230532776
|
007777092
|
09/01/2023
|
RadhaDevi PANDEY
|
RadhaDevi PANDEY
|
1712007WL083792
|
00415
|
SBIN0013109
|
2448
|
16/02/2023
|
No Such Account
|
|
1789
|
MP1712007_090822APB_FTO_321445
|
1712007000NRG23090820220314822
|
624302210
|
09/08/2022
|
munni sahu
|
munni sahu
|
1712007WL042549
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
MP1712007_091022FTO_449661
|
1712007000NRG23091020220395379
|
564063788
|
09/10/2022
|
kamlesh
|
kamlesh
|
1712007WL059500
|
00602
|
SBIN0RRMBGB
|
6
|
13/10/2022
|
No Such Account
|
|
1791
|
MP1712007_091022FTO_449661
|
1712007000NRG23091020220395398
|
564063788
|
09/10/2022
|
Soniya Saket
|
Soniya Saket
|
1712007WL059500
|
00602
|
SBIN0RRMBGB
|
6
|
13/10/2022
|
No Such Account
|
|
1792
|
MP1712007_091022FTO_449661
|
1712007000NRG23091020220395419
|
564063788
|
09/10/2022
|
PUSHPENDRA PATEL
|
PUSHPENDRA PATEL
|
1712007WL059500
|
00602
|
SBIN0RRMBGB
|
6
|
13/10/2022
|
No Such Account
|
|
1793
|
MP1712007_091022FTO_449661
|
1712007000NRG23091020220395431
|
564063788
|
09/10/2022
|
jugunthi kol
|
jugunthi kol
|
1712007WL059500
|
00602
|
SBIN0RRMBGB
|
6
|
13/10/2022
|
No Such Account
|
|
1794
|
MP1712007_091022FTO_449661
|
1712007000NRG23091020220395432
|
564063788
|
09/10/2022
|
ramu
|
ramu
|
1712007WL059500
|
00602
|
SBIN0RRMBGB
|
6
|
13/10/2022
|
No Such Account
|
|
1795
|
MP1712007_091022FTO_449661
|
1712007000NRG23091020220395437
|
564063788
|
09/10/2022
|
Molai kol
|
Molai kol
|
1712007WL059500
|
00176
|
IDIB000R563
|
6
|
13/10/2022
|
No Such Account
|
|
1796
|
MP1712007_091022FTO_449661
|
1712007000NRG23091020220395458
|
564063788
|
09/10/2022
|
SUNEETA SAKET
|
SUNEETA SAKET
|
1712007WL059500
|
00176
|
IDIB000R563
|
6
|
13/10/2022
|
No Such Account
|
|
1797
|
MP1712007_120722FTO_255247
|
1712007000NRG23110720220267197
|
867470385
|
12/07/2022
|
Shiv prasad patel
|
Shiv prasad patel
|
1712007WL034391
|
00176
|
IDIB000B530
|
1632
|
16/07/2022
|
No Such Account
|
|
1798
|
MP1712007_120422FTO_43357
|
1712007000NRG23120420220004928
|
563747026
|
12/04/2022
|
RAMKALI MISHRA
|
RAMKALI MISHRA
|
1712007WL000839
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
1799
|
MP1712007_120422APB_FTO_43325
|
1712007000NRG23120420220005123
|
563556702
|
12/04/2022
|
RAMRAHEESH SAHU
|
RAMRAHEESH SAHU
|
1712007WL000869
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
MP1712007_140722FTO_260457
|
1712007000NRG23130720220271158
|
024819522
|
14/07/2022
|
Ramprasad
|
Ramprasad
|
1712007WL035051
|
00602
|
SBIN0RRMBGB
|
1158
|
19/07/2022
|
No Such Account
|
|
1801
|
MP1712007_150822FTO_332634
|
1712007000NRG23130820220320132
|
696737431
|
15/08/2022
|
NASEER MOHAMMAD
|
NASEER MOHAMMAD
|
1712007WL043575
|
00176
|
IDIB000M641
|
1428
|
02/09/2022
|
No Such Account
|
|
1802
|
MP1712007_140223APB_FTO_675358
|
1712007000NRG23140220230577039
|
046923358
|
14/02/2023
|
Siya vati kol
|
Siya vati kol
|
1712007WL090032
|
00602
|
SBIN0RRMBGB
|
1400
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
MP1712007_140722APB_FTO_260441
|
1712007000NRG23140720220273445
|
024812687
|
14/07/2022
|
Ramesh kushwaha
|
Ramesh kushwaha
|
1712007WL035466
|
00176
|
IDIB000D572
|
1351
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
MP1712007_140722FTO_260457
|
1712007000NRG23140720220273447
|
024819522
|
14/07/2022
|
dhokhiya kushwaha
|
dhokhiya kushwaha
|
1712007WL035466
|
00176
|
IDIB000D572
|
1400
|
19/07/2022
|
No Such Account
|
|
1805
|
MP1712007_090123FTO_624492
|
1712007000NRG23150920220359063
|
007778903
|
09/01/2023
|
Munnalal patel
|
Munnalal patel
|
1712007WL0052313
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
|
1806
|
MP1712007_161122APB_FTO_513646
|
1712007000NRG23161120220441927
|
356413762
|
16/11/2022
|
Shyambai saket
|
Shyambai saket
|
1712007WL068378
|
00176
|
IDIB000M641
|
1351
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
MP1712007_170522FTO_130026
|
1712007000NRG23170520220093834
|
883417209
|
17/05/2022
|
Ramkripal
|
Ramkripal
|
1712007WL015178
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
|
1808
|
MP1712007_170522FTO_131355
|
1712007000NRG23170520220094717
|
883508770
|
17/05/2022
|
buddhsen
|
buddhsen
|
1712007WL0015334
|
00415
|
SBIN0006053
|
1158
|
25/05/2022
|
Account closed
|
|
1809
|
MP1712007_170922APB_FTO_401417
|
1712007000NRG23170920220361818
|
374668213
|
17/09/2022
|
sirmohan
|
sirmohan
|
1712007WL052835
|
00602
|
SBIN0RRMBGB
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
MP1712007_190223APB_FTO_678681
|
1712007000NRG23190220230580128
|
207016081
|
19/02/2023
|
GULAB SINHG
|
GULAB SINHG
|
1712007WL090642
|
00602
|
SBIN0RRMBGB
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
MP1712007_191022APB_FTO_470380
|
1712007000NRG23191020220411186
|
786356927
|
19/10/2022
|
RAMESH SAKET
|
RAMESH SAKET
|
1712007WL062543
|
00602
|
SBIN0RRMBGB
|
1158
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
MP1712007_191022APB_FTO_470380
|
1712007000NRG23191020220411204
|
786356927
|
19/10/2022
|
SHISHRAM KOL
|
SHISHRAM KOL
|
1712007WL062545
|
00602
|
SBIN0RRMBGB
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
MP1712007_200422FTO_64148
|
1712007000NRG23200420220024670
|
562978218
|
20/04/2022
|
UDAY KUMAR RAJAK
|
UDAY KUMAR RAJAK
|
1712007WL004688
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
1814
|
MP1712007_220123APB_FTO_648109
|
1712007000NRG23220120230551805
|
887324883
|
22/01/2023
|
BHAGVANDEEN PATEL
|
BHAGVANDEEN PATEL
|
1712007WL086469
|
00415
|
SBIN0013109
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
MP1712007_220123APB_FTO_648109
|
1712007000NRG23220120230551811
|
887324883
|
22/01/2023
|
Rajesh Patel
|
Rajesh Patel
|
1712007WL086469
|
00415
|
SBIN0013109
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1816
|
MP1712007_220822FTO_348789
|
1712007000NRG23220820220331441
|
692954918
|
22/08/2022
|
NASEER MOHAMMAD
|
NASEER MOHAMMAD
|
1712007WL046063
|
00176
|
IDIB000M641
|
1428
|
02/09/2022
|
No Such Account
|
|
1817
|
MP1712007_230922FTO_420053
|
1712007000NRG23230920220371195
|
410397581
|
23/09/2022
|
Sachin Kol
|
Sachin Kol
|
1712007WL054837
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
1818
|
MP1712007_240722APB_FTO_282018
|
1712007000NRG23240720220290228
|
486406833
|
24/07/2022
|
munni sahu
|
munni sahu
|
1712007WL038168
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
MP1712007_250522APB_FTO_152565
|
1712007000NRG23250520220120983
|
116687313
|
25/05/2022
|
ramgopal Saket
|
ramgopal Saket
|
1712007WL018200
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
MP1712007_250522APB_FTO_152565
|
1712007000NRG23250520220121066
|
116687313
|
25/05/2022
|
ramesh kushwaha
|
ramesh kushwaha
|
1712007WL018209
|
00176
|
IDIB000D572
|
1351
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
MP1712007_250922FTO_422355
|
1712007000NRG23250920220374408
|
417171909
|
25/09/2022
|
jugunthi kol
|
jugunthi kol
|
1712007WL055390
|
00602
|
SBIN0RRMBGB
|
6
|
07/10/2022
|
No Such Account
|
|
1822
|
MP1712007_250922FTO_422355
|
1712007000NRG23250920220374409
|
417171909
|
25/09/2022
|
ramu
|
ramu
|
1712007WL055390
|
00602
|
SBIN0RRMBGB
|
6
|
07/10/2022
|
No Such Account
|
|
1823
|
MP1712007_250922FTO_422355
|
1712007000NRG23250920220374414
|
417171909
|
25/09/2022
|
Molai kol
|
Molai kol
|
1712007WL055390
|
00176
|
IDIB000R563
|
6
|
07/10/2022
|
No Such Account
|
|
1824
|
MP1712007_250922FTO_422355
|
1712007000NRG23250920220374501
|
417171909
|
25/09/2022
|
kamlesh
|
kamlesh
|
1712007WL055397
|
00602
|
SBIN0RRMBGB
|
6
|
07/10/2022
|
No Such Account
|
|
1825
|
MP1712007_250922FTO_422355
|
1712007000NRG23250920220374524
|
417171909
|
25/09/2022
|
Soniya Saket
|
Soniya Saket
|
1712007WL055397
|
00602
|
SBIN0RRMBGB
|
6
|
07/10/2022
|
No Such Account
|
|
1826
|
MP1712007_250922FTO_422355
|
1712007000NRG23250920220374548
|
417171909
|
25/09/2022
|
PUSHPENDRA PATEL
|
PUSHPENDRA PATEL
|
1712007WL055397
|
00602
|
SBIN0RRMBGB
|
6
|
07/10/2022
|
No Such Account
|
|
1827
|
MP1712007_260422FTO_79447
|
1712007000NRG23260420220042548
|
555456743
|
26/04/2022
|
Bhaiyalal singh
|
Bhaiyalal singh
|
1712007WL007649
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
1828
|
MP1712007_270622APB_FTO_228315
|
1712007000NRG23270620220229425
|
595554062
|
27/06/2022
|
RAJKUMAR SAKET
|
RAJKUMAR SAKET
|
1712007WL030017
|
00415
|
SBIN0013109
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
MP1712007_270622APB_FTO_228315
|
1712007000NRG23270620220229426
|
595554062
|
27/06/2022
|
SHAVITA SHAKET
|
SHAVITA SHAKET
|
1712007WL030017
|
00415
|
SBIN0013109
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
MP1712007_270722FTO_288686
|
1712007000NRG23270720220294998
|
484504185
|
27/07/2022
|
Shiv prasad patel
|
Shiv prasad patel
|
1712007WL038991
|
00176
|
IDIB000B530
|
1428
|
16/08/2022
|
No Such Account
|
|
1831
|
MP1712007_270722FTO_288676
|
1712007000NRG23270720220295035
|
484487081
|
27/07/2022
|
rajesh
|
rajesh
|
1712007WL038995
|
00602
|
ALLA0SG5058
|
1428
|
16/08/2022
|
Participant not mapped to the product
|
|
1832
|
MP1712007_270722FTO_288680
|
1712007000NRG23270720220295188
|
484418113
|
27/07/2022
|
parmi kol
|
parmi kol
|
1712007WL039013
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
|
1833
|
MP1712007_270722FTO_288676
|
1712007000NRG23270720220295196
|
484487081
|
27/07/2022
|
Ramratan kol
|
Ramratan kol
|
1712007WL039014
|
00176
|
IDIB000R563
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1834
|
MP1712007_271122FTO_543582
|
1712007000NRG23271120220457065
|
628127414
|
27/11/2022
|
Brijbhusan singh
|
Brijbhusan singh
|
1712007WL070915
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
1835
|
MP1712007_271122FTO_543582
|
1712007000NRG23271120220457066
|
628127414
|
27/11/2022
|
Pooja
|
Pooja
|
1712007WL070915
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
1836
|
MP1712007_280522APB_FTO_159081
|
1712007000NRG23280520220127995
|
115904958
|
28/05/2022
|
sarkar
|
sarkar
|
1712007WL018898
|
00176
|
IDIB000M641
|
2702
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
MP1712007_280622FTO_230881
|
1712007000NRG23280620220232891
|
666148730
|
28/06/2022
|
RANI GUPTA
|
RANI GUPTA
|
1712007WL030361
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
|
1838
|
MP1712007_291122APB_FTO_548264
|
1712007000NRG23291120220459423
|
628067266
|
29/11/2022
|
bablu
|
bablu
|
1712007WL071364
|
00468
|
UBIN0563137
|
100
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1839
|
MP1712007_301122FTO_550976
|
1712007000NRG23301120220460881
|
627120914
|
30/11/2022
|
Ramkali
|
Ramkali
|
1712007WL071565
|
00176
|
IDIB000R563
|
700
|
09/12/2022
|
No Such Account
|
|
1840
|
MP1712007_310822FTO_368227
|
1712007000NRG23310820220340304
|
388586878
|
31/08/2022
|
Munnalal patel
|
Munnalal patel
|
1712007WL048125
|
00176
|
IDIB000R563
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1841
|
MP1712007_311222FTO_609517
|
1712007000NRG23311220220516314
|
024961964
|
31/12/2022
|
Amit Kumar Jayswal
|
Amit Kumar Jayswal
|
1712007WL081082
|
00415
|
SBIN0013109
|
1224
|
17/02/2023
|
No Such Account
|
|
1842
|
MP1712007_151222FTO_583233
|
1712007013NRG23141220220485096
|
833953792
|
15/12/2022
|
heera lal
|
heera lal
|
1712007013WL075681
|
00176
|
IDIB000R563
|
1351
|
21/12/2022
|
No Such Account
|
|
1843
|
MP1712007_201222APB_FTO_593112
|
1712007019NRG23191220220494281
|
035137642
|
20/12/2022
|
Rambadhan Singh Gond
|
Rambadhan Singh Gond
|
1712007019WL077134
|
00176
|
IDIB000B530
|
300
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
MP1712007_161022APB_FTO_463741
|
1712007024NRG23151020220406450
|
659173136
|
16/10/2022
|
Narendra
|
Narendra
|
1712007024WL061706
|
00176
|
IDIB000B530
|
1351
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
MP1712007_041022FTO_443479
|
1712007053NRG23031020220386739
|
493496959
|
04/10/2022
|
WRONG
|
WRONG
|
1712007053WL057895
|
00602
|
ALLA0SG5058
|
1428
|
10/10/2022
|
Participant not mapped to the product
|
|
1846
|
MP1712007_280622FTO_230881
|
1712007053NRG23280620220230116
|
666148730
|
28/06/2022
|
Ramshiya
|
Ramshiya
|
1712007053WL030093
|
00602
|
SBIN0RRMBGB
|
1351
|
05/07/2022
|
No Such Account
|
|
1847
|
MP1712008_070422APB_FTO_29494
|
1712008000NRG22070420220878802
|
544832432
|
07/04/2022
|
omprakash chaudhari
|
omprakash chaudhari
|
1712008WL116768
|
00415
|
SBIN0005196
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
MP1712008_070422FTO_29515
|
1712008000NRG22260320220857176
|
544832369
|
07/04/2022
|
dharmendra
|
dharmendra
|
1712008WL111761
|
00176
|
IDIB000M564
|
2850
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1849
|
MP1712008_040622APB_FTO_179237
|
1712008000NRG23040620220152875
|
260136809
|
04/06/2022
|
Sonelal
|
Sonelal
|
1712008WL021417
|
00703
|
AIRP0000001
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
MP1712008_100622FTO_193672
|
1712008000NRG23040620220154048
|
338867989
|
10/06/2022
|
CHANDRA BHAN YADAV
|
CHANDRA BHAN YADAV
|
1712008WL0021523
|
00602
|
SBIN0RRMBGB
|
2652
|
20/06/2022
|
No Such Account
|
|
1851
|
MP1712008_091122FTO_501697
|
1712008000NRG23081120220431525
|
227643648
|
09/11/2022
|
SHANTI DEVI KUSHWAHA
|
SHANTI DEVI KUSHWAHA
|
1712008WL066457
|
00602
|
SBIN0RRMBGB
|
1200
|
19/11/2022
|
No Such Account
|
|
1852
|
MP1712008_110722APB_FTO_254042
|
1712008000NRG23110720220266963
|
858043241
|
11/07/2022
|
munnilal
|
munnilal
|
1712008WL034351
|
00602
|
SBIN0RRMBGB
|
1212
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
MP1712008_110722APB_FTO_254216
|
1712008000NRG23110720220267829
|
858062883
|
11/07/2022
|
ghabbu lal
|
ghabbu lal
|
1712008WL034500
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1854
|
MP1712008_130922FTO_393947
|
1712008000NRG23120920220354577
|
375006553
|
13/09/2022
|
Chot bai
|
Chot bai
|
1712008WL0051324
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
No Such Account
|
|
1855
|
MP1712008_130922FTO_393947
|
1712008000NRG23120920220354578
|
375006553
|
13/09/2022
|
CHANDRA BHAN YADAV
|
CHANDRA BHAN YADAV
|
1712008WL0051324
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
|
1856
|
MP1712008_130922FTO_393947
|
1712008000NRG23120920220354667
|
375006553
|
13/09/2022
|
Dinesh Patel
|
Dinesh Patel
|
1712008WL0051356
|
00176
|
IDIB000M564
|
2850
|
04/10/2022
|
No Such Account
|
|
1857
|
MP1712008_121222APB_FTO_577977
|
1712008000NRG23121220220480593
|
814212904
|
12/12/2022
|
Kalawati
|
Kalawati
|
1712008WL074967
|
00415
|
SBIN0000417
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
MP1712008_151022FTO_462491
|
1712008000NRG23131020220401969
|
659795077
|
15/10/2022
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL0060753
|
00176
|
IDIB000A603
|
3060
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1859
|
MP1712008_180522FTO_134044
|
1712008000NRG23180520220097517
|
885468029
|
18/05/2022
|
Munni Lal yadav
|
Munni Lal yadav
|
1712008WL015699
|
00176
|
IDIB000A603
|
2652
|
26/05/2022
|
No Such Account
|
|
1860
|
MP1712008_181022FTO_467929
|
1712008000NRG23181020220410504
|
763964577
|
18/10/2022
|
MUNNI KOL
|
MUNNI KOL
|
1712008WL062420
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
1861
|
MP1712008_191222FTO_591775
|
1712008000NRG23191220220494110
|
035616798
|
19/12/2022
|
devraj singh
|
devraj singh
|
1712008WL077127
|
00176
|
IDIB000M564
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
|
1862
|
MP1712008_200522APB_FTO_139817
|
1712008000NRG23200520220104483
|
885468004
|
20/05/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
1712008WL016400
|
00468
|
UBIN0561258
|
1206
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
MP1712008_200522APB_FTO_139817
|
1712008000NRG23200520220104508
|
885468004
|
20/05/2022
|
rani bai
|
rani bai
|
1712008WL016400
|
00602
|
SBIN0RRMBGB
|
1206
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1864
|
MP1712008_200622FTO_214109
|
1712008000NRG23200620220208072
|
528489341
|
20/06/2022
|
parash
|
parash
|
1712008WL027510
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
1865
|
MP1712008_201022APB_FTO_471884
|
1712008000NRG23201020220411510
|
786654182
|
20/10/2022
|
Mukesh yadav
|
Mukesh yadav
|
1712008WL062616
|
00415
|
SBIN0000417
|
2448
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
MP1712008_230422APB_FTO_72171
|
1712008000NRG23220420220032355
|
540069770
|
23/04/2022
|
Ratanlal
|
Ratanlal
|
1712008WL005991
|
00176
|
IDIB000A603
|
1200
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1867
|
MP1712008_230822FTO_351313
|
1712008000NRG23220820220331952
|
710828937
|
23/08/2022
|
Dinesh Patel
|
Dinesh Patel
|
1712008WL0046124
|
00176
|
IDIB000M564
|
2850
|
30/08/2022
|
No Such Account
|
|
1868
|
MP1712008_220922FTO_415953
|
1712008000NRG23220920220369091
|
374389740
|
22/09/2022
|
janki bai tiwari
|
janki bai tiwari
|
1712008WL054407
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
1869
|
MP1712008_250123APB_FTO_652577
|
1712008000NRG23250120230555557
|
887259032
|
25/01/2023
|
siya
|
siya
|
1712008WL086930
|
00176
|
IDIB000M564
|
816
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1870
|
MP1712008_250123APB_FTO_652577
|
1712008000NRG23250120230555559
|
887259032
|
25/01/2023
|
ashok singh
|
ashok singh
|
1712008WL086930
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
MP1712008_270323FTO_729457
|
1712008000NRG23260320230605020
|
873464371
|
27/03/2023
|
pawan rawat
|
pawan rawat
|
1712008WL094035
|
00688
|
FINO0001001
|
875
|
05/04/2023
|
No Such Account
|
|
1872
|
MP1712008_270323FTO_729457
|
1712008000NRG23270320230605416
|
873464371
|
27/03/2023
|
girja bai
|
girja bai
|
1712008WL094083
|
00697
|
BKID0MG9026
|
1224
|
04/04/2023
|
No Such Account
|
|
1873
|
MP1712008_270323FTO_729457
|
1712008000NRG23270320230605417
|
873464371
|
27/03/2023
|
Buti Bai
|
Buti Bai
|
1712008WL094083
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
|
1874
|
MP1712008_270422APB_FTO_81925
|
1712008000NRG23270420220044798
|
554390144
|
27/04/2022
|
Rajesh
|
Rajesh
|
1712008WL007958
|
00415
|
SBIN0000417
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
MP1712008_270422APB_FTO_81925
|
1712008000NRG23270420220044819
|
554390144
|
27/04/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
1712008WL007959
|
00468
|
UBIN0561258
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
MP1712008_270522FTO_158102
|
1712008000NRG23270520220127299
|
116066356
|
27/05/2022
|
umesh
|
umesh
|
1712008WL018822
|
00089
|
CBIN0284404
|
2652
|
04/06/2022
|
No Such Account
|
|
1877
|
MP1712008_271022APB_FTO_482033
|
1712008000NRG23271020220419012
|
896810536
|
27/10/2022
|
Kodu rajak
|
Kodu rajak
|
1712008WL064142
|
00415
|
SBIN0000417
|
1224
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1878
|
MP1712008_280822FTO_362412
|
1712008000NRG23280820220337656
|
356951428
|
28/08/2022
|
Kallu Prasad Bhumiya
|
Kallu Prasad Bhumiya
|
1712008WL047502
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
1879
|
MP1712008_290622FTO_232541
|
1712008000NRG23290620220235511
|
665844382
|
29/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1712008WL030702
|
00415
|
SBIN0000417
|
3060
|
05/07/2022
|
No Such Account
|
|
1880
|
MP1712008_290822FTO_364398
|
1712008000NRG23290820220338644
|
390097029
|
29/08/2022
|
ShyamlaA
|
ShyamlaA
|
1712008WL047704
|
00078
|
CNRB0006178
|
2856
|
06/10/2022
|
No Such Account
|
|
1881
|
MP1712008_300323FTO_734774
|
1712008000NRG23300320230606429
|
511993352
|
30/03/2023
|
girja bai
|
girja bai
|
1712008WL094253
|
00697
|
BKID0MG9026
|
1428
|
05/05/2023
|
No Such Account
|
|
1882
|
MP1712008_300323FTO_734774
|
1712008000NRG23300320230606430
|
511993352
|
30/03/2023
|
Buti Bai
|
Buti Bai
|
1712008WL094253
|
00602
|
SBIN0RRMBGB
|
1428
|
05/05/2023
|
No Such Account
|
|
1883
|
MP1712008_310323FTO_735938
|
1712008000NRG23310320230607187
|
548535755
|
31/03/2023
|
punam
|
punam
|
1712008WL094360
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
|
1884
|
MP1712008_050922APB_FTO_377657
|
1712008006NRG23030920220344556
|
381065963
|
05/09/2022
|
Paddu Bhumiya
|
Paddu Bhumiya
|
1712008006WL049045
|
00602
|
SBIN0RRMBGB
|
50
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
MP1712008_050922APB_FTO_377657
|
1712008007NRG23050920220346086
|
381065963
|
05/09/2022
|
munnilal
|
munnilal
|
1712008007WL049393
|
00602
|
SBIN0RRMBGB
|
1212
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
MP1712008_131122FTO_509396
|
1712008008NRG23131120220437159
|
248099937
|
13/11/2022
|
sakun singh
|
sakun singh
|
1712008008WL067571
|
00176
|
IDIB000J608
|
3060
|
17/11/2022
|
No Such Account
|
|
1887
|
MP1712008_230922FTO_418678
|
1712008011NRG23230920220370556
|
417360846
|
23/09/2022
|
Maya
|
Maya
|
1712008011WL054695
|
00602
|
ALLA0SG5063
|
3060
|
07/10/2022
|
Participant not mapped to the product
|
|
1888
|
MP1712008_080922FTO_384680
|
1712008013NRG22050920220882769
|
375505844
|
08/09/2022
|
pursotam
|
pursotam
|
1712008WL0117878
|
00468
|
UBIN0561258
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1889
|
MP1712008_070622FTO_185964
|
1712008030NRG23070620220162018
|
260002413
|
07/06/2022
|
gudiya bai kushwaha
|
gudiya bai kushwaha
|
1712008030WL022427
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
|
1890
|
MP1712008_110223APB_FTO_673256
|
1712008032NRG23100220230574168
|
007697728
|
11/02/2023
|
ANJU BAI KOL
|
ANJU BAI KOL
|
1712008032WL089447
|
00602
|
SBIN0RRMBGB
|
1407
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
MP1712008_300822FTO_366328
|
1712008036NRG23300820220339188
|
389503822
|
30/08/2022
|
Hrishi Kumar Gond
|
Hrishi Kumar Gond
|
1712008036WL047831
|
00602
|
SBIN0RRMBGB
|
3000
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1892
|
MP1712008_240422FTO_73923
|
1712008037NRG23230420220035151
|
557260121
|
24/04/2022
|
KAMTA SAKET
|
KAMTA SAKET
|
1712008037WL006462
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
1893
|
MP1712008_130922FTO_393947
|
1712008040NRG23260820220335795
|
375006553
|
13/09/2022
|
pooja kol
|
pooja kol
|
1712008WL0047034
|
00176
|
IDIB000M564
|
1224
|
04/10/2022
|
No Such Account
|
|
1894
|
MP1712008_130922FTO_393947
|
1712008040NRG23260820220335796
|
375006553
|
13/09/2022
|
pooja kol
|
pooja kol
|
1712008WL0047034
|
00176
|
IDIB000M564
|
1224
|
04/10/2022
|
No Such Account
|
|
1895
|
MP1712008_290722FTO_292731
|
1712008040NRG23280720220296890
|
485690594
|
29/07/2022
|
pooja kol
|
pooja kol
|
1712008040WL039262
|
00176
|
IDIB000M564
|
1224
|
16/08/2022
|
No Such Account
|
|
1896
|
MP1712008_080123FTO_622155
|
1712008047NRG23080120230530456
|
007864034
|
08/01/2023
|
Lalita kol
|
Lalita kol
|
1712008047WL083455
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1897
|
MP1712008_080123FTO_622155
|
1712008047NRG23080120230530489
|
007864034
|
08/01/2023
|
ramu kol
|
ramu kol
|
1712008047WL083455
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1898
|
MP1712008_150323FTO_705482
|
1712008047NRG23150320230596841
|
731201554
|
15/03/2023
|
usha devi pal
|
usha devi pal
|
1712008047WL093170
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
|
1899
|
MP1712008_151022FTO_462491
|
1712008050NRG23131020220402309
|
659795077
|
15/10/2022
|
RANI BAI
|
RANI BAI
|
1712008WL0060827
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Account closed
|
|
1900
|
MP1712008_270123FTO_655488
|
1712008055NRG23260120230557285
|
887168821
|
27/01/2023
|
Dev Sharan
|
Dev Sharan
|
1712008055WL087200
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
Account closed
|
|
1901
|
MP1712008_270123FTO_655488
|
1712008055NRG23260120230557292
|
887168821
|
27/01/2023
|
Mithun Singh
|
Mithun Singh
|
1712008055WL087200
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
No Such Account
|
|
1902
|
MP1712008_250123APB_FTO_652577
|
1712008089NRG23250120230555695
|
887259032
|
25/01/2023
|
Satendra patel
|
Satendra patel
|
1712008089WL086952
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1903
|
MP1712008_080922FTO_384680
|
1712008097NRG22050920220882758
|
375505844
|
08/09/2022
|
chhotelal
|
chhotelal
|
1712008WL0117871
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
|
1904
|
MP1712008_250123APB_FTO_652577
|
1712008102NRG23240120230554872
|
887259032
|
25/01/2023
|
Ajay Kumar Prajapati
|
Ajay Kumar Prajapati
|
1712008102WL086832
|
00176
|
IDIB000A603
|
1218
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1905
|
MP1712008_050922APB_FTO_377657
|
1712008106NRG23040920220345528
|
381065963
|
05/09/2022
|
rajkisor
|
rajkisor
|
1712008106WL049226
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
MP1712008_110522FTO_116944
|
1712008116NRG23110520220079557
|
744415339
|
11/05/2022
|
Mamta Kore
|
Mamta Kore
|
1712008116WL013225
|
00176
|
IDIB000A603
|
1632
|
17/05/2022
|
No Such Account
|
|
1907
|
MP1712008_240422FTO_73923
|
1712008116NRG23230420220036255
|
557260121
|
24/04/2022
|
Mamta Kore
|
Mamta Kore
|
1712008116WL006602
|
00176
|
IDIB000A603
|
1632
|
07/05/2022
|
No Such Account
|
|
1908
|
MP1712008_240422FTO_73923
|
1712008121NRG23230420220035172
|
557260121
|
24/04/2022
|
Roobee Vishwakarma
|
Roobee Vishwakarma
|
1712008121WL006468
|
00703
|
AIRP0000001
|
2895
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1909
|
MP1712001_170422FTO_54698
|
1712001000NRG22170420220879262
|
540463067
|
17/04/2022
|
gudiya
|
gudiya
|
1712001WL0116948
|
00688
|
FINO0001001
|
1158
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1910
|
MP1712001_170422FTO_54698
|
1712001000NRG22170420220879263
|
540463067
|
17/04/2022
|
gudiya
|
gudiya
|
1712001WL0116948
|
00688
|
FINO0001001
|
1158
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1911
|
MP1712001_010223APB_FTO_664619
|
1712001000NRG23010220230569236
|
007744368
|
01/02/2023
|
Lila kol
|
Lila kol
|
1712001WL088343
|
00176
|
IDIB000B835
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
MP1712001_011022APB_FTO_436743
|
1712001000NRG23011020220384583
|
410644052
|
01/10/2022
|
atul singh
|
atul singh
|
1712001WL057505
|
00415
|
SBIN0013664
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
MP1712001_030922FTO_374245
|
1712001000NRG23030920220343379
|
387648354
|
03/09/2022
|
Samreen Bano
|
Samreen Bano
|
1712001WL048805
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
|
1914
|
MP1712001_030922FTO_374245
|
1712001000NRG23030920220343380
|
387648354
|
03/09/2022
|
Samreen Bano
|
Samreen Bano
|
1712001WL048805
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
|
1915
|
MP1712001_030922FTO_374245
|
1712001000NRG23030920220343383
|
387648354
|
03/09/2022
|
NANDAN
|
NANDAN
|
1712001WL048805
|
00176
|
IDIB000M694
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1916
|
MP1712001_030922FTO_374245
|
1712001000NRG23030920220343384
|
387648354
|
03/09/2022
|
NANDAN
|
NANDAN
|
1712001WL048805
|
00176
|
IDIB000M694
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1917
|
MP1712001_030922FTO_374245
|
1712001000NRG23030920220343385
|
387648354
|
03/09/2022
|
NANDAN
|
NANDAN
|
1712001WL048805
|
00176
|
IDIB000M694
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1918
|
MP1712001_030922FTO_374245
|
1712001000NRG23030920220343395
|
387648354
|
03/09/2022
|
Rajesh
|
Rajesh
|
1712001WL048805
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
|
1919
|
MP1712001_030922FTO_374245
|
1712001000NRG23030920220343396
|
387648354
|
03/09/2022
|
Rajesh
|
Rajesh
|
1712001WL048805
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
|
1920
|
MP1712001_030922FTO_374245
|
1712001000NRG23030920220343424
|
387648354
|
03/09/2022
|
Kareem khan
|
Kareem khan
|
1712001WL048805
|
00176
|
IDIB000P650
|
2448
|
06/10/2022
|
No Such Account
|
|
1921
|
MP1712001_030922FTO_374245
|
1712001000NRG23030920220343425
|
387648354
|
03/09/2022
|
Kareem khan
|
Kareem khan
|
1712001WL048805
|
00176
|
IDIB000P650
|
2448
|
06/10/2022
|
No Such Account
|
|
1922
|
MP1712001_030922FTO_374245
|
1712001000NRG23030920220343426
|
387648354
|
03/09/2022
|
Kareem khan
|
Kareem khan
|
1712001WL048805
|
00176
|
IDIB000P650
|
2448
|
06/10/2022
|
No Such Account
|
|
1923
|
MP1712001_030922FTO_374245
|
1712001000NRG23030920220343473
|
387648354
|
03/09/2022
|
Besaniya yadav
|
Besaniya yadav
|
1712001WL048809
|
00176
|
IDIB000P650
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1924
|
MP1712001_040722FTO_241233
|
1712001000NRG23040720220249695
|
724374921
|
04/07/2022
|
pushpa
|
pushpa
|
1712001WL032231
|
00176
|
IDIB000M571
|
2448
|
08/07/2022
|
No Such Account
|
|
1925
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345035
|
387355146
|
04/09/2022
|
somnath
|
somnath
|
1712001WL049142
|
00689
|
AUBL0002330
|
2448
|
06/10/2022
|
Account Description Does not Tally
|
|
1926
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345036
|
387355146
|
04/09/2022
|
somnath
|
somnath
|
1712001WL049142
|
00689
|
AUBL0002330
|
2448
|
06/10/2022
|
Account Description Does not Tally
|
|
1927
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345037
|
387355146
|
04/09/2022
|
somnath
|
somnath
|
1712001WL049142
|
00689
|
AUBL0002330
|
2448
|
06/10/2022
|
Account Description Does not Tally
|
|
1928
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345038
|
387355146
|
04/09/2022
|
somnath
|
somnath
|
1712001WL049142
|
00689
|
AUBL0002330
|
2448
|
06/10/2022
|
Account Description Does not Tally
|
|
1929
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345039
|
387355146
|
04/09/2022
|
somnath
|
somnath
|
1712001WL049142
|
00689
|
AUBL0002330
|
2448
|
06/10/2022
|
Account Description Does not Tally
|
|
1930
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345040
|
387355146
|
04/09/2022
|
somnath
|
somnath
|
1712001WL049142
|
00689
|
AUBL0002330
|
2448
|
06/10/2022
|
Account Description Does not Tally
|
|
1931
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345041
|
387355146
|
04/09/2022
|
somnath
|
somnath
|
1712001WL049142
|
00689
|
AUBL0002330
|
2448
|
06/10/2022
|
Account Description Does not Tally
|
|
1932
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345042
|
387355146
|
04/09/2022
|
somnath
|
somnath
|
1712001WL049142
|
00689
|
AUBL0002330
|
2448
|
06/10/2022
|
Account Description Does not Tally
|
|
1933
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345043
|
387355146
|
04/09/2022
|
kessha
|
kessha
|
1712001WL049142
|
00691
|
IPOS0000001
|
2448
|
06/10/2022
|
No Such Account
|
|
1934
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345044
|
387355146
|
04/09/2022
|
kessha
|
kessha
|
1712001WL049142
|
00691
|
IPOS0000001
|
2448
|
06/10/2022
|
No Such Account
|
|
1935
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345045
|
387355146
|
04/09/2022
|
kessha
|
kessha
|
1712001WL049142
|
00691
|
IPOS0000001
|
2448
|
06/10/2022
|
No Such Account
|
|
1936
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345046
|
387355146
|
04/09/2022
|
kessha
|
kessha
|
1712001WL049142
|
00691
|
IPOS0000001
|
2448
|
06/10/2022
|
No Such Account
|
|
1937
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345047
|
387355146
|
04/09/2022
|
kessha
|
kessha
|
1712001WL049142
|
00691
|
IPOS0000001
|
2448
|
06/10/2022
|
No Such Account
|
|
1938
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345048
|
387355146
|
04/09/2022
|
kessha
|
kessha
|
1712001WL049142
|
00691
|
IPOS0000001
|
2448
|
06/10/2022
|
No Such Account
|
|
1939
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345049
|
387355146
|
04/09/2022
|
kessha
|
kessha
|
1712001WL049142
|
00691
|
IPOS0000001
|
2448
|
06/10/2022
|
No Such Account
|
|
1940
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345050
|
387355146
|
04/09/2022
|
kessha
|
kessha
|
1712001WL049142
|
00691
|
IPOS0000001
|
2448
|
06/10/2022
|
No Such Account
|
|
1941
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345077
|
387355146
|
04/09/2022
|
susheel
|
susheel
|
1712001WL049143
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
1942
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345078
|
387355146
|
04/09/2022
|
susheel
|
susheel
|
1712001WL049143
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
1943
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345079
|
387355146
|
04/09/2022
|
Raja
|
Raja
|
1712001WL049143
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
1944
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345080
|
387355146
|
04/09/2022
|
Raja
|
Raja
|
1712001WL049143
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
1945
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345081
|
387355146
|
04/09/2022
|
Raja
|
Raja
|
1712001WL049143
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
1946
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345082
|
387355146
|
04/09/2022
|
Raja
|
Raja
|
1712001WL049143
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
1947
|
MP1712001_040922FTO_376074
|
1712001000NRG23040920220345083
|
387355146
|
04/09/2022
|
Raja
|
Raja
|
1712001WL049143
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
1948
|
MP1712001_050323APB_FTO_688597
|
1712001000NRG23050320230589224
|
692571208
|
05/03/2023
|
RAM SURESH KUSHWAHA
|
RAM SURESH KUSHWAHA
|
1712001WL092097
|
00354
|
PUNB0267500
|
1
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
MP1712001_050822FTO_310868
|
1712001000NRG23050820220308225
|
623234977
|
05/08/2022
|
Butaiya yadav
|
Butaiya yadav
|
1712001WL041311
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
|
1950
|
MP1712001_061122FTO_497163
|
1712001000NRG23061120220429277
|
186975013
|
06/11/2022
|
hasibun nisha
|
hasibun nisha
|
1712001WL066106
|
00176
|
IDIB000P650
|
2448
|
16/11/2022
|
A/c Blocked or Frozen
|
|
1951
|
MP1712001_061122FTO_497163
|
1712001000NRG23061120220429278
|
186975013
|
06/11/2022
|
hasibun nisha
|
hasibun nisha
|
1712001WL066106
|
00176
|
IDIB000P650
|
2448
|
16/11/2022
|
A/c Blocked or Frozen
|
|
1952
|
MP1712001_061122FTO_497163
|
1712001000NRG23061120220429302
|
186975013
|
06/11/2022
|
rajju
|
rajju
|
1712001WL066106
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2022
|
No Such Account
|
|
1953
|
MP1712001_061122FTO_497163
|
1712001000NRG23061120220429303
|
186975013
|
06/11/2022
|
rajju
|
rajju
|
1712001WL066106
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2022
|
No Such Account
|
|
1954
|
MP1712001_061122FTO_497163
|
1712001000NRG23061120220429308
|
186975013
|
06/11/2022
|
mithlesh
|
mithlesh
|
1712001WL066106
|
00415
|
SBIN0013664
|
2448
|
16/11/2022
|
No Such Account
|
|
1955
|
MP1712001_061122FTO_497163
|
1712001000NRG23061120220429309
|
186975013
|
06/11/2022
|
mithlesh
|
mithlesh
|
1712001WL066106
|
00415
|
SBIN0013664
|
2448
|
16/11/2022
|
No Such Account
|
|
1956
|
MP1712001_061122FTO_497163
|
1712001000NRG23061120220429440
|
186975013
|
06/11/2022
|
Vishnu Tripathi
|
Vishnu Tripathi
|
1712001WL066111
|
00176
|
IDIB000J530
|
2448
|
16/11/2022
|
No Such Account
|
|
1957
|
MP1712001_070622APB_FTO_186958
|
1712001000NRG23070620220163585
|
260002364
|
07/06/2022
|
Rakesh
|
Rakesh
|
1712001WL022574
|
00688
|
FINO0001001
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
MP1712001_070622APB_FTO_186958
|
1712001000NRG23070620220163590
|
260002364
|
07/06/2022
|
Rannu
|
Rannu
|
1712001WL022574
|
00602
|
SBIN0RRMBGB
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
MP1712001_070622APB_FTO_186958
|
1712001000NRG23070620220163779
|
260002364
|
07/06/2022
|
MUNNLAL
|
MUNNLAL
|
1712001WL022574
|
00176
|
IDIB000M571
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
MP1712001_080223APB_FTO_670449
|
1712001000NRG23080220230572360
|
007709116
|
08/02/2023
|
lalman
|
lalman
|
1712001WL089103
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1961
|
MP1712001_081022FTO_447999
|
1712001000NRG23081020220392919
|
565018584
|
08/10/2022
|
RAMNARESH YADAV
|
RAMNARESH YADAV
|
1712001WL059083
|
00176
|
IDIB000B835
|
2200
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1962
|
MP1712001_081022FTO_447999
|
1712001000NRG23081020220392920
|
565018584
|
08/10/2022
|
RAMNARESH YADAV
|
RAMNARESH YADAV
|
1712001WL059083
|
00176
|
IDIB000B835
|
2200
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1963
|
MP1712001_091022FTO_449816
|
1712001000NRG23081020220395146
|
563924066
|
09/10/2022
|
Lallu
|
Lallu
|
1712001WL059461
|
00703
|
AIRP0000001
|
2856
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1964
|
MP1712001_090123FTO_623653
|
1712001000NRG23090120230531730
|
007809116
|
09/01/2023
|
Santram
|
Santram
|
1712001WL0083600
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
|
1965
|
MP1712001_090123FTO_623653
|
1712001000NRG23090120230531731
|
007809116
|
09/01/2023
|
santram
|
santram
|
1712001WL0083600
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
|
1966
|
MP1712001_141122FTO_510528
|
1712001000NRG23121120220436141
|
276207604
|
14/11/2022
|
HEERA MANI
|
HEERA MANI
|
1712001WL0067374
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Account closed
|
|
1967
|
MP1712001_141122FTO_510528
|
1712001000NRG23121120220436142
|
276207604
|
14/11/2022
|
HEERA MANI
|
HEERA MANI
|
1712001WL0067374
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Account closed
|
|
1968
|
MP1712001_130123FTO_631993
|
1712001000NRG23130120230538440
|
885092630
|
13/01/2023
|
Babulal
|
Babulal
|
1712001WL084607
|
00176
|
IDIB000K641
|
2040
|
14/02/2023
|
No Such Account
|
|
1969
|
MP1712001_130123FTO_631993
|
1712001000NRG23130120230538441
|
885092630
|
13/01/2023
|
Babulal
|
Babulal
|
1712001WL084607
|
00176
|
IDIB000K641
|
2040
|
14/02/2023
|
No Such Account
|
|
1970
|
MP1712001_130123FTO_631993
|
1712001000NRG23130120230538523
|
885092630
|
13/01/2023
|
Dinnu
|
Dinnu
|
1712001WL084615
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
No Such Account
|
|
1971
|
MP1712001_130123FTO_631993
|
1712001000NRG23130120230538524
|
885092630
|
13/01/2023
|
Dinnu
|
Dinnu
|
1712001WL084615
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
No Such Account
|
|
1972
|
MP1712001_131022FTO_459483
|
1712001000NRG23131020220402590
|
671942815
|
13/10/2022
|
devnath
|
devnath
|
1712001WL060849
|
00602
|
SBIN0RRMBGB
|
2400
|
20/10/2022
|
No Such Account
|
|
1973
|
MP1712001_131122FTO_509138
|
1712001000NRG23131120220437659
|
248111469
|
13/11/2022
|
PHULIYA
|
PHULIYA
|
1712001WL067661
|
00176
|
IDIB000M571
|
1224
|
17/11/2022
|
No Such Account
|
|
1974
|
MP1712001_131122FTO_509138
|
1712001000NRG23131120220437660
|
248111469
|
13/11/2022
|
PHULIYA
|
PHULIYA
|
1712001WL067661
|
00176
|
IDIB000M571
|
1224
|
17/11/2022
|
No Such Account
|
|
1975
|
MP1712001_131122FTO_509138
|
1712001000NRG23131120220437726
|
248111469
|
13/11/2022
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL067664
|
00176
|
IDIB000B835
|
2376
|
17/11/2022
|
Account closed
|
|
1976
|
MP1712001_131122FTO_509138
|
1712001000NRG23131120220437727
|
248111469
|
13/11/2022
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL067664
|
00176
|
IDIB000B835
|
2376
|
17/11/2022
|
Account closed
|
|
1977
|
MP1712001_131122FTO_509138
|
1712001000NRG23131120220437728
|
248111469
|
13/11/2022
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL067664
|
00176
|
IDIB000B835
|
2376
|
17/11/2022
|
Account closed
|
|
1978
|
MP1712001_150622FTO_204109
|
1712001000NRG23150620220190489
|
473291547
|
15/06/2022
|
babulal
|
babulal
|
1712001WL025551
|
00415
|
SBIN0013664
|
2448
|
23/06/2022
|
No Such Account
|
|
1979
|
MP1712001_150622FTO_204109
|
1712001000NRG23150620220190490
|
473291547
|
15/06/2022
|
babulal
|
babulal
|
1712001WL025551
|
00415
|
SBIN0013664
|
2448
|
23/06/2022
|
No Such Account
|
|
1980
|
MP1712001_150622FTO_204109
|
1712001000NRG23150620220190491
|
473291547
|
15/06/2022
|
babulal
|
babulal
|
1712001WL025551
|
00415
|
SBIN0013664
|
2448
|
23/06/2022
|
No Such Account
|
|
1981
|
MP1712001_160922APB_FTO_399797
|
1712001000NRG23150920220359599
|
374720254
|
16/09/2022
|
SURAJBHAN
|
SURAJBHAN
|
1712001WL052429
|
00602
|
SBIN0RRMBGB
|
744
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
MP1712001_180922FTO_404027
|
1712001000NRG23170920220362122
|
374343903
|
18/09/2022
|
ashok
|
ashok
|
1712001WL0052891
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
|
1983
|
MP1712001_180922FTO_404027
|
1712001000NRG23170920220362123
|
374343903
|
18/09/2022
|
beindshwar
|
beindshwar
|
1712001WL0052891
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
|
1984
|
MP1712001_180522FTO_134312
|
1712001000NRG23180520220096719
|
883513451
|
18/05/2022
|
RAJA RAM
|
RAJA RAM
|
1712001WL015543
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
Account closed
|
|
1985
|
MP1712001_180522FTO_134312
|
1712001000NRG23180520220096720
|
883513451
|
18/05/2022
|
rajaram pal
|
rajaram pal
|
1712001WL015543
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
Account closed
|
|
1986
|
MP1712001_180522FTO_134312
|
1712001000NRG23180520220097519
|
883513451
|
18/05/2022
|
GIRVAR
|
GIRVAR
|
1712001WL015700
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
Account closed
|
|
1987
|
MP1712001_180522FTO_134312
|
1712001000NRG23180520220097538
|
883513451
|
18/05/2022
|
KAMALI
|
KAMALI
|
1712001WL015700
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
Account closed
|
|
1988
|
MP1712001_180522FTO_134312
|
1712001000NRG23180520220097539
|
883513451
|
18/05/2022
|
KAMALI
|
KAMALI
|
1712001WL015700
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
Account closed
|
|
1989
|
MP1712001_190722FTO_270772
|
1712001000NRG23190720220282356
|
111150780
|
19/07/2022
|
PUSHPENDRA SHARMA
|
PUSHPENDRA SHARMA
|
1712001WL036846
|
00415
|
SBIN0007936
|
2448
|
25/07/2022
|
Account closed
|
|
1990
|
MP1712001_190722FTO_270772
|
1712001000NRG23190720220282551
|
111150780
|
19/07/2022
|
mamta
|
mamta
|
1712001WL036854
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
|
1991
|
MP1712001_190722FTO_270772
|
1712001000NRG23190720220282611
|
111150780
|
19/07/2022
|
Sunil
|
Sunil
|
1712001WL036854
|
00468
|
UBIN0535567
|
2448
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1992
|
MP1712001_190722FTO_270772
|
1712001000NRG23190720220282612
|
111150780
|
19/07/2022
|
Sunil
|
Sunil
|
1712001WL036854
|
00468
|
UBIN0535567
|
2448
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1993
|
MP1712001_190722FTO_270772
|
1712001000NRG23190720220282613
|
111150780
|
19/07/2022
|
Sunil
|
Sunil
|
1712001WL036854
|
00468
|
UBIN0535567
|
2448
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1994
|
MP1712001_200323APB_FTO_718475
|
1712001000NRG23200320230600661
|
730721328
|
20/03/2023
|
Matadeen
|
Matadeen
|
1712001WL093598
|
00176
|
IDIB000K641
|
1632
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
MP1712001_201222FTO_593213
|
1712001000NRG23201220220496288
|
035115959
|
20/12/2022
|
Santram
|
Santram
|
1712001WL077497
|
00688
|
FINO0001001
|
1428
|
27/12/2022
|
No Such Account
|
|
1996
|
MP1712001_201222FTO_593213
|
1712001000NRG23201220220496289
|
035115959
|
20/12/2022
|
santram
|
santram
|
1712001WL077497
|
00688
|
FINO0001001
|
1428
|
27/12/2022
|
No Such Account
|
|
1997
|
MP1712001_220123APB_FTO_648027
|
1712001000NRG23220120230551752
|
887326728
|
22/01/2023
|
RAMASARE
|
RAMASARE
|
1712001WL086457
|
00415
|
SBIN0013664
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
MP1712001_230422FTO_71263
|
1712001000NRG23220420220032874
|
540168937
|
23/04/2022
|
JAYRAM
|
JAYRAM
|
1712001WL006074
|
00176
|
IDIB000P650
|
2448
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1999
|
MP1712001_230422FTO_71263
|
1712001000NRG23220420220032875
|
540168937
|
23/04/2022
|
JAYRAM
|
JAYRAM
|
1712001WL006074
|
00176
|
IDIB000P650
|
2448
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2000
|
MP1712001_230422FTO_71263
|
1712001000NRG23220420220032931
|
540168937
|
23/04/2022
|
Lolu
|
Lolu
|
1712001WL006078
|
00415
|
SBIN0013664
|
2448
|
06/05/2022
|
Account closed
|
|
2001
|
MP1712001_230422FTO_71263
|
1712001000NRG23220420220032932
|
540168937
|
23/04/2022
|
Lolu
|
Lolu
|
1712001WL006078
|
00415
|
SBIN0013664
|
2448
|
06/05/2022
|
Account closed
|
|
2002
|
MP1712001_230422FTO_71263
|
1712001000NRG23220420220032933
|
540168937
|
23/04/2022
|
Lolu
|
Lolu
|
1712001WL006078
|
00415
|
SBIN0013664
|
2448
|
06/05/2022
|
Account closed
|
|
2003
|
MP1712001_240323FTO_726543
|
1712001000NRG23240320230603471
|
873951698
|
24/03/2023
|
RENU SAKET
|
RENU SAKET
|
1712001WL093909
|
00415
|
SBIN0007936
|
2244
|
04/04/2023
|
No Such Account
|
|
2004
|
MP1712001_240323FTO_726543
|
1712001000NRG23240320230603472
|
873951698
|
24/03/2023
|
RENU SAKET
|
RENU SAKET
|
1712001WL093909
|
00415
|
SBIN0007936
|
2244
|
04/04/2023
|
No Such Account
|
|
2005
|
MP1712001_240622APB_FTO_223554
|
1712001000NRG23240620220220821
|
596678137
|
24/06/2022
|
matola
|
matola
|
1712001WL029037
|
00688
|
FINO0001001
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
MP1712001_240622APB_FTO_223554
|
1712001000NRG23240620220220831
|
596678137
|
24/06/2022
|
Rannu
|
Rannu
|
1712001WL029037
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
MP1712001_250922FTO_420684
|
1712001000NRG23240920220372697
|
417202743
|
25/09/2022
|
asoda saket
|
asoda saket
|
1712001WL055049
|
00354
|
PUNB0267500
|
12
|
07/10/2022
|
No Such Account
|
|
2008
|
MP1712001_250922FTO_420684
|
1712001000NRG23240920220372759
|
417202743
|
25/09/2022
|
ashok
|
ashok
|
1712001WL055062
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
Account closed
|
|
2009
|
MP1712001_250323APB_FTO_727103
|
1712001000NRG23250320230604397
|
873938649
|
25/03/2023
|
Beta ram
|
Beta ram
|
1712001WL093966
|
00176
|
IDIB000K641
|
2244
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
MP1712001_250323APB_FTO_727103
|
1712001000NRG23250320230604402
|
873938649
|
25/03/2023
|
Asha
|
Asha
|
1712001WL093966
|
00176
|
IDIB000K641
|
2244
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2011
|
MP1712001_250422FTO_73960
|
1712001000NRG23250420220037956
|
558464898
|
25/04/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL006873
|
00176
|
IDIB000M571
|
2652
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2012
|
MP1712001_250422FTO_73960
|
1712001000NRG23250420220037957
|
558464898
|
25/04/2022
|
BUDHULIYA
|
BUDHULIYA
|
1712001WL006873
|
00176
|
IDIB000M571
|
2652
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2013
|
MP1712001_250522FTO_150667
|
1712001000NRG23250520220119188
|
116984110
|
25/05/2022
|
suresh
|
suresh
|
1712001WL018063
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
2014
|
MP1712001_250522FTO_150667
|
1712001000NRG23250520220119189
|
116984110
|
25/05/2022
|
suresh
|
suresh
|
1712001WL018063
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
2015
|
MP1712001_250522FTO_150667
|
1712001000NRG23250520220119190
|
116984110
|
25/05/2022
|
suresh
|
suresh
|
1712001WL018063
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
2016
|
MP1712001_250522FTO_150667
|
1712001000NRG23250520220119191
|
116984110
|
25/05/2022
|
suresh
|
suresh
|
1712001WL018063
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
2017
|
MP1712001_250522FTO_150667
|
1712001000NRG23250520220119192
|
116984110
|
25/05/2022
|
suresh
|
suresh
|
1712001WL018063
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
2018
|
MP1712001_250522FTO_150667
|
1712001000NRG23250520220119193
|
116984110
|
25/05/2022
|
suresh
|
suresh
|
1712001WL018063
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
2019
|
MP1712001_250522APB_FTO_150670
|
1712001000NRG23250520220119240
|
117023134
|
25/05/2022
|
Rakesh
|
Rakesh
|
1712001WL018067
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
MP1712001_260422FTO_78179
|
1712001000NRG23260420220041773
|
556137038
|
26/04/2022
|
Shayamsundar kushwaha
|
Shayamsundar kushwaha
|
1712001WL007533
|
00415
|
SBIN0007936
|
2856
|
07/05/2022
|
No Such Account
|
|
2021
|
MP1712001_260422FTO_78179
|
1712001000NRG23260420220041774
|
556137038
|
26/04/2022
|
Shayamsundar kushwaha
|
Shayamsundar kushwaha
|
1712001WL007533
|
00415
|
SBIN0007936
|
2856
|
07/05/2022
|
No Such Account
|
|
2022
|
MP1712001_260522FTO_155243
|
1712001000NRG23260520220122988
|
116398526
|
26/05/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL0018394
|
00176
|
IDIB000M571
|
2652
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2023
|
MP1712001_260522FTO_155243
|
1712001000NRG23260520220122989
|
116398526
|
26/05/2022
|
BUDHULIYA
|
BUDHULIYA
|
1712001WL0018394
|
00176
|
IDIB000M571
|
2652
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2024
|
MP1712001_270123FTO_655936
|
1712001000NRG23270120230558465
|
887174372
|
27/01/2023
|
Vinod kol
|
Vinod kol
|
1712001WL087315
|
00176
|
IDIB000B835
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2025
|
MP1712001_271122FTO_544222
|
1712001000NRG23271120220457443
|
628123872
|
27/11/2022
|
Phoolchandra Pal
|
Phoolchandra Pal
|
1712001WL070979
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
2026
|
MP1712001_271122FTO_544222
|
1712001000NRG23271120220457444
|
628123872
|
27/11/2022
|
Phoolchandra Pal
|
Phoolchandra Pal
|
1712001WL070979
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
2027
|
MP1712001_271122FTO_544222
|
1712001000NRG23271120220457445
|
628123872
|
27/11/2022
|
Phoolchandra Pal
|
Phoolchandra Pal
|
1712001WL070979
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
Account closed
|
|
2028
|
MP1712001_271122FTO_544222
|
1712001000NRG23271120220457446
|
628123872
|
27/11/2022
|
Phoolchandra Pal
|
Phoolchandra Pal
|
1712001WL070979
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
Account closed
|
|
2029
|
MP1712001_271122FTO_544222
|
1712001000NRG23271120220457527
|
628123872
|
27/11/2022
|
Bhola Kori
|
Bhola Kori
|
1712001WL070980
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
No Such Account
|
|
2030
|
MP1712001_271122FTO_544222
|
1712001000NRG23271120220457528
|
628123872
|
27/11/2022
|
Bhola Kori
|
Bhola Kori
|
1712001WL070980
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
No Such Account
|
|
2031
|
MP1712001_280123APB_FTO_657595
|
1712001000NRG23280120230560080
|
886120302
|
28/01/2023
|
NATTHU
|
NATTHU
|
1712001WL087493
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Account closed
|
|
2032
|
MP1712001_280123APB_FTO_657595
|
1712001000NRG23280120230560092
|
886120302
|
28/01/2023
|
SINDHI
|
SINDHI
|
1712001WL087493
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2033
|
MP1712001_280123APB_FTO_657595
|
1712001000NRG23280120230560106
|
886120302
|
28/01/2023
|
Rajendra bahadur singh
|
Rajendra bahadur singh
|
1712001WL087494
|
00415
|
SBIN0013664
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2034
|
MP1712001_280522FTO_159448
|
1712001000NRG23280520220129005
|
115859657
|
28/05/2022
|
MOHIT
|
MOHIT
|
1712001WL018989
|
00415
|
SBIN0013664
|
2448
|
04/06/2022
|
No Such Account
|
|
2035
|
MP1712001_280522FTO_159448
|
1712001000NRG23280520220129006
|
115859657
|
28/05/2022
|
MOHIT
|
MOHIT
|
1712001WL018989
|
00415
|
SBIN0013664
|
2448
|
04/06/2022
|
No Such Account
|
|
2036
|
MP1712001_280522FTO_159448
|
1712001000NRG23280520220129007
|
115859657
|
28/05/2022
|
MOHIT
|
MOHIT
|
1712001WL018989
|
00415
|
SBIN0013664
|
2448
|
04/06/2022
|
No Such Account
|
|
2037
|
MP1712001_280522FTO_159448
|
1712001000NRG23280520220129008
|
115859657
|
28/05/2022
|
MOHIT
|
MOHIT
|
1712001WL018989
|
00415
|
SBIN0013664
|
2448
|
04/06/2022
|
No Such Account
|
|
2038
|
MP1712001_280522FTO_159448
|
1712001000NRG23280520220129009
|
115859657
|
28/05/2022
|
MOHIT
|
MOHIT
|
1712001WL018989
|
00415
|
SBIN0013664
|
2448
|
04/06/2022
|
No Such Account
|
|
2039
|
MP1712001_280522FTO_159448
|
1712001000NRG23280520220129010
|
115859657
|
28/05/2022
|
MOHIT
|
MOHIT
|
1712001WL018989
|
00415
|
SBIN0013664
|
2448
|
04/06/2022
|
No Such Account
|
|
2040
|
MP1712001_280522FTO_159448
|
1712001000NRG23280520220129011
|
115859657
|
28/05/2022
|
MOHIT
|
MOHIT
|
1712001WL018989
|
00415
|
SBIN0013664
|
2448
|
04/06/2022
|
No Such Account
|
|
2041
|
MP1712001_280522FTO_159448
|
1712001000NRG23280520220129012
|
115859657
|
28/05/2022
|
MOHIT
|
MOHIT
|
1712001WL018989
|
00415
|
SBIN0013664
|
2448
|
04/06/2022
|
No Such Account
|
|
2042
|
MP1712001_290622APB_FTO_232706
|
1712001000NRG23290620220234739
|
665803259
|
29/06/2022
|
SAMAY LAL
|
SAMAY LAL
|
1712001WL030585
|
00354
|
PUNB0267500
|
3060
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
MP1712001_290922FTO_432708
|
1712001000NRG23290920220381410
|
411671665
|
29/09/2022
|
leelavati
|
leelavati
|
1712001WL056987
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
|
2044
|
MP1712001_290922FTO_432708
|
1712001000NRG23290920220381411
|
411671665
|
29/09/2022
|
gunuva
|
gunuva
|
1712001WL056987
|
00176
|
IDIB000D589
|
2448
|
07/10/2022
|
No Such Account
|
|
2045
|
MP1712001_290922FTO_432708
|
1712001000NRG23290920220381591
|
411671665
|
29/09/2022
|
ramwati
|
ramwati
|
1712001WL057007
|
00176
|
IDIB000B835
|
2828
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2046
|
MP1712001_291022FTO_486329
|
1712001000NRG23291020220422574
|
001959409
|
29/10/2022
|
Janki pal
|
Janki pal
|
1712001WL064815
|
00176
|
IDIB000M571
|
1632
|
07/11/2022
|
No Such Account
|
|
2047
|
MP1712001_300123FTO_660008
|
1712001000NRG23300120230563548
|
885894002
|
30/01/2023
|
KUSHMA SINGH
|
KUSHMA SINGH
|
1712001WL087864
|
00176
|
IDIB000M571
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2048
|
MP1712001_300123FTO_660008
|
1712001000NRG23300120230563549
|
885894002
|
30/01/2023
|
KUSHMA SINGH
|
KUSHMA SINGH
|
1712001WL087864
|
00176
|
IDIB000M571
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2049
|
MP1712001_300123FTO_660008
|
1712001000NRG23300120230563568
|
885894002
|
30/01/2023
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
1712001WL087864
|
00176
|
IDIB000M571
|
2448
|
15/02/2023
|
No Such Account
|
|
2050
|
MP1712001_300123FTO_660008
|
1712001000NRG23300120230563569
|
885894002
|
30/01/2023
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
1712001WL087864
|
00176
|
IDIB000M571
|
2448
|
15/02/2023
|
No Such Account
|
|
2051
|
MP1712001_300123FTO_660008
|
1712001000NRG23300120230563587
|
885894002
|
30/01/2023
|
BABBLU KHAIRWAR
|
BABBLU KHAIRWAR
|
1712001WL087864
|
00176
|
IDIB000M571
|
2448
|
15/02/2023
|
No Such Account
|
|
2052
|
MP1712001_300123FTO_660008
|
1712001000NRG23300120230563588
|
885894002
|
30/01/2023
|
BABBLU KHAIRWAR
|
BABBLU KHAIRWAR
|
1712001WL087864
|
00176
|
IDIB000M571
|
2448
|
15/02/2023
|
No Such Account
|
|
2053
|
MP1712001_300123FTO_660008
|
1712001000NRG23300120230563589
|
885894002
|
30/01/2023
|
BABBLU KHAIRWAR
|
BABBLU KHAIRWAR
|
1712001WL087864
|
00176
|
IDIB000M571
|
2448
|
15/02/2023
|
No Such Account
|
|
2054
|
MP1712001_300123FTO_660008
|
1712001000NRG23300120230563590
|
885894002
|
30/01/2023
|
BABBLU KHAIRWAR
|
BABBLU KHAIRWAR
|
1712001WL087864
|
00176
|
IDIB000M571
|
2448
|
15/02/2023
|
No Such Account
|
|
2055
|
MP1712001_300123FTO_660008
|
1712001000NRG23300120230563643
|
885894002
|
30/01/2023
|
Urmila Mawasi
|
Urmila Mawasi
|
1712001WL087864
|
00176
|
IDIB000M571
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2056
|
MP1712001_300123FTO_660008
|
1712001000NRG23300120230563644
|
885894002
|
30/01/2023
|
Urmila Mawasi
|
Urmila Mawasi
|
1712001WL087864
|
00176
|
IDIB000M571
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2057
|
MP1712001_300123FTO_660008
|
1712001000NRG23300120230563699
|
885894002
|
30/01/2023
|
Awadh Naresh Yadav
|
Awadh Naresh Yadav
|
1712001WL087864
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2058
|
MP1712001_300123FTO_660008
|
1712001000NRG23300120230563700
|
885894002
|
30/01/2023
|
Awadh Naresh Yadav
|
Awadh Naresh Yadav
|
1712001WL087864
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2059
|
MP1712001_300123FTO_660008
|
1712001000NRG23300120230563720
|
885894002
|
30/01/2023
|
RAM NARESH YADAV
|
RAM NARESH YADAV
|
1712001WL087864
|
00415
|
SBIN0013664
|
2448
|
15/02/2023
|
No Such Account
|
|
2060
|
MP1712001_300123FTO_660008
|
1712001000NRG23300120230563721
|
885894002
|
30/01/2023
|
RAM NARESH YADAV
|
RAM NARESH YADAV
|
1712001WL087864
|
00415
|
SBIN0013664
|
2448
|
15/02/2023
|
No Such Account
|
|
2061
|
MP1712001_310123FTO_662660
|
1712001000NRG23310120230566576
|
885755469
|
31/01/2023
|
anil
|
anil
|
1712001WL088122
|
00703
|
AIRP0000001
|
2244
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2062
|
MP1712001_310123FTO_662660
|
1712001000NRG23310120230566577
|
885755469
|
31/01/2023
|
anil
|
anil
|
1712001WL088122
|
00703
|
AIRP0000001
|
2244
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2063
|
MP1712001_310123FTO_662660
|
1712001000NRG23310120230566578
|
885755469
|
31/01/2023
|
anil
|
anil
|
1712001WL088122
|
00703
|
AIRP0000001
|
2244
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2064
|
MP1712001_310123FTO_662660
|
1712001000NRG23310120230566579
|
885755469
|
31/01/2023
|
anil
|
anil
|
1712001WL088122
|
00703
|
AIRP0000001
|
2244
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2065
|
MP1712001_310123FTO_662660
|
1712001000NRG23310120230566580
|
885755469
|
31/01/2023
|
anil
|
anil
|
1712001WL088122
|
00703
|
AIRP0000001
|
2244
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2066
|
MP1712001_310123FTO_662660
|
1712001000NRG23310120230566581
|
885755469
|
31/01/2023
|
anil
|
anil
|
1712001WL088122
|
00703
|
AIRP0000001
|
2244
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2067
|
MP1712001_310123FTO_662660
|
1712001000NRG23310120230566582
|
885755469
|
31/01/2023
|
anil
|
anil
|
1712001WL088122
|
00703
|
AIRP0000001
|
2244
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2068
|
MP1712001_310123FTO_662660
|
1712001000NRG23310120230566583
|
885755469
|
31/01/2023
|
anil
|
anil
|
1712001WL088122
|
00703
|
AIRP0000001
|
2244
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2069
|
MP1712001_200822FTO_345293
|
1712001000NRG22200820220880954
|
693978144
|
20/08/2022
|
dheraj
|
dheraj
|
1712001WL0117596
|
00176
|
IDIB000M571
|
1930
|
02/09/2022
|
No Such Account
|
|
2070
|
MP1712001_200822FTO_345293
|
1712001000NRG22200820220880955
|
693978144
|
20/08/2022
|
dheraj
|
dheraj
|
1712001WL0117596
|
00176
|
IDIB000M571
|
1930
|
02/09/2022
|
No Such Account
|
|
2071
|
MP1712001_010422FTO_6748
|
1712001000NRG22300320220866924
|
567278515
|
01/04/2022
|
MAHESH YADAV
|
MAHESH YADAV
|
1712001WL114075
|
00176
|
IDIB000C600
|
2316
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2072
|
MP1712001_010422FTO_6748
|
1712001000NRG22300320220866925
|
567278515
|
01/04/2022
|
MAHESH YADAV
|
MAHESH YADAV
|
1712001WL114075
|
00176
|
IDIB000C600
|
2316
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2073
|
MP1712001_020622FTO_172920
|
1712001000NRG23020620220145964
|
|
02/06/2022
|
Bebi
|
Bebi
|
1712001WL020726
|
00176
|
IDIB000K641
|
2448
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2074
|
MP1712001_020622APB_FTO_172993
|
1712001000NRG23020620220146204
|
|
02/06/2022
|
matola
|
matola
|
1712001WL020739
|
00688
|
FINO0001001
|
2448
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
MP1712001_020722APB_FTO_237752
|
1712001000NRG23020720220244356
|
710474899
|
02/07/2022
|
CHADILAL
|
CHADILAL
|
1712001WL031657
|
00354
|
PUNB0267500
|
2412
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
MP1712001_020722APB_FTO_237752
|
1712001000NRG23020720220244376
|
710474899
|
02/07/2022
|
ovilal
|
ovilal
|
1712001WL031657
|
00354
|
PUNB0267500
|
2412
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
MP1712001_030822FTO_304256
|
1712001000NRG23030820220305023
|
481984424
|
03/08/2022
|
babulal
|
babulal
|
1712001WL040693
|
00176
|
IDIB000M571
|
2448
|
16/08/2022
|
No Such Account
|
|
2078
|
MP1712001_030822FTO_304256
|
1712001000NRG23030820220305024
|
481984424
|
03/08/2022
|
babulal
|
babulal
|
1712001WL040693
|
00176
|
IDIB000M571
|
2448
|
16/08/2022
|
No Such Account
|
|
2079
|
MP1712001_030822FTO_304256
|
1712001000NRG23030820220305025
|
481984424
|
03/08/2022
|
babulal
|
babulal
|
1712001WL040693
|
00176
|
IDIB000M571
|
2448
|
16/08/2022
|
No Such Account
|
|
2080
|
MP1712001_030822FTO_304256
|
1712001000NRG23030820220305140
|
481984424
|
03/08/2022
|
Shivprasad dwivedi
|
Shivprasad dwivedi
|
1712001WL040710
|
00415
|
SBIN0012180
|
2268
|
16/08/2022
|
No Such Account
|
|
2081
|
MP1712001_030822FTO_304256
|
1712001000NRG23030820220305141
|
481984424
|
03/08/2022
|
Shivprasad dwivedi
|
Shivprasad dwivedi
|
1712001WL040710
|
00415
|
SBIN0012180
|
2268
|
16/08/2022
|
No Such Account
|
|
2082
|
MP1712001_030822FTO_304256
|
1712001000NRG23030820220305477
|
481984424
|
03/08/2022
|
SHIVNARAYAN KORI
|
SHIVNARAYAN KORI
|
1712001WL040775
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
|
2083
|
MP1712001_031022APB_FTO_440574
|
1712001000NRG23031020220387671
|
452801750
|
03/10/2022
|
Munni
|
Munni
|
1712001WL058061
|
00176
|
IDIB000K641
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
MP1712001_031122APB_FTO_492919
|
1712001000NRG23031120220426659
|
138903692
|
03/11/2022
|
SURAJBHAN
|
SURAJBHAN
|
1712001WL065629
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
MP1712001_031122APB_FTO_492919
|
1712001000NRG23031120220426700
|
138903692
|
03/11/2022
|
CHHOHAN LAL SAKET
|
CHHOHAN LAL SAKET
|
1712001WL065631
|
00691
|
IPOS0000001
|
2400
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
MP1712001_040622FTO_179683
|
1712001000NRG23040620220152352
|
260116155
|
04/06/2022
|
ramkumar satnami
|
ramkumar satnami
|
1712001WL021351
|
00176
|
IDIB000B835
|
2280
|
11/06/2022
|
No Such Account
|
|
2087
|
MP1712001_040622FTO_179683
|
1712001000NRG23040620220152353
|
260116155
|
04/06/2022
|
ramkumar satnami
|
ramkumar satnami
|
1712001WL021351
|
00176
|
IDIB000B835
|
2280
|
11/06/2022
|
No Such Account
|
|
2088
|
MP1712001_040622FTO_179683
|
1712001000NRG23040620220154006
|
260116155
|
04/06/2022
|
santosh rawat
|
santosh rawat
|
1712001WL021520
|
00602
|
SBIN0RRMBGB
|
2100
|
11/06/2022
|
No Such Account
|
|
2089
|
MP1712001_040622APB_FTO_179689
|
1712001000NRG23040620220154027
|
260100299
|
04/06/2022
|
RAMDIN CHARMKAR
|
RAMDIN CHARMKAR
|
1712001WL021522
|
00176
|
IDIB000B835
|
2448
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2090
|
MP1712001_041122APB_FTO_494682
|
1712001000NRG23041120220427746
|
187449704
|
04/11/2022
|
Khushi ram
|
Khushi ram
|
1712001WL065812
|
00415
|
SBIN0007936
|
1224
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2091
|
MP1712001_050822FTO_310874
|
1712001000NRG23050820220308293
|
623234495
|
05/08/2022
|
Sunil
|
Sunil
|
1712001WL0041326
|
00703
|
AIRP0000001
|
2448
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2092
|
MP1712001_050822FTO_310874
|
1712001000NRG23050820220308294
|
623234495
|
05/08/2022
|
Sunil
|
Sunil
|
1712001WL0041326
|
00703
|
AIRP0000001
|
2448
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2093
|
MP1712001_050822FTO_310874
|
1712001000NRG23050820220308295
|
623234495
|
05/08/2022
|
Sunil
|
Sunil
|
1712001WL0041326
|
00703
|
AIRP0000001
|
2448
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2094
|
MP1712001_060223APB_FTO_669369
|
1712001000NRG23060220230571650
|
007711056
|
06/02/2023
|
rahul
|
rahul
|
1712001WL088943
|
00176
|
IDIB000U520
|
816
|
16/02/2023
|
Account closed
|
|
2095
|
MP1712001_060522FTO_104527
|
1712001000NRG23060520220066173
|
748533055
|
06/05/2022
|
Pradeep singh
|
Pradeep singh
|
1712001WL011165
|
00165
|
IBKL0000422
|
1200
|
17/05/2022
|
No Such Account
|
|
2096
|
MP1712001_070223APB_FTO_669692
|
1712001000NRG23070220230571929
|
007710886
|
07/02/2023
|
RAMASARE
|
RAMASARE
|
1712001WL089023
|
00415
|
SBIN0013664
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
MP1712001_090522FTO_111692
|
1712001000NRG23090520220075644
|
748510533
|
09/05/2022
|
Ram Prasad pandey
|
Ram Prasad pandey
|
1712001WL012711
|
00602
|
SBIN0RRMBGB
|
2652
|
17/05/2022
|
No Such Account
|
|
2098
|
MP1712001_090522FTO_111692
|
1712001000NRG23090520220075645
|
748510533
|
09/05/2022
|
Uttam Prasad tripathi
|
Uttam Prasad tripathi
|
1712001WL012711
|
00602
|
SBIN0RRMBGB
|
2652
|
17/05/2022
|
No Such Account
|
|
2099
|
MP1712001_090522FTO_111692
|
1712001000NRG23090520220075923
|
748510533
|
09/05/2022
|
Lolu
|
Lolu
|
1712001WL012729
|
00415
|
SBIN0013664
|
2448
|
17/05/2022
|
Account closed
|
|
2100
|
MP1712001_090522FTO_111692
|
1712001000NRG23090520220075924
|
748510533
|
09/05/2022
|
Lolu
|
Lolu
|
1712001WL012729
|
00415
|
SBIN0013664
|
2448
|
17/05/2022
|
Account closed
|
|
2101
|
MP1712001_090522FTO_111692
|
1712001000NRG23090520220075925
|
748510533
|
09/05/2022
|
Lolu
|
Lolu
|
1712001WL012729
|
00415
|
SBIN0013664
|
2448
|
17/05/2022
|
Account closed
|
|
2102
|
MP1712001_111122FTO_506477
|
1712001000NRG23111120220435795
|
249131564
|
11/11/2022
|
Kailash Prasad Sen
|
Kailash Prasad Sen
|
1712001WL067302
|
00602
|
SBIN0RRMBGB
|
1400
|
17/11/2022
|
No Such Account
|
|
2103
|
MP1712001_121022FTO_456358
|
1712001000NRG23121020220400249
|
590053344
|
12/10/2022
|
LAVKUSH MISHRA
|
LAVKUSH MISHRA
|
1712001WL0060421
|
00176
|
IDIB000P650
|
2448
|
15/10/2022
|
A/c Blocked or Frozen
|
|
2104
|
MP1712001_121022FTO_456358
|
1712001000NRG23121020220400250
|
590053344
|
12/10/2022
|
LAVKUSH MISHRA
|
LAVKUSH MISHRA
|
1712001WL0060421
|
00176
|
IDIB000P650
|
2448
|
15/10/2022
|
A/c Blocked or Frozen
|
|
2105
|
MP1712001_121022FTO_456358
|
1712001000NRG23121020220400385
|
590053344
|
12/10/2022
|
Sunil
|
Sunil
|
1712001WL0060458
|
00176
|
IDIB000M571
|
2448
|
15/10/2022
|
A/c Blocked or Frozen
|
|
2106
|
MP1712001_150922FTO_397160
|
1712001000NRG23150920220358817
|
374773078
|
15/09/2022
|
AGANU PRASAD
|
AGANU PRASAD
|
1712001WL052235
|
00415
|
SBIN0013664
|
2856
|
04/10/2022
|
No Such Account
|
|
2107
|
MP1712001_150922FTO_397160
|
1712001000NRG23150920220358818
|
374773078
|
15/09/2022
|
AGANU PRASAD
|
AGANU PRASAD
|
1712001WL052235
|
00415
|
SBIN0013664
|
2856
|
04/10/2022
|
No Such Account
|
|
2108
|
MP1712001_150922FTO_397160
|
1712001000NRG23150920220358819
|
374773078
|
15/09/2022
|
AGANU PRASAD
|
AGANU PRASAD
|
1712001WL052235
|
00415
|
SBIN0013664
|
1428
|
04/10/2022
|
No Such Account
|
|
2109
|
MP1712001_150922FTO_397160
|
1712001000NRG23150920220358820
|
374773078
|
15/09/2022
|
RAMCHANDRA VERMA
|
RAMCHANDRA VERMA
|
1712001WL052235
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
2110
|
MP1712001_150922FTO_397160
|
1712001000NRG23150920220358821
|
374773078
|
15/09/2022
|
RAMCHANDRA VERMA
|
RAMCHANDRA VERMA
|
1712001WL052235
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
2111
|
MP1712001_160622FTO_206577
|
1712001000NRG23160620220194824
|
445075514
|
16/06/2022
|
umadatt
|
umadatt
|
1712001WL026105
|
00354
|
PUNB0029110
|
2400
|
22/06/2022
|
No Such Account
|
|
2112
|
MP1712001_160622FTO_206577
|
1712001000NRG23160620220194825
|
445075514
|
16/06/2022
|
umadatt
|
umadatt
|
1712001WL026105
|
00354
|
PUNB0029110
|
2400
|
22/06/2022
|
No Such Account
|
|
2113
|
MP1712001_160622FTO_206577
|
1712001000NRG23160620220194826
|
445075514
|
16/06/2022
|
umadatt
|
umadatt
|
1712001WL026105
|
00354
|
PUNB0029110
|
2400
|
22/06/2022
|
No Such Account
|
|
2114
|
MP1712001_180223APB_FTO_677840
|
1712001000NRG23180220230579225
|
207116513
|
18/02/2023
|
NATTHU
|
NATTHU
|
1712001WL090463
|
00602
|
SBIN0RRMBGB
|
2448
|
27/02/2023
|
Account closed
|
|
2115
|
MP1712001_180223APB_FTO_677840
|
1712001000NRG23180220230579232
|
207116513
|
18/02/2023
|
SINDHI
|
SINDHI
|
1712001WL090463
|
00602
|
SBIN0RRMBGB
|
2448
|
28/02/2023
|
A/c Blocked or Frozen
|
|
2116
|
MP1712001_190223APB_FTO_678332
|
1712001000NRG23180220230579708
|
207057893
|
19/02/2023
|
Jagannath
|
Jagannath
|
1712001WL090550
|
00354
|
PUNB0267500
|
816
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
MP1712001_180323FTO_714457
|
1712001000NRG23180320230599358
|
690598250
|
18/03/2023
|
Foolchandra
|
Foolchandra
|
1712001WL093454
|
00176
|
IDIB000K641
|
1224
|
25/03/2023
|
Account closed
|
|
2118
|
MP1712001_180323FTO_714457
|
1712001000NRG23180320230599359
|
690598250
|
18/03/2023
|
Keshav yadav
|
Keshav yadav
|
1712001WL093454
|
00176
|
IDIB000K641
|
1224
|
25/03/2023
|
Account closed
|
|
2119
|
MP1712001_180323FTO_714457
|
1712001000NRG23180320230599365
|
690598250
|
18/03/2023
|
MUUNILAL
|
MUUNILAL
|
1712001WL093454
|
00176
|
IDIB000K641
|
1020
|
25/03/2023
|
Account closed
|
|
2120
|
MP1712001_180822FTO_341569
|
1712001000NRG23180820220326608
|
693584500
|
18/08/2022
|
Ramkumar satnami
|
Ramkumar satnami
|
1712001WL0045073
|
00176
|
IDIB000B022
|
2280
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2121
|
MP1712001_180822FTO_341569
|
1712001000NRG23180820220326609
|
693584500
|
18/08/2022
|
Ramkumar satnami
|
Ramkumar satnami
|
1712001WL0045073
|
00176
|
IDIB000B022
|
2280
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2122
|
MP1712001_181122APB_FTO_519093
|
1712001000NRG23181120220445420
|
389016042
|
18/11/2022
|
BHAIYA
|
BHAIYA
|
1712001WL069054
|
00602
|
SBIN0RRMBGB
|
1632
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2123
|
MP1712001_190223APB_FTO_678332
|
1712001000NRG23190220230579924
|
207057893
|
19/02/2023
|
Matadeen
|
Matadeen
|
1712001WL090600
|
00176
|
IDIB000K641
|
2652
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2124
|
MP1712001_190722APB_FTO_270774
|
1712001000NRG23190720220281572
|
111145829
|
19/07/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
1712001WL036720
|
00602
|
SBIN0RRMBGB
|
2448
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2125
|
MP1712001_190922FTO_406354
|
1712001000NRG23190920220364691
|
374625075
|
19/09/2022
|
sobhnath
|
sobhnath
|
1712001WL053415
|
00176
|
IDIB000J530
|
2448
|
04/10/2022
|
No Such Account
|
|
2126
|
MP1712001_190922FTO_406354
|
1712001000NRG23190920220364692
|
374625075
|
19/09/2022
|
sobhnath
|
sobhnath
|
1712001WL053415
|
00176
|
IDIB000J530
|
2448
|
04/10/2022
|
No Such Account
|
|
2127
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230547909
|
887491262
|
20/01/2023
|
Gulab
|
Gulab
|
1712001WL086016
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2128
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230547910
|
887491262
|
20/01/2023
|
Gulab
|
Gulab
|
1712001WL086016
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2129
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230547911
|
887491262
|
20/01/2023
|
Gulab
|
Gulab
|
1712001WL086016
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2130
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230547912
|
887491262
|
20/01/2023
|
Gulab
|
Gulab
|
1712001WL086016
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2131
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230547913
|
887491262
|
20/01/2023
|
Gulab
|
Gulab
|
1712001WL086016
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2132
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230547914
|
887491262
|
20/01/2023
|
Gulab
|
Gulab
|
1712001WL086016
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2133
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230547915
|
887491262
|
20/01/2023
|
Gulab
|
Gulab
|
1712001WL086016
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2134
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230547916
|
887491262
|
20/01/2023
|
Gulab
|
Gulab
|
1712001WL086016
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2135
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230548453
|
887491262
|
20/01/2023
|
beta payasi
|
beta payasi
|
1712001WL086052
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2136
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230548454
|
887491262
|
20/01/2023
|
beta payasi
|
beta payasi
|
1712001WL086052
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2137
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230548455
|
887491262
|
20/01/2023
|
beta payasi
|
beta payasi
|
1712001WL086052
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2138
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230548491
|
887491262
|
20/01/2023
|
satish verma
|
satish verma
|
1712001WL086052
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2139
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230548492
|
887491262
|
20/01/2023
|
satish verma
|
satish verma
|
1712001WL086052
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2140
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230548493
|
887491262
|
20/01/2023
|
satish verma
|
satish verma
|
1712001WL086052
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2141
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230548495
|
887491262
|
20/01/2023
|
nirma yadav
|
nirma yadav
|
1712001WL086052
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2142
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230548496
|
887491262
|
20/01/2023
|
nirma yadav
|
nirma yadav
|
1712001WL086052
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2143
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230548497
|
887491262
|
20/01/2023
|
nirma yadav
|
nirma yadav
|
1712001WL086052
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2144
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230548498
|
887491262
|
20/01/2023
|
nirma yadav
|
nirma yadav
|
1712001WL086052
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2145
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230548523
|
887491262
|
20/01/2023
|
lalit pandey
|
lalit pandey
|
1712001WL086052
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2146
|
MP1712001_200123FTO_645212
|
1712001000NRG23200120230548524
|
887491262
|
20/01/2023
|
lalit pandey
|
lalit pandey
|
1712001WL086052
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2147
|
MP1712001_201222FTO_593062
|
1712001000NRG23201220220495241
|
035137352
|
20/12/2022
|
Neetu
|
Neetu
|
1712001WL077320
|
00688
|
FINO0001001
|
2244
|
27/12/2022
|
A/c Blocked or Frozen
|
|
2148
|
MP1712001_201222FTO_593062
|
1712001000NRG23201220220495242
|
035137352
|
20/12/2022
|
Neetu
|
Neetu
|
1712001WL077320
|
00688
|
FINO0001001
|
2244
|
27/12/2022
|
A/c Blocked or Frozen
|
|
2149
|
MP1712001_220422FTO_70285
|
1712001000NRG23220420220030957
|
559992043
|
22/04/2022
|
maya
|
maya
|
1712001WL005776
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
|
2150
|
MP1712001_220422FTO_70285
|
1712001000NRG23220420220030958
|
559992043
|
22/04/2022
|
maya
|
maya
|
1712001WL005776
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
|
2151
|
MP1712001_220422FTO_70285
|
1712001000NRG23220420220030959
|
559992043
|
22/04/2022
|
maya
|
maya
|
1712001WL005776
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
|
2152
|
MP1712001_230822FTO_351288
|
1712001000NRG23220820220332156
|
710817776
|
23/08/2022
|
gama kol
|
gama kol
|
1712001WL046181
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
No Such Account
|
|
2153
|
MP1712001_230822FTO_351288
|
1712001000NRG23220820220332157
|
710817776
|
23/08/2022
|
gama kol
|
gama kol
|
1712001WL046181
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
No Such Account
|
|
2154
|
MP1712001_230822FTO_351288
|
1712001000NRG23220820220332158
|
710817776
|
23/08/2022
|
basanti baheliya
|
basanti baheliya
|
1712001WL046181
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
No Such Account
|
|
2155
|
MP1712001_230822FTO_351288
|
1712001000NRG23220820220332159
|
710817776
|
23/08/2022
|
basanti baheliya
|
basanti baheliya
|
1712001WL046181
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
No Such Account
|
|
2156
|
MP1712001_230822FTO_351288
|
1712001000NRG23220820220332160
|
710817776
|
23/08/2022
|
basanti baheliya
|
basanti baheliya
|
1712001WL046181
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
No Such Account
|
|
2157
|
MP1712001_221222FTO_597460
|
1712001000NRG23221220220500895
|
036321180
|
22/12/2022
|
ramsevak
|
ramsevak
|
1712001WL0078367
|
00176
|
IDIB000M571
|
408
|
17/02/2023
|
No Such Account
|
|
2158
|
MP1712001_221222FTO_597460
|
1712001000NRG23221220220500896
|
036321180
|
22/12/2022
|
Aatma Prajapati
|
Aatma Prajapati
|
1712001WL0078368
|
00415
|
SBIN0013664
|
1224
|
17/02/2023
|
No Such Account
|
|
2159
|
MP1712001_221222FTO_597460
|
1712001000NRG23221220220500934
|
036321180
|
22/12/2022
|
LEELA VATI
|
LEELA VATI
|
1712001WL0078380
|
00602
|
SBIN0RRMBGB
|
2652
|
17/02/2023
|
No Such Account
|
|
2160
|
MP1712001_221222FTO_597460
|
1712001000NRG23221220220500935
|
036321180
|
22/12/2022
|
siyasharan
|
siyasharan
|
1712001WL0078381
|
00176
|
IDIB000B835
|
1200
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2161
|
MP1712001_221222FTO_597460
|
1712001000NRG23221220220500936
|
036321180
|
22/12/2022
|
Saukhilal Kol
|
Saukhilal Kol
|
1712001WL0078382
|
00602
|
SBIN0RRMBGB
|
2702
|
17/02/2023
|
No Such Account
|
|
2162
|
MP1712001_221222FTO_597454
|
1712001000NRG23221220220501026
|
036237171
|
22/12/2022
|
KUSHMA SINGH
|
KUSHMA SINGH
|
1712001WL078386
|
00176
|
IDIB000M571
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2163
|
MP1712001_221222FTO_597454
|
1712001000NRG23221220220501027
|
036237171
|
22/12/2022
|
KUSHMA SINGH
|
KUSHMA SINGH
|
1712001WL078386
|
00176
|
IDIB000M571
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2164
|
MP1712001_221222FTO_597454
|
1712001000NRG23221220220501228
|
036237171
|
22/12/2022
|
Surybhan singh
|
Surybhan singh
|
1712001WL078403
|
00354
|
PUNB0625400
|
2448
|
17/02/2023
|
No Such Account
|
|
2165
|
MP1712001_221222FTO_597454
|
1712001000NRG23221220220501233
|
036237171
|
22/12/2022
|
SHIVKESH
|
SHIVKESH
|
1712001WL078405
|
00176
|
IDIB000P650
|
2448
|
17/02/2023
|
No Such Account
|
|
2166
|
MP1712001_221222FTO_597454
|
1712001000NRG23221220220501236
|
036237171
|
22/12/2022
|
SHIVKESH
|
SHIVKESH
|
1712001WL078405
|
00176
|
IDIB000P650
|
2448
|
17/02/2023
|
No Such Account
|
|
2167
|
MP1712001_230822FTO_351288
|
1712001000NRG23230820220332885
|
710817776
|
23/08/2022
|
natthu yadav
|
natthu yadav
|
1712001WL046358
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
No Such Account
|
|
2168
|
MP1712001_230822FTO_351288
|
1712001000NRG23230820220332886
|
710817776
|
23/08/2022
|
natthu yadav
|
natthu yadav
|
1712001WL046358
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
No Such Account
|
|
2169
|
MP1712001_230822FTO_351288
|
1712001000NRG23230820220332887
|
710817776
|
23/08/2022
|
natthu yadav
|
natthu yadav
|
1712001WL046358
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
No Such Account
|
|
2170
|
MP1712001_230822FTO_351288
|
1712001000NRG23230820220332888
|
710817776
|
23/08/2022
|
natthu yadav
|
natthu yadav
|
1712001WL046358
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
No Such Account
|
|
2171
|
MP1712001_231022FTO_477488
|
1712001000NRG23231020220414745
|
829276930
|
23/10/2022
|
Rajesh Mishra
|
Rajesh Mishra
|
1712001WL063253
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
|
2172
|
MP1712001_260622FTO_226176
|
1712001000NRG23250620220221925
|
593338448
|
26/06/2022
|
UPENDRA KUMAR GARG
|
UPENDRA KUMAR GARG
|
1712001WL0029143
|
00176
|
IDIB000J530
|
2856
|
01/07/2022
|
No Such Account
|
|
2173
|
MP1712001_260622FTO_226176
|
1712001000NRG23250620220221926
|
593338448
|
26/06/2022
|
rakesh sahu
|
rakesh sahu
|
1712001WL0029143
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
No Such Account
|
|
2174
|
MP1712001_260622FTO_226176
|
1712001000NRG23250620220221927
|
593338448
|
26/06/2022
|
MANISH KOL
|
MANISH KOL
|
1712001WL0029143
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
No Such Account
|
|
2175
|
MP1712001_260622FTO_226176
|
1712001000NRG23250620220221928
|
593338448
|
26/06/2022
|
rajababu dahayt
|
rajababu dahayt
|
1712001WL0029143
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
No Such Account
|
|
2176
|
MP1712001_260622FTO_226176
|
1712001000NRG23250620220221929
|
593338448
|
26/06/2022
|
arvind mishra
|
arvind mishra
|
1712001WL0029143
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
No Such Account
|
|
2177
|
MP1712001_260622FTO_226176
|
1712001000NRG23250620220221930
|
593338448
|
26/06/2022
|
Ramvishwash
|
Ramvishwash
|
1712001WL0029143
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
No Such Account
|
|
2178
|
MP1712001_260622FTO_226176
|
1712001000NRG23250620220221931
|
593338448
|
26/06/2022
|
diwakar pandey
|
diwakar pandey
|
1712001WL0029143
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
No Such Account
|
|
2179
|
MP1712001_260622FTO_226176
|
1712001000NRG23250620220221932
|
593338448
|
26/06/2022
|
kodulal kushwaha
|
kodulal kushwaha
|
1712001WL0029143
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
No Such Account
|
|
2180
|
MP1712001_260622FTO_226176
|
1712001000NRG23250620220221933
|
593338448
|
26/06/2022
|
phoolchand
|
phoolchand
|
1712001WL0029143
|
00176
|
IDIB000J530
|
2856
|
01/07/2022
|
No Such Account
|
|
2181
|
MP1712001_260622FTO_226176
|
1712001000NRG23250620220221934
|
593338448
|
26/06/2022
|
phoolchand
|
phoolchand
|
1712001WL0029143
|
00176
|
IDIB000J530
|
2856
|
01/07/2022
|
No Such Account
|
|
2182
|
MP1712001_251122APB_FTO_533961
|
1712001000NRG23251120220454171
|
628265048
|
25/11/2022
|
ANIL KUMAR DOHAR
|
ANIL KUMAR DOHAR
|
1712001WL070446
|
00176
|
IDIB000B835
|
2244
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2183
|
MP1712001_270123FTO_655396
|
1712001000NRG23260120230557047
|
887171406
|
27/01/2023
|
PHULIYA
|
PHULIYA
|
1712001WL0087153
|
00176
|
IDIB000M571
|
1224
|
15/02/2023
|
No Such Account
|
|
2184
|
MP1712001_270123FTO_655396
|
1712001000NRG23260120230557048
|
887171406
|
27/01/2023
|
PHULIYA
|
PHULIYA
|
1712001WL0087153
|
00176
|
IDIB000M571
|
1224
|
15/02/2023
|
No Such Account
|
|
2185
|
MP1712001_280522FTO_159352
|
1712001000NRG23270520220125135
|
115859885
|
28/05/2022
|
JAYRAM
|
JAYRAM
|
1712001WL0018614
|
00176
|
IDIB000P650
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2186
|
MP1712001_280522FTO_159352
|
1712001000NRG23270520220125136
|
115859885
|
28/05/2022
|
JAYRAM
|
JAYRAM
|
1712001WL0018614
|
00176
|
IDIB000P650
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2187
|
MP1712001_280522FTO_159352
|
1712001000NRG23270520220126733
|
115859885
|
28/05/2022
|
suresh
|
suresh
|
1712001WL0018799
|
00602
|
SBIN0RRMBGB
|
2040
|
03/06/2022
|
No Such Account
|
|
2188
|
MP1712001_271022APB_FTO_482595
|
1712001000NRG23271020220419638
|
896800585
|
27/10/2022
|
mamta kol
|
mamta kol
|
1712001WL064218
|
00176
|
IDIB000B835
|
1200
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2189
|
MP1712001_271222FTO_604561
|
1712001000NRG23271220220509510
|
030696947
|
27/12/2022
|
LALBAHADUR
|
LALBAHADUR
|
1712001WL079790
|
00602
|
SBIN0RRMBGB
|
2400
|
17/02/2023
|
Account closed
|
|
2190
|
MP1712001_290822FTO_364448
|
1712001000NRG23280820220338149
|
390283387
|
29/08/2022
|
dilip
|
dilip
|
1712001WL047592
|
00176
|
IDIB000K641
|
2448
|
06/10/2022
|
No Such Account
|
|
2191
|
MP1712001_290822FTO_364448
|
1712001000NRG23280820220338150
|
390283387
|
29/08/2022
|
dilip
|
dilip
|
1712001WL047592
|
00176
|
IDIB000K641
|
2448
|
06/10/2022
|
No Such Account
|
|
2192
|
MP1712001_290822FTO_364448
|
1712001000NRG23280820220338151
|
390283387
|
29/08/2022
|
dilip
|
dilip
|
1712001WL047592
|
00176
|
IDIB000K641
|
2448
|
06/10/2022
|
No Such Account
|
|
2193
|
MP1712001_290822FTO_364448
|
1712001000NRG23280820220338152
|
390283387
|
29/08/2022
|
dilip
|
dilip
|
1712001WL047592
|
00176
|
IDIB000K641
|
2448
|
06/10/2022
|
No Such Account
|
|
2194
|
MP1712001_290822FTO_364448
|
1712001000NRG23280820220338153
|
390283387
|
29/08/2022
|
dilip
|
dilip
|
1712001WL047592
|
00176
|
IDIB000K641
|
2448
|
06/10/2022
|
No Such Account
|
|
2195
|
MP1712001_290822FTO_364448
|
1712001000NRG23280820220338154
|
390283387
|
29/08/2022
|
dilip
|
dilip
|
1712001WL047592
|
00176
|
IDIB000K641
|
2448
|
06/10/2022
|
No Such Account
|
|
2196
|
MP1712001_290822FTO_364448
|
1712001000NRG23280820220338155
|
390283387
|
29/08/2022
|
dilip
|
dilip
|
1712001WL047592
|
00176
|
IDIB000K641
|
2448
|
06/10/2022
|
No Such Account
|
|
2197
|
MP1712001_290822FTO_364448
|
1712001000NRG23280820220338156
|
390283387
|
29/08/2022
|
dilip
|
dilip
|
1712001WL047592
|
00176
|
IDIB000K641
|
2448
|
06/10/2022
|
No Such Account
|
|
2198
|
MP1712001_290522FTO_162170
|
1712001000NRG23290520220131789
|
115374001
|
29/05/2022
|
Dinesh rajak
|
Dinesh rajak
|
1712001WL019287
|
00078
|
CNRB0017885
|
2448
|
03/06/2022
|
No Such Account
|
|
2199
|
MP1712001_290522FTO_162170
|
1712001000NRG23290520220131790
|
115374001
|
29/05/2022
|
Dinesh rajk
|
Dinesh rajk
|
1712001WL019287
|
00078
|
CNRB0017885
|
2448
|
03/06/2022
|
No Such Account
|
|
2200
|
MP1712001_290522FTO_162170
|
1712001000NRG23290520220131791
|
115374001
|
29/05/2022
|
Dinesh rajak
|
Dinesh rajak
|
1712001WL019287
|
00078
|
CNRB0017885
|
2448
|
03/06/2022
|
No Such Account
|
|
2201
|
MP1712001_290522FTO_162170
|
1712001000NRG23290520220131799
|
115374001
|
29/05/2022
|
Phulla
|
Phulla
|
1712001WL019288
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
2202
|
MP1712001_290522FTO_162170
|
1712001000NRG23290520220131802
|
115374001
|
29/05/2022
|
Maiki
|
Maiki
|
1712001WL019288
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
2203
|
MP1712001_310123FTO_662660
|
1712001000NRG23310120230566598
|
885755469
|
31/01/2023
|
pandey
|
pandey
|
1712001WL088122
|
00703
|
AIRP0000001
|
2244
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2204
|
MP1712001_311222FTO_609946
|
1712001000NRG23311220220517122
|
025278954
|
31/12/2022
|
Daduman
|
Daduman
|
1712001WL081210
|
00602
|
ALLA0SG5022
|
2652
|
16/02/2023
|
Participant not mapped to the product
|
|
2205
|
MP1712001_011022APB_FTO_436743
|
1712001001NRG23011020220384726
|
410644052
|
01/10/2022
|
Fauja
|
Fauja
|
1712001WL057534
|
00415
|
SBIN0013664
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
MP1712001_180922FTO_404027
|
1712001002NRG23180920220362667
|
374343903
|
18/09/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0053002
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
2207
|
MP1712001_180922FTO_404027
|
1712001002NRG23180920220362668
|
374343903
|
18/09/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0053002
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
2208
|
MP1712001_180922FTO_404027
|
1712001002NRG23180920220362669
|
374343903
|
18/09/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0053002
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
2209
|
MP1712001_180922FTO_404027
|
1712001002NRG23180920220362670
|
374343903
|
18/09/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0053002
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
2210
|
MP1712001_180922FTO_404027
|
1712001002NRG23180920220362671
|
374343903
|
18/09/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0053002
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
2211
|
MP1712001_180922FTO_404027
|
1712001002NRG23180920220362672
|
374343903
|
18/09/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0053002
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
2212
|
MP1712001_220123APB_FTO_648027
|
1712001008NRG23220120230551559
|
887326728
|
22/01/2023
|
Prem kumar Vishwakarma
|
Prem kumar Vishwakarma
|
1712001008WL086433
|
00602
|
SBIN0RRMBGB
|
900
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2213
|
MP1712001_180422APB_FTO_58184
|
1712001010NRG23180420220016744
|
680401884
|
18/04/2022
|
Ramish Kumar sen
|
Ramish Kumar sen
|
1712001010WL002941
|
00354
|
PUNB0267500
|
2448
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2214
|
MP1712001_250722APB_FTO_284404
|
1712001015NRG23250720220291873
|
484944021
|
25/07/2022
|
Rambhau Saket
|
Rambhau Saket
|
1712001015WL038469
|
00602
|
SBIN0RRMBGB
|
2702
|
16/08/2022
|
A/c Blocked or Frozen
|
|
2215
|
MP1712001_130123FTO_631993
|
1712001022NRG23130120230537991
|
885092630
|
13/01/2023
|
Lallu lal
|
Lallu lal
|
1712001022WL084515
|
00602
|
SBIN0RRMBGB
|
2652
|
14/02/2023
|
No Such Account
|
|
2216
|
MP1712001_130123FTO_631993
|
1712001022NRG23130120230537992
|
885092630
|
13/01/2023
|
Lallu lal
|
Lallu lal
|
1712001022WL084515
|
00602
|
SBIN0RRMBGB
|
2652
|
14/02/2023
|
No Such Account
|
|
2217
|
MP1712001_040422FTO_18191
|
1712001025NRG22030420220875317
|
565708125
|
04/04/2022
|
saroj
|
saroj
|
1712001025WL116019
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Account closed
|
|
2218
|
MP1712001_290922FTO_432708
|
1712001025NRG23290920220381342
|
411671665
|
29/09/2022
|
RAMCHANDRA VERMA
|
RAMCHANDRA VERMA
|
1712001025WL056974
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
|
2219
|
MP1712001_290922FTO_432708
|
1712001025NRG23290920220381343
|
411671665
|
29/09/2022
|
RAMCHANDRA VERMA
|
RAMCHANDRA VERMA
|
1712001025WL056974
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
|
2220
|
MP1712001_150722FTO_262130
|
1712001026NRG23040720220248530
|
106291095
|
15/07/2022
|
bai yadav
|
bai yadav
|
1712001WL0032059
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
|
2221
|
MP1712001_150722FTO_262130
|
1712001026NRG23040720220248531
|
106291095
|
15/07/2022
|
seema
|
seema
|
1712001WL0032059
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
|
2222
|
MP1712001_141122FTO_510528
|
1712001029NRG23231020220414131
|
276207604
|
14/11/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
1712001WL0063109
|
00602
|
SBIN0RRMBGB
|
2431
|
19/11/2022
|
No Such Account
|
|
2223
|
MP1712001_141122FTO_510528
|
1712001029NRG23231020220414132
|
276207604
|
14/11/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
1712001WL0063109
|
00602
|
SBIN0RRMBGB
|
2431
|
19/11/2022
|
No Such Account
|
|
2224
|
MP1712001_190123FTO_642346
|
1712001037NRG23180120230545182
|
888551738
|
19/01/2023
|
sakuntla
|
sakuntla
|
1712001037WL085642
|
00415
|
SBIN0013664
|
1020
|
15/02/2023
|
No Such Account
|
|
2225
|
MP1712001_030223FTO_667317
|
1712001039NRG23010220230568590
|
007716576
|
03/02/2023
|
Aarti Gautam
|
Aarti Gautam
|
1712001039WL088291
|
00602
|
SBIN0RRMBGB
|
1005
|
16/02/2023
|
No Such Account
|
|
2226
|
MP1712001_141122APB_FTO_510526
|
1712001040NRG23141120220438280
|
276207850
|
14/11/2022
|
kodiya
|
kodiya
|
1712001040WL067780
|
00176
|
IDIB000M571
|
2856
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2227
|
MP1712001_250922FTO_420684
|
1712001050NRG23240920220372222
|
417202743
|
25/09/2022
|
rang lal
|
rang lal
|
1712001050WL054954
|
00354
|
PUNB0267500
|
2856
|
07/10/2022
|
Account closed
|
|
2228
|
MP1712001_220422APB_FTO_70287
|
1712001052NRG23220420220030676
|
559936000
|
22/04/2022
|
santosh
|
santosh
|
1712001052WL005715
|
00602
|
SBIN0RRMBGB
|
2280
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
MP1712001_111222FTO_576122
|
1712001065NRG23111220220478770
|
763564629
|
11/12/2022
|
sangeeta gautam
|
sangeeta gautam
|
1712001065WL074605
|
00703
|
AIRP0000001
|
2448
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2230
|
MP1712001_111222FTO_576122
|
1712001065NRG23111220220478771
|
763564629
|
11/12/2022
|
sangeeta gautam
|
sangeeta gautam
|
1712001065WL074605
|
00703
|
AIRP0000001
|
2448
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2231
|
MP1712001_111222FTO_576122
|
1712001065NRG23111220220478772
|
763564629
|
11/12/2022
|
sangeeta gautam
|
sangeeta gautam
|
1712001065WL074605
|
00703
|
AIRP0000001
|
2448
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2232
|
MP1712001_111222FTO_576122
|
1712001065NRG23111220220478773
|
763564629
|
11/12/2022
|
sangeeta gautam
|
sangeeta gautam
|
1712001065WL074605
|
00703
|
AIRP0000001
|
2448
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2233
|
MP1712001_250922FTO_420684
|
1712001065NRG23230920220372152
|
417202743
|
25/09/2022
|
Santram
|
Santram
|
1712001065WL054934
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2234
|
MP1712001_240123FTO_650684
|
1712001070NRG23240120230553577
|
887272256
|
24/01/2023
|
diksha
|
diksha
|
1712001070WL086688
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
2235
|
MP1712001_240123FTO_650684
|
1712001070NRG23240120230553578
|
887272256
|
24/01/2023
|
labu
|
labu
|
1712001070WL086688
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
2236
|
MP1712001_240123FTO_650684
|
1712001070NRG23240120230553579
|
887272256
|
24/01/2023
|
son
|
son
|
1712001070WL086688
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
2237
|
MP1712001_240123FTO_650684
|
1712001070NRG23240120230553587
|
887272256
|
24/01/2023
|
sand
|
sand
|
1712001070WL086688
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
2238
|
MP1712001_250922FTO_420684
|
1712001075NRG23240920220372531
|
417202743
|
25/09/2022
|
Naniha
|
Naniha
|
1712001075WL055019
|
00176
|
IDIB000J530
|
1224
|
07/10/2022
|
Account closed
|
|
2239
|
MP1712001_040422FTO_18191
|
1712001077NRG22020420220873957
|
565708125
|
04/04/2022
|
Raghubeer Tripathi
|
Raghubeer Tripathi
|
1712001077WL115713
|
00602
|
SBIN0RRMBGB
|
1140
|
09/05/2022
|
No Such Account
|
|
2240
|
MP1712001_170522APB_FTO_131527
|
1712001080NRG23160520220093126
|
883399351
|
17/05/2022
|
rambai
|
rambai
|
1712001080WL015094
|
00354
|
PUNB0267500
|
1800
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
MP1712001_170522APB_FTO_131527
|
1712001080NRG23160520220093143
|
883399351
|
17/05/2022
|
laxmi
|
laxmi
|
1712001080WL015095
|
00602
|
SBIN0RRMBGB
|
2004
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
MP1712001_080722FTO_248912
|
1712001082NRG23070720220261352
|
807256934
|
08/07/2022
|
Basant
|
Basant
|
1712001082WL033547
|
00602
|
SBIN0RRMBGB
|
12
|
13/07/2022
|
No Such Account
|
|
2243
|
MP1712001_040422FTO_18191
|
1712001091NRG22040420220875636
|
565708125
|
04/04/2022
|
PINKOO
|
PINKOO
|
1712001091WL116098
|
00176
|
IDIB000M571
|
2316
|
09/05/2022
|
No Such Account
|
|
2244
|
MP1712001_040422FTO_18191
|
1712001091NRG22040420220875637
|
565708125
|
04/04/2022
|
PINKOO
|
PINKOO
|
1712001091WL116098
|
00176
|
IDIB000M571
|
2316
|
09/05/2022
|
No Such Account
|
|
2245
|
MP1712001_040422FTO_18191
|
1712001091NRG22040420220875638
|
565708125
|
04/04/2022
|
PINKOO
|
PINKOO
|
1712001091WL116098
|
00176
|
IDIB000M571
|
2316
|
09/05/2022
|
No Such Account
|
|
2246
|
MP1712001_040422FTO_18191
|
1712001091NRG22040420220875639
|
565708125
|
04/04/2022
|
PINKOO
|
PINKOO
|
1712001091WL116098
|
00176
|
IDIB000M571
|
2316
|
09/05/2022
|
No Such Account
|
|
2247
|
MP1712001_040422FTO_18191
|
1712001091NRG22040420220875640
|
565708125
|
04/04/2022
|
PINKOO
|
PINKOO
|
1712001091WL116098
|
00176
|
IDIB000M571
|
2316
|
09/05/2022
|
No Such Account
|
|
2248
|
MP1712001_040422FTO_18191
|
1712001091NRG22040420220875641
|
565708125
|
04/04/2022
|
PINKOO
|
PINKOO
|
1712001091WL116098
|
00176
|
IDIB000M571
|
2316
|
09/05/2022
|
No Such Account
|
|
2249
|
MP1712001_040422FTO_18191
|
1712001091NRG22040420220875642
|
565708125
|
04/04/2022
|
PINKOO
|
PINKOO
|
1712001091WL116098
|
00176
|
IDIB000M571
|
2316
|
09/05/2022
|
No Such Account
|
|
2250
|
MP1712001_040422FTO_18191
|
1712001091NRG22040420220875643
|
565708125
|
04/04/2022
|
PINKOO
|
PINKOO
|
1712001091WL116098
|
00176
|
IDIB000M571
|
2316
|
09/05/2022
|
No Such Account
|
|
2251
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118127
|
116984110
|
25/05/2022
|
PUTEN
|
PUTEN
|
1712001091WL017988
|
00048
|
BKID0009440
|
2448
|
04/06/2022
|
No Such Account
|
|
2252
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118128
|
116984110
|
25/05/2022
|
PUTEN
|
PUTEN
|
1712001091WL017988
|
00048
|
BKID0009440
|
2448
|
04/06/2022
|
No Such Account
|
|
2253
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118129
|
116984110
|
25/05/2022
|
PUTEN
|
PUTEN
|
1712001091WL017988
|
00048
|
BKID0009440
|
2448
|
04/06/2022
|
No Such Account
|
|
2254
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118130
|
116984110
|
25/05/2022
|
PUTEN
|
PUTEN
|
1712001091WL017988
|
00048
|
BKID0009440
|
2448
|
04/06/2022
|
No Such Account
|
|
2255
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118131
|
116984110
|
25/05/2022
|
PUTEN
|
PUTEN
|
1712001091WL017988
|
00048
|
BKID0009440
|
2448
|
04/06/2022
|
No Such Account
|
|
2256
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118132
|
116984110
|
25/05/2022
|
PUTEN
|
PUTEN
|
1712001091WL017988
|
00048
|
BKID0009440
|
2448
|
04/06/2022
|
No Such Account
|
|
2257
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118133
|
116984110
|
25/05/2022
|
PUTEN
|
PUTEN
|
1712001091WL017988
|
00048
|
BKID0009440
|
2448
|
04/06/2022
|
No Such Account
|
|
2258
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118134
|
116984110
|
25/05/2022
|
PUTEN
|
PUTEN
|
1712001091WL017988
|
00048
|
BKID0009440
|
2448
|
04/06/2022
|
No Such Account
|
|
2259
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118223
|
116984110
|
25/05/2022
|
VASHU DEW
|
VASHU DEW
|
1712001091WL017988
|
00468
|
UBIN0539937
|
2448
|
04/06/2022
|
No Such Account
|
|
2260
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118224
|
116984110
|
25/05/2022
|
VASHU DEW
|
VASHU DEW
|
1712001091WL017988
|
00468
|
UBIN0539937
|
2448
|
04/06/2022
|
No Such Account
|
|
2261
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118225
|
116984110
|
25/05/2022
|
VASHU DEW
|
VASHU DEW
|
1712001091WL017988
|
00468
|
UBIN0539937
|
2448
|
04/06/2022
|
No Such Account
|
|
2262
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118226
|
116984110
|
25/05/2022
|
VASHU DEW
|
VASHU DEW
|
1712001091WL017988
|
00468
|
UBIN0539937
|
2448
|
04/06/2022
|
No Such Account
|
|
2263
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118227
|
116984110
|
25/05/2022
|
VASHU DEW
|
VASHU DEW
|
1712001091WL017988
|
00468
|
UBIN0539937
|
2448
|
04/06/2022
|
No Such Account
|
|
2264
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118228
|
116984110
|
25/05/2022
|
VASHU DEW
|
VASHU DEW
|
1712001091WL017988
|
00468
|
UBIN0539937
|
2448
|
04/06/2022
|
No Such Account
|
|
2265
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118229
|
116984110
|
25/05/2022
|
VASHU DEW
|
VASHU DEW
|
1712001091WL017988
|
00468
|
UBIN0539937
|
2448
|
04/06/2022
|
No Such Account
|
|
2266
|
MP1712001_250522FTO_150667
|
1712001091NRG23250520220118230
|
116984110
|
25/05/2022
|
VASHU DEW
|
VASHU DEW
|
1712001091WL017988
|
00468
|
UBIN0539937
|
2448
|
04/06/2022
|
No Such Account
|
|
2267
|
MP1712001_050922APB_FTO_378412
|
1712001093NRG23050920220346319
|
380826983
|
05/09/2022
|
ovilal
|
ovilal
|
1712001093WL049472
|
00354
|
PUNB0267500
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
MP1712001_050922APB_FTO_378412
|
1712001093NRG23050920220346325
|
380826983
|
05/09/2022
|
SAMAY LAL
|
SAMAY LAL
|
1712001093WL049473
|
00354
|
PUNB0267500
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
MP1712002_020422FTO_14281
|
1712002000NRG22020420220875060
|
566195189
|
02/04/2022
|
rajmadhi
|
rajmadhi
|
1712002WL115968
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
|
2270
|
MP1712002_020422FTO_14281
|
1712002000NRG22020420220875064
|
566195189
|
02/04/2022
|
shukhiram
|
shukhiram
|
1712002WL115969
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
|
2271
|
MP1712002_020422FTO_14281
|
1712002000NRG22020420220875065
|
566195189
|
02/04/2022
|
rajkumari
|
rajkumari
|
1712002WL115969
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
|
2272
|
MP1712002_020422FTO_14281
|
1712002000NRG22020420220875066
|
566195189
|
02/04/2022
|
premlal
|
premlal
|
1712002WL115969
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2273
|
MP1712002_020422FTO_14281
|
1712002000NRG22020420220875088
|
566195189
|
02/04/2022
|
Nicha devi
|
Nicha devi
|
1712002WL115977
|
00176
|
IDIB000K802
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2274
|
MP1712002_020422FTO_14281
|
1712002000NRG22020420220875091
|
566195189
|
02/04/2022
|
Adrsh
|
Adrsh
|
1712002WL115978
|
00176
|
IDIB000K802
|
1158
|
09/05/2022
|
No Such Account
|
|
2275
|
MP1712002_020422FTO_14281
|
1712002000NRG22020420220875092
|
566195189
|
02/04/2022
|
Narendra
|
Narendra
|
1712002WL115979
|
00176
|
IDIB000K802
|
1158
|
09/05/2022
|
No Such Account
|
|
2276
|
MP1712002_020422FTO_14281
|
1712002000NRG22020420220875106
|
566195189
|
02/04/2022
|
Sanviya
|
Sanviya
|
1712002WL115979
|
00176
|
IDIB000K802
|
1158
|
09/05/2022
|
No Such Account
|
|
2277
|
MP1712002_020422FTO_14281
|
1712002000NRG22020420220875107
|
566195189
|
02/04/2022
|
Anil
|
Anil
|
1712002WL115979
|
00176
|
IDIB000K802
|
1158
|
09/05/2022
|
No Such Account
|
|
2278
|
MP1712002_050422FTO_21763
|
1712002000NRG22050420220877893
|
565027543
|
05/04/2022
|
bheem
|
bheem
|
1712002WL116525
|
00688
|
FINO0001001
|
2702
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2279
|
MP1712002_050422FTO_21763
|
1712002000NRG22050420220877896
|
565027543
|
05/04/2022
|
Tijola
|
Tijola
|
1712002WL116527
|
00045
|
BARB0SATNAX
|
2702
|
09/05/2022
|
No Such Account
|
|
2280
|
MP1712002_020622FTO_172589
|
1712002000NRG23020620220145125
|
|
02/06/2022
|
rajmadhi
|
rajmadhi
|
1712002WL020619
|
00602
|
SBIN0RRMBGB
|
965
|
09/06/2022
|
No Such Account
|
|
2281
|
MP1712002_050123FTO_617725
|
1712002000NRG23040120230524088
|
011423997
|
05/01/2023
|
Baby Saket
|
Baby Saket
|
1712002WL082477
|
00602
|
SBIN0RRMBGB
|
3088
|
16/02/2023
|
No Such Account
|
|
2282
|
MP1712002_050123FTO_617725
|
1712002000NRG23050120230524886
|
011423997
|
05/01/2023
|
ram
|
ram
|
1712002WL082670
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
2283
|
MP1712001_050522FTO_101648
|
1712001000NRG22050520220879459
|
748533132
|
05/05/2022
|
kaira
|
kaira
|
1712001WL0117061
|
00176
|
IDIB000P650
|
2316
|
17/05/2022
|
No Such Account
|
|
2284
|
MP1712001_050522FTO_101648
|
1712001000NRG22050520220879460
|
748533132
|
05/05/2022
|
dheraj
|
dheraj
|
1712001WL0117061
|
00176
|
IDIB000P650
|
1930
|
17/05/2022
|
No Such Account
|
|
2285
|
MP1712001_050522FTO_101648
|
1712001000NRG22050520220879461
|
748533132
|
05/05/2022
|
dheraj
|
dheraj
|
1712001WL0117061
|
00176
|
IDIB000P650
|
1930
|
17/05/2022
|
No Such Account
|
|
2286
|
MP1712001_050522FTO_101648
|
1712001000NRG22050520220879463
|
748533132
|
05/05/2022
|
SAGAR
|
SAGAR
|
1712001WL0117062
|
00176
|
IDIB000M571
|
2316
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2287
|
MP1712001_190622FTO_212318
|
1712001000NRG22150620220880435
|
488284060
|
19/06/2022
|
Rambhiya Yadav
|
Rambhiya Yadav
|
1712001WL0117399
|
00602
|
SBIN0RRMBGB
|
2702
|
19/08/2022
|
No Such Account
|
|
2288
|
MP1712001_190622FTO_212318
|
1712001000NRG22150620220880436
|
488284060
|
19/06/2022
|
Urmila kushwaha
|
Urmila kushwaha
|
1712001WL0117399
|
00602
|
SBIN0RRMBGB
|
2280
|
19/08/2022
|
No Such Account
|
|
2289
|
MP1712001_190622FTO_212318
|
1712001000NRG22150620220880466
|
488284060
|
19/06/2022
|
shivali
|
shivali
|
1712001WL0117404
|
00688
|
FINO0001001
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2290
|
MP1712001_190622FTO_212318
|
1712001000NRG22150620220880467
|
488284060
|
19/06/2022
|
shivali
|
shivali
|
1712001WL0117404
|
00688
|
FINO0001001
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2291
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881100
|
390272042
|
29/08/2022
|
JEETRAM
|
JEETRAM
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2292
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881101
|
390272042
|
29/08/2022
|
JEETRAM
|
JEETRAM
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2293
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881102
|
390272042
|
29/08/2022
|
JEETRAM
|
JEETRAM
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2294
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881103
|
390272042
|
29/08/2022
|
JEETRAM
|
JEETRAM
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2295
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881104
|
390272042
|
29/08/2022
|
JEETRAM
|
JEETRAM
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2296
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881105
|
390272042
|
29/08/2022
|
JEETRAM
|
JEETRAM
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2297
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881106
|
390272042
|
29/08/2022
|
JEETRAM
|
JEETRAM
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2298
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881107
|
390272042
|
29/08/2022
|
JEETRAM
|
JEETRAM
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2299
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881108
|
390272042
|
29/08/2022
|
RAJESH
|
RAJESH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2300
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881109
|
390272042
|
29/08/2022
|
RAJESH
|
RAJESH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2301
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881110
|
390272042
|
29/08/2022
|
RAJESH
|
RAJESH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2302
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881111
|
390272042
|
29/08/2022
|
RAJESH
|
RAJESH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2303
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881112
|
390272042
|
29/08/2022
|
RAJESH
|
RAJESH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2304
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881113
|
390272042
|
29/08/2022
|
RAJESH
|
RAJESH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2305
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881114
|
390272042
|
29/08/2022
|
RAJESH
|
RAJESH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2306
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881115
|
390272042
|
29/08/2022
|
RAJESH
|
RAJESH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2307
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881116
|
390272042
|
29/08/2022
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2308
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881117
|
390272042
|
29/08/2022
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2309
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881118
|
390272042
|
29/08/2022
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2310
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881119
|
390272042
|
29/08/2022
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2311
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881120
|
390272042
|
29/08/2022
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2312
|
MP1712002_050123FTO_617944
|
1712002000NRG23050120230524919
|
010618695
|
05/01/2023
|
laxmi
|
laxmi
|
1712002WL082678
|
00602
|
SBIN0RRMBGB
|
2895
|
16/02/2023
|
No Such Account
|
|
2313
|
MP1712002_050123FTO_617944
|
1712002000NRG23050120230524920
|
010618695
|
05/01/2023
|
laxmi
|
laxmi
|
1712002WL082678
|
00602
|
SBIN0RRMBGB
|
2895
|
16/02/2023
|
No Such Account
|
|
2314
|
MP1712002_050123FTO_617944
|
1712002000NRG23050120230525001
|
010618695
|
05/01/2023
|
Arti
|
Arti
|
1712002WL082689
|
00602
|
SBIN0RRMBGB
|
2895
|
16/02/2023
|
No Such Account
|
|
2315
|
MP1712002_050123FTO_617944
|
1712002000NRG23050120230525003
|
010618695
|
05/01/2023
|
chanda
|
chanda
|
1712002WL082689
|
00602
|
SBIN0RRMBGB
|
2702
|
16/02/2023
|
Account closed
|
|
2316
|
MP1712002_050123FTO_617944
|
1712002000NRG23050120230525004
|
010618695
|
05/01/2023
|
sankardeen
|
sankardeen
|
1712002WL082689
|
00602
|
SBIN0RRMBGB
|
2702
|
16/02/2023
|
No Such Account
|
|
2317
|
MP1712002_060223APB_FTO_669161
|
1712002000NRG23060220230571283
|
007712713
|
06/02/2023
|
BABULA KAHAR
|
BABULA KAHAR
|
1712002WL088873
|
00602
|
SBIN0RRMBGB
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
MP1712002_080622FTO_189682
|
1712002000NRG23080620220165453
|
310283694
|
08/06/2022
|
Lavkush
|
Lavkush
|
1712002WL022748
|
00176
|
IDIB000K802
|
2895
|
14/06/2022
|
No Such Account
|
|
2319
|
MP1712002_080622FTO_189682
|
1712002000NRG23080620220165454
|
310283694
|
08/06/2022
|
RAJARAM YADEV
|
RAJARAM YADEV
|
1712002WL022749
|
00176
|
IDIB000K802
|
2895
|
14/06/2022
|
No Such Account
|
|
2320
|
MP1712002_080622FTO_189682
|
1712002000NRG23080620220165457
|
310283694
|
08/06/2022
|
SHIVRANI
|
SHIVRANI
|
1712002WL022750
|
00176
|
IDIB000K802
|
2895
|
14/06/2022
|
No Such Account
|
|
2321
|
MP1712002_080622FTO_189682
|
1712002000NRG23080620220165459
|
310283694
|
08/06/2022
|
bullee
|
bullee
|
1712002WL022751
|
00176
|
IDIB000K802
|
2895
|
14/06/2022
|
No Such Account
|
|
2322
|
MP1712002_101222FTO_574212
|
1712002000NRG23101220220476644
|
763855233
|
10/12/2022
|
ramvishram
|
ramvishram
|
1712002WL074241
|
00602
|
SBIN0RRMBGB
|
2895
|
16/12/2022
|
No Such Account
|
|
2323
|
MP1712002_121122FTO_507404
|
1712002000NRG23111120220435908
|
248469862
|
12/11/2022
|
paisuniya chauhdari
|
paisuniya chauhdari
|
1712002WL067320
|
00468
|
UBIN0562696
|
2448
|
17/11/2022
|
Account closed
|
|
2324
|
MP1712002_130822FTO_331617
|
1712002000NRG23130820220319959
|
696963272
|
13/08/2022
|
Sadhana
|
Sadhana
|
1712002WL043541
|
00602
|
SBIN0RRMBGB
|
2895
|
02/09/2022
|
No Such Account
|
|
2325
|
MP1712002_130822FTO_331617
|
1712002000NRG23130820220319960
|
696963272
|
13/08/2022
|
Ayusi
|
Ayusi
|
1712002WL043541
|
00602
|
SBIN0RRMBGB
|
2895
|
02/09/2022
|
No Such Account
|
|
2326
|
MP1712002_151222APB_FTO_583694
|
1712002000NRG23151220220486023
|
833966338
|
15/12/2022
|
BABULA KAHAR
|
BABULA KAHAR
|
1712002WL075814
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
MP1712002_170123FTO_639405
|
1712002000NRG23170120230542977
|
891104093
|
17/01/2023
|
BABADEEN PANDEY
|
BABADEEN PANDEY
|
1712002WL085305
|
00176
|
IDIB000K802
|
2895
|
15/02/2023
|
No Such Account
|
|
2328
|
MP1712002_170123FTO_639405
|
1712002000NRG23170120230543203
|
891104093
|
17/01/2023
|
Arti
|
Arti
|
1712002WL085339
|
00602
|
SBIN0RRMBGB
|
2702
|
15/02/2023
|
No Such Account
|
|
2329
|
MP1712002_170123FTO_639405
|
1712002000NRG23170120230543517
|
891104093
|
17/01/2023
|
URMILA PATEL
|
URMILA PATEL
|
1712002WL085383
|
00468
|
UBIN0539937
|
2895
|
15/02/2023
|
No Such Account
|
|
2330
|
MP1712002_170123FTO_639405
|
1712002000NRG23170120230543518
|
891104093
|
17/01/2023
|
AMIT PATEL
|
AMIT PATEL
|
1712002WL085383
|
00468
|
UBIN0539937
|
2895
|
15/02/2023
|
No Such Account
|
|
2331
|
MP1712002_170123FTO_639405
|
1712002000NRG23170120230543723
|
891104093
|
17/01/2023
|
kamta
|
kamta
|
1712002WL085415
|
00602
|
SBIN0RRMBGB
|
2895
|
15/02/2023
|
No Such Account
|
|
2332
|
MP1712002_181122FTO_519151
|
1712002000NRG23171120220444658
|
389042159
|
18/11/2022
|
RAMNARESH
|
RAMNARESH
|
1712002WL068907
|
00602
|
SBIN0RRMBGB
|
60
|
21/01/2023
|
No Such Account
|
|
2333
|
MP1712002_240722FTO_282212
|
1712002000NRG23240720220290734
|
486361163
|
24/07/2022
|
Samita kushwaha
|
Samita kushwaha
|
1712002WL038234
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
|
2334
|
MP1712002_270922FTO_428065
|
1712002000NRG23270920220377144
|
414170911
|
27/09/2022
|
PARVENDRA RAJAK
|
PARVENDRA RAJAK
|
1712002WL056033
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
2335
|
MP1712002_280622FTO_230419
|
1712002000NRG23280620220230893
|
595222769
|
28/06/2022
|
ravi
|
ravi
|
1712002WL030164
|
00176
|
IDIB000K802
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
2336
|
MP1712002_280622FTO_230419
|
1712002000NRG23280620220230897
|
595222769
|
28/06/2022
|
chavikesh
|
chavikesh
|
1712002WL030164
|
00176
|
IDIB000K802
|
1224
|
01/07/2022
|
No Such Account
|
|
2337
|
MP1712002_280622FTO_230419
|
1712002000NRG23280620220230900
|
595222769
|
28/06/2022
|
VIKASH SINGH
|
VIKASH SINGH
|
1712002WL030164
|
00176
|
IDIB000K802
|
1224
|
01/07/2022
|
No Such Account
|
|
2338
|
MP1712002_280622FTO_230419
|
1712002000NRG23280620220230922
|
595222769
|
28/06/2022
|
MATHURA KUSHWAHA
|
MATHURA KUSHWAHA
|
1712002WL030164
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
|
2339
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881121
|
390272042
|
29/08/2022
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2340
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881122
|
390272042
|
29/08/2022
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2341
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881123
|
390272042
|
29/08/2022
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2342
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881124
|
390272042
|
29/08/2022
|
NATHUWA
|
NATHUWA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2343
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881125
|
390272042
|
29/08/2022
|
NATHUWA
|
NATHUWA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2344
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881126
|
390272042
|
29/08/2022
|
NATHUWA
|
NATHUWA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2345
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881127
|
390272042
|
29/08/2022
|
NATHUWA
|
NATHUWA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2346
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881128
|
390272042
|
29/08/2022
|
NATHUWA
|
NATHUWA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2347
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881129
|
390272042
|
29/08/2022
|
NATHUWA
|
NATHUWA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2348
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881130
|
390272042
|
29/08/2022
|
NATHUWA
|
NATHUWA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2349
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881131
|
390272042
|
29/08/2022
|
NATHUWA
|
NATHUWA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2350
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881132
|
390272042
|
29/08/2022
|
DIVYANSHU
|
DIVYANSHU
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2351
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881133
|
390272042
|
29/08/2022
|
DIVYANSHU
|
DIVYANSHU
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2352
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881134
|
390272042
|
29/08/2022
|
DIVYANSHU
|
DIVYANSHU
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2353
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881135
|
390272042
|
29/08/2022
|
DIVYANSHU
|
DIVYANSHU
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2354
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881136
|
390272042
|
29/08/2022
|
DIVYANSHU
|
DIVYANSHU
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2355
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881137
|
390272042
|
29/08/2022
|
DIVYANSHU
|
DIVYANSHU
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2356
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881138
|
390272042
|
29/08/2022
|
DIVYANSHU
|
DIVYANSHU
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2357
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881139
|
390272042
|
29/08/2022
|
DIVYANSHU
|
DIVYANSHU
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2358
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881140
|
390272042
|
29/08/2022
|
RAMBHAROSA
|
RAMBHAROSA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2359
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881141
|
390272042
|
29/08/2022
|
RAMBHAROSA
|
RAMBHAROSA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2360
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881142
|
390272042
|
29/08/2022
|
RAMBHAROSA
|
RAMBHAROSA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2361
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881143
|
390272042
|
29/08/2022
|
RAMBHAROSA
|
RAMBHAROSA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2362
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881144
|
390272042
|
29/08/2022
|
RAMBHAROSA
|
RAMBHAROSA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2363
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881145
|
390272042
|
29/08/2022
|
RAMBHAROSA
|
RAMBHAROSA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2364
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881146
|
390272042
|
29/08/2022
|
RAMBHAROSA
|
RAMBHAROSA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2365
|
MP1712001_290822FTO_364457
|
1712001000NRG22280820220881147
|
390272042
|
29/08/2022
|
RAMBHAROSA
|
RAMBHAROSA
|
1712001WL0117648
|
00176
|
IDIB000M571
|
2280
|
06/10/2022
|
No Such Account
|
|
2366
|
MP1712001_010123FTO_611246
|
1712001000NRG23010120230518287
|
023548311
|
01/01/2023
|
Raghubeer Kol
|
Raghubeer Kol
|
1712001WL081413
|
00176
|
IDIB000M571
|
2652
|
16/02/2023
|
No Such Account
|
|
2367
|
MP1712001_010123FTO_611246
|
1712001000NRG23010120230518288
|
023548311
|
01/01/2023
|
Sombati Kol
|
Sombati Kol
|
1712001WL081413
|
00176
|
IDIB000M571
|
2652
|
16/02/2023
|
No Such Account
|
|
2368
|
MP1712002_280622FTO_230419
|
1712002000NRG23280620220230923
|
595222769
|
28/06/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1712002WL030164
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
|
2369
|
MP1712002_280622FTO_230419
|
1712002000NRG23280620220230924
|
595222769
|
28/06/2022
|
sanjay
|
sanjay
|
1712002WL030164
|
00176
|
IDIB000K802
|
1224
|
01/07/2022
|
No Such Account
|
|
2370
|
MP1712002_291022FTO_485733
|
1712002000NRG23281020220420780
|
002032948
|
29/10/2022
|
ARATI
|
ARATI
|
1712002WL064518
|
00176
|
IDIB000J530
|
2448
|
07/11/2022
|
No Such Account
|
|
2371
|
MP1712002_300522FTO_165470
|
1712002000NRG23300520220135008
|
143379022
|
30/05/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
1712002WL019520
|
00602
|
SBIN0RRMBGB
|
420
|
04/06/2022
|
No Such Account
|
|
2372
|
MP1712002_300522FTO_165470
|
1712002000NRG23300520220135021
|
143379022
|
30/05/2022
|
santosh kuswaha
|
santosh kuswaha
|
1712002WL019521
|
00176
|
IDIB000K802
|
2895
|
04/06/2022
|
No Such Account
|
|
2373
|
MP1712002_300522FTO_165470
|
1712002000NRG23300520220135022
|
143379022
|
30/05/2022
|
MITILAL
|
MITILAL
|
1712002WL019522
|
00602
|
SBIN0RRMBGB
|
3088
|
04/06/2022
|
No Such Account
|
|
2374
|
MP1712002_300522FTO_165470
|
1712002000NRG23300520220135321
|
143379022
|
30/05/2022
|
rajbhan
|
rajbhan
|
1712002WL019566
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
2375
|
MP1712002_170123FTO_639405
|
1712002004NRG23170120230543378
|
891104093
|
17/01/2023
|
santosh
|
santosh
|
1712002004WL085377
|
00602
|
SBIN0RRMBGB
|
2509
|
15/02/2023
|
No Such Account
|
|
2376
|
MP1712002_170123FTO_639405
|
1712002004NRG23170120230543379
|
891104093
|
17/01/2023
|
rani
|
rani
|
1712002004WL085377
|
00602
|
SBIN0RRMBGB
|
2509
|
15/02/2023
|
No Such Account
|
|
2377
|
MP1712002_080622FTO_189682
|
1712002006NRG23080620220164703
|
310283694
|
08/06/2022
|
tanu singh
|
tanu singh
|
1712002006WL022645
|
00176
|
IDIB000K802
|
1224
|
14/06/2022
|
No Such Account
|
|
2378
|
MP1712002_301122FTO_551628
|
1712002007NRG22121120220883956
|
628043296
|
30/11/2022
|
SULOCHNA kol
|
SULOCHNA kol
|
1712002WL0118189
|
00602
|
ALLA0SG5037
|
2123
|
09/12/2022
|
Participant not mapped to the product
|
|
2379
|
MP1712002_300722FTO_294734
|
1712002007NRG23290720220298323
|
483473050
|
30/07/2022
|
BETI
|
BETI
|
1712002007WL039512
|
00602
|
SBIN0RRMBGB
|
2244
|
16/08/2022
|
No Such Account
|
|
2380
|
MP1712002_151222APB_FTO_583694
|
1712002010NRG23151220220486208
|
833966338
|
15/12/2022
|
ANEETA
|
ANEETA
|
1712002010WL075844
|
00602
|
SBIN0RRMBGB
|
6
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2381
|
MP1712002_291022FTO_485733
|
1712002010NRG23281020220420743
|
002032948
|
29/10/2022
|
bai
|
bai
|
1712002010WL064515
|
00468
|
UBIN0547832
|
3264
|
07/11/2022
|
No Such Account
|
|
2382
|
MP1712002_060422FTO_25678
|
1712002011NRG22060420220878419
|
564507762
|
06/04/2022
|
bablu ahirwar
|
bablu ahirwar
|
1712002011WL116660
|
00468
|
UBIN0539937
|
1158
|
09/05/2022
|
Account closed
|
|
2383
|
MP1712002_020422FTO_14281
|
1712002013NRG22020420220874250
|
566195189
|
02/04/2022
|
rekha kushwaha
|
rekha kushwaha
|
1712002013WL115771
|
00045
|
BARB0SATNAX
|
1930
|
09/05/2022
|
No Such Account
|
|
2384
|
MP1712002_130822FTO_331617
|
1712002019NRG23130820220319731
|
696963272
|
13/08/2022
|
SHIVANI KUSHWAHA
|
SHIVANI KUSHWAHA
|
1712002019WL043501
|
00176
|
IDIB000K802
|
1600
|
02/09/2022
|
No Such Account
|
|
2385
|
MP1712002_130822FTO_331617
|
1712002019NRG23130820220319732
|
696963272
|
13/08/2022
|
Punam
|
Punam
|
1712002019WL043501
|
00176
|
IDIB000K802
|
1600
|
02/09/2022
|
No Such Account
|
|
2386
|
MP1712002_091022APB_FTO_449996
|
1712002020NRG23091020220395940
|
564050856
|
09/10/2022
|
INDRABHAN
|
INDRABHAN
|
1712002020WL059587
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
MP1712002_270922APB_FTO_428068
|
1712002020NRG23260920220376869
|
414006495
|
27/09/2022
|
INDRABHAN
|
INDRABHAN
|
1712002020WL055947
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
MP1712002_131222FTO_578966
|
1712002022NRG23131220220481321
|
814126096
|
13/12/2022
|
sadhna
|
sadhna
|
1712002022WL075128
|
00602
|
SBIN0RRMBGB
|
60
|
20/12/2022
|
Account closed
|
|
2389
|
MP1712002_080223APB_FTO_671015
|
1712002024NRG23080220230572538
|
043236015
|
08/02/2023
|
SUMIT SAHU
|
SUMIT SAHU
|
1712002024WL089135
|
00602
|
SBIN0RRMBGB
|
520
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2390
|
MP1712002_300722FTO_294734
|
1712002025NRG23290720220298182
|
483473050
|
30/07/2022
|
SAMPAT CHAUDHARY
|
SAMPAT CHAUDHARY
|
1712002025WL039500
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
2391
|
MP1712002_300722FTO_294734
|
1712002025NRG23290720220298186
|
483473050
|
30/07/2022
|
Kirti singh
|
Kirti singh
|
1712002025WL039500
|
00045
|
BARB0SATNAX
|
1224
|
16/08/2022
|
No Such Account
|
|
2392
|
MP1712002_300722FTO_294734
|
1712002025NRG23300720220298889
|
483473050
|
30/07/2022
|
PRAHLAD
|
PRAHLAD
|
1712002025WL039614
|
00468
|
UBIN0909033
|
1224
|
16/08/2022
|
No Such Account
|
|
2393
|
MP1712002_300722FTO_294734
|
1712002025NRG23300720220298897
|
483473050
|
30/07/2022
|
KAMLA CHAUDHARY
|
KAMLA CHAUDHARY
|
1712002025WL039614
|
00176
|
IDIB000U520
|
1224
|
16/08/2022
|
No Such Account
|
|
2394
|
MP1712002_300722FTO_294734
|
1712002025NRG23300720220298900
|
483473050
|
30/07/2022
|
RAGINI SAHU
|
RAGINI SAHU
|
1712002025WL039614
|
00354
|
PUNB0049100
|
1224
|
16/08/2022
|
No Such Account
|
|
2395
|
MP1712001_010123FTO_611246
|
1712001000NRG23010120230518345
|
023548311
|
01/01/2023
|
shivkanya
|
shivkanya
|
1712001WL081416
|
00176
|
IDIB000M571
|
2448
|
16/02/2023
|
No Such Account
|
|
2396
|
MP1712001_010123FTO_611246
|
1712001000NRG23010120230518346
|
023548311
|
01/01/2023
|
shivkanya
|
shivkanya
|
1712001WL081416
|
00176
|
IDIB000M571
|
2448
|
16/02/2023
|
No Such Account
|
|
2397
|
MP1712001_010123FTO_611246
|
1712001000NRG23010120230518398
|
023548311
|
01/01/2023
|
anni bai
|
anni bai
|
1712001WL081416
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2398
|
MP1712001_010123FTO_611246
|
1712001000NRG23010120230518399
|
023548311
|
01/01/2023
|
anni bai
|
anni bai
|
1712001WL081416
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2399
|
MP1712001_010922FTO_371127
|
1712001000NRG23010920220341412
|
388170210
|
01/09/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
1712001WL048373
|
00602
|
SBIN0RRMBGB
|
1020
|
06/10/2022
|
No Such Account
|
|
2400
|
MP1712001_010922FTO_371127
|
1712001000NRG23010920220341413
|
388170210
|
01/09/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
1712001WL048373
|
00602
|
SBIN0RRMBGB
|
1020
|
06/10/2022
|
No Such Account
|
|
2401
|
MP1712001_011222FTO_554089
|
1712001000NRG23011220220462582
|
627080169
|
01/12/2022
|
Paras Kori
|
Paras Kori
|
1712001WL071911
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2402
|
MP1712001_011222FTO_554089
|
1712001000NRG23011220220462583
|
627080169
|
01/12/2022
|
Paras Kori
|
Paras Kori
|
1712001WL071911
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2403
|
MP1712001_050722FTO_241531
|
1712001000NRG23050720220252739
|
724334312
|
05/07/2022
|
Darwari lal sen
|
Darwari lal sen
|
1712001WL032387
|
00602
|
SBIN0RRMBGB
|
2400
|
08/07/2022
|
No Such Account
|
|
2404
|
MP1712001_051122APB_FTO_495881
|
1712001000NRG23051120220428302
|
186746288
|
05/11/2022
|
Chhedilal
|
Chhedilal
|
1712001WL065911
|
00602
|
SBIN0RRMBGB
|
1020
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2405
|
MP1712001_051122APB_FTO_495881
|
1712001000NRG23051120220428304
|
186746288
|
05/11/2022
|
Chhedilal
|
Chhedilal
|
1712001WL065911
|
00602
|
SBIN0RRMBGB
|
1020
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2406
|
MP1712001_051222FTO_564361
|
1712001000NRG23051220220469161
|
666331322
|
05/12/2022
|
POONAM KHATIK
|
POONAM KHATIK
|
1712001WL073043
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
|
2407
|
MP1712001_051222FTO_564361
|
1712001000NRG23051220220469162
|
666331322
|
05/12/2022
|
POONAM KHATIK
|
POONAM KHATIK
|
1712001WL073043
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
|
2408
|
MP1712001_051222FTO_564361
|
1712001000NRG23051220220469163
|
666331322
|
05/12/2022
|
POONAM KHATIK
|
POONAM KHATIK
|
1712001WL073043
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
|
2409
|
MP1712001_061222FTO_566512
|
1712001000NRG23061220220470478
|
668580857
|
06/12/2022
|
Bhola Kori
|
Bhola Kori
|
1712001WL073277
|
00602
|
SBIN0RRMBGB
|
1200
|
12/12/2022
|
No Such Account
|
|
2410
|
MP1712001_061222FTO_566512
|
1712001000NRG23061220220470479
|
668580857
|
06/12/2022
|
Bhola Kori
|
Bhola Kori
|
1712001WL073277
|
00602
|
SBIN0RRMBGB
|
1200
|
12/12/2022
|
No Such Account
|
|
2411
|
MP1712001_061222FTO_566512
|
1712001000NRG23061220220470486
|
668580857
|
06/12/2022
|
Raghvendra
|
Raghvendra
|
1712001WL073277
|
00176
|
IDIB000B835
|
1200
|
12/12/2022
|
No Such Account
|
|
2412
|
MP1712001_061222FTO_566512
|
1712001000NRG23061220220470487
|
668580857
|
06/12/2022
|
Raghvendra
|
Raghvendra
|
1712001WL073277
|
00176
|
IDIB000B835
|
1200
|
12/12/2022
|
No Such Account
|
|
2413
|
MP1712001_070622FTO_186947
|
1712001000NRG23070620220163475
|
260002594
|
07/06/2022
|
Semiya
|
Semiya
|
1712001WL022573
|
00176
|
IDIB000M571
|
2400
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2414
|
MP1712001_070622FTO_186947
|
1712001000NRG23070620220163476
|
260002594
|
07/06/2022
|
Semiya
|
Semiya
|
1712001WL022573
|
00176
|
IDIB000M571
|
2400
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2415
|
MP1712001_080123APB_FTO_622177
|
1712001000NRG23080120230530868
|
007937193
|
08/01/2023
|
DEVIDEEN MAWASI
|
DEVIDEEN MAWASI
|
1712001WL083491
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2416
|
MP1712001_081022FTO_449497
|
1712001000NRG23081020220394764
|
564602073
|
08/10/2022
|
Chandrabhan
|
Chandrabhan
|
1712001WL059407
|
00176
|
IDIB000B835
|
2856
|
13/10/2022
|
No Such Account
|
|
2417
|
MP1712001_081022FTO_449497
|
1712001000NRG23081020220394773
|
564602073
|
08/10/2022
|
jeetendar pandey
|
jeetendar pandey
|
1712001WL059409
|
00176
|
IDIB000J530
|
2856
|
13/10/2022
|
A/c Blocked or Frozen
|
|
2418
|
MP1712001_081022FTO_449497
|
1712001000NRG23081020220394774
|
564602073
|
08/10/2022
|
jeetendar pandey
|
jeetendar pandey
|
1712001WL059409
|
00176
|
IDIB000J530
|
2856
|
13/10/2022
|
A/c Blocked or Frozen
|
|
2419
|
MP1712001_081022FTO_449497
|
1712001000NRG23081020220394921
|
564602073
|
08/10/2022
|
Geeta
|
Geeta
|
1712001WL059433
|
00703
|
AIRP0000001
|
2448
|
14/10/2022
|
Account closed
|
|
2420
|
MP1712001_081022FTO_449497
|
1712001000NRG23081020220394922
|
564602073
|
08/10/2022
|
Geeta
|
Geeta
|
1712001WL059433
|
00703
|
AIRP0000001
|
2448
|
14/10/2022
|
Account closed
|
|
2421
|
MP1712001_081022FTO_449497
|
1712001000NRG23081020220394923
|
564602073
|
08/10/2022
|
Geeta
|
Geeta
|
1712001WL059433
|
00703
|
AIRP0000001
|
2448
|
14/10/2022
|
Account closed
|
|
2422
|
MP1712001_290522FTO_162170
|
1712001000NRG23290520220131803
|
115374001
|
29/05/2022
|
Maiki
|
Maiki
|
1712001WL019288
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
2423
|
MP1712001_290522FTO_162170
|
1712001000NRG23290520220132046
|
115374001
|
29/05/2022
|
munnilal kol
|
munnilal kol
|
1712001WL019300
|
00176
|
IDIB000P650
|
2448
|
04/06/2022
|
No Such Account
|
|
2424
|
MP1712001_290522FTO_162170
|
1712001000NRG23290520220132047
|
115374001
|
29/05/2022
|
munnilal kol
|
munnilal kol
|
1712001WL019300
|
00176
|
IDIB000P650
|
2448
|
04/06/2022
|
No Such Account
|
|
2425
|
MP1712001_290822FTO_364448
|
1712001000NRG23290820220338683
|
390283387
|
29/08/2022
|
Laxman
|
Laxman
|
1712001WL047714
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
|
2426
|
MP1712001_290822FTO_364448
|
1712001000NRG23290820220338684
|
390283387
|
29/08/2022
|
Laxman
|
Laxman
|
1712001WL047714
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
|
2427
|
MP1712001_290822FTO_364448
|
1712001000NRG23290820220338685
|
390283387
|
29/08/2022
|
Laxman
|
Laxman
|
1712001WL047714
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
|
2428
|
MP1712001_291022FTO_485179
|
1712001000NRG23291020220421689
|
002473218
|
29/10/2022
|
devnath
|
devnath
|
1712001WL064651
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
|
2429
|
MP1712001_300123FTO_660002
|
1712001000NRG23300120230562847
|
885885772
|
30/01/2023
|
RENU SAKET
|
RENU SAKET
|
1712001WL087811
|
00415
|
SBIN0007936
|
2448
|
15/02/2023
|
No Such Account
|
|
2430
|
MP1712001_300123FTO_660002
|
1712001000NRG23300120230562848
|
885885772
|
30/01/2023
|
RENU SAKET
|
RENU SAKET
|
1712001WL087811
|
00415
|
SBIN0007936
|
2448
|
15/02/2023
|
No Such Account
|
|
2431
|
MP1712001_300123FTO_660036
|
1712001000NRG23300120230563096
|
885894045
|
30/01/2023
|
Lallu
|
Lallu
|
1712001WL087821
|
00703
|
AIRP0000001
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2432
|
MP1712001_020622FTO_172920
|
1712001000NRG23300520220134208
|
|
02/06/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL019491
|
00176
|
IDIB000M571
|
2400
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2433
|
MP1712001_020622FTO_172920
|
1712001000NRG23300520220134209
|
|
02/06/2022
|
RANI
|
RANI
|
1712001WL019491
|
00176
|
IDIB000M571
|
2400
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2434
|
MP1712001_020622FTO_172920
|
1712001000NRG23300520220134210
|
|
02/06/2022
|
RANI
|
RANI
|
1712001WL019491
|
00176
|
IDIB000M571
|
2400
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2435
|
MP1712001_020622FTO_172920
|
1712001000NRG23300520220134211
|
|
02/06/2022
|
RANI
|
RANI
|
1712001WL019491
|
00176
|
IDIB000M571
|
2400
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2436
|
MP1712001_090522FTO_111118
|
1712001002NRG23070520220069975
|
748573748
|
09/05/2022
|
SAMTOSH KUMAR TRIPATHI
|
SAMTOSH KUMAR TRIPATHI
|
1712001002WL011749
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
Account closed
|
|
2437
|
MP1712001_090522FTO_111118
|
1712001002NRG23070520220069976
|
748573748
|
09/05/2022
|
SAMTOSH KUMAR TRIPATHI
|
SAMTOSH KUMAR TRIPATHI
|
1712001002WL011749
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
Account closed
|
|
2438
|
MP1712001_090522FTO_111118
|
1712001002NRG23070520220069977
|
748573748
|
09/05/2022
|
SAMTOSH KUMAR TRIPATHI
|
SAMTOSH KUMAR TRIPATHI
|
1712001002WL011749
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
Account closed
|
|
2439
|
MP1712001_240622APB_FTO_222672
|
1712001010NRG23230620220216841
|
597241213
|
24/06/2022
|
beby
|
beby
|
1712001010WL028523
|
00354
|
PUNB0267500
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
MP1712001_040622APB_FTO_179689
|
1712001016NRG23040620220153298
|
260100299
|
04/06/2022
|
Parwati
|
Parwati
|
1712001016WL021460
|
00602
|
SBIN0RRMBGB
|
2328
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
MP1712001_130722FTO_257361
|
1712001016NRG23120720220269284
|
868093075
|
13/07/2022
|
indrawali
|
indrawali
|
1712001016WL034726
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
|
2442
|
MP1712001_211122FTO_524357
|
1712001016NRG23171120220443708
|
|
21/11/2022
|
DILDAR KOL
|
DILDAR KOL
|
1712001WL0068781
|
00602
|
SBIN0RRMBGB
|
500
|
21/11/2022
|
CMNE002,
|
|
2443
|
MP1712001_211122FTO_524357
|
1712001016NRG23171120220443709
|
|
21/11/2022
|
ramkhelawan
|
ramkhelawan
|
1712001WL0068781
|
00354
|
PUNB0267500
|
1122
|
21/11/2022
|
CMNE002,
|
|
2444
|
MP1712001_031122FTO_492925
|
1712001016NRG23281020220420640
|
|
03/11/2022
|
DILDAR KOL
|
DILDAR KOL
|
1712001WL0064479
|
00602
|
SBIN0RRMBGB
|
500
|
07/11/2022
|
CMNE002,
|
|
2445
|
MP1712001_031122FTO_492925
|
1712001016NRG23281020220420641
|
|
03/11/2022
|
ramkhelawan
|
ramkhelawan
|
1712001WL0064479
|
00354
|
PUNB0267500
|
1122
|
07/11/2022
|
CMNE002,
|
|
2446
|
MP1712001_271022FTO_482114
|
1712001027NRG23271020220418909
|
896814517
|
27/10/2022
|
Lavlesh verma
|
Lavlesh verma
|
1712001WL0064120
|
00703
|
AIRP0000001
|
1020
|
02/11/2022
|
A/c Blocked or Frozen
|
|
2447
|
MP1712001_271022FTO_482114
|
1712001027NRG23271020220418910
|
896814517
|
27/10/2022
|
Lavlesh verma
|
Lavlesh verma
|
1712001WL0064120
|
00703
|
AIRP0000001
|
2244
|
02/11/2022
|
A/c Blocked or Frozen
|
|
2448
|
MP1712001_270123FTO_655396
|
1712001029NRG23260120230557067
|
887171406
|
27/01/2023
|
Shambhu
|
Shambhu
|
1712001WL0087155
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2449
|
MP1712002_020422FTO_14281
|
1712002026NRG22010420220873503
|
566195189
|
02/04/2022
|
DADUN KOL
|
DADUN KOL
|
1712002026WL115601
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2450
|
MP1712002_020422FTO_14281
|
1712002026NRG22010420220873507
|
566195189
|
02/04/2022
|
DEELIP
|
DEELIP
|
1712002026WL115603
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2451
|
MP1712002_020422FTO_14281
|
1712002026NRG22010420220873523
|
566195189
|
02/04/2022
|
LALMANI YADEV
|
LALMANI YADEV
|
1712002026WL115611
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2452
|
MP1712002_020422FTO_14281
|
1712002026NRG22010420220873602
|
566195189
|
02/04/2022
|
CHANDKALA DAHIYA
|
CHANDKALA DAHIYA
|
1712002026WL115640
|
00176
|
IDIB000K802
|
2509
|
09/05/2022
|
No Such Account
|
|
2453
|
MP1712002_020422FTO_14281
|
1712002026NRG22010420220873617
|
566195189
|
02/04/2022
|
BULLI
|
BULLI
|
1712002026WL115647
|
00176
|
IDIB000K802
|
2895
|
09/05/2022
|
No Such Account
|
|
2454
|
MP1712002_270922FTO_428065
|
1712002026NRG23270920220377073
|
414170911
|
27/09/2022
|
RAMSOHAWAN
|
RAMSOHAWAN
|
1712002026WL056002
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
2455
|
MP1712002_300522APB_FTO_165479
|
1712002028NRG23300520220133581
|
143517573
|
30/05/2022
|
JAG KISHOR KUSHWAHA
|
JAG KISHOR KUSHWAHA
|
1712002028WL019447
|
00176
|
IDIB000K802
|
2895
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
MP1712002_020622FTO_172589
|
1712002029NRG23020620220145636
|
|
02/06/2022
|
chirku
|
chirku
|
1712002029WL020693
|
00602
|
SBIN0RRMBGB
|
3264
|
09/06/2022
|
No Such Account
|
|
2457
|
MP1712002_080622FTO_189682
|
1712002033NRG23080620220166562
|
310283694
|
08/06/2022
|
rajendra kumar
|
rajendra kumar
|
1712002033WL022847
|
00045
|
BARB0SATNAX
|
1158
|
14/06/2022
|
No Such Account
|
|
2458
|
MP1712002_080622FTO_189682
|
1712002033NRG23080620220166576
|
310283694
|
08/06/2022
|
GYANENDRA DWIVEDI
|
GYANENDRA DWIVEDI
|
1712002033WL022849
|
00602
|
SBIN0RRMBGB
|
1158
|
14/06/2022
|
No Such Account
|
|
2459
|
MP1712002_291022FTO_485733
|
1712002035NRG23281020220421187
|
002032948
|
29/10/2022
|
RAMNARESH
|
RAMNARESH
|
1712002035WL064545
|
00602
|
SBIN0RRMBGB
|
60
|
07/11/2022
|
No Such Account
|
|
2460
|
MP1712002_301122FTO_551628
|
1712002037NRG22151120220886421
|
628043296
|
30/11/2022
|
Gaya parsad
|
Gaya parsad
|
1712002WL0118471
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
|
2461
|
MP1712002_051122APB_FTO_496589
|
1712002037NRG23051120220428528
|
186691853
|
05/11/2022
|
RAM NIWASH KUSHWAHA
|
RAM NIWASH KUSHWAHA
|
1712002037WL065931
|
00602
|
SBIN0RRMBGB
|
3040
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
MP1712002_301122FTO_551628
|
1712002043NRG22200520220879899
|
628043296
|
30/11/2022
|
SUNDER KOL
|
SUNDER KOL
|
1712002WL0117190
|
00045
|
BARB0SATNAX
|
1930
|
09/12/2022
|
No Such Account
|
|
2463
|
MP1712002_301122FTO_551628
|
1712002043NRG22200520220879900
|
628043296
|
30/11/2022
|
mahima
|
mahima
|
1712002WL0117190
|
00045
|
BARB0SATNAX
|
1930
|
09/12/2022
|
No Such Account
|
|
2464
|
MP1712002_050123FTO_617944
|
1712002049NRG23050120230524927
|
010618695
|
05/01/2023
|
Rani Dohar
|
Rani Dohar
|
1712002049WL082680
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
2465
|
MP1712002_130822FTO_331617
|
1712002054NRG23130820220320017
|
696963272
|
13/08/2022
|
Ankita
|
Ankita
|
1712002054WL043554
|
00078
|
CNRB0002489
|
3264
|
02/09/2022
|
Account closed
|
|
2466
|
MP1712002_240722FTO_282212
|
1712002054NRG23240720220290630
|
486361163
|
24/07/2022
|
Ankita soni
|
Ankita soni
|
1712002054WL038219
|
00078
|
CNRB0002489
|
3264
|
16/08/2022
|
Account closed
|
|
2467
|
MP1712002_050123FTO_617944
|
1712002059NRG23050120230525142
|
010618695
|
05/01/2023
|
vikas
|
vikas
|
1712002059WL082719
|
00602
|
SBIN0RRMBGB
|
3088
|
16/02/2023
|
No Such Account
|
|
2468
|
MP1712002_310822APB_FTO_369016
|
1712002060NRG23300820220339454
|
388617902
|
31/08/2022
|
RAMESHWAR
|
RAMESHWAR
|
1712002060WL047899
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
MP1712002_080622FTO_189682
|
1712002061NRG23080620220165240
|
310283694
|
08/06/2022
|
Badkawan shukla
|
Badkawan shukla
|
1712002061WL022703
|
00468
|
UBIN0539937
|
1930
|
14/06/2022
|
No Such Account
|
|
2470
|
MP1712002_080622FTO_189682
|
1712002061NRG23080620220165241
|
310283694
|
08/06/2022
|
Sundi devi
|
Sundi devi
|
1712002061WL022703
|
00468
|
UBIN0539937
|
1930
|
14/06/2022
|
No Such Account
|
|
2471
|
MP1712002_080622FTO_189682
|
1712002061NRG23080620220165242
|
310283694
|
08/06/2022
|
Kaushlendra
|
Kaushlendra
|
1712002061WL022703
|
00468
|
UBIN0539937
|
1930
|
14/06/2022
|
No Such Account
|
|
2472
|
MP1712002_151222APB_FTO_583694
|
1712002062NRG23151220220485451
|
833966338
|
15/12/2022
|
VIJAY BAGRI
|
VIJAY BAGRI
|
1712002062WL075753
|
00468
|
UBIN0547832
|
2040
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2473
|
MP1712002_170223APB_FTO_677499
|
1712002065NRG23170220230578663
|
207388941
|
17/02/2023
|
Kamlesh dohar
|
Kamlesh dohar
|
1712002065WL090365
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2474
|
MP1712002_141022FTO_460495
|
1712002066NRG23141020220403747
|
658825839
|
14/10/2022
|
Pushpendra singh
|
Pushpendra singh
|
1712002066WL061089
|
00176
|
IDIB000J530
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2475
|
MP1712001_081022FTO_449497
|
1712001000NRG23081020220394927
|
564602073
|
08/10/2022
|
Deepu
|
Deepu
|
1712001WL059433
|
00688
|
FINO0001001
|
2856
|
13/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2476
|
MP1712001_081022FTO_449497
|
1712001000NRG23081020220394950
|
564602073
|
08/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL059433
|
00176
|
IDIB000P650
|
2856
|
13/10/2022
|
A/c Blocked or Frozen
|
|
2477
|
MP1712001_081022FTO_449497
|
1712001000NRG23081020220394951
|
564602073
|
08/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL059433
|
00176
|
IDIB000P650
|
2856
|
13/10/2022
|
A/c Blocked or Frozen
|
|
2478
|
MP1712001_081022FTO_449497
|
1712001000NRG23081020220394952
|
564602073
|
08/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL059433
|
00176
|
IDIB000P650
|
2856
|
13/10/2022
|
A/c Blocked or Frozen
|
|
2479
|
MP1712001_081022FTO_449497
|
1712001000NRG23081020220394953
|
564602073
|
08/10/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL059433
|
00176
|
IDIB000P650
|
2856
|
13/10/2022
|
A/c Blocked or Frozen
|
|
2480
|
MP1712001_081022FTO_449497
|
1712001000NRG23081020220394962
|
564602073
|
08/10/2022
|
Sachin singh
|
Sachin singh
|
1712001WL059433
|
00415
|
SBIN0013664
|
2856
|
13/10/2022
|
Account closed
|
|
2481
|
MP1712001_081022FTO_449497
|
1712001000NRG23081020220394963
|
564602073
|
08/10/2022
|
Sachin singh
|
Sachin singh
|
1712001WL059433
|
00415
|
SBIN0013664
|
2856
|
13/10/2022
|
Account closed
|
|
2482
|
MP1712001_081022FTO_449497
|
1712001000NRG23081020220394964
|
564602073
|
08/10/2022
|
Sachin singh
|
Sachin singh
|
1712001WL059433
|
00415
|
SBIN0013664
|
2856
|
13/10/2022
|
Account closed
|
|
2483
|
MP1712001_090123FTO_623643
|
1712001000NRG23090120230532333
|
007836336
|
09/01/2023
|
Narmada saket
|
Narmada saket
|
1712001WL083710
|
00602
|
SBIN0RRMBGB
|
12
|
16/02/2023
|
No Such Account
|
|
2484
|
MP1712001_091022FTO_450845
|
1712001000NRG23091020220396247
|
563869302
|
09/10/2022
|
ASHOK
|
ASHOK
|
1712001WL059653
|
00602
|
SBIN0RRMBGB
|
1836
|
13/10/2022
|
Account closed
|
|
2485
|
MP1712001_091022FTO_450845
|
1712001000NRG23091020220396248
|
563869302
|
09/10/2022
|
ASHOK
|
ASHOK
|
1712001WL059653
|
00602
|
SBIN0RRMBGB
|
1836
|
13/10/2022
|
Account closed
|
|
2486
|
MP1712001_100822FTO_322798
|
1712001000NRG23100820220315734
|
624300921
|
10/08/2022
|
RAMGARIB HARIJAN
|
RAMGARIB HARIJAN
|
1712001WL042681
|
00176
|
IDIB000J530
|
2652
|
25/08/2022
|
No Such Account
|
|
2487
|
MP1712001_101022APB_FTO_452742
|
1712001000NRG23101020220397596
|
578386655
|
10/10/2022
|
ANSU SEN
|
ANSU SEN
|
1712001WL059949
|
00602
|
SBIN0RRMBGB
|
2652
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
MP1712001_101022APB_FTO_452742
|
1712001000NRG23101020220397702
|
578386655
|
10/10/2022
|
Lila kol
|
Lila kol
|
1712001WL059964
|
00176
|
IDIB000B835
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
MP1712001_111122FTO_505149
|
1712001000NRG23111120220434758
|
249275531
|
11/11/2022
|
Geeta Devi
|
Geeta Devi
|
1712001WL067156
|
00176
|
IDIB000P650
|
1224
|
17/11/2022
|
No Such Account
|
|
2490
|
MP1712001_111122FTO_505149
|
1712001000NRG23111120220434759
|
249275531
|
11/11/2022
|
Geeta Devi
|
Geeta Devi
|
1712001WL067156
|
00176
|
IDIB000P650
|
1224
|
17/11/2022
|
No Such Account
|
|
2491
|
MP1712001_120622FTO_197625
|
1712001000NRG23120620220182581
|
338774952
|
12/06/2022
|
shobha
|
shobha
|
1712001WL024498
|
00354
|
PUNB0044500
|
1440
|
20/06/2022
|
No Such Account
|
|
2492
|
MP1712001_120922APB_FTO_391703
|
1712001000NRG23120920220354636
|
375059048
|
12/09/2022
|
Saroj dahiya
|
Saroj dahiya
|
1712001WL051339
|
00354
|
PUNB0267500
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
MP1712001_121022FTO_457092
|
1712001000NRG23121020220400730
|
590056874
|
12/10/2022
|
Kamal kishor
|
Kamal kishor
|
1712001WL060540
|
00176
|
IDIB000P650
|
2856
|
15/10/2022
|
No Such Account
|
|
2494
|
MP1712001_121022FTO_457092
|
1712001000NRG23121020220400731
|
590056874
|
12/10/2022
|
Kamal kishor
|
Kamal kishor
|
1712001WL060540
|
00176
|
IDIB000P650
|
2856
|
15/10/2022
|
No Such Account
|
|
2495
|
MP1712001_121022FTO_457092
|
1712001000NRG23121020220400732
|
590056874
|
12/10/2022
|
Kamal kishor
|
Kamal kishor
|
1712001WL060540
|
00176
|
IDIB000P650
|
2856
|
15/10/2022
|
No Such Account
|
|
2496
|
MP1712001_121022FTO_457092
|
1712001000NRG23121020220400733
|
590056874
|
12/10/2022
|
Kamal kishor
|
Kamal kishor
|
1712001WL060540
|
00176
|
IDIB000P650
|
2856
|
15/10/2022
|
No Such Account
|
|
2497
|
MP1712001_130522FTO_121042
|
1712001000NRG23130520220083836
|
771882033
|
13/05/2022
|
Anil
|
Anil
|
1712001WL013774
|
00176
|
IDIB000M571
|
2424
|
19/05/2022
|
No Such Account
|
|
2498
|
MP1712001_130522FTO_121042
|
1712001000NRG23130520220083837
|
771882033
|
13/05/2022
|
Anil
|
Anil
|
1712001WL013774
|
00176
|
IDIB000M571
|
2424
|
19/05/2022
|
No Such Account
|
|
2499
|
MP1712001_130522FTO_121042
|
1712001000NRG23130520220083838
|
771882033
|
13/05/2022
|
Anil
|
Anil
|
1712001WL013774
|
00176
|
IDIB000M571
|
2424
|
19/05/2022
|
No Such Account
|
|
2500
|
MP1712001_130522FTO_121042
|
1712001000NRG23130520220083839
|
771882033
|
13/05/2022
|
Anil
|
Anil
|
1712001WL013774
|
00176
|
IDIB000M571
|
2424
|
19/05/2022
|
No Such Account
|
|
2501
|
MP1712001_270123FTO_655396
|
1712001029NRG23260120230557068
|
887171406
|
27/01/2023
|
Shambhu
|
Shambhu
|
1712001WL0087155
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2502
|
MP1712001_270123FTO_655396
|
1712001029NRG23260120230557069
|
887171406
|
27/01/2023
|
sambbhoo
|
sambbhoo
|
1712001WL0087155
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2503
|
MP1712001_270123FTO_655396
|
1712001029NRG23260120230557070
|
887171406
|
27/01/2023
|
sambbhoo
|
sambbhoo
|
1712001WL0087155
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2504
|
MP1712001_260622FTO_226176
|
1712001032NRG23250620220221983
|
593338448
|
26/06/2022
|
Chatrapal
|
Chatrapal
|
1712001WL0029152
|
00415
|
SBIN0001348
|
2448
|
01/07/2022
|
Account closed
|
|
2505
|
MP1712001_051222APB_FTO_564775
|
1712001039NRG23051220220469197
|
666296803
|
05/12/2022
|
ANIL KUMAR DOHAR
|
ANIL KUMAR DOHAR
|
1712001039WL073046
|
00176
|
IDIB000B835
|
1200
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2506
|
MP1712001_010422FTO_6748
|
1712001046NRG22310320220868299
|
567278515
|
01/04/2022
|
Beti
|
Beti
|
1712001WL114394
|
00176
|
IDIB000J530
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2507
|
MP1712001_280822FTO_362286
|
1712001050NRG23280820220337645
|
356945220
|
28/08/2022
|
rang lal
|
rang lal
|
1712001050WL047498
|
00354
|
PUNB0267500
|
2652
|
04/10/2022
|
Account closed
|
|
2508
|
MP1712001_110622APB_FTO_196652
|
1712001052NRG23110620220178343
|
338782374
|
11/06/2022
|
kamla pandey
|
kamla pandey
|
1712001052WL024008
|
00176
|
IDIB000B835
|
2448
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
MP1712001_291222APB_FTO_605067
|
1712001056NRG23281220220510141
|
030669407
|
29/12/2022
|
dheeru sahu
|
dheeru sahu
|
1712001056WL079910
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Account closed
|
|
2510
|
MP1712001_260223APB_FTO_683421
|
1712001057NRG23250220230583734
|
696387740
|
26/02/2023
|
Sundariya
|
Sundariya
|
1712001057WL091251
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2511
|
MP1712001_190922FTO_406354
|
1712001064NRG23180920220363013
|
374625075
|
19/09/2022
|
Ragni devi
|
Ragni devi
|
1712001WL053111
|
00176
|
IDIB000M571
|
2040
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2512
|
MP1712001_290522FTO_162170
|
1712001070NRG23290520220132154
|
115374001
|
29/05/2022
|
kallu
|
kallu
|
1712001070WL019307
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2513
|
MP1712001_290522FTO_162170
|
1712001070NRG23290520220132155
|
115374001
|
29/05/2022
|
kallu
|
kallu
|
1712001070WL019307
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2514
|
MP1712001_200822FTO_345291
|
1712001077NRG23200820220329368
|
693978177
|
20/08/2022
|
sudha tripathi
|
sudha tripathi
|
1712001WL0045574
|
00602
|
SBIN0RRMBGB
|
2400
|
02/09/2022
|
No Such Account
|
|
2515
|
MP1712001_290822FTO_364448
|
1712001077NRG23270820220336377
|
390283387
|
29/08/2022
|
kartik garg
|
kartik garg
|
1712001077WL047212
|
00415
|
SBIN0007936
|
2400
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2516
|
MP1712001_291222APB_FTO_605067
|
1712001080NRG23281220220510195
|
030669407
|
29/12/2022
|
khushbu gautam
|
khushbu gautam
|
1712001080WL079926
|
00354
|
PUNB0267500
|
2400
|
17/02/2023
|
Account closed
|
|
2517
|
MP1712001_050722APB_FTO_241370
|
1712001081NRG23010720220242254
|
724353421
|
05/07/2022
|
SIYARANI
|
SIYARANI
|
1712001081WL031434
|
00354
|
PUNB0267500
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
MP1712001_020722APB_FTO_237752
|
1712001082NRG23020720220243297
|
710474899
|
02/07/2022
|
mullu
|
mullu
|
1712001082WL031521
|
00602
|
SBIN0RRMBGB
|
2448
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2519
|
MP1712001_230822APB_FTO_351296
|
1712001084NRG23230820220332534
|
710713464
|
23/08/2022
|
SUKHAIYA SAHU
|
SUKHAIYA SAHU
|
1712001084WL046282
|
00176
|
IDIB000J530
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
MP1712001_240822FTO_354349
|
1712001088NRG23240820220333655
|
710149890
|
24/08/2022
|
RAMGARIB HARIJAN
|
RAMGARIB HARIJAN
|
1712001088WL046581
|
00176
|
IDIB000J530
|
2856
|
30/08/2022
|
No Such Account
|
|
2521
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166145
|
310783481
|
08/06/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1712001091WL022832
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
No Such Account
|
|
2522
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166146
|
310783481
|
08/06/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1712001091WL022832
|
00415
|
SBIN0013664
|
1836
|
14/06/2022
|
No Such Account
|
|
2523
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166147
|
310783481
|
08/06/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1712001091WL022832
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
No Such Account
|
|
2524
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166148
|
310783481
|
08/06/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1712001091WL022832
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
No Such Account
|
|
2525
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166165
|
310783481
|
08/06/2022
|
GAURAV
|
GAURAV
|
1712001091WL022832
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
Account closed
|
|
2526
|
MP1712001_130522FTO_121042
|
1712001000NRG23130520220083840
|
771882033
|
13/05/2022
|
Anil
|
Anil
|
1712001WL013774
|
00176
|
IDIB000M571
|
2424
|
19/05/2022
|
No Such Account
|
|
2527
|
MP1712001_130522FTO_121042
|
1712001000NRG23130520220083841
|
771882033
|
13/05/2022
|
Anil
|
Anil
|
1712001WL013774
|
00176
|
IDIB000M571
|
2424
|
19/05/2022
|
No Such Account
|
|
2528
|
MP1712001_130522FTO_121042
|
1712001000NRG23130520220083842
|
771882033
|
13/05/2022
|
Anil
|
Anil
|
1712001WL013774
|
00176
|
IDIB000M571
|
2424
|
19/05/2022
|
No Such Account
|
|
2529
|
MP1712001_130522FTO_121042
|
1712001000NRG23130520220083843
|
771882033
|
13/05/2022
|
Anil
|
Anil
|
1712001WL013774
|
00176
|
IDIB000M571
|
2424
|
19/05/2022
|
No Such Account
|
|
2530
|
MP1712001_130622APB_FTO_200045
|
1712001000NRG23130620220185240
|
366178830
|
13/06/2022
|
PREM LAL
|
PREM LAL
|
1712001WL024870
|
00602
|
SBIN0RRMBGB
|
2448
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
MP1712001_130622APB_FTO_200045
|
1712001000NRG23130620220185265
|
366178830
|
13/06/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
1712001WL024870
|
00602
|
SBIN0RRMBGB
|
2448
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
MP1712001_130922FTO_394315
|
1712001000NRG23130920220356654
|
374928436
|
13/09/2022
|
Ramlakhan
|
Ramlakhan
|
1712001WL0051833
|
00354
|
PUNB0029110
|
2304
|
04/10/2022
|
No Such Account
|
|
2533
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357796
|
374808957
|
14/09/2022
|
ramshohavan
|
ramshohavan
|
1712001WL052057
|
00176
|
IDIB000K641
|
1632
|
04/10/2022
|
No Such Account
|
|
2534
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357797
|
374808957
|
14/09/2022
|
ramshohavan
|
ramshohavan
|
1712001WL052057
|
00176
|
IDIB000K641
|
1632
|
04/10/2022
|
No Such Account
|
|
2535
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357798
|
374808957
|
14/09/2022
|
ramshohavan
|
ramshohavan
|
1712001WL052057
|
00176
|
IDIB000K641
|
1632
|
04/10/2022
|
No Such Account
|
|
2536
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357799
|
374808957
|
14/09/2022
|
ramshohavan
|
ramshohavan
|
1712001WL052057
|
00176
|
IDIB000K641
|
1632
|
04/10/2022
|
No Such Account
|
|
2537
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357800
|
374808957
|
14/09/2022
|
ramshohavan
|
ramshohavan
|
1712001WL052057
|
00176
|
IDIB000K641
|
1632
|
04/10/2022
|
No Such Account
|
|
2538
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357801
|
374808957
|
14/09/2022
|
ramshohavan
|
ramshohavan
|
1712001WL052057
|
00176
|
IDIB000K641
|
1632
|
04/10/2022
|
No Such Account
|
|
2539
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357864
|
374808957
|
14/09/2022
|
ayodhya
|
ayodhya
|
1712001WL052057
|
00176
|
IDIB000P650
|
1632
|
04/10/2022
|
No Such Account
|
|
2540
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357865
|
374808957
|
14/09/2022
|
ayodhya
|
ayodhya
|
1712001WL052057
|
00176
|
IDIB000P650
|
1632
|
04/10/2022
|
No Such Account
|
|
2541
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357866
|
374808957
|
14/09/2022
|
ayodhya
|
ayodhya
|
1712001WL052057
|
00176
|
IDIB000P650
|
1632
|
04/10/2022
|
No Such Account
|
|
2542
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357867
|
374808957
|
14/09/2022
|
ayodhya
|
ayodhya
|
1712001WL052057
|
00176
|
IDIB000P650
|
1632
|
04/10/2022
|
No Such Account
|
|
2543
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357868
|
374808957
|
14/09/2022
|
ayodhya
|
ayodhya
|
1712001WL052057
|
00176
|
IDIB000P650
|
1632
|
04/10/2022
|
No Such Account
|
|
2544
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357935
|
374808957
|
14/09/2022
|
rambadan
|
rambadan
|
1712001WL052057
|
00602
|
SBIN0RRMBGB
|
1632
|
04/10/2022
|
No Such Account
|
|
2545
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357936
|
374808957
|
14/09/2022
|
rambadan
|
rambadan
|
1712001WL052057
|
00602
|
SBIN0RRMBGB
|
1632
|
04/10/2022
|
No Such Account
|
|
2546
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357937
|
374808957
|
14/09/2022
|
rambadan
|
rambadan
|
1712001WL052057
|
00602
|
SBIN0RRMBGB
|
1632
|
04/10/2022
|
No Such Account
|
|
2547
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357938
|
374808957
|
14/09/2022
|
rambadan
|
rambadan
|
1712001WL052057
|
00602
|
SBIN0RRMBGB
|
1632
|
04/10/2022
|
No Such Account
|
|
2548
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357939
|
374808957
|
14/09/2022
|
rambadan
|
rambadan
|
1712001WL052057
|
00602
|
SBIN0RRMBGB
|
1632
|
04/10/2022
|
No Such Account
|
|
2549
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357940
|
374808957
|
14/09/2022
|
rambadan
|
rambadan
|
1712001WL052057
|
00602
|
SBIN0RRMBGB
|
1632
|
04/10/2022
|
No Such Account
|
|
2550
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357941
|
374808957
|
14/09/2022
|
rambadan
|
rambadan
|
1712001WL052057
|
00602
|
SBIN0RRMBGB
|
1632
|
04/10/2022
|
No Such Account
|
|
2551
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357942
|
374808957
|
14/09/2022
|
rambadan
|
rambadan
|
1712001WL052057
|
00602
|
SBIN0RRMBGB
|
1632
|
04/10/2022
|
No Such Account
|
|
2552
|
MP1712001_140922FTO_395627
|
1712001000NRG23140920220357995
|
374808957
|
14/09/2022
|
Saukhilal Kol
|
Saukhilal Kol
|
1712001WL052062
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
2553
|
MP1712001_150722FTO_262125
|
1712001000NRG23150720220275289
|
106301768
|
15/07/2022
|
Shivprasad
|
Shivprasad
|
1712001WL035762
|
00415
|
SBIN0000474
|
1224
|
25/07/2022
|
No Such Account
|
|
2554
|
MP1712002_141022FTO_460495
|
1712002066NRG23141020220403772
|
658825839
|
14/10/2022
|
Janwati sen
|
Janwati sen
|
1712002066WL061090
|
00415
|
SBIN0007936
|
1224
|
19/10/2022
|
No Such Account
|
|
2555
|
MP1712002_270922FTO_428065
|
1712002066NRG23270920220378649
|
414170911
|
27/09/2022
|
Pushpendra singh
|
Pushpendra singh
|
1712002066WL056369
|
00176
|
IDIB000J530
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2556
|
MP1712002_270822FTO_361004
|
1712002072NRG23270820220336758
|
391570645
|
27/08/2022
|
Sachin singh
|
Sachin singh
|
1712002072WL047295
|
00176
|
IDIB000S593
|
2856
|
06/10/2022
|
No Such Account
|
|
2557
|
MP1712002_020422FTO_14281
|
1712002073NRG22020420220874197
|
566195189
|
02/04/2022
|
shital
|
shital
|
1712002073WL115764
|
00602
|
SBIN0RRMBGB
|
386
|
09/05/2022
|
No Such Account
|
|
2558
|
MP1712002_020422FTO_14281
|
1712002073NRG22020420220874200
|
566195189
|
02/04/2022
|
yogendra
|
yogendra
|
1712002073WL115765
|
00602
|
SBIN0RRMBGB
|
386
|
09/05/2022
|
No Such Account
|
|
2559
|
MP1712002_121022FTO_456037
|
1712002073NRG23111020220399296
|
590189075
|
12/10/2022
|
uday
|
uday
|
1712002073WL060243
|
00354
|
PUNB0044500
|
1224
|
15/10/2022
|
No Such Account
|
|
2560
|
MP1712002_121022FTO_456037
|
1712002073NRG23111020220399301
|
590189075
|
12/10/2022
|
ram lakahan
|
ram lakahan
|
1712002073WL060243
|
00602
|
SBIN0RRMBGB
|
1224
|
15/10/2022
|
No Such Account
|
|
2561
|
MP1712002_020422FTO_14281
|
1712002079NRG22020420220874471
|
566195189
|
02/04/2022
|
suresh
|
suresh
|
1712002079WL115850
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
2562
|
MP1712002_020422FTO_14281
|
1712002079NRG22020420220874472
|
566195189
|
02/04/2022
|
suresh
|
suresh
|
1712002079WL115850
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
2563
|
MP1712002_020422FTO_14281
|
1712002079NRG22020420220874516
|
566195189
|
02/04/2022
|
phoolchand saket
|
phoolchand saket
|
1712002079WL115857
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
2564
|
MP1712002_020422FTO_14281
|
1712002079NRG22020420220874517
|
566195189
|
02/04/2022
|
pooja saket
|
pooja saket
|
1712002079WL115857
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
2565
|
MP1712002_020422FTO_14281
|
1712002079NRG22020420220874518
|
566195189
|
02/04/2022
|
Ramjeet saket
|
Ramjeet saket
|
1712002079WL115857
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
2566
|
MP1712002_020422FTO_14281
|
1712002079NRG22020420220874540
|
566195189
|
02/04/2022
|
nanda kol
|
nanda kol
|
1712002079WL115861
|
00176
|
IDIB000S593
|
2509
|
09/05/2022
|
No Such Account
|
|
2567
|
MP1712002_020422FTO_14281
|
1712002079NRG22020420220874541
|
566195189
|
02/04/2022
|
nanda kol
|
nanda kol
|
1712002079WL115861
|
00176
|
IDIB000S593
|
2509
|
09/05/2022
|
No Such Account
|
|
2568
|
MP1712002_101222FTO_574212
|
1712002079NRG23101220220475963
|
763855233
|
10/12/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1712002079WL074127
|
00165
|
IBKL0000422
|
1428
|
16/12/2022
|
No Such Account
|
|
2569
|
MP1712002_130822FTO_331617
|
1712002079NRG23130820220320058
|
696963272
|
13/08/2022
|
kamlesh
|
kamlesh
|
1712002079WL043560
|
00176
|
IDIB000S593
|
60
|
02/09/2022
|
No Such Account
|
|
2570
|
MP1712002_200522FTO_138743
|
1712002088NRG23190520220102170
|
883463151
|
20/05/2022
|
Vinod Singh
|
Vinod Singh
|
1712002088WL016177
|
00045
|
BARB0SATNAX
|
1158
|
25/05/2022
|
No Such Account
|
|
2571
|
MP1712002_200622FTO_213094
|
1712002088NRG23200620220205485
|
486063470
|
20/06/2022
|
Vinod Singh
|
Vinod Singh
|
1712002088WL027234
|
00045
|
BARB0SATNAX
|
1158
|
24/06/2022
|
No Such Account
|
|
2572
|
MP1712002_020422FTO_14281
|
1712002089NRG22020420220874236
|
566195189
|
02/04/2022
|
Ravi Kumar Dahiya
|
Ravi Kumar Dahiya
|
1712002089WL115770
|
00703
|
AIRP0000001
|
918
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2573
|
MP1712002_040123FTO_616397
|
1712002089NRG23040120230522477
|
011287504
|
04/01/2023
|
Kala Vatee Pal
|
Kala Vatee Pal
|
1712002089WL082236
|
00045
|
BARB0SATNAX
|
2856
|
16/02/2023
|
No Such Account
|
|
2574
|
MP1712002_170123FTO_639405
|
1712002092NRG23170120230543193
|
891104093
|
17/01/2023
|
bettu
|
bettu
|
1712002092WL085335
|
00602
|
SBIN0RRMBGB
|
2895
|
15/02/2023
|
No Such Account
|
|
2575
|
MP1712003_211222FTO_594204
|
1712003000NRG23051220220467962
|
034924105
|
21/12/2022
|
paras
|
paras
|
1712003WL0072820
|
00415
|
SBIN0001348
|
1020
|
27/12/2022
|
No Such Account
|
|
2576
|
MP1712003_211222FTO_594204
|
1712003000NRG23051220220467963
|
034924105
|
21/12/2022
|
paras
|
paras
|
1712003WL0072820
|
00415
|
SBIN0001348
|
1224
|
27/12/2022
|
No Such Account
|
|
2577
|
MP1712003_211222FTO_594204
|
1712003000NRG23051220220467964
|
034924105
|
21/12/2022
|
kushiya
|
kushiya
|
1712003WL0072820
|
00415
|
SBIN0001348
|
1020
|
27/12/2022
|
No Such Account
|
|
2578
|
MP1712003_080622APB_FTO_187638
|
1712003000NRG23070620220164257
|
310994260
|
08/06/2022
|
Santosh Kumar
|
Santosh Kumar
|
1712003WL022599
|
00468
|
UBIN0568295
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
MP1712003_100622APB_FTO_193546
|
1712003000NRG23100620220175246
|
338887796
|
10/06/2022
|
Santosh Kumar
|
Santosh Kumar
|
1712003WL023677
|
00468
|
UBIN0568295
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
MP1712003_120123FTO_629096
|
1712003000NRG23120120230536616
|
885198668
|
12/01/2023
|
Chandra Bhan Kushwaha
|
Chandra Bhan Kushwaha
|
1712003WL084356
|
00415
|
SBIN0001348
|
1224
|
15/02/2023
|
No Such Account
|
|
2581
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166166
|
310783481
|
08/06/2022
|
GAURAV
|
GAURAV
|
1712001091WL022832
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
Account closed
|
|
2582
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166167
|
310783481
|
08/06/2022
|
GAURAV
|
GAURAV
|
1712001091WL022832
|
00415
|
SBIN0013664
|
1836
|
14/06/2022
|
Account closed
|
|
2583
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166168
|
310783481
|
08/06/2022
|
GAURAV
|
GAURAV
|
1712001091WL022832
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
Account closed
|
|
2584
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166169
|
310783481
|
08/06/2022
|
JANKI
|
JANKI
|
1712001091WL022832
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
No Such Account
|
|
2585
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166170
|
310783481
|
08/06/2022
|
JANKI
|
JANKI
|
1712001091WL022832
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
No Such Account
|
|
2586
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166171
|
310783481
|
08/06/2022
|
JANKI
|
JANKI
|
1712001091WL022832
|
00415
|
SBIN0013664
|
1836
|
14/06/2022
|
No Such Account
|
|
2587
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166172
|
310783481
|
08/06/2022
|
JANKI
|
JANKI
|
1712001091WL022832
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
No Such Account
|
|
2588
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166173
|
310783481
|
08/06/2022
|
KANCHAN
|
KANCHAN
|
1712001091WL022832
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
No Such Account
|
|
2589
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166174
|
310783481
|
08/06/2022
|
KANCHAN
|
KANCHAN
|
1712001091WL022832
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
No Such Account
|
|
2590
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166175
|
310783481
|
08/06/2022
|
KANCHAN
|
KANCHAN
|
1712001091WL022832
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
No Such Account
|
|
2591
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166176
|
310783481
|
08/06/2022
|
KANCHAN
|
KANCHAN
|
1712001091WL022832
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
No Such Account
|
|
2592
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166666
|
310783481
|
08/06/2022
|
GANESHA
|
GANESHA
|
1712001091WL022855
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2593
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166667
|
310783481
|
08/06/2022
|
RANI
|
RANI
|
1712001091WL022855
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2594
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166668
|
310783481
|
08/06/2022
|
RANI
|
RANI
|
1712001091WL022855
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2595
|
MP1712001_080622FTO_188901
|
1712001091NRG23080620220166669
|
310783481
|
08/06/2022
|
RANI
|
RANI
|
1712001091WL022855
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2596
|
MP1712002_200422FTO_63720
|
1712002000NRG22120420220879145
|
562970561
|
20/04/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1712002WL0116899
|
00415
|
SBIN0000474
|
1158
|
09/05/2022
|
No Such Account
|
|
2597
|
MP1712002_200422FTO_63720
|
1712002000NRG22300120220773365
|
562970561
|
20/04/2022
|
PUSHPENDRA KUMAR KUSHWAHA
|
PUSHPENDRA KUMAR KUSHWAHA
|
1712002WL092189
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2598
|
MP1712002_030922FTO_375263
|
1712002000NRG23020920220343057
|
387602571
|
03/09/2022
|
GORE LAL
|
GORE LAL
|
1712002WL048722
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
2599
|
MP1712002_040622FTO_179658
|
1712002000NRG23030620220150276
|
260109433
|
04/06/2022
|
Shivkaran
|
Shivkaran
|
1712002WL021154
|
00045
|
BARB0SATNAX
|
2895
|
11/06/2022
|
No Such Account
|
|
2600
|
MP1712002_040622FTO_179658
|
1712002000NRG23040620220153448
|
260109433
|
04/06/2022
|
RAMGOPAL
|
RAMGOPAL
|
1712002WL021464
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
|
2601
|
MP1712002_040622FTO_179658
|
1712002000NRG23040620220153562
|
260109433
|
04/06/2022
|
Harvendra singh
|
Harvendra singh
|
1712002WL021464
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
|
2602
|
MP1712002_041122FTO_494904
|
1712002000NRG23041120220427926
|
187431793
|
04/11/2022
|
ARATI
|
ARATI
|
1712002WL065834
|
00176
|
IDIB000J530
|
1224
|
16/11/2022
|
No Such Account
|
|
2603
|
MP1712002_081022FTO_447992
|
1712002000NRG23061020220391242
|
565044929
|
08/10/2022
|
MANOJ KUMAR KUSHWAHA
|
MANOJ KUMAR KUSHWAHA
|
1712002WL058778
|
00415
|
SBIN0001260
|
2702
|
13/10/2022
|
No Such Account
|
|
2604
|
MP1712002_090123FTO_622879
|
1712002000NRG23090120230531905
|
007779831
|
09/01/2023
|
raju
|
raju
|
1712002WL083619
|
00602
|
SBIN0RRMBGB
|
3088
|
16/02/2023
|
No Such Account
|
|
2605
|
MP1712002_090123FTO_622879
|
1712002000NRG23090120230531906
|
007779831
|
09/01/2023
|
anita
|
anita
|
1712002WL083619
|
00602
|
SBIN0RRMBGB
|
3088
|
16/02/2023
|
No Such Account
|
|
2606
|
MP1712002_090123FTO_622879
|
1712002000NRG23090120230531907
|
007779831
|
09/01/2023
|
Devi deen kol
|
Devi deen kol
|
1712002WL083620
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
No Such Account
|
|
2607
|
MP1712002_090123FTO_622879
|
1712002000NRG23090120230531919
|
007779831
|
09/01/2023
|
dADU BHAI DASH
|
dADU BHAI DASH
|
1712002WL083622
|
00468
|
UBIN0547832
|
1224
|
16/02/2023
|
No Such Account
|
|
2608
|
MP1712002_160622APB_FTO_206321
|
1712002000NRG23160620220194641
|
444788384
|
16/06/2022
|
Kapildev
|
Kapildev
|
1712002WL026082
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
MP1712001_150722FTO_262125
|
1712001000NRG23150720220275290
|
106301768
|
15/07/2022
|
Shivprasad
|
Shivprasad
|
1712001WL035762
|
00415
|
SBIN0000474
|
1224
|
25/07/2022
|
No Such Account
|
|
2610
|
MP1712001_150722FTO_262125
|
1712001000NRG23150720220275291
|
106301768
|
15/07/2022
|
Shivprasad
|
Shivprasad
|
1712001WL035762
|
00415
|
SBIN0000474
|
1224
|
25/07/2022
|
No Such Account
|
|
2611
|
MP1712001_150722FTO_262125
|
1712001000NRG23150720220275292
|
106301768
|
15/07/2022
|
Shivprasad
|
Shivprasad
|
1712001WL035762
|
00415
|
SBIN0000474
|
1224
|
25/07/2022
|
No Such Account
|
|
2612
|
MP1712001_150722FTO_262125
|
1712001000NRG23150720220275410
|
106301768
|
15/07/2022
|
SHANKADHAR
|
SHANKADHAR
|
1712001WL035769
|
00415
|
SBIN0001260
|
2448
|
25/07/2022
|
No Such Account
|
|
2613
|
MP1712001_161222FTO_586352
|
1712001000NRG23151220220486634
|
877487361
|
16/12/2022
|
Khusbu
|
Khusbu
|
1712001WL0075893
|
00176
|
IDIB000B835
|
1224
|
23/12/2022
|
No Such Account
|
|
2614
|
MP1712001_161222FTO_586352
|
1712001000NRG23151220220486635
|
877487361
|
16/12/2022
|
Khusbu
|
Khusbu
|
1712001WL0075893
|
00176
|
IDIB000B835
|
1224
|
23/12/2022
|
No Such Account
|
|
2615
|
MP1712001_160722FTO_263478
|
1712001000NRG23160720220276816
|
104988641
|
16/07/2022
|
Narendra dahiya
|
Narendra dahiya
|
1712001WL036010
|
00468
|
UBIN0561797
|
2448
|
25/07/2022
|
No Such Account
|
|
2616
|
MP1712001_160722FTO_263478
|
1712001000NRG23160720220276830
|
104988641
|
16/07/2022
|
RAMBAHORI
|
RAMBAHORI
|
1712001WL036012
|
00602
|
SBIN0RRMBGB
|
2856
|
25/07/2022
|
No Such Account
|
|
2617
|
MP1712001_161022FTO_464152
|
1712001000NRG23161020220408540
|
659277847
|
16/10/2022
|
savitri devi chaurasiya
|
savitri devi chaurasiya
|
1712001WL062068
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
|
2618
|
MP1712001_161022FTO_464152
|
1712001000NRG23161020220408541
|
659277847
|
16/10/2022
|
savitri devi chaurasiya
|
savitri devi chaurasiya
|
1712001WL062068
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
|
2619
|
MP1712001_161022FTO_464152
|
1712001000NRG23161020220408571
|
659277847
|
16/10/2022
|
SONU MISHRA
|
SONU MISHRA
|
1712001WL062070
|
00415
|
SBIN0013664
|
2448
|
19/10/2022
|
No Such Account
|
|
2620
|
MP1712001_161022FTO_464152
|
1712001000NRG23161020220408572
|
659277847
|
16/10/2022
|
SONU MISHRA
|
SONU MISHRA
|
1712001WL062070
|
00415
|
SBIN0013664
|
2448
|
19/10/2022
|
No Such Account
|
|
2621
|
MP1712001_170922FTO_400630
|
1712001000NRG23170920220361554
|
374669684
|
17/09/2022
|
sat
|
sat
|
1712001WL052786
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
2622
|
MP1712001_180622FTO_209870
|
1712001000NRG23180620220201635
|
473488007
|
18/06/2022
|
Semiya
|
Semiya
|
1712001WL026777
|
00176
|
IDIB000M571
|
2400
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2623
|
MP1712001_180622FTO_209870
|
1712001000NRG23180620220201636
|
473488007
|
18/06/2022
|
Semiya
|
Semiya
|
1712001WL026777
|
00176
|
IDIB000M571
|
2400
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2624
|
MP1712001_180622FTO_209870
|
1712001000NRG23180620220201796
|
473488007
|
18/06/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL026785
|
00176
|
IDIB000M571
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2625
|
MP1712001_180622FTO_209870
|
1712001000NRG23180620220201799
|
473488007
|
18/06/2022
|
RANI
|
RANI
|
1712001WL026785
|
00176
|
IDIB000M571
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2626
|
MP1712001_180622FTO_209870
|
1712001000NRG23180620220201885
|
473488007
|
18/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
1712001WL026789
|
00602
|
SBIN0RRMBGB
|
2448
|
23/06/2022
|
Account closed
|
|
2627
|
MP1712001_180622FTO_209870
|
1712001000NRG23180620220201886
|
473488007
|
18/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
1712001WL026789
|
00602
|
SBIN0RRMBGB
|
2448
|
23/06/2022
|
Account closed
|
|
2628
|
MP1712001_180622APB_FTO_209882
|
1712001000NRG23180620220202040
|
473484923
|
18/06/2022
|
RAM LAL VISHWAKARMA
|
RAM LAL VISHWAKARMA
|
1712001WL026799
|
00602
|
SBIN0RRMBGB
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
MP1712001_180622APB_FTO_209882
|
1712001000NRG23180620220202121
|
473484923
|
18/06/2022
|
PREMA YADAV
|
PREMA YADAV
|
1712001WL026799
|
00602
|
SBIN0RRMBGB
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
MP1712001_190522FTO_138186
|
1712001000NRG23190520220102203
|
883493899
|
19/05/2022
|
URMILA SINGH
|
URMILA SINGH
|
1712001WL016180
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
2631
|
MP1712001_190522FTO_138186
|
1712001000NRG23190520220102204
|
883493899
|
19/05/2022
|
URMILA SINGH
|
URMILA SINGH
|
1712001WL016180
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
2632
|
MP1712001_190522FTO_138186
|
1712001000NRG23190520220102205
|
883493899
|
19/05/2022
|
URMILA SINGH
|
URMILA SINGH
|
1712001WL016180
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
2633
|
MP1712001_190822FTO_342530
|
1712001000NRG23190820220327515
|
694406511
|
19/08/2022
|
rohani
|
rohani
|
1712001WL0045236
|
00176
|
IDIB000B835
|
1351
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2634
|
MP1712001_200422FTO_64841
|
1712001000NRG23200420220022657
|
561335057
|
20/04/2022
|
Athailal
|
Athailal
|
1712001WL004318
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
|
2635
|
MP1712001_200422APB_FTO_64853
|
1712001000NRG23200420220022961
|
561316329
|
20/04/2022
|
NAGENDRA PANDEY
|
NAGENDRA PANDEY
|
1712001WL004380
|
00176
|
IDIB000B835
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
MP1712002_180123FTO_640617
|
1712002000NRG23180120230544883
|
890050931
|
18/01/2023
|
Pramod
|
Pramod
|
1712002WL085610
|
00602
|
SBIN0RRMBGB
|
3168
|
15/02/2023
|
No Such Account
|
|
2637
|
MP1712002_180123FTO_640617
|
1712002000NRG23180120230544884
|
890050931
|
18/01/2023
|
Gudiya
|
Gudiya
|
1712002WL085610
|
00602
|
SBIN0RRMBGB
|
3168
|
15/02/2023
|
No Such Account
|
|
2638
|
MP1712002_220323FTO_723283
|
1712002000NRG23210320230601464
|
730683583
|
22/03/2023
|
sakuntala
|
sakuntala
|
1712002WL093698
|
00468
|
UBIN0539937
|
2895
|
11/04/2023
|
No Such Account
|
|
2639
|
MP1712002_220323FTO_723283
|
1712002000NRG23210320230601572
|
730683583
|
22/03/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1712002WL093707
|
00176
|
IDIB000K802
|
204
|
11/04/2023
|
No Such Account
|
|
2640
|
MP1712002_260522FTO_154862
|
1712002000NRG23250520220120466
|
116383495
|
26/05/2022
|
SEETA
|
SEETA
|
1712002WL018141
|
00602
|
SBIN0RRMBGB
|
2895
|
03/06/2022
|
No Such Account
|
|
2641
|
MP1712002_261222FTO_602914
|
1712002000NRG23251220220504193
|
031870262
|
26/12/2022
|
ABHAYRAJ
|
ABHAYRAJ
|
1712002WL078976
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
|
2642
|
MP1712002_260522FTO_154862
|
1712002000NRG23260520220121377
|
116383495
|
26/05/2022
|
chandrwati kori
|
chandrwati kori
|
1712002WL018279
|
00176
|
IDIB000S741
|
1224
|
04/06/2022
|
No Such Account
|
|
2643
|
MP1712002_260722FTO_286319
|
1712002000NRG23260720220293203
|
485944606
|
26/07/2022
|
KRISHNA DAHIYA
|
KRISHNA DAHIYA
|
1712002WL038703
|
00468
|
UBIN0539937
|
1224
|
16/08/2022
|
Account closed
|
|
2644
|
MP1712002_260722FTO_286319
|
1712002000NRG23260720220293204
|
485944606
|
26/07/2022
|
KRISHNA DAHIYA
|
KRISHNA DAHIYA
|
1712002WL038703
|
00468
|
UBIN0539937
|
1224
|
16/08/2022
|
Account closed
|
|
2645
|
MP1712002_260722FTO_286319
|
1712002000NRG23260720220293205
|
485944606
|
26/07/2022
|
KRISHNA DAHIYA
|
KRISHNA DAHIYA
|
1712002WL038703
|
00468
|
UBIN0539937
|
1224
|
16/08/2022
|
Account closed
|
|
2646
|
MP1712002_260722FTO_286319
|
1712002000NRG23260720220293206
|
485944606
|
26/07/2022
|
KRISHNA DAHIYA
|
KRISHNA DAHIYA
|
1712002WL038703
|
00468
|
UBIN0539937
|
1224
|
16/08/2022
|
Account closed
|
|
2647
|
MP1712002_260722FTO_286319
|
1712002000NRG23260720220293207
|
485944606
|
26/07/2022
|
KRISHNA DAHIYA
|
KRISHNA DAHIYA
|
1712002WL038703
|
00468
|
UBIN0539937
|
1224
|
16/08/2022
|
Account closed
|
|
2648
|
MP1712002_260722FTO_286319
|
1712002000NRG23260720220293208
|
485944606
|
26/07/2022
|
KRISHNA DAHIYA
|
KRISHNA DAHIYA
|
1712002WL038703
|
00468
|
UBIN0539937
|
1224
|
16/08/2022
|
Account closed
|
|
2649
|
MP1712002_260722FTO_286319
|
1712002000NRG23260720220293209
|
485944606
|
26/07/2022
|
KRISHNA DAHIYA
|
KRISHNA DAHIYA
|
1712002WL038703
|
00468
|
UBIN0539937
|
1224
|
16/08/2022
|
Account closed
|
|
2650
|
MP1712002_260722FTO_286319
|
1712002000NRG23260720220293210
|
485944606
|
26/07/2022
|
KRISHNA DAHIYA
|
KRISHNA DAHIYA
|
1712002WL038703
|
00468
|
UBIN0539937
|
1224
|
16/08/2022
|
Account closed
|
|
2651
|
MP1712002_260722FTO_286319
|
1712002000NRG23260720220293503
|
485944606
|
26/07/2022
|
Rajman
|
Rajman
|
1712002WL038739
|
00602
|
SBIN0RRMBGB
|
2702
|
16/08/2022
|
No Such Account
|
|
2652
|
MP1712002_260722FTO_286319
|
1712002000NRG23260720220293506
|
485944606
|
26/07/2022
|
Sravan Pandey
|
Sravan Pandey
|
1712002WL038740
|
00602
|
SBIN0RRMBGB
|
2702
|
16/08/2022
|
No Such Account
|
|
2653
|
MP1712002_261022FTO_481243
|
1712002000NRG23261020220418151
|
863663663
|
26/10/2022
|
Sravan Pandey
|
Sravan Pandey
|
1712002WL063936
|
00602
|
SBIN0RRMBGB
|
2702
|
01/11/2022
|
No Such Account
|
|
2654
|
MP1712002_300622FTO_234748
|
1712002000NRG23290620220236093
|
703409445
|
30/06/2022
|
Ravendra
|
Ravendra
|
1712002WL030775
|
00176
|
IDIB000K802
|
2895
|
07/07/2022
|
No Such Account
|
|
2655
|
MP1712002_300622FTO_234748
|
1712002000NRG23290620220236094
|
703409445
|
30/06/2022
|
Sunita singh
|
Sunita singh
|
1712002WL030775
|
00468
|
UBIN0539937
|
2895
|
07/07/2022
|
No Such Account
|
|
2656
|
MP1712002_300622FTO_234748
|
1712002000NRG23290620220236095
|
703409445
|
30/06/2022
|
Rameshwar kol
|
Rameshwar kol
|
1712002WL030776
|
00176
|
IDIB000K802
|
2895
|
07/07/2022
|
No Such Account
|
|
2657
|
MP1712002_301222APB_FTO_608394
|
1712002000NRG23291220220511505
|
026605253
|
30/12/2022
|
RAMNARESH
|
RAMNARESH
|
1712002WL080149
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2658
|
MP1712002_300622FTO_234748
|
1712002000NRG23300620220238651
|
703409445
|
30/06/2022
|
maya
|
maya
|
1712002WL031007
|
00602
|
SBIN0RRMBGB
|
2895
|
07/07/2022
|
No Such Account
|
|
2659
|
MP1712002_310722FTO_296259
|
1712002000NRG23310720220300476
|
488311048
|
31/07/2022
|
UMA SHANKAR PANDEY
|
UMA SHANKAR PANDEY
|
1712002WL039932
|
00415
|
SBIN0000474
|
1224
|
19/08/2022
|
No Such Account
|
|
2660
|
MP1712002_060822FTO_313762
|
1712002007NRG23050820220308988
|
624327525
|
06/08/2022
|
BETI
|
BETI
|
1712002007WL041490
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
No Such Account
|
|
2661
|
MP1712002_280422FTO_85046
|
1712002007NRG23280420220046006
|
562924709
|
28/04/2022
|
LALITA
|
LALITA
|
1712002007WL008109
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2662
|
MP1712002_200422FTO_63720
|
1712002009NRG22280120220771815
|
562970561
|
20/04/2022
|
PUSHPENDRA KUMAR KUSHWAHA
|
PUSHPENDRA KUMAR KUSHWAHA
|
1712002WL091873
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2663
|
MP1712002_010223FTO_664165
|
1712002009NRG23010220230568520
|
007734290
|
01/02/2023
|
kamta
|
kamta
|
1712002009WL088283
|
00602
|
SBIN0RRMBGB
|
2895
|
16/02/2023
|
No Such Account
|
|
2664
|
MP1712001_020722FTO_237731
|
1712001000NRG23010720220242721
|
710430779
|
02/07/2022
|
syambahadur
|
syambahadur
|
1712001WL031474
|
00703
|
AIRP0000001
|
2448
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2665
|
MP1712001_020722FTO_237731
|
1712001000NRG23010720220242768
|
710430779
|
02/07/2022
|
shiv prasad
|
shiv prasad
|
1712001WL031474
|
00703
|
AIRP0000001
|
2448
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2666
|
MP1712001_011122FTO_490013
|
1712001000NRG23011120220424961
|
038309334
|
01/11/2022
|
LALPRATAP
|
LALPRATAP
|
1712001WL065320
|
00602
|
SBIN0RRMBGB
|
2448
|
05/11/2022
|
Account closed
|
|
2667
|
MP1712001_011122FTO_490013
|
1712001000NRG23011120220424962
|
038309334
|
01/11/2022
|
LALPRATAP
|
LALPRATAP
|
1712001WL065320
|
00602
|
SBIN0RRMBGB
|
2448
|
05/11/2022
|
Account closed
|
|
2668
|
MP1712001_040323APB_FTO_688208
|
1712001000NRG23030320230588165
|
690216445
|
04/03/2023
|
chhotke kol
|
chhotke kol
|
1712001WL091925
|
00176
|
IDIB000B835
|
2652
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2669
|
MP1712001_030622FTO_176300
|
1712001000NRG23030620220148814
|
260185759
|
03/06/2022
|
Deepu
|
Deepu
|
1712001WL020983
|
00688
|
FINO0001001
|
2448
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2670
|
MP1712001_030622FTO_176300
|
1712001000NRG23030620220148815
|
260185759
|
03/06/2022
|
Deepu
|
Deepu
|
1712001WL020983
|
00688
|
FINO0001001
|
2448
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2671
|
MP1712001_030622FTO_176300
|
1712001000NRG23030620220148816
|
260185759
|
03/06/2022
|
Deepu
|
Deepu
|
1712001WL020983
|
00688
|
FINO0001001
|
2448
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2672
|
MP1712001_030922FTO_374989
|
1712001000NRG23030920220343883
|
387608381
|
03/09/2022
|
Pushpendra Gautam
|
Pushpendra Gautam
|
1712001WL048905
|
00354
|
PUNB0267500
|
2448
|
06/10/2022
|
No Such Account
|
|
2673
|
MP1712001_030922FTO_374989
|
1712001000NRG23030920220343884
|
387608381
|
03/09/2022
|
Pushpendra Gautam
|
Pushpendra Gautam
|
1712001WL048905
|
00354
|
PUNB0267500
|
2448
|
06/10/2022
|
No Such Account
|
|
2674
|
MP1712001_030922FTO_374989
|
1712001000NRG23030920220343885
|
387608381
|
03/09/2022
|
Pushpendra Gautam
|
Pushpendra Gautam
|
1712001WL048905
|
00354
|
PUNB0267500
|
2448
|
06/10/2022
|
No Such Account
|
|
2675
|
MP1712001_030922FTO_374989
|
1712001000NRG23030920220344014
|
387608381
|
03/09/2022
|
Betu
|
Betu
|
1712001WL048906
|
00468
|
UBIN0535567
|
2448
|
06/10/2022
|
No Such Account
|
|
2676
|
MP1712001_030922FTO_374989
|
1712001000NRG23030920220344015
|
387608381
|
03/09/2022
|
Betu
|
Betu
|
1712001WL048906
|
00468
|
UBIN0535567
|
2448
|
06/10/2022
|
No Such Account
|
|
2677
|
MP1712001_030922FTO_374989
|
1712001000NRG23030920220344016
|
387608381
|
03/09/2022
|
Betu
|
Betu
|
1712001WL048906
|
00468
|
UBIN0535567
|
2448
|
06/10/2022
|
No Such Account
|
|
2678
|
MP1712001_030922FTO_374989
|
1712001000NRG23030920220344017
|
387608381
|
03/09/2022
|
Betu
|
Betu
|
1712001WL048906
|
00468
|
UBIN0535567
|
2448
|
06/10/2022
|
No Such Account
|
|
2679
|
MP1712001_030922FTO_374989
|
1712001000NRG23030920220344018
|
387608381
|
03/09/2022
|
Betu
|
Betu
|
1712001WL048906
|
00468
|
UBIN0535567
|
2448
|
06/10/2022
|
No Such Account
|
|
2680
|
MP1712001_030922FTO_374989
|
1712001000NRG23030920220344019
|
387608381
|
03/09/2022
|
Betu
|
Betu
|
1712001WL048906
|
00468
|
UBIN0535567
|
2448
|
06/10/2022
|
No Such Account
|
|
2681
|
MP1712001_030922FTO_374989
|
1712001000NRG23030920220344020
|
387608381
|
03/09/2022
|
Betu
|
Betu
|
1712001WL048906
|
00468
|
UBIN0535567
|
2448
|
06/10/2022
|
No Such Account
|
|
2682
|
MP1712001_030922FTO_374989
|
1712001000NRG23030920220344021
|
387608381
|
03/09/2022
|
Betu
|
Betu
|
1712001WL048906
|
00468
|
UBIN0535567
|
2448
|
06/10/2022
|
No Such Account
|
|
2683
|
MP1712001_040123FTO_616095
|
1712001000NRG23040120230523586
|
012564673
|
04/01/2023
|
Shambhu
|
Shambhu
|
1712001WL082345
|
00688
|
FINO0001001
|
1632
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2684
|
MP1712001_040323APB_FTO_688208
|
1712001000NRG23040320230588913
|
690216445
|
04/03/2023
|
Jagannath
|
Jagannath
|
1712001WL092050
|
00354
|
PUNB0267500
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
MP1712001_051222FTO_564363
|
1712001000NRG23051220220468718
|
666294210
|
05/12/2022
|
Kailash Prasad Sen
|
Kailash Prasad Sen
|
1712001WL0072961
|
00602
|
SBIN0RRMBGB
|
1400
|
12/12/2022
|
No Such Account
|
|
2686
|
MP1712001_051222FTO_564363
|
1712001000NRG23051220220468725
|
666294210
|
05/12/2022
|
NISHA YADAV
|
NISHA YADAV
|
1712001WL0072961
|
00602
|
SBIN0RRMBGB
|
600
|
12/12/2022
|
No Such Account
|
|
2687
|
MP1712001_070522FTO_107932
|
1712001000NRG23070520220069500
|
697029112
|
07/05/2022
|
Deepu
|
Deepu
|
1712001WL011667
|
00688
|
FINO0001001
|
2448
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2688
|
MP1712001_070522FTO_107932
|
1712001000NRG23070520220069501
|
697029112
|
07/05/2022
|
Deepu
|
Deepu
|
1712001WL011667
|
00688
|
FINO0001001
|
2448
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2689
|
MP1712001_070522FTO_107932
|
1712001000NRG23070520220069502
|
697029112
|
07/05/2022
|
Deepu
|
Deepu
|
1712001WL011667
|
00688
|
FINO0001001
|
2448
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2690
|
MP1712001_200422FTO_64850
|
1712001000NRG23200420220023061
|
561335109
|
20/04/2022
|
Ramdayal Patel
|
Ramdayal Patel
|
1712001WL004398
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
|
2691
|
MP1712001_200422FTO_64850
|
1712001000NRG23200420220023062
|
561335109
|
20/04/2022
|
Ramdayal Patel
|
Ramdayal Patel
|
1712001WL004398
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
|
2692
|
MP1712001_200422APB_FTO_64853
|
1712001000NRG23200420220023266
|
561316329
|
20/04/2022
|
surendra kumar lodhi
|
surendra kumar lodhi
|
1712001WL004429
|
00354
|
PUNB0267500
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
MP1712001_200422APB_FTO_64853
|
1712001000NRG23200420220023280
|
561316329
|
20/04/2022
|
sunayana
|
sunayana
|
1712001WL004429
|
00354
|
PUNB0267500
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
MP1712001_200622FTO_214380
|
1712001000NRG23200620220209545
|
528661182
|
20/06/2022
|
rmkesh
|
rmkesh
|
1712001WL027605
|
00602
|
SBIN0RRMBGB
|
2448
|
29/06/2022
|
No Such Account
|
|
2695
|
MP1712001_200622FTO_214380
|
1712001000NRG23200620220209546
|
528661182
|
20/06/2022
|
maya
|
maya
|
1712001WL027605
|
00602
|
SBIN0RRMBGB
|
2448
|
29/06/2022
|
No Such Account
|
|
2696
|
MP1712001_200622FTO_214380
|
1712001000NRG23200620220209555
|
528661182
|
20/06/2022
|
dilip
|
dilip
|
1712001WL027605
|
00176
|
IDIB000P650
|
2448
|
29/06/2022
|
No Such Account
|
|
2697
|
MP1712001_200622FTO_214380
|
1712001000NRG23200620220209556
|
528661182
|
20/06/2022
|
dilip
|
dilip
|
1712001WL027605
|
00176
|
IDIB000P650
|
2448
|
29/06/2022
|
No Such Account
|
|
2698
|
MP1712001_200622FTO_214380
|
1712001000NRG23200620220209557
|
528661182
|
20/06/2022
|
dilip
|
dilip
|
1712001WL027605
|
00176
|
IDIB000P650
|
2448
|
29/06/2022
|
No Such Account
|
|
2699
|
MP1712001_210422FTO_67570
|
1712001000NRG23210420220029127
|
560464621
|
21/04/2022
|
shobha
|
shobha
|
1712001WL005478
|
00354
|
PUNB0044500
|
2448
|
09/05/2022
|
No Such Account
|
|
2700
|
MP1712001_210622APB_FTO_216205
|
1712001000NRG23210620220210773
|
528534721
|
21/06/2022
|
devraj
|
devraj
|
1712001WL027774
|
00176
|
IDIB000P650
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
MP1712001_211022FTO_474046
|
1712001000NRG23211020220411793
|
830004003
|
21/10/2022
|
Manoj mishra
|
Manoj mishra
|
1712001WL062682
|
00415
|
SBIN0007936
|
2856
|
01/11/2022
|
No Such Account
|
|
2702
|
MP1712001_211022FTO_474046
|
1712001000NRG23211020220411837
|
830004003
|
21/10/2022
|
Anil kumar
|
Anil kumar
|
1712001WL062683
|
00176
|
IDIB000M571
|
1632
|
01/11/2022
|
No Such Account
|
|
2703
|
MP1712001_211022FTO_474046
|
1712001000NRG23211020220411931
|
830004003
|
21/10/2022
|
Maya
|
Maya
|
1712001WL062683
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
|
2704
|
MP1712001_211022FTO_474046
|
1712001000NRG23211020220411932
|
830004003
|
21/10/2022
|
Maya
|
Maya
|
1712001WL062683
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
|
2705
|
MP1712001_211022FTO_474046
|
1712001000NRG23211020220411957
|
830004003
|
21/10/2022
|
kusumkali
|
kusumkali
|
1712001WL062685
|
00176
|
IDIB000P650
|
2448
|
01/11/2022
|
No Such Account
|
|
2706
|
MP1712001_211022FTO_474046
|
1712001000NRG23211020220411958
|
830004003
|
21/10/2022
|
kusumkali
|
kusumkali
|
1712001WL062685
|
00176
|
IDIB000P650
|
2448
|
01/11/2022
|
No Such Account
|
|
2707
|
MP1712001_211022FTO_474046
|
1712001000NRG23211020220411960
|
830004003
|
21/10/2022
|
Teerath
|
Teerath
|
1712001WL062685
|
00697
|
BKID0MG9069
|
2652
|
01/11/2022
|
No Such Account
|
|
2708
|
MP1712001_211022FTO_474046
|
1712001000NRG23211020220412047
|
830004003
|
21/10/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
1712001WL062688
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
|
2709
|
MP1712001_211022FTO_474046
|
1712001000NRG23211020220412048
|
830004003
|
21/10/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
1712001WL062688
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
|
2710
|
MP1712001_211022FTO_474046
|
1712001000NRG23211020220412190
|
830004003
|
21/10/2022
|
DILIP SINGH
|
DILIP SINGH
|
1712001WL062723
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
|
2711
|
MP1712001_211022FTO_474046
|
1712001000NRG23211020220412191
|
830004003
|
21/10/2022
|
DILIP SINGH
|
DILIP SINGH
|
1712001WL062723
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
|
2712
|
MP1712001_211022FTO_474046
|
1712001000NRG23211020220412203
|
830004003
|
21/10/2022
|
HEERA MANI
|
HEERA MANI
|
1712001WL062725
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Account closed
|
|
2713
|
MP1712001_211022FTO_474046
|
1712001000NRG23211020220412204
|
830004003
|
21/10/2022
|
HEERA MANI
|
HEERA MANI
|
1712001WL062725
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Account closed
|
|
2714
|
MP1712001_221022FTO_475006
|
1712001000NRG23211020220412461
|
829422718
|
22/10/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
1712001WL0062788
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
|
2715
|
MP1712001_221022FTO_475006
|
1712001000NRG23211020220412462
|
829422718
|
22/10/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
1712001WL0062788
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
|
2716
|
MP1712001_221022FTO_475006
|
1712001000NRG23211020220412463
|
829422718
|
22/10/2022
|
sat
|
sat
|
1712001WL0062788
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
|
2717
|
MP1712002_131022FTO_458342
|
1712002009NRG23131020220401873
|
672263451
|
13/10/2022
|
bhanu
|
bhanu
|
1712002009WL060730
|
00602
|
SBIN0RRMBGB
|
2895
|
20/10/2022
|
No Such Account
|
|
2718
|
MP1712002_131022FTO_458342
|
1712002009NRG23131020220401874
|
672263451
|
13/10/2022
|
bhanu
|
bhanu
|
1712002009WL060730
|
00602
|
SBIN0RRMBGB
|
2895
|
20/10/2022
|
No Such Account
|
|
2719
|
MP1712002_050422FTO_19582
|
1712002012NRG22040420220875571
|
565318415
|
05/04/2022
|
sravan
|
sravan
|
1712002012WL116080
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
|
2720
|
MP1712002_050422FTO_19582
|
1712002012NRG22040420220875578
|
565318415
|
05/04/2022
|
rajman
|
rajman
|
1712002012WL116086
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
|
2721
|
MP1712002_140522FTO_124446
|
1712002015NRG23130520220085350
|
883463207
|
14/05/2022
|
VINAY SAHU
|
VINAY SAHU
|
1712002WL013981
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
2722
|
MP1712002_150323APB_FTO_703417
|
1712002017NRG23150320230595780
|
731181792
|
15/03/2023
|
Ashwani kumar kushwaha
|
Ashwani kumar kushwaha
|
1712002017WL093036
|
00176
|
IDIB000K802
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
MP1712002_170223APB_FTO_677265
|
1712002017NRG23170220230578565
|
207388900
|
17/02/2023
|
Ashwani kumar kushwaha
|
Ashwani kumar kushwaha
|
1712002017WL090325
|
00176
|
IDIB000K802
|
408
|
27/02/2023
|
Account closed
|
|
2724
|
MP1712002_130422FTO_46022
|
1712002019NRG23130420220005296
|
542751179
|
13/04/2022
|
Shivani kushwaha
|
Shivani kushwaha
|
1712002019WL000897
|
00176
|
IDIB000K802
|
2040
|
07/05/2022
|
No Such Account
|
|
2725
|
MP1712002_130422FTO_46022
|
1712002019NRG23130420220005297
|
542751179
|
13/04/2022
|
Punam kushwaha
|
Punam kushwaha
|
1712002019WL000897
|
00176
|
IDIB000K802
|
2040
|
07/05/2022
|
No Such Account
|
|
2726
|
MP1712002_261022FTO_481243
|
1712002019NRG23251020220417195
|
863663663
|
26/10/2022
|
Kalpana chaudhari
|
Kalpana chaudhari
|
1712002019WL063716
|
00176
|
IDIB000K802
|
1632
|
01/11/2022
|
No Such Account
|
|
2727
|
MP1712002_251222FTO_600313
|
1712002019NRG23251220220503786
|
033575647
|
25/12/2022
|
Kalpana chaudhari
|
Kalpana chaudhari
|
1712002019WL078931
|
00176
|
IDIB000K802
|
1428
|
17/02/2023
|
No Such Account
|
|
2728
|
MP1712002_200822FTO_344601
|
1712002021NRG23200820220329090
|
694341271
|
20/08/2022
|
Sushila Sen
|
Sushila Sen
|
1712002021WL045519
|
00078
|
CNRB0002489
|
2895
|
02/09/2022
|
No Such Account
|
|
2729
|
MP1712002_200822FTO_344601
|
1712002021NRG23200820220329091
|
694341271
|
20/08/2022
|
Sushila Sen
|
Sushila Sen
|
1712002021WL045519
|
00078
|
CNRB0002489
|
2895
|
02/09/2022
|
No Such Account
|
|
2730
|
MP1712002_300622FTO_234748
|
1712002021NRG23300620220238924
|
703409445
|
30/06/2022
|
SUSHILLA
|
SUSHILLA
|
1712002021WL031083
|
00078
|
CNRB0002489
|
1224
|
07/07/2022
|
No Such Account
|
|
2731
|
MP1712002_300622FTO_234748
|
1712002022NRG23290620220236359
|
703409445
|
30/06/2022
|
BUUTTI
|
BUUTTI
|
1712002022WL030798
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
|
2732
|
MP1712002_301222APB_FTO_608394
|
1712002022NRG23291220220512752
|
026605253
|
30/12/2022
|
sadhna
|
sadhna
|
1712002022WL080392
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2733
|
MP1712002_030922FTO_375263
|
1712002024NRG23030920220343857
|
387602571
|
03/09/2022
|
SANAT
|
SANAT
|
1712002024WL048896
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Account closed
|
|
2734
|
MP1712002_030922FTO_375263
|
1712002024NRG23030920220343858
|
387602571
|
03/09/2022
|
MANOJ
|
MANOJ
|
1712002024WL048896
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Account closed
|
|
2735
|
MP1712002_050422FTO_19582
|
1712002026NRG22040420220875758
|
565318415
|
05/04/2022
|
sankardeen
|
sankardeen
|
1712002026WL116128
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2736
|
MP1712002_050422FTO_19582
|
1712002026NRG22040420220875760
|
565318415
|
05/04/2022
|
rajman
|
rajman
|
1712002026WL116129
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2737
|
MP1712002_050422FTO_19582
|
1712002026NRG22040420220875763
|
565318415
|
05/04/2022
|
CHUNKIWA
|
CHUNKIWA
|
1712002026WL116130
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2738
|
MP1712002_050422FTO_19582
|
1712002026NRG22040420220875765
|
565318415
|
05/04/2022
|
RAMSOHAWAN
|
RAMSOHAWAN
|
1712002026WL116131
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2739
|
MP1712002_050422FTO_19582
|
1712002026NRG22040420220875767
|
565318415
|
05/04/2022
|
SANGEETA
|
SANGEETA
|
1712002026WL116132
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2740
|
MP1712002_050422FTO_19582
|
1712002026NRG22040420220875797
|
565318415
|
05/04/2022
|
pushpendra
|
pushpendra
|
1712002026WL116140
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2741
|
MP1712002_050422FTO_19582
|
1712002026NRG22040420220875798
|
565318415
|
05/04/2022
|
pushpa
|
pushpa
|
1712002026WL116140
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2742
|
MP1712002_050422FTO_19582
|
1712002026NRG22040420220875802
|
565318415
|
05/04/2022
|
KAMLESH
|
KAMLESH
|
1712002026WL116142
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
2743
|
MP1712002_020622APB_FTO_172595
|
1712002029NRG23020620220145634
|
|
02/06/2022
|
MOHANLAL
|
MOHANLAL
|
1712002029WL020692
|
00602
|
SBIN0RRMBGB
|
3264
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
MP1712001_070522FTO_107932
|
1712001000NRG23070520220069503
|
697029112
|
07/05/2022
|
Deepu
|
Deepu
|
1712001WL011667
|
00688
|
FINO0001001
|
2448
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2745
|
MP1712001_081222APB_FTO_569140
|
1712001000NRG23071220220472484
|
706418018
|
08/12/2022
|
atul singh
|
atul singh
|
1712001WL073631
|
00415
|
SBIN0013664
|
2856
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
MP1712001_080123FTO_622171
|
1712001000NRG23080120230530212
|
007937250
|
08/01/2023
|
Mamta Bai pathak
|
Mamta Bai pathak
|
1712001WL083421
|
00176
|
IDIB000B835
|
2856
|
16/02/2023
|
No Such Account
|
|
2747
|
MP1712001_080123FTO_622171
|
1712001000NRG23080120230530213
|
007937250
|
08/01/2023
|
Mamta Bai pathak
|
Mamta Bai pathak
|
1712001WL083421
|
00176
|
IDIB000B835
|
2856
|
16/02/2023
|
No Such Account
|
|
2748
|
MP1712001_080123FTO_622171
|
1712001000NRG23080120230530820
|
007937250
|
08/01/2023
|
KUSHMA SINGH
|
KUSHMA SINGH
|
1712001WL083491
|
00176
|
IDIB000M571
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2749
|
MP1712001_080123FTO_622171
|
1712001000NRG23080120230530821
|
007937250
|
08/01/2023
|
KUSHMA SINGH
|
KUSHMA SINGH
|
1712001WL083491
|
00176
|
IDIB000M571
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2750
|
MP1712001_080123FTO_622171
|
1712001000NRG23080120230530883
|
007937250
|
08/01/2023
|
Urmila Mawasi
|
Urmila Mawasi
|
1712001WL083491
|
00176
|
IDIB000M571
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2751
|
MP1712001_080123FTO_622171
|
1712001000NRG23080120230530884
|
007937250
|
08/01/2023
|
Urmila Mawasi
|
Urmila Mawasi
|
1712001WL083491
|
00176
|
IDIB000M571
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2752
|
MP1712001_080123FTO_622171
|
1712001000NRG23080120230530969
|
007937250
|
08/01/2023
|
Awadh Naresh Yadav
|
Awadh Naresh Yadav
|
1712001WL083491
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
2753
|
MP1712001_080123FTO_622171
|
1712001000NRG23080120230530970
|
007937250
|
08/01/2023
|
Awadh Naresh Yadav
|
Awadh Naresh Yadav
|
1712001WL083491
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
2754
|
MP1712001_080123FTO_622171
|
1712001000NRG23080120230530985
|
007937250
|
08/01/2023
|
RAM NARESH YADAV
|
RAM NARESH YADAV
|
1712001WL083491
|
00415
|
SBIN0013664
|
2448
|
16/02/2023
|
No Such Account
|
|
2755
|
MP1712001_080123FTO_622171
|
1712001000NRG23080120230530986
|
007937250
|
08/01/2023
|
RAM NARESH YADAV
|
RAM NARESH YADAV
|
1712001WL083491
|
00415
|
SBIN0013664
|
2448
|
16/02/2023
|
No Such Account
|
|
2756
|
MP1712001_081222APB_FTO_569584
|
1712001000NRG23081220220472942
|
706413048
|
08/12/2022
|
sudama
|
sudama
|
1712001WL073704
|
00602
|
SBIN0RRMBGB
|
12
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2757
|
MP1712001_090622APB_FTO_191976
|
1712001000NRG23090620220171467
|
324915094
|
09/06/2022
|
SIYARANI
|
SIYARANI
|
1712001WL023290
|
00354
|
PUNB0267500
|
2004
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
MP1712001_090622APB_FTO_191976
|
1712001000NRG23090620220171915
|
324915094
|
09/06/2022
|
rajkumar
|
rajkumar
|
1712001WL023317
|
00602
|
SBIN0RRMBGB
|
2448
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2759
|
MP1712001_090622APB_FTO_191976
|
1712001000NRG23090620220172378
|
324915094
|
09/06/2022
|
Bhaiya bahadur
|
Bhaiya bahadur
|
1712001WL023354
|
00602
|
SBIN0RRMBGB
|
2448
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2760
|
MP1712001_090622APB_FTO_191976
|
1712001000NRG23090620220172815
|
324915094
|
09/06/2022
|
rambai
|
rambai
|
1712001WL023391
|
00354
|
PUNB0267500
|
2400
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
MP1712001_090622APB_FTO_191976
|
1712001000NRG23090620220172831
|
324915094
|
09/06/2022
|
laxmi
|
laxmi
|
1712001WL023391
|
00602
|
SBIN0RRMBGB
|
2400
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
MP1712001_090822FTO_321765
|
1712001000NRG23090820220315240
|
624290586
|
09/08/2022
|
VIPIN YADAV
|
VIPIN YADAV
|
1712001WL042591
|
00176
|
IDIB000P650
|
2448
|
25/08/2022
|
No Such Account
|
|
2763
|
MP1712001_090822FTO_321765
|
1712001000NRG23090820220315241
|
624290586
|
09/08/2022
|
VIPIN YADAV
|
VIPIN YADAV
|
1712001WL042591
|
00176
|
IDIB000P650
|
2448
|
25/08/2022
|
No Such Account
|
|
2764
|
MP1712001_090822FTO_321765
|
1712001000NRG23090820220315242
|
624290586
|
09/08/2022
|
VIPIN YADAV
|
VIPIN YADAV
|
1712001WL042591
|
00176
|
IDIB000P650
|
2448
|
25/08/2022
|
No Such Account
|
|
2765
|
MP1712001_090822FTO_321765
|
1712001000NRG23090820220315243
|
624290586
|
09/08/2022
|
VIPIN YADAV
|
VIPIN YADAV
|
1712001WL042591
|
00176
|
IDIB000P650
|
2448
|
25/08/2022
|
No Such Account
|
|
2766
|
MP1712001_101122FTO_503975
|
1712001000NRG23101120220433687
|
227165059
|
10/11/2022
|
gyanu singraul
|
gyanu singraul
|
1712001WL066936
|
00703
|
AIRP0000001
|
2448
|
19/11/2022
|
Account closed
|
|
2767
|
MP1712001_101122FTO_503975
|
1712001000NRG23101120220433688
|
227165059
|
10/11/2022
|
gyanu singraul
|
gyanu singraul
|
1712001WL066936
|
00703
|
AIRP0000001
|
2448
|
19/11/2022
|
Account closed
|
|
2768
|
MP1712001_101122FTO_503975
|
1712001000NRG23101120220433748
|
227165059
|
10/11/2022
|
HEERA MANI
|
HEERA MANI
|
1712001WL066936
|
00602
|
SBIN0RRMBGB
|
2040
|
19/11/2022
|
Account closed
|
|
2769
|
MP1712001_221022FTO_475006
|
1712001000NRG23211020220412465
|
829422718
|
22/10/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
1712001WL0062788
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
|
2770
|
MP1712001_221022FTO_475006
|
1712001000NRG23211020220412466
|
829422718
|
22/10/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
1712001WL0062788
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
|
2771
|
MP1712001_211122APB_FTO_524210
|
1712001000NRG23211120220448943
|
430955666
|
21/11/2022
|
atul singh
|
atul singh
|
1712001WL069583
|
00415
|
SBIN0013664
|
2856
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
MP1712001_221222APB_FTO_597028
|
1712001000NRG23221220220500183
|
036576260
|
22/12/2022
|
RAMASARE
|
RAMASARE
|
1712001WL078216
|
00415
|
SBIN0013664
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
MP1712001_221222APB_FTO_597028
|
1712001000NRG23221220220500350
|
036576260
|
22/12/2022
|
rahul
|
rahul
|
1712001WL078226
|
00176
|
IDIB000U520
|
1020
|
17/02/2023
|
Account closed
|
|
2774
|
MP1712001_240522FTO_149558
|
1712001000NRG23230520220113518
|
022455000
|
24/05/2022
|
bachchi
|
bachchi
|
1712001WL017442
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
|
2775
|
MP1712001_231022FTO_477492
|
1712001000NRG23231020220414092
|
828563226
|
23/10/2022
|
NISHA YADAV
|
NISHA YADAV
|
1712001WL0063099
|
00602
|
SBIN0RRMBGB
|
600
|
01/11/2022
|
No Such Account
|
|
2776
|
MP1712001_231022FTO_477492
|
1712001000NRG23231020220414117
|
828563226
|
23/10/2022
|
LAVKUSH MISHRA
|
LAVKUSH MISHRA
|
1712001WL0063104
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
|
2777
|
MP1712001_231022FTO_477492
|
1712001000NRG23231020220414118
|
828563226
|
23/10/2022
|
LAVKUSH MISHRA
|
LAVKUSH MISHRA
|
1712001WL0063104
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
|
2778
|
MP1712001_231022FTO_477492
|
1712001000NRG23231020220414119
|
828563226
|
23/10/2022
|
MANGAL
|
MANGAL
|
1712001WL0063104
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
|
2779
|
MP1712001_241222APB_FTO_599678
|
1712001000NRG23241220220503386
|
034690592
|
24/12/2022
|
Akhilesh
|
Akhilesh
|
1712001WL078829
|
00415
|
SBIN0000417
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
|
2780
|
MP1712001_250522FTO_152397
|
1712001000NRG23250520220120789
|
116829809
|
25/05/2022
|
ravi
|
ravi
|
1712001WL018174
|
00415
|
SBIN0013664
|
2424
|
04/06/2022
|
Account closed
|
|
2781
|
MP1712001_250522FTO_152397
|
1712001000NRG23250520220120790
|
116829809
|
25/05/2022
|
ravi
|
ravi
|
1712001WL018174
|
00415
|
SBIN0013664
|
2424
|
04/06/2022
|
Account closed
|
|
2782
|
MP1712001_250522FTO_152397
|
1712001000NRG23250520220120791
|
116829809
|
25/05/2022
|
ravi
|
ravi
|
1712001WL018174
|
00415
|
SBIN0013664
|
2424
|
04/06/2022
|
Account closed
|
|
2783
|
MP1712001_250622APB_FTO_224898
|
1712001000NRG23250620220223155
|
593360958
|
25/06/2022
|
RAM LAL VISHWAKARMA
|
RAM LAL VISHWAKARMA
|
1712001WL029274
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
MP1712001_250622APB_FTO_224898
|
1712001000NRG23250620220223245
|
593360958
|
25/06/2022
|
PREMA YADAV
|
PREMA YADAV
|
1712001WL029274
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
MP1712001_261022FTO_480312
|
1712001000NRG23261020220417726
|
863669621
|
26/10/2022
|
Shiv Mangal Kori
|
Shiv Mangal Kori
|
1712001WL063833
|
00176
|
IDIB000B835
|
2448
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2786
|
MP1712001_270422FTO_82209
|
1712001000NRG23270420220045145
|
554012711
|
27/04/2022
|
SARJO
|
SARJO
|
1712001WL007996
|
00176
|
IDIB000M571
|
2448
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2787
|
MP1712001_270422FTO_82209
|
1712001000NRG23270420220045166
|
554012711
|
27/04/2022
|
angad
|
angad
|
1712001WL007997
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
|
2788
|
MP1712001_270622FTO_227898
|
1712001000NRG23270620220228737
|
595603231
|
27/06/2022
|
bai yadav
|
bai yadav
|
1712001WL029969
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
No Such Account
|
|
2789
|
MP1712001_270622FTO_227898
|
1712001000NRG23270620220228738
|
595603231
|
27/06/2022
|
seema
|
seema
|
1712001WL029969
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
No Such Account
|
|
2790
|
MP1712001_271022FTO_482592
|
1712001000NRG23271020220419571
|
896764410
|
27/10/2022
|
Rani Devi patel
|
Rani Devi patel
|
1712001WL064215
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
No Such Account
|
|
2791
|
MP1712001_271022FTO_482592
|
1712001000NRG23271020220419572
|
896764410
|
27/10/2022
|
Rani Devi patel
|
Rani Devi patel
|
1712001WL064215
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
No Such Account
|
|
2792
|
MP1712001_271022FTO_482592
|
1712001000NRG23271020220419573
|
896764410
|
27/10/2022
|
Rani Devi patel
|
Rani Devi patel
|
1712001WL064215
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
No Such Account
|
|
2793
|
MP1712001_271022FTO_482592
|
1712001000NRG23271020220419574
|
896764410
|
27/10/2022
|
Rani Devi patel
|
Rani Devi patel
|
1712001WL064215
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
No Such Account
|
|
2794
|
MP1712001_271022FTO_482592
|
1712001000NRG23271020220419647
|
896764410
|
27/10/2022
|
siyasharan
|
siyasharan
|
1712001WL064218
|
00176
|
IDIB000B835
|
1200
|
02/11/2022
|
A/c Blocked or Frozen
|
|
2795
|
MP1712002_180422FTO_57732
|
1712002029NRG23180420220016562
|
680417718
|
18/04/2022
|
SOMEATI
|
SOMEATI
|
1712002029WL002921
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
2796
|
MP1712002_180422FTO_57732
|
1712002029NRG23180420220016564
|
680417718
|
18/04/2022
|
SOMEATI
|
SOMEATI
|
1712002029WL002921
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
2797
|
MP1712002_260722FTO_286319
|
1712002029NRG23260720220292482
|
485944606
|
26/07/2022
|
Dilip
|
Dilip
|
1712002029WL038591
|
00176
|
IDIB000K802
|
1632
|
16/08/2022
|
A/c Blocked or Frozen
|
|
2798
|
MP1712002_200422FTO_63720
|
1712002034NRG22070420220878707
|
562970561
|
20/04/2022
|
saurabhgautam
|
saurabhgautam
|
1712002WL0116743
|
00415
|
SBIN0000474
|
1158
|
09/05/2022
|
Account closed
|
|
2799
|
MP1712002_200422FTO_63720
|
1712002034NRG22070420220878708
|
562970561
|
20/04/2022
|
saurabhgautam
|
saurabhgautam
|
1712002WL0116743
|
00415
|
SBIN0000474
|
1158
|
09/05/2022
|
Account closed
|
|
2800
|
MP1712002_200422FTO_63720
|
1712002034NRG22070420220878712
|
562970561
|
20/04/2022
|
saurabhgautam
|
saurabhgautam
|
1712002WL0116743
|
00415
|
SBIN0000474
|
1158
|
09/05/2022
|
Account closed
|
|
2801
|
MP1712002_200422FTO_63720
|
1712002034NRG22120420220879169
|
562970561
|
20/04/2022
|
saurabhgautam
|
saurabhgautam
|
1712002WL0116908
|
00415
|
SBIN0000474
|
1158
|
09/05/2022
|
Account closed
|
|
2802
|
MP1712002_130422FTO_46022
|
1712002034NRG23130420220005974
|
542751179
|
13/04/2022
|
saurabhgautam
|
saurabhgautam
|
1712002034WL000967
|
00415
|
SBIN0000474
|
1158
|
07/05/2022
|
Account closed
|
|
2803
|
MP1712002_180422FTO_57732
|
1712002034NRG23180420220016356
|
680417718
|
18/04/2022
|
saurabhgautam
|
saurabhgautam
|
1712002034WL002903
|
00415
|
SBIN0000474
|
1158
|
13/05/2022
|
Account closed
|
|
2804
|
MP1712002_200422FTO_63720
|
1712002035NRG22120120220755072
|
562970561
|
20/04/2022
|
Ramnresh
|
Ramnresh
|
1712002WL088794
|
00602
|
SBIN0RRMBGB
|
60
|
09/05/2022
|
No Such Account
|
|
2805
|
MP1712002_150922FTO_396971
|
1712002035NRG23150920220358990
|
374755881
|
15/09/2022
|
Ramnresh
|
Ramnresh
|
1712002035WL052289
|
00602
|
SBIN0RRMBGB
|
30
|
04/10/2022
|
No Such Account
|
|
2806
|
MP1712002_200422FTO_63720
|
1712002036NRG22310120220774109
|
562970561
|
20/04/2022
|
BARE LAL
|
BARE LAL
|
1712002WL092347
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
2807
|
MP1712002_260522FTO_154862
|
1712002036NRG23250520220119756
|
116383495
|
26/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
1712002036WL018105
|
00415
|
SBIN0010467
|
1930
|
04/06/2022
|
No Such Account
|
|
2808
|
MP1712002_200422FTO_63720
|
1712002037NRG22050120220746480
|
562970561
|
20/04/2022
|
GEETA SINGH
|
GEETA SINGH
|
1712002WL087245
|
00176
|
IDIB000S741
|
30
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2809
|
MP1712002_200422FTO_63720
|
1712002037NRG22050220220780427
|
562970561
|
20/04/2022
|
SUSHILA CHUDHARI
|
SUSHILA CHUDHARI
|
1712002WL093556
|
00602
|
SBIN0RRMBGB
|
30
|
09/05/2022
|
No Such Account
|
|
2810
|
MP1712002_200422FTO_63720
|
1712002037NRG22310120220774117
|
562970561
|
20/04/2022
|
SUSHILA CHUDHARI
|
SUSHILA CHUDHARI
|
1712002WL092352
|
00602
|
SBIN0RRMBGB
|
30
|
09/05/2022
|
No Such Account
|
|
2811
|
MP1712002_070922FTO_381686
|
1712002038NRG22050120220746482
|
377536560
|
07/09/2022
|
Jailal Kewat
|
Jailal Kewat
|
1712002WL087246
|
00602
|
SBIN0RRMBGB
|
772
|
04/10/2022
|
No Such Account
|
|
2812
|
MP1712002_050422FTO_19582
|
1712002043NRG22040420220875910
|
565318415
|
05/04/2022
|
sundar lal kol
|
sundar lal kol
|
1712002043WL116165
|
00176
|
IDIB000S741
|
1930
|
09/05/2022
|
No Such Account
|
|
2813
|
MP1712002_050422FTO_19582
|
1712002043NRG22040420220875912
|
565318415
|
05/04/2022
|
mahima kol
|
mahima kol
|
1712002043WL116165
|
00045
|
BARB0SATNAX
|
1930
|
09/05/2022
|
No Such Account
|
|
2814
|
MP1712002_050422FTO_19582
|
1712002043NRG22040420220875932
|
565318415
|
05/04/2022
|
PARVENDRA RAJAK
|
PARVENDRA RAJAK
|
1712002043WL116168
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
|
2815
|
MP1712002_050722APB_FTO_241864
|
1712002043NRG23050720220252195
|
723930992
|
05/07/2022
|
SUKHLAL
|
SUKHLAL
|
1712002043WL032356
|
00602
|
SBIN0RRMBGB
|
2895
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
MP1712002_101122FTO_503067
|
1712002043NRG23121020220400492
|
226823576
|
10/11/2022
|
PARVENDRA RAJAK
|
PARVENDRA RAJAK
|
1712002WL0060475
|
00602
|
SBIN0RRMBGB
|
1158
|
17/11/2022
|
No Such Account
|
|
2817
|
MP1712002_101122FTO_503067
|
1712002043NRG23200520220104536
|
226823576
|
10/11/2022
|
PARVENDRA
|
PARVENDRA
|
1712002WL0016401
|
00602
|
SBIN0RRMBGB
|
772
|
17/11/2022
|
No Such Account
|
|
2818
|
MP1712002_301222APB_FTO_608394
|
1712002043NRG23221220220500073
|
026605253
|
30/12/2022
|
PRADEEP KUMAR NAMDEV
|
PRADEEP KUMAR NAMDEV
|
1712002043WL078185
|
00045
|
BARB0SATNAX
|
2702
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2819
|
MP1712002_220323FTO_723283
|
1712002044NRG23220320230602262
|
730683583
|
22/03/2023
|
CHAND BHAN singh
|
CHAND BHAN singh
|
1712002044WL093801
|
00176
|
IDIB000J530
|
816
|
11/04/2023
|
No Such Account
|
|
2820
|
MP1712002_180422FTO_57686
|
1712002045NRG23170420220014349
|
680414067
|
18/04/2022
|
Susheela dahiya
|
Susheela dahiya
|
1712002045WL002455
|
00176
|
IDIB000J530
|
2895
|
13/05/2022
|
No Such Account
|
|
2821
|
MP1712002_300622FTO_234748
|
1712002045NRG23300620220237307
|
703409445
|
30/06/2022
|
Mithai lal vishkarma
|
Mithai lal vishkarma
|
1712002045WL030955
|
00176
|
IDIB000S594
|
1224
|
07/07/2022
|
No Such Account
|
|
2822
|
MP1712001_281022FTO_484282
|
1712001000NRG23271020220420005
|
028280689
|
28/10/2022
|
Saukhilal Kol
|
Saukhilal Kol
|
1712001WL0064314
|
00602
|
SBIN0RRMBGB
|
2702
|
07/11/2022
|
No Such Account
|
|
2823
|
MP1712001_281022FTO_484282
|
1712001000NRG23271020220420006
|
028280689
|
28/10/2022
|
RANNU
|
RANNU
|
1712001WL0064315
|
00415
|
SBIN0007936
|
6
|
07/11/2022
|
No Such Account
|
|
2824
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128539
|
115803767
|
28/05/2022
|
RAM BABU
|
RAM BABU
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2825
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128540
|
115803767
|
28/05/2022
|
SHEETAL
|
SHEETAL
|
1712001WL018960
|
00176
|
IDIB000M571
|
612
|
04/06/2022
|
No Such Account
|
|
2826
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128541
|
115803767
|
28/05/2022
|
SHEETAL
|
SHEETAL
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2827
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128542
|
115803767
|
28/05/2022
|
SHEETAL
|
SHEETAL
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2828
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128543
|
115803767
|
28/05/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2829
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128544
|
115803767
|
28/05/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2830
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128545
|
115803767
|
28/05/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2831
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128546
|
115803767
|
28/05/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2832
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128547
|
115803767
|
28/05/2022
|
RAMKESH
|
RAMKESH
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2833
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128548
|
115803767
|
28/05/2022
|
RAMKESH
|
RAMKESH
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2834
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128549
|
115803767
|
28/05/2022
|
RAMKESH
|
RAMKESH
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2835
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128550
|
115803767
|
28/05/2022
|
RAMKESH
|
RAMKESH
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2836
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128623
|
115803767
|
28/05/2022
|
SAPNA
|
SAPNA
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2837
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128624
|
115803767
|
28/05/2022
|
SAPNA
|
SAPNA
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2838
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128625
|
115803767
|
28/05/2022
|
SAPNA
|
SAPNA
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2839
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128626
|
115803767
|
28/05/2022
|
SAPNA
|
SAPNA
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2840
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128647
|
115803767
|
28/05/2022
|
LEELAWATI
|
LEELAWATI
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2841
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128648
|
115803767
|
28/05/2022
|
LEELAWATI
|
LEELAWATI
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2842
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128649
|
115803767
|
28/05/2022
|
LEELAWATI
|
LEELAWATI
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2843
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128650
|
115803767
|
28/05/2022
|
LEELAWATI
|
LEELAWATI
|
1712001WL018960
|
00176
|
IDIB000M571
|
2448
|
04/06/2022
|
No Such Account
|
|
2844
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128857
|
115803767
|
28/05/2022
|
SHEETAL
|
SHEETAL
|
1712001WL018963
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
2845
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128858
|
115803767
|
28/05/2022
|
SHEETAL
|
SHEETAL
|
1712001WL018963
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
2846
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128859
|
115803767
|
28/05/2022
|
SHEETAL
|
SHEETAL
|
1712001WL018963
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
2847
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128860
|
115803767
|
28/05/2022
|
SHEETAL
|
SHEETAL
|
1712001WL018963
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
2848
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128861
|
115803767
|
28/05/2022
|
SHEETAL
|
SHEETAL
|
1712001WL018963
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
|
2849
|
MP1712001_280522FTO_159346
|
1712001000NRG23280520220128866
|
115803767
|
28/05/2022
|
manoj kumar
|
manoj kumar
|
1712001WL018964
|
00176
|
IDIB000P650
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2850
|
MP1712001_280922FTO_430127
|
1712001000NRG23280920220379682
|
410341491
|
28/09/2022
|
UMESH
|
UMESH
|
1712001WL056593
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
|
2851
|
MP1712001_101122FTO_503975
|
1712001000NRG23101120220433749
|
227165059
|
10/11/2022
|
HEERA MANI
|
HEERA MANI
|
1712001WL066936
|
00602
|
SBIN0RRMBGB
|
2040
|
19/11/2022
|
Account closed
|
|
2852
|
MP1712001_101122FTO_503975
|
1712001000NRG23101120220433833
|
227165059
|
10/11/2022
|
Aatma Prajapati
|
Aatma Prajapati
|
1712001WL066941
|
00415
|
SBIN0013664
|
1224
|
19/11/2022
|
No Such Account
|
|
2853
|
MP1712001_110922FTO_389890
|
1712001000NRG23110920220354181
|
375092372
|
11/09/2022
|
bachchi
|
bachchi
|
1712001WL051208
|
00602
|
SBIN0RRMBGB
|
1836
|
04/10/2022
|
No Such Account
|
|
2854
|
MP1712001_111122FTO_506437
|
1712001000NRG23111120220435668
|
248799329
|
11/11/2022
|
Jagdeesh
|
Jagdeesh
|
1712001WL067291
|
00703
|
AIRP0000001
|
1428
|
18/11/2022
|
A/c Blocked or Frozen
|
|
2855
|
MP1712001_111122FTO_506437
|
1712001000NRG23111120220435672
|
248799329
|
11/11/2022
|
Menaka
|
Menaka
|
1712001WL067292
|
00703
|
AIRP0000001
|
1428
|
18/11/2022
|
A/c Blocked or Frozen
|
|
2856
|
MP1712001_120722FTO_255626
|
1712001000NRG23120720220268591
|
867481996
|
12/07/2022
|
ramkumar satnami
|
ramkumar satnami
|
1712001WL0034595
|
00152
|
HDFC0000629
|
2280
|
16/07/2022
|
No Such Account
|
|
2857
|
MP1712001_120722FTO_255626
|
1712001000NRG23120720220268592
|
867481996
|
12/07/2022
|
ramkumar satnami
|
ramkumar satnami
|
1712001WL0034595
|
00152
|
HDFC0000629
|
2280
|
16/07/2022
|
No Such Account
|
|
2858
|
MP1712001_140722FTO_260135
|
1712001000NRG23140720220273082
|
024812388
|
14/07/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712001WL035418
|
00176
|
IDIB000P650
|
2448
|
19/07/2022
|
No Such Account
|
|
2859
|
MP1712001_140722FTO_260135
|
1712001000NRG23140720220273083
|
024812388
|
14/07/2022
|
aasha
|
aasha
|
1712001WL035418
|
00176
|
IDIB000P650
|
2448
|
19/07/2022
|
No Such Account
|
|
2860
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190247
|
473287380
|
15/06/2022
|
DAYARAM
|
DAYARAM
|
1712001WL025526
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2861
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190248
|
473287380
|
15/06/2022
|
MOHAN
|
MOHAN
|
1712001WL025526
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2862
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190249
|
473287380
|
15/06/2022
|
MOHAN
|
MOHAN
|
1712001WL025526
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2863
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190250
|
473287380
|
15/06/2022
|
MOHAN
|
MOHAN
|
1712001WL025526
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2864
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190303
|
473287380
|
15/06/2022
|
BHAGWAT
|
BHAGWAT
|
1712001WL025526
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
No Such Account
|
|
2865
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190304
|
473287380
|
15/06/2022
|
BHAGWAT
|
BHAGWAT
|
1712001WL025526
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
No Such Account
|
|
2866
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190305
|
473287380
|
15/06/2022
|
BHAGWAT
|
BHAGWAT
|
1712001WL025526
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
No Such Account
|
|
2867
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190306
|
473287380
|
15/06/2022
|
BHAGWAT
|
BHAGWAT
|
1712001WL025526
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
No Such Account
|
|
2868
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190331
|
473287380
|
15/06/2022
|
SWIDHUWA
|
SWIDHUWA
|
1712001WL025526
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
No Such Account
|
|
2869
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190332
|
473287380
|
15/06/2022
|
SWIDHUWA
|
SWIDHUWA
|
1712001WL025526
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
No Such Account
|
|
2870
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190333
|
473287380
|
15/06/2022
|
SWIDHUWA
|
SWIDHUWA
|
1712001WL025526
|
00176
|
IDIB000M571
|
2436
|
23/06/2022
|
No Such Account
|
|
2871
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190334
|
473287380
|
15/06/2022
|
SWIDHUWA
|
SWIDHUWA
|
1712001WL025526
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
No Such Account
|
|
2872
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190345
|
473287380
|
15/06/2022
|
SADHANA
|
SADHANA
|
1712001WL025526
|
00176
|
IDIB000M571
|
2424
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2873
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190346
|
473287380
|
15/06/2022
|
MANGAL
|
MANGAL
|
1712001WL025526
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2874
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190347
|
473287380
|
15/06/2022
|
MANGAL
|
MANGAL
|
1712001WL025526
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2875
|
MP1712001_150622FTO_204142
|
1712001000NRG23150620220190348
|
473287380
|
15/06/2022
|
MANGAL
|
MANGAL
|
1712001WL025526
|
00176
|
IDIB000M571
|
2448
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2876
|
MP1712001_161222FTO_586320
|
1712001000NRG23151220220486848
|
877889515
|
16/12/2022
|
ketki mishra
|
ketki mishra
|
1712001WL075939
|
00415
|
SBIN0013664
|
2448
|
23/12/2022
|
No Such Account
|
|
2877
|
MP1712001_161222FTO_586320
|
1712001000NRG23151220220486849
|
877889515
|
16/12/2022
|
ketki mishra
|
ketki mishra
|
1712001WL075939
|
00415
|
SBIN0013664
|
2448
|
23/12/2022
|
No Such Account
|
|
2878
|
MP1712001_280922FTO_430127
|
1712001000NRG23280920220379683
|
410341491
|
28/09/2022
|
UMESH
|
UMESH
|
1712001WL056593
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
|
2879
|
MP1712001_290123FTO_658156
|
1712001000NRG23290120230560701
|
887135327
|
29/01/2023
|
Rahesh Kumar Patel
|
Rahesh Kumar Patel
|
1712001WL087541
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
2880
|
MP1712001_290123FTO_658156
|
1712001000NRG23290120230560702
|
887135327
|
29/01/2023
|
Rannu
|
Rannu
|
1712001WL087541
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
2881
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297778
|
484925442
|
29/07/2022
|
Savitri
|
Savitri
|
1712001WL039459
|
00176
|
IDIB000M571
|
2448
|
16/08/2022
|
No Such Account
|
|
2882
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297779
|
484925442
|
29/07/2022
|
Savitri
|
Savitri
|
1712001WL039459
|
00176
|
IDIB000M571
|
2448
|
16/08/2022
|
No Such Account
|
|
2883
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297780
|
484925442
|
29/07/2022
|
Savitri
|
Savitri
|
1712001WL039459
|
00176
|
IDIB000M571
|
2448
|
16/08/2022
|
No Such Account
|
|
2884
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297781
|
484925442
|
29/07/2022
|
Savitri
|
Savitri
|
1712001WL039459
|
00176
|
IDIB000M571
|
2448
|
16/08/2022
|
No Such Account
|
|
2885
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297782
|
484925442
|
29/07/2022
|
Savitri
|
Savitri
|
1712001WL039459
|
00176
|
IDIB000M571
|
2448
|
16/08/2022
|
No Such Account
|
|
2886
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297783
|
484925442
|
29/07/2022
|
Savitri
|
Savitri
|
1712001WL039459
|
00176
|
IDIB000M571
|
2448
|
16/08/2022
|
No Such Account
|
|
2887
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297784
|
484925442
|
29/07/2022
|
Savitri
|
Savitri
|
1712001WL039459
|
00176
|
IDIB000M571
|
2448
|
16/08/2022
|
No Such Account
|
|
2888
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297785
|
484925442
|
29/07/2022
|
Savitri
|
Savitri
|
1712001WL039459
|
00176
|
IDIB000M571
|
2448
|
16/08/2022
|
No Such Account
|
|
2889
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297833
|
484925442
|
29/07/2022
|
Shivmohan
|
Shivmohan
|
1712001WL039459
|
00689
|
AUBL0002330
|
2448
|
16/08/2022
|
Account Description Does not Tally
|
|
2890
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297834
|
484925442
|
29/07/2022
|
Shivmohan
|
Shivmohan
|
1712001WL039459
|
00689
|
AUBL0002330
|
2448
|
16/08/2022
|
Account Description Does not Tally
|
|
2891
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297835
|
484925442
|
29/07/2022
|
Shivmohan
|
Shivmohan
|
1712001WL039459
|
00689
|
AUBL0002330
|
2448
|
16/08/2022
|
Account Description Does not Tally
|
|
2892
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297836
|
484925442
|
29/07/2022
|
Shivmohan
|
Shivmohan
|
1712001WL039459
|
00689
|
AUBL0002330
|
2448
|
16/08/2022
|
Account Description Does not Tally
|
|
2893
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297837
|
484925442
|
29/07/2022
|
Shivmohan
|
Shivmohan
|
1712001WL039459
|
00689
|
AUBL0002330
|
2448
|
16/08/2022
|
Account Description Does not Tally
|
|
2894
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297838
|
484925442
|
29/07/2022
|
Shivmohan
|
Shivmohan
|
1712001WL039459
|
00689
|
AUBL0002330
|
2448
|
16/08/2022
|
Account Description Does not Tally
|
|
2895
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297839
|
484925442
|
29/07/2022
|
Shivmohan
|
Shivmohan
|
1712001WL039459
|
00689
|
AUBL0002330
|
2448
|
16/08/2022
|
Account Description Does not Tally
|
|
2896
|
MP1712001_290722FTO_292967
|
1712001000NRG23290720220297840
|
484925442
|
29/07/2022
|
Shivmohan
|
Shivmohan
|
1712001WL039459
|
00689
|
AUBL0002330
|
2448
|
16/08/2022
|
Account Description Does not Tally
|
|
2897
|
MP1712001_290922FTO_433159
|
1712001000NRG23290920220381984
|
411651461
|
29/09/2022
|
AASMA SAKET
|
AASMA SAKET
|
1712001WL057055
|
00176
|
IDIB000B835
|
2244
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2898
|
MP1712001_290922FTO_433159
|
1712001000NRG23290920220381986
|
411651461
|
29/09/2022
|
PUSHPA
|
PUSHPA
|
1712001WL057055
|
00176
|
IDIB000B835
|
2244
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2899
|
MP1712001_290922FTO_433159
|
1712001000NRG23290920220382379
|
411651461
|
29/09/2022
|
kranti
|
kranti
|
1712001WL057082
|
00176
|
IDIB000M571
|
11
|
07/10/2022
|
No Such Account
|
|
2900
|
MP1712001_290922FTO_433159
|
1712001000NRG23290920220382380
|
411651461
|
29/09/2022
|
kranti
|
kranti
|
1712001WL057082
|
00176
|
IDIB000M571
|
11
|
07/10/2022
|
No Such Account
|
|
2901
|
MP1712001_290922FTO_433159
|
1712001000NRG23290920220382381
|
411651461
|
29/09/2022
|
kranti
|
kranti
|
1712001WL057082
|
00176
|
IDIB000M571
|
11
|
07/10/2022
|
No Such Account
|
|
2902
|
MP1712001_290922FTO_433159
|
1712001000NRG23290920220382382
|
411651461
|
29/09/2022
|
kranti
|
kranti
|
1712001WL057082
|
00176
|
IDIB000M571
|
11
|
07/10/2022
|
No Such Account
|
|
2903
|
MP1712001_290922FTO_433159
|
1712001000NRG23290920220382383
|
411651461
|
29/09/2022
|
kranti
|
kranti
|
1712001WL057082
|
00176
|
IDIB000M571
|
11
|
07/10/2022
|
No Such Account
|
|
2904
|
MP1712001_300123FTO_660760
|
1712001000NRG23300120230564184
|
885910950
|
30/01/2023
|
Dinnu
|
Dinnu
|
1712001WL087915
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
|
2905
|
MP1712001_161222FTO_586320
|
1712001000NRG23151220220486850
|
877889515
|
16/12/2022
|
ketki mishra
|
ketki mishra
|
1712001WL075939
|
00415
|
SBIN0013664
|
2448
|
23/12/2022
|
No Such Account
|
|
2906
|
MP1712001_161222FTO_586320
|
1712001000NRG23151220220486851
|
877889515
|
16/12/2022
|
ketki mishra
|
ketki mishra
|
1712001WL075939
|
00415
|
SBIN0013664
|
2448
|
23/12/2022
|
No Such Account
|
|
2907
|
MP1712001_160922FTO_399793
|
1712001000NRG23160920220360453
|
374720277
|
16/09/2022
|
AASMA SAKET
|
AASMA SAKET
|
1712001WL052580
|
00176
|
IDIB000B835
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2908
|
MP1712001_160922FTO_399793
|
1712001000NRG23160920220360458
|
374720277
|
16/09/2022
|
PUSHPA
|
PUSHPA
|
1712001WL052580
|
00176
|
IDIB000B835
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2909
|
MP1712001_160922FTO_399793
|
1712001000NRG23160920220360470
|
374720277
|
16/09/2022
|
Naniha
|
Naniha
|
1712001WL052581
|
00176
|
IDIB000J530
|
2448
|
04/10/2022
|
Account closed
|
|
2910
|
MP1712001_161222FTO_586320
|
1712001000NRG23161220220488644
|
877889515
|
16/12/2022
|
Geeta Devi
|
Geeta Devi
|
1712001WL076209
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
2911
|
MP1712001_161222FTO_586320
|
1712001000NRG23161220220488645
|
877889515
|
16/12/2022
|
Geeta Devi
|
Geeta Devi
|
1712001WL076209
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
2912
|
MP1712001_161222APB_FTO_586350
|
1712001000NRG23161220220488684
|
877420575
|
16/12/2022
|
AKHILESH
|
AKHILESH
|
1712001WL076216
|
00176
|
IDIB000C600
|
2448
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2913
|
MP1712001_161222FTO_586320
|
1712001000NRG23161220220489063
|
877889515
|
16/12/2022
|
sakuntla
|
sakuntla
|
1712001WL076236
|
00415
|
SBIN0013664
|
1020
|
23/12/2022
|
No Such Account
|
|
2914
|
MP1712001_170622FTO_207880
|
1712001000NRG23170620220197197
|
474483394
|
17/06/2022
|
Gangaaram
|
Gangaaram
|
1712001WL026339
|
00602
|
SBIN0RRMBGB
|
2448
|
23/06/2022
|
No Such Account
|
|
2915
|
MP1712001_170722APB_FTO_265744
|
1712001000NRG23170720220279071
|
105813897
|
17/07/2022
|
mithalesh
|
mithalesh
|
1712001WL036328
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
MP1712001_170722APB_FTO_265744
|
1712001000NRG23170720220279152
|
105813897
|
17/07/2022
|
MOTILAL
|
MOTILAL
|
1712001WL036331
|
00176
|
IDIB000K641
|
2652
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
MP1712001_170922FTO_401408
|
1712001000NRG23170920220361994
|
374666660
|
17/09/2022
|
Rajmani
|
Rajmani
|
1712001WL052861
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
2918
|
MP1712001_170922FTO_401408
|
1712001000NRG23170920220361995
|
374666660
|
17/09/2022
|
Rajmani
|
Rajmani
|
1712001WL052861
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
2919
|
MP1712001_170922FTO_401408
|
1712001000NRG23170920220361996
|
374666660
|
17/09/2022
|
Rajmani
|
Rajmani
|
1712001WL052861
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
2920
|
MP1712001_170922FTO_401408
|
1712001000NRG23170920220361997
|
374666660
|
17/09/2022
|
Rajmani
|
Rajmani
|
1712001WL052861
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
2921
|
MP1712001_180123APB_FTO_640682
|
1712001000NRG23180120230544894
|
890128798
|
18/01/2023
|
Vishwnath
|
Vishwnath
|
1712001WL085613
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2922
|
MP1712001_180123FTO_640680
|
1712001000NRG23180120230544977
|
890158907
|
18/01/2023
|
kailash verma
|
kailash verma
|
1712001WL085615
|
00691
|
IPOS0000001
|
2448
|
15/02/2023
|
No Such Account
|
|
2923
|
MP1712001_180123FTO_640680
|
1712001000NRG23180120230545006
|
890158907
|
18/01/2023
|
Devendra
|
Devendra
|
1712001WL085615
|
00176
|
IDIB000P650
|
2448
|
15/02/2023
|
No Such Account
|
|
2924
|
MP1712001_180123FTO_640680
|
1712001000NRG23180120230545009
|
890158907
|
18/01/2023
|
Avdesh
|
Avdesh
|
1712001WL085615
|
00176
|
IDIB000P650
|
2448
|
15/02/2023
|
No Such Account
|
|
2925
|
MP1712001_180123FTO_640680
|
1712001000NRG23180120230545010
|
890158907
|
18/01/2023
|
Avdesh
|
Avdesh
|
1712001WL085615
|
00176
|
IDIB000P650
|
2448
|
15/02/2023
|
No Such Account
|
|
2926
|
MP1712001_180123FTO_640680
|
1712001000NRG23180120230545019
|
890158907
|
18/01/2023
|
RAMPAL CHAMAR
|
RAMPAL CHAMAR
|
1712001WL085616
|
00176
|
IDIB000B835
|
2040
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2927
|
MP1712001_190422APB_FTO_61826
|
1712001000NRG23180420220018434
|
563017688
|
19/04/2022
|
devraj
|
devraj
|
1712001WL003277
|
00176
|
IDIB000P650
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
MP1712001_180922FTO_404021
|
1712001000NRG23180920220363293
|
374345571
|
18/09/2022
|
RANNU
|
RANNU
|
1712001WL053130
|
00415
|
SBIN0007936
|
6
|
04/10/2022
|
No Such Account
|
|
2929
|
MP1712001_190522FTO_135544
|
1712001000NRG23190520220099474
|
883419852
|
19/05/2022
|
raju
|
raju
|
1712001WL015855
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
Account closed
|
|
2930
|
MP1712001_190522FTO_135544
|
1712001000NRG23190520220099475
|
883419852
|
19/05/2022
|
raju
|
raju
|
1712001WL015855
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
Account closed
|
|
2931
|
MP1712002_131022FTO_458342
|
1712002046NRG23121020220400666
|
672263451
|
13/10/2022
|
vijay
|
vijay
|
1712002046WL060516
|
00176
|
IDIB000U520
|
30
|
20/10/2022
|
No Such Account
|
|
2932
|
MP1712002_261022FTO_481243
|
1712002048NRG23261020220418117
|
863663663
|
26/10/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1712002048WL063927
|
00354
|
PUNB0625400
|
2856
|
01/11/2022
|
No Such Account
|
|
2933
|
MP1712002_171222FTO_587839
|
1712002049NRG23161220220489114
|
876375323
|
17/12/2022
|
Rani Dohar
|
Rani Dohar
|
1712002049WL076244
|
00602
|
SBIN0RRMBGB
|
1020
|
23/12/2022
|
No Such Account
|
|
2934
|
MP1712002_171222FTO_587839
|
1712002050NRG23171220220489830
|
876375323
|
17/12/2022
|
Ramjashh kol
|
Ramjashh kol
|
1712002050WL076387
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
2935
|
MP1712002_200722APB_FTO_272513
|
1712002051NRG23200720220284072
|
120930011
|
20/07/2022
|
ANJU DEVI
|
ANJU DEVI
|
1712002051WL037055
|
00602
|
SBIN0RRMBGB
|
772
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
MP1712002_030922FTO_375263
|
1712002054NRG23020920220343349
|
387602571
|
03/09/2022
|
Ankita
|
Ankita
|
1712002054WL048800
|
00078
|
CNRB0002489
|
2652
|
06/10/2022
|
Account closed
|
|
2937
|
MP1712002_220622APB_FTO_219216
|
1712002055NRG23220620220213641
|
553716981
|
22/06/2022
|
PRAMOD
|
PRAMOD
|
1712002055WL028105
|
00602
|
SBIN0RRMBGB
|
1086
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
MP1712002_040622FTO_179658
|
1712002056NRG23040620220153054
|
260109433
|
04/06/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
1712002056WL021438
|
00602
|
SBIN0RRMBGB
|
1218
|
11/06/2022
|
No Such Account
|
|
2939
|
MP1712002_170223APB_FTO_677265
|
1712002056NRG23160220230577978
|
207388900
|
17/02/2023
|
RAMNARESH
|
RAMNARESH
|
1712002056WL090228
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2940
|
MP1712002_180422FTO_57732
|
1712002060NRG23180420220016338
|
680417718
|
18/04/2022
|
Manbhran Singh
|
Manbhran Singh
|
1712002060WL002898
|
00415
|
SBIN0004909
|
1224
|
13/05/2022
|
No Such Account
|
|
2941
|
MP1712002_180422FTO_57732
|
1712002060NRG23180420220016339
|
680417718
|
18/04/2022
|
phulmati Singh
|
phulmati Singh
|
1712002060WL002898
|
00415
|
SBIN0004909
|
1224
|
13/05/2022
|
No Such Account
|
|
2942
|
MP1712002_080622APB_FTO_189729
|
1712002061NRG23080620220165234
|
310251040
|
08/06/2022
|
raju
|
raju
|
1712002061WL022700
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2943
|
MP1712002_070922FTO_381686
|
1712002066NRG22040320220817371
|
377536560
|
07/09/2022
|
Babulal
|
Babulal
|
1712002WL102149
|
00176
|
IDIB000J530
|
2316
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2944
|
MP1712002_250822FTO_356537
|
1712002066NRG23240820220333704
|
729917864
|
25/08/2022
|
Pushpendra singh
|
Pushpendra singh
|
1712002066WL046595
|
00176
|
IDIB000J530
|
18
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2945
|
MP1712002_260323APB_FTO_728351
|
1712002066NRG23250320230604920
|
873230316
|
26/03/2023
|
Ramlal sahu
|
Ramlal sahu
|
1712002066WL094011
|
00415
|
SBIN0007936
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
MP1712002_141122APB_FTO_511266
|
1712002069NRG23131120220437857
|
276202640
|
14/11/2022
|
ROHIT VERMA
|
ROHIT VERMA
|
1712002069WL067683
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
MP1712002_261222FTO_602914
|
1712002073NRG23261220220506275
|
031870262
|
26/12/2022
|
kalwati
|
kalwati
|
1712002073WL079355
|
00415
|
SBIN0001348
|
2652
|
17/02/2023
|
No Such Account
|
|
2948
|
MP1712002_250123FTO_653577
|
1712002085NRG23240120230554881
|
887230457
|
25/01/2023
|
GUDDAN DEVI BUNKAR
|
GUDDAN DEVI BUNKAR
|
1712002085WL086834
|
00468
|
UBIN0909033
|
816
|
15/02/2023
|
No Such Account
|
|
2949
|
MP1712002_050422FTO_19582
|
1712002086NRG22050420220877346
|
565318415
|
05/04/2022
|
munni
|
munni
|
1712002086WL116397
|
00354
|
PUNB0044500
|
2702
|
09/05/2022
|
No Such Account
|
|
2950
|
MP1712002_050422FTO_19582
|
1712002086NRG22050420220877476
|
565318415
|
05/04/2022
|
kawati
|
kawati
|
1712002086WL116436
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
2951
|
MP1712002_180422FTO_57732
|
1712002088NRG23180420220014570
|
680417718
|
18/04/2022
|
Lavlesh Saket
|
Lavlesh Saket
|
1712002088WL002503
|
00176
|
IDIB000K802
|
772
|
13/05/2022
|
No Such Account
|
|
2952
|
MP1712002_171222FTO_587839
|
1712002089NRG23171220220489619
|
876375323
|
17/12/2022
|
Kala Vatee Pal
|
Kala Vatee Pal
|
1712002089WL076351
|
00045
|
BARB0SATNAX
|
3060
|
23/12/2022
|
No Such Account
|
|
2953
|
MP1712002_211222APB_FTO_594348
|
1712002092NRG23201220220496389
|
034817726
|
21/12/2022
|
madhupendra
|
madhupendra
|
1712002092WL077515
|
00602
|
SBIN0RRMBGB
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
MP1712002_301222APB_FTO_608394
|
1712002092NRG23271220220508959
|
026605253
|
30/12/2022
|
madhupendra
|
madhupendra
|
1712002092WL079726
|
00602
|
SBIN0RRMBGB
|
180
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
MP1712001_190522FTO_135544
|
1712001000NRG23190520220099476
|
883419852
|
19/05/2022
|
Raju
|
Raju
|
1712001WL015855
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
Account closed
|
|
2956
|
MP1712001_190522FTO_135544
|
1712001000NRG23190520220099585
|
883419852
|
19/05/2022
|
SAVITRI KUSHWAHA
|
SAVITRI KUSHWAHA
|
1712001WL015861
|
00602
|
SBIN0RRMBGB
|
2800
|
26/05/2022
|
No Such Account
|
|
2957
|
MP1712001_191122FTO_521400
|
1712001000NRG23191120220446818
|
388203487
|
19/11/2022
|
nikita
|
nikita
|
1712001WL069265
|
00176
|
IDIB000U520
|
2101
|
25/11/2022
|
A/c Blocked or Frozen
|
|
2958
|
MP1712001_191122FTO_521400
|
1712001000NRG23191120220446819
|
388203487
|
19/11/2022
|
nikita
|
nikita
|
1712001WL069265
|
00176
|
IDIB000U520
|
2101
|
25/11/2022
|
A/c Blocked or Frozen
|
|
2959
|
MP1712001_191122FTO_521400
|
1712001000NRG23191120220446820
|
388203487
|
19/11/2022
|
nikita
|
nikita
|
1712001WL069265
|
00176
|
IDIB000U520
|
11
|
25/11/2022
|
A/c Blocked or Frozen
|
|
2960
|
MP1712001_191122FTO_521400
|
1712001000NRG23191120220446953
|
388203487
|
19/11/2022
|
Khusbu
|
Khusbu
|
1712001WL069272
|
00176
|
IDIB000B835
|
1224
|
25/11/2022
|
No Such Account
|
|
2961
|
MP1712001_191122FTO_521400
|
1712001000NRG23191120220446954
|
388203487
|
19/11/2022
|
Khusbu
|
Khusbu
|
1712001WL069272
|
00176
|
IDIB000B835
|
1224
|
25/11/2022
|
No Such Account
|
|
2962
|
MP1712001_200622FTO_213775
|
1712001000NRG23200620220208579
|
486017644
|
20/06/2022
|
Rani kol
|
Rani kol
|
1712001WL027519
|
00415
|
SBIN0013664
|
2412
|
24/06/2022
|
No Such Account
|
|
2963
|
MP1712001_200622FTO_213775
|
1712001000NRG23200620220208580
|
486017644
|
20/06/2022
|
Rani kol
|
Rani kol
|
1712001WL027519
|
00415
|
SBIN0013664
|
2412
|
24/06/2022
|
No Such Account
|
|
2964
|
MP1712001_210123FTO_646010
|
1712001000NRG23210120230549955
|
887347331
|
21/01/2023
|
Rajkisor
|
Rajkisor
|
1712001WL086228
|
00176
|
IDIB000B835
|
1800
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2965
|
MP1712001_210123FTO_646010
|
1712001000NRG23210120230549964
|
887347331
|
21/01/2023
|
Chandrapal
|
Chandrapal
|
1712001WL086229
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
2966
|
MP1712001_221022FTO_475004
|
1712001000NRG23221020220412938
|
829427370
|
22/10/2022
|
gomati
|
gomati
|
1712001WL062867
|
00703
|
AIRP0000001
|
2244
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2967
|
MP1712001_230922FTO_420187
|
1712001000NRG23230920220370572
|
417288165
|
23/09/2022
|
Chandrabhan
|
Chandrabhan
|
1712001WL054699
|
00176
|
IDIB000B835
|
3060
|
07/10/2022
|
No Such Account
|
|
2968
|
MP1712001_230922FTO_420187
|
1712001000NRG23230920220371914
|
417288165
|
23/09/2022
|
munnaMawashi
|
munnaMawashi
|
1712001WL054902
|
00602
|
SBIN0RRMBGB
|
204
|
07/10/2022
|
No Such Account
|
|
2969
|
MP1712001_240722FTO_282008
|
1712001000NRG23240720220290352
|
486722014
|
24/07/2022
|
ram sharan yadav
|
ram sharan yadav
|
1712001WL038177
|
00176
|
IDIB000P650
|
2856
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2970
|
MP1712001_240722FTO_282008
|
1712001000NRG23240720220290353
|
486722014
|
24/07/2022
|
ram sharan yadav
|
ram sharan yadav
|
1712001WL038177
|
00176
|
IDIB000P650
|
2652
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2971
|
MP1712001_240722FTO_282008
|
1712001000NRG23240720220290409
|
486722014
|
24/07/2022
|
SUSHILA
|
SUSHILA
|
1712001WL038181
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
No Such Account
|
|
2972
|
MP1712001_240722FTO_282008
|
1712001000NRG23240720220290410
|
486722014
|
24/07/2022
|
SUSHILA
|
SUSHILA
|
1712001WL038181
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
No Such Account
|
|
2973
|
MP1712001_240822FTO_354432
|
1712001000NRG23240820220334125
|
710141357
|
24/08/2022
|
Raj Kumar Yadav
|
Raj Kumar Yadav
|
1712001WL046677
|
00602
|
SBIN0RRMBGB
|
2600
|
30/08/2022
|
No Such Account
|
|
2974
|
MP1712001_240822FTO_354432
|
1712001000NRG23240820220334126
|
710141357
|
24/08/2022
|
Raj Kumar Yadav
|
Raj Kumar Yadav
|
1712001WL046677
|
00602
|
SBIN0RRMBGB
|
2600
|
30/08/2022
|
No Such Account
|
|
2975
|
MP1712001_241122FTO_532307
|
1712001000NRG23241120220453626
|
628300029
|
24/11/2022
|
Chhotu Khatik
|
Chhotu Khatik
|
1712001WL070360
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
2976
|
MP1712001_241122FTO_532307
|
1712001000NRG23241120220453627
|
628300029
|
24/11/2022
|
Chhotu Khatik
|
Chhotu Khatik
|
1712001WL070360
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
2977
|
MP1712001_241222FTO_599677
|
1712001000NRG23241220220503451
|
033841732
|
24/12/2022
|
Ramkali mawasi
|
Ramkali mawasi
|
1712001WL078832
|
00176
|
IDIB000M571
|
1224
|
17/02/2023
|
No Such Account
|
|
2978
|
MP1712001_250123APB_FTO_652300
|
1712001000NRG23250120230555222
|
887225318
|
25/01/2023
|
kamlesh
|
kamlesh
|
1712001WL086915
|
00176
|
IDIB000P650
|
2244
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
MP1712001_250123APB_FTO_652300
|
1712001000NRG23250120230555324
|
887225318
|
25/01/2023
|
Ravendra kumar
|
Ravendra kumar
|
1712001WL086918
|
00176
|
IDIB000J530
|
2400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
MP1712001_250123APB_FTO_652300
|
1712001000NRG23250120230555436
|
887225318
|
25/01/2023
|
Gokul prajapati
|
Gokul prajapati
|
1712001WL086918
|
00176
|
IDIB000J530
|
2400
|
15/02/2023
|
Account closed
|
|
2981
|
MP1712001_250922APB_FTO_422338
|
1712001000NRG23250920220374282
|
417171526
|
25/09/2022
|
SUKHAIYA SAHU
|
SUKHAIYA SAHU
|
1712001WL055377
|
00176
|
IDIB000J530
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
MP1712003_160223APB_FTO_676906
|
1712003000NRG23160220230578046
|
143399813
|
16/02/2023
|
Prabhakar singh
|
Prabhakar singh
|
1712003WL090231
|
00415
|
SBIN0001348
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
MP1712003_180223APB_FTO_677874
|
1712003000NRG23180220230579385
|
207344544
|
18/02/2023
|
RANI
|
RANI
|
1712003WL090487
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2984
|
MP1712003_120123FTO_630226
|
1712003011NRG23120120230537656
|
004994299
|
12/01/2023
|
Rajan pyasi
|
Rajan pyasi
|
1712003011WL084464
|
00415
|
SBIN0002845
|
2652
|
16/02/2023
|
No Such Account
|
|
2985
|
MP1712003_120123FTO_630226
|
1712003011NRG23120120230537657
|
004994299
|
12/01/2023
|
Ramji chaudhri
|
Ramji chaudhri
|
1712003011WL084464
|
00415
|
SBIN0002845
|
2652
|
16/02/2023
|
No Such Account
|
|
2986
|
MP1712003_120123FTO_630226
|
1712003011NRG23120120230537683
|
004994299
|
12/01/2023
|
smt.mamta panday
|
smt.mamta panday
|
1712003011WL084464
|
00415
|
SBIN0001348
|
2652
|
16/02/2023
|
Account closed
|
|
2987
|
MP1712003_120123FTO_630226
|
1712003011NRG23120120230537771
|
004994299
|
12/01/2023
|
DURGESH MISHRA
|
DURGESH MISHRA
|
1712003011WL084464
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
|
2988
|
MP1712003_110722FTO_254305
|
1712003012NRG23110720220267133
|
858043453
|
11/07/2022
|
Mina Dahayat
|
Mina Dahayat
|
1712003012WL034382
|
00415
|
SBIN0001348
|
3060
|
16/07/2022
|
No Such Account
|
|
2989
|
MP1712003_290622FTO_232573
|
1712003012NRG23280620220232427
|
665853705
|
29/06/2022
|
Dinesh Kumar Lodhi
|
Dinesh Kumar Lodhi
|
1712003012WL030303
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
No Such Account
|
|
2990
|
MP1712003_290622FTO_232573
|
1712003012NRG23280620220232428
|
665853705
|
29/06/2022
|
Manju Lodhi
|
Manju Lodhi
|
1712003012WL030303
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
No Such Account
|
|
2991
|
MP1712003_211222FTO_594204
|
1712003013NRG23191220220493331
|
034924105
|
21/12/2022
|
KOMAL BAI GOUND
|
KOMAL BAI GOUND
|
1712003WL0077022
|
00415
|
SBIN0002845
|
3264
|
27/12/2022
|
No Such Account
|
|
2992
|
MP1712003_061022FTO_445349
|
1712003020NRG23061020220391269
|
545276459
|
06/10/2022
|
sangeeta
|
sangeeta
|
1712003020WL058783
|
00176
|
IDIB000N515
|
1224
|
12/10/2022
|
No Such Account
|
|
2993
|
MP1712003_100622APB_FTO_193546
|
1712003020NRG23100620220174565
|
338887796
|
10/06/2022
|
har kaish
|
har kaish
|
1712003020WL023614
|
00468
|
UBIN0568295
|
3060
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2994
|
MP1712003_120323APB_FTO_697102
|
1712003021NRG23120320230593051
|
691184239
|
12/03/2023
|
Amit kumar shukla
|
Amit kumar shukla
|
1712003021WL092707
|
00176
|
IDIB000N515
|
1100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
MP1712003_110522FTO_119010
|
1712003023NRG23110520220080543
|
756698619
|
11/05/2022
|
ram charan lodhi
|
ram charan lodhi
|
1712003023WL013378
|
00415
|
SBIN0001348
|
1224
|
18/05/2022
|
Account closed
|
|
2996
|
MP1712003_240522FTO_149273
|
1712003028NRG23240520220116793
|
022496582
|
24/05/2022
|
BHART
|
BHART
|
1712003028WL017829
|
00602
|
SBIN0RRMBGB
|
1224
|
28/05/2022
|
Account closed
|
|
2997
|
MP1712003_140622FTO_201215
|
1712003029NRG23130620220185696
|
445593295
|
14/06/2022
|
SURESH KALI
|
SURESH KALI
|
1712003029WL024917
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
Account closed
|
|
2998
|
MP1712003_061022FTO_445349
|
1712003030NRG23061020220391140
|
545276459
|
06/10/2022
|
Rambhagat
|
Rambhagat
|
1712003030WL058770
|
00415
|
SBIN0008418
|
60
|
12/10/2022
|
No Such Account
|
|
2999
|
MP1712003_120123FTO_630226
|
1712003030NRG23120120230537652
|
004994299
|
12/01/2023
|
Kausilya
|
Kausilya
|
1712003030WL084464
|
00415
|
SBIN0008418
|
2856
|
16/02/2023
|
No Such Account
|
|
3000
|
MP1712003_120123FTO_630226
|
1712003030NRG23120120230537653
|
004994299
|
12/01/2023
|
Gopal
|
Gopal
|
1712003030WL084464
|
00415
|
SBIN0008418
|
2448
|
16/02/2023
|
No Such Account
|
|
3001
|
MP1712003_120123FTO_630226
|
1712003030NRG23120120230537654
|
004994299
|
12/01/2023
|
Harilal
|
Harilal
|
1712003030WL084464
|
00415
|
SBIN0008418
|
2448
|
16/02/2023
|
No Such Account
|
|
3002
|
MP1712003_120123FTO_630226
|
1712003030NRG23120120230537655
|
004994299
|
12/01/2023
|
Lala
|
Lala
|
1712003030WL084464
|
00415
|
SBIN0008418
|
2448
|
16/02/2023
|
No Such Account
|
|
3003
|
MP1712003_120123FTO_630226
|
1712003030NRG23120120230537776
|
004994299
|
12/01/2023
|
Ravendra
|
Ravendra
|
1712003030WL084465
|
00415
|
SBIN0008418
|
2856
|
16/02/2023
|
No Such Account
|
|
3004
|
MP1712003_120123FTO_630226
|
1712003030NRG23120120230537777
|
004994299
|
12/01/2023
|
Jayram
|
Jayram
|
1712003030WL084465
|
00415
|
SBIN0008418
|
2856
|
16/02/2023
|
No Such Account
|
|
3005
|
MP1712003_120123FTO_630226
|
1712003030NRG23120120230537778
|
004994299
|
12/01/2023
|
Ramautar
|
Ramautar
|
1712003030WL084465
|
00415
|
SBIN0008418
|
2856
|
16/02/2023
|
No Such Account
|
|
3006
|
MP1712003_120123FTO_630226
|
1712003030NRG23120120230537779
|
004994299
|
12/01/2023
|
Rajkumar
|
Rajkumar
|
1712003030WL084465
|
00415
|
SBIN0008418
|
2448
|
16/02/2023
|
No Such Account
|
|
3007
|
MP1712003_120123FTO_630226
|
1712003030NRG23120120230537780
|
004994299
|
12/01/2023
|
Beeti
|
Beeti
|
1712003030WL084466
|
00415
|
SBIN0008418
|
2856
|
16/02/2023
|
No Such Account
|
|
3008
|
MP1712003_120123FTO_630226
|
1712003030NRG23120120230537781
|
004994299
|
12/01/2023
|
Punaua
|
Punaua
|
1712003030WL084466
|
00415
|
SBIN0008418
|
2856
|
16/02/2023
|
No Such Account
|
|
3009
|
MP1712002_050422FTO_19582
|
1712002093NRG22050420220877428
|
565318415
|
05/04/2022
|
Sunita
|
Sunita
|
1712002093WL116424
|
00415
|
SBIN0004909
|
1544
|
09/05/2022
|
No Such Account
|
|
3010
|
MP1712002_290722FTO_293067
|
1712002093NRG23280720220296902
|
484059574
|
29/07/2022
|
harvansh
|
harvansh
|
1712002093WL039264
|
00468
|
UBIN0909033
|
1930
|
16/08/2022
|
No Such Account
|
|
3011
|
MP1712003_060922FTO_379719
|
1712003000NRG23060920220347961
|
378731797
|
06/09/2022
|
urmila
|
urmila
|
1712003WL049761
|
00415
|
SBIN0002845
|
204
|
04/10/2022
|
Account closed
|
|
3012
|
MP1712003_060922APB_FTO_379725
|
1712003000NRG23060920220348025
|
378731509
|
06/09/2022
|
udausharan gautam
|
udausharan gautam
|
1712003WL049761
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3013
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164203
|
311037296
|
08/06/2022
|
sangeet chudhri
|
sangeet chudhri
|
1712003WL022599
|
00415
|
SBIN0001348
|
1020
|
14/06/2022
|
No Such Account
|
|
3014
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164205
|
311037296
|
08/06/2022
|
chotelal
|
chotelal
|
1712003WL022599
|
00415
|
SBIN0001348
|
1020
|
14/06/2022
|
No Such Account
|
|
3015
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164208
|
311037296
|
08/06/2022
|
amarjeet
|
amarjeet
|
1712003WL022599
|
00415
|
SBIN0001348
|
1020
|
14/06/2022
|
No Such Account
|
|
3016
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164209
|
311037296
|
08/06/2022
|
sukhraniya
|
sukhraniya
|
1712003WL022599
|
00415
|
SBIN0001348
|
1020
|
14/06/2022
|
No Such Account
|
|
3017
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164211
|
311037296
|
08/06/2022
|
paras
|
paras
|
1712003WL022599
|
00415
|
SBIN0001348
|
1020
|
14/06/2022
|
No Such Account
|
|
3018
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164213
|
311037296
|
08/06/2022
|
santosh
|
santosh
|
1712003WL022599
|
00415
|
SBIN0001348
|
1020
|
14/06/2022
|
No Such Account
|
|
3019
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164215
|
311037296
|
08/06/2022
|
savita
|
savita
|
1712003WL022599
|
00415
|
SBIN0001348
|
1020
|
14/06/2022
|
No Such Account
|
|
3020
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164223
|
311037296
|
08/06/2022
|
Anil
|
Anil
|
1712003WL022599
|
00415
|
SBIN0001348
|
1020
|
14/06/2022
|
No Such Account
|
|
3021
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164224
|
311037296
|
08/06/2022
|
Seela
|
Seela
|
1712003WL022599
|
00415
|
SBIN0001348
|
1020
|
14/06/2022
|
No Such Account
|
|
3022
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164225
|
311037296
|
08/06/2022
|
sarad
|
sarad
|
1712003WL022599
|
00415
|
SBIN0001348
|
1020
|
14/06/2022
|
No Such Account
|
|
3023
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164228
|
311037296
|
08/06/2022
|
jamuna
|
jamuna
|
1712003WL022599
|
00415
|
SBIN0001348
|
1020
|
14/06/2022
|
No Such Account
|
|
3024
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164230
|
311037296
|
08/06/2022
|
umesh
|
umesh
|
1712003WL022599
|
00415
|
SBIN0001348
|
1020
|
14/06/2022
|
No Such Account
|
|
3025
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164231
|
311037296
|
08/06/2022
|
kushiya
|
kushiya
|
1712003WL022599
|
00415
|
SBIN0001348
|
1020
|
14/06/2022
|
No Such Account
|
|
3026
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164232
|
311037296
|
08/06/2022
|
kanchedi
|
kanchedi
|
1712003WL022599
|
00415
|
SBIN0001348
|
1020
|
14/06/2022
|
No Such Account
|
|
3027
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164234
|
311037296
|
08/06/2022
|
amreesh
|
amreesh
|
1712003WL022599
|
00176
|
IDIB000N515
|
1020
|
14/06/2022
|
No Such Account
|
|
3028
|
MP1712003_080622FTO_187636
|
1712003000NRG23070620220164239
|
311037296
|
08/06/2022
|
chotelal
|
chotelal
|
1712003WL022599
|
00602
|
SBIN0RRMBGB
|
1020
|
14/06/2022
|
No Such Account
|
|
3029
|
MP1712003_190123APB_FTO_642361
|
1712003000NRG23190120230546259
|
888690296
|
19/01/2023
|
SHYAMLAL
|
SHYAMLAL
|
1712003WL085832
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3030
|
MP1712002_150323APB_FTO_705498
|
1712002066NRG23150320230596417
|
731181684
|
15/03/2023
|
Ramlal sahu
|
Ramlal sahu
|
1712002066WL093118
|
00415
|
SBIN0007936
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
MP1712002_260522FTO_155870
|
1712002055NRG23260520220123751
|
116383391
|
26/05/2022
|
Anju
|
Anju
|
1712002055WL018488
|
00602
|
SBIN0RRMBGB
|
2895
|
03/06/2022
|
No Such Account
|
|
3032
|
MP1712003_270722FTO_288730
|
1712003000NRG23260720220294005
|
484522230
|
27/07/2022
|
RAANI DAHAYAT
|
RAANI DAHAYAT
|
1712003WL038845
|
00415
|
SBIN0001348
|
3060
|
16/08/2022
|
No Such Account
|
|
3033
|
MP1712003_260822APB_FTO_359238
|
1712003000NRG23260820220335771
|
391622916
|
26/08/2022
|
udausharan gautam
|
udausharan gautam
|
1712003WL047030
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3034
|
MP1712003_270522FTO_156994
|
1712003000NRG23270520220126059
|
116185118
|
27/05/2022
|
Gilli Vishwakarma
|
Gilli Vishwakarma
|
1712003WL018752
|
00415
|
SBIN0001348
|
1224
|
04/06/2022
|
Account closed
|
|
3035
|
MP1712003_300123APB_FTO_659658
|
1712003000NRG23300120230562672
|
885990075
|
30/01/2023
|
SHYAMLAL
|
SHYAMLAL
|
1712003WL087774
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3036
|
MP1712003_120123FTO_630226
|
1712003030NRG23120120230537782
|
004994299
|
12/01/2023
|
Dines
|
Dines
|
1712003030WL084466
|
00415
|
SBIN0008418
|
2448
|
16/02/2023
|
No Such Account
|
|
3037
|
MP1712003_190922FTO_406512
|
1712003030NRG23190920220364260
|
374597588
|
19/09/2022
|
ankit
|
ankit
|
1712003030WL053313
|
00165
|
IBKL0000422
|
3060
|
04/10/2022
|
No Such Account
|
|
3038
|
MP1712003_211222FTO_594204
|
1712003030NRG23191220220493141
|
034924105
|
21/12/2022
|
Rambhagat
|
Rambhagat
|
1712003WL0076983
|
00415
|
SBIN0008418
|
60
|
27/12/2022
|
No Such Account
|
|
3039
|
MP1712003_211222FTO_594204
|
1712003030NRG23191220220493142
|
034924105
|
21/12/2022
|
ankit
|
ankit
|
1712003WL0076983
|
00165
|
IBKL0000422
|
3060
|
27/12/2022
|
No Such Account
|
|
3040
|
MP1712003_211222FTO_594204
|
1712003030NRG23191220220493143
|
034924105
|
21/12/2022
|
ankit
|
ankit
|
1712003WL0076983
|
00165
|
IBKL0000422
|
3060
|
27/12/2022
|
No Such Account
|
|
3041
|
MP1712003_190422FTO_60310
|
1712003034NRG23190420220020299
|
563086744
|
19/04/2022
|
NAMAIYA KUSHWAHA
|
NAMAIYA KUSHWAHA
|
1712003034WL003804
|
00176
|
IDIB000N515
|
2652
|
09/05/2022
|
No Such Account
|
|
3042
|
MP1712003_280922FTO_430837
|
1712003034NRG23280920220379584
|
413680848
|
28/09/2022
|
RAM SHIROMANI KUSHWAHA
|
RAM SHIROMANI KUSHWAHA
|
1712003034WL056577
|
00415
|
SBIN0001348
|
2652
|
07/10/2022
|
No Such Account
|
|
3043
|
MP1712003_081022FTO_449373
|
1712003039NRG23081020220394151
|
564574397
|
08/10/2022
|
PYARE LAL
|
PYARE LAL
|
1712003039WL059305
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
No Such Account
|
|
3044
|
MP1712003_211222FTO_594204
|
1712003039NRG23161220220487799
|
034924105
|
21/12/2022
|
ANITA b
|
ANITA b
|
1712003WL0076079
|
00176
|
IDIB000J580
|
1224
|
27/12/2022
|
No Such Account
|
|
3045
|
MP1712003_211222FTO_594204
|
1712003039NRG23161220220487800
|
034924105
|
21/12/2022
|
ANITA b
|
ANITA b
|
1712003WL0076079
|
00176
|
IDIB000J580
|
1224
|
27/12/2022
|
No Such Account
|
|
3046
|
MP1712003_020622FTO_172903
|
1712003040NRG23020620220145275
|
|
02/06/2022
|
prashant urmaliya
|
prashant urmaliya
|
1712003040WL020624
|
00415
|
SBIN0002820
|
1224
|
09/06/2022
|
Account closed
|
|
3047
|
MP1712003_240522FTO_149273
|
1712003044NRG23240520220116196
|
022496582
|
24/05/2022
|
maya dahayat
|
maya dahayat
|
1712003044WL017767
|
00415
|
SBIN0001348
|
1224
|
28/05/2022
|
No Such Account
|
|
3048
|
MP1712003_030622FTO_177523
|
1712003045NRG23030620220150823
|
260160567
|
03/06/2022
|
SURESH KUMAR PATEL
|
SURESH KUMAR PATEL
|
1712003045WL021182
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
|
3049
|
MP1712003_030622FTO_177523
|
1712003045NRG23030620220150824
|
260160567
|
03/06/2022
|
GUDDI PATEL
|
GUDDI PATEL
|
1712003045WL021182
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
|
3050
|
MP1712003_270922FTO_426405
|
1712003048NRG23270920220377187
|
414563398
|
27/09/2022
|
TIJIYA
|
TIJIYA
|
1712003048WL056040
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Account closed
|
|
3051
|
MP1712003_211222APB_FTO_593897
|
1712003017NRG23201220220496469
|
035267210
|
21/12/2022
|
soni
|
soni
|
1712003017WL077532
|
00602
|
SBIN0RRMBGB
|
2040
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3052
|
MP1712003_150323APB_FTO_705089
|
1712003016NRG23150320230596043
|
731254079
|
15/03/2023
|
DHARMDAS VISHWAKARMA
|
DHARMDAS VISHWAKARMA
|
1712003016WL093075
|
00415
|
SBIN0001348
|
50
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
MP1712003_060622FTO_183271
|
1712003006NRG23060620220158100
|
237334628
|
06/06/2022
|
Rajabhaiya kol
|
Rajabhaiya kol
|
1712003006WL022093
|
00602
|
SBIN0RRMBGB
|
2448
|
09/06/2022
|
No Such Account
|
|
3054
|
MP1712003_160223APB_FTO_676906
|
1712003000NRG23160220230578054
|
143399813
|
16/02/2023
|
Ankit Kumar Sen
|
Ankit Kumar Sen
|
1712003WL090231
|
00602
|
SBIN0RRMBGB
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
|
3055
|
MP1712003_030323APB_FTO_687379
|
1712003000NRG23030320230587816
|
692900929
|
03/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
1712003WL091885
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3056
|
MP1712002_280223APB_FTO_685202
|
1712002066NRG23280220230585541
|
693554445
|
28/02/2023
|
Ramlal sahu
|
Ramlal sahu
|
1712002066WL091536
|
00415
|
SBIN0007936
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
MP1712002_170223APB_FTO_677499
|
1712002065NRG23170220230578667
|
207388941
|
17/02/2023
|
GUDIYA KOL
|
GUDIYA KOL
|
1712002065WL090365
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3058
|
MP1712003_190123APB_FTO_643499
|
1712003052NRG23190120230546322
|
887885377
|
19/01/2023
|
NARESH
|
NARESH
|
1712003052WL085836
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3059
|
MP1712003_201122FTO_522684
|
1712003058NRG21121120211006023
|
387749423
|
20/11/2022
|
BABLI CHARMKAR
|
BABLI CHARMKAR
|
1712003WL079179
|
00415
|
SBIN0001348
|
6
|
25/11/2022
|
Account closed
|
|
3060
|
MP1712003_201122FTO_522684
|
1712003058NRG21121120211006024
|
387749423
|
20/11/2022
|
BABLI CHARMKAR
|
BABLI CHARMKAR
|
1712003WL079179
|
00415
|
SBIN0001348
|
6
|
25/11/2022
|
Account closed
|
|
3061
|
MP1712003_201122FTO_522684
|
1712003058NRG21121120211006025
|
387749423
|
20/11/2022
|
BABLI CHARMKAR
|
BABLI CHARMKAR
|
1712003WL079179
|
00415
|
SBIN0001348
|
12
|
25/11/2022
|
Account closed
|
|
3062
|
MP1712001_250922FTO_422435
|
1712001000NRG23250920220374623
|
417174130
|
25/09/2022
|
ashok
|
ashok
|
1712001WL055414
|
00176
|
IDIB000U520
|
2244
|
07/10/2022
|
No Such Account
|
|
3063
|
MP1712001_250922FTO_422435
|
1712001000NRG23250920220374624
|
417174130
|
25/09/2022
|
ashok
|
ashok
|
1712001WL055414
|
00176
|
IDIB000U520
|
2244
|
07/10/2022
|
No Such Account
|
|
3064
|
MP1712001_280422APB_FTO_85360
|
1712001000NRG23280420220045889
|
562922370
|
28/04/2022
|
MAHENDRA
|
MAHENDRA
|
1712001WL008095
|
00602
|
SBIN0RRMBGB
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
MP1712001_281022FTO_484277
|
1712001000NRG23281020220420768
|
028298957
|
28/10/2022
|
SUNIL KUMAR KUSHWAHA
|
SUNIL KUMAR KUSHWAHA
|
1712001WL064517
|
00415
|
SBIN0007936
|
1224
|
07/11/2022
|
No Such Account
|
|
3066
|
MP1712001_281022FTO_484277
|
1712001000NRG23281020220420769
|
028298957
|
28/10/2022
|
SUNIL KUMAR KUSHWAHA
|
SUNIL KUMAR KUSHWAHA
|
1712001WL064517
|
00415
|
SBIN0007936
|
1224
|
07/11/2022
|
No Such Account
|
|
3067
|
MP1712001_281022FTO_484277
|
1712001000NRG23281020220420830
|
028298957
|
28/10/2022
|
INDRANI SAHU
|
INDRANI SAHU
|
1712001WL064519
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
|
3068
|
MP1712001_281022FTO_484277
|
1712001000NRG23281020220420831
|
028298957
|
28/10/2022
|
INDRANI SAHU
|
INDRANI SAHU
|
1712001WL064519
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
|
3069
|
MP1712001_281022FTO_484277
|
1712001000NRG23281020220420832
|
028298957
|
28/10/2022
|
INDRANI SAHU
|
INDRANI SAHU
|
1712001WL064519
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
|
3070
|
MP1712001_290922APB_FTO_432710
|
1712001000NRG23290920220381393
|
411651916
|
29/09/2022
|
Rakesh
|
Rakesh
|
1712001WL056984
|
00176
|
IDIB000B835
|
60
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
MP1712001_301222FTO_608603
|
1712001000NRG23291220220510864
|
026615624
|
30/12/2022
|
kailash verma
|
kailash verma
|
1712001WL0080037
|
00691
|
IPOS0000001
|
2448
|
17/02/2023
|
No Such Account
|
|
3072
|
MP1712001_301222FTO_608603
|
1712001000NRG23291220220510865
|
026615624
|
30/12/2022
|
Devendra
|
Devendra
|
1712001WL0080037
|
00176
|
IDIB000P650
|
2448
|
17/02/2023
|
No Such Account
|
|
3073
|
MP1712001_301222FTO_608603
|
1712001000NRG23291220220510866
|
026615624
|
30/12/2022
|
Devendra
|
Devendra
|
1712001WL0080037
|
00176
|
IDIB000P650
|
2448
|
17/02/2023
|
No Such Account
|
|
3074
|
MP1712001_301222FTO_608603
|
1712001000NRG23291220220510869
|
026615624
|
30/12/2022
|
Avdesh
|
Avdesh
|
1712001WL0080037
|
00176
|
IDIB000P650
|
2448
|
17/02/2023
|
No Such Account
|
|
3075
|
MP1712001_301222FTO_608603
|
1712001000NRG23291220220510870
|
026615624
|
30/12/2022
|
Avdesh
|
Avdesh
|
1712001WL0080037
|
00176
|
IDIB000P650
|
2448
|
17/02/2023
|
No Such Account
|
|
3076
|
MP1712001_301222FTO_608603
|
1712001000NRG23291220220512773
|
026615624
|
30/12/2022
|
ashok
|
ashok
|
1712001WL0080397
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Account closed
|
|
3077
|
MP1712001_301222FTO_608603
|
1712001000NRG23291220220512774
|
026615624
|
30/12/2022
|
avdhesh
|
avdhesh
|
1712001WL0080397
|
00703
|
AIRP0000001
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3078
|
MP1712001_301222FTO_608603
|
1712001000NRG23291220220512873
|
026615624
|
30/12/2022
|
Lallu lal
|
Lallu lal
|
1712001WL0080407
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
|
3079
|
MP1712001_301222FTO_608603
|
1712001000NRG23291220220512874
|
026615624
|
30/12/2022
|
Lallu lal
|
Lallu lal
|
1712001WL0080407
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
|
3080
|
MP1712001_300123APB_FTO_660058
|
1712001000NRG23300120230563632
|
885885725
|
30/01/2023
|
DEVIDEEN MAWASI
|
DEVIDEEN MAWASI
|
1712001WL087864
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3081
|
MP1712001_310323FTO_736058
|
1712001000NRG23310320230606999
|
512015157
|
31/03/2023
|
anju devi yadav
|
anju devi yadav
|
1712001WL094342
|
00602
|
SBIN0RRMBGB
|
1836
|
05/05/2023
|
No Such Account
|
|
3082
|
MP1712001_310323FTO_736058
|
1712001000NRG23310320230607000
|
512015157
|
31/03/2023
|
anju devi yadav
|
anju devi yadav
|
1712001WL094342
|
00602
|
SBIN0RRMBGB
|
1836
|
05/05/2023
|
No Such Account
|
|
3083
|
MP1712001_310323FTO_736058
|
1712001000NRG23310320230607001
|
512015157
|
31/03/2023
|
anju devi yadav
|
anju devi yadav
|
1712001WL094342
|
00602
|
SBIN0RRMBGB
|
1836
|
05/05/2023
|
No Such Account
|
|
3084
|
MP1712001_310323FTO_736058
|
1712001000NRG23310320230607002
|
512015157
|
31/03/2023
|
anju devi yadav
|
anju devi yadav
|
1712001WL094342
|
00602
|
SBIN0RRMBGB
|
1836
|
05/05/2023
|
No Such Account
|
|
3085
|
MP1712001_310323FTO_736058
|
1712001000NRG23310320230607025
|
512015157
|
31/03/2023
|
Devraj
|
Devraj
|
1712001WL094343
|
00703
|
AIRP0000001
|
1428
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3086
|
MP1712001_310323FTO_736058
|
1712001000NRG23310320230607026
|
512015157
|
31/03/2023
|
Devraj
|
Devraj
|
1712001WL094343
|
00703
|
AIRP0000001
|
1428
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3087
|
MP1712001_310323FTO_736058
|
1712001000NRG23310320230607030
|
512015157
|
31/03/2023
|
Devraj
|
Devraj
|
1712001WL094343
|
00703
|
AIRP0000001
|
1428
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3088
|
MP1712001_310323FTO_736746
|
1712001000NRG23310320230607884
|
548535579
|
31/03/2023
|
latit verma
|
latit verma
|
1712001WL094387
|
00703
|
AIRP0000001
|
1836
|
07/05/2023
|
A/c Blocked or Frozen
|
|
3089
|
MP1712003_201122FTO_522684
|
1712003058NRG21121120211006026
|
387749423
|
20/11/2022
|
BABLI CHARMKAR
|
BABLI CHARMKAR
|
1712003WL079179
|
00415
|
SBIN0001348
|
6
|
25/11/2022
|
Account closed
|
|
3090
|
MP1712003_201122FTO_522684
|
1712003058NRG21121120211006027
|
387749423
|
20/11/2022
|
BABLI CHARMKAR
|
BABLI CHARMKAR
|
1712003WL079179
|
00415
|
SBIN0001348
|
12
|
25/11/2022
|
Account closed
|
|
3091
|
MP1712003_201122FTO_522684
|
1712003058NRG21121120211006028
|
387749423
|
20/11/2022
|
BABLI CHARMKAR
|
BABLI CHARMKAR
|
1712003WL079179
|
00415
|
SBIN0001348
|
2
|
25/11/2022
|
Account closed
|
|
3092
|
MP1712003_290622FTO_232573
|
1712003065NRG23290620220235044
|
665853705
|
29/06/2022
|
HEERALAL
|
HEERALAL
|
1712003065WL030647
|
00176
|
IDIB000S741
|
2856
|
05/07/2022
|
Account closed
|
|
3093
|
MP1712003_081022FTO_449373
|
1712003066NRG23081020220393876
|
564574397
|
08/10/2022
|
Ramprakash
|
Ramprakash
|
1712003066WL059250
|
00078
|
CNRB0006167
|
1428
|
13/10/2022
|
Account closed
|
|
3094
|
MP1712003_210922FTO_413803
|
1712003066NRG23210920220367768
|
374415735
|
21/09/2022
|
gulab
|
gulab
|
1712003066WL054125
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
Account closed
|
|
3095
|
MP1712003_291222FTO_605114
|
1712003073NRG23281220220510555
|
030400885
|
29/12/2022
|
jamuna
|
jamuna
|
1712003073WL079985
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Account closed
|
|
3096
|
MP1712003_211222FTO_594204
|
1712003074NRG23201220220495200
|
034924105
|
21/12/2022
|
SHUBHANKARI SARDAR
|
SHUBHANKARI SARDAR
|
1712003WL0077318
|
00089
|
CBIN0282158
|
3060
|
27/12/2022
|
Account closed
|
|
3097
|
MP1712003_150323APB_FTO_705089
|
1712003079NRG23150320230596634
|
731254079
|
15/03/2023
|
RAJAVIND PATEL
|
RAJAVIND PATEL
|
1712003079WL093141
|
00415
|
SBIN0001348
|
816
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3098
|
MP1712003_081022FTO_449373
|
1712003080NRG23081020220393960
|
564574397
|
08/10/2022
|
RANNULODHI
|
RANNULODHI
|
1712003080WL059279
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
Account closed
|
|
3099
|
MP1712003_270922FTO_428307
|
1712003080NRG23270920220377921
|
414060513
|
27/09/2022
|
RANNULODHI
|
RANNULODHI
|
1712003080WL056223
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
|
3100
|
MP1712003_140422APB_FTO_49298
|
1712003086NRG23140420220007229
|
563110115
|
14/04/2022
|
GOPIKA PRASAD SHUKLA
|
GOPIKA PRASAD SHUKLA
|
1712003086WL001201
|
00415
|
SBIN0001348
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
MP1712003_250522APB_FTO_152750
|
1712003086NRG23250520220119329
|
116741257
|
25/05/2022
|
RAJJU kol
|
RAJJU kol
|
1712003086WL018073
|
00415
|
SBIN0001348
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
MP1712003_081222APB_FTO_571087
|
1712003091NRG23081220220473842
|
706397288
|
08/12/2022
|
Anita Dayal Biswas
|
Anita Dayal Biswas
|
1712003091WL073800
|
00415
|
SBIN0001348
|
2448
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3103
|
MP1712003_230822APB_FTO_352078
|
1712003092NRG23230820220332979
|
710713336
|
23/08/2022
|
guman gaud
|
guman gaud
|
1712003092WL046389
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
MP1712004_240822FTO_353975
|
1712004000NRG22180820220880919
|
710067698
|
24/08/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0117578
|
00602
|
SBIN0RRMBGB
|
2702
|
30/08/2022
|
No Such Account
|
|
3105
|
MP1712004_240822FTO_353975
|
1712004000NRG22180820220880920
|
710067698
|
24/08/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0117578
|
00602
|
SBIN0RRMBGB
|
2702
|
30/08/2022
|
No Such Account
|
|
3106
|
MP1712004_240822FTO_353975
|
1712004000NRG22180820220880921
|
710067698
|
24/08/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0117578
|
00602
|
SBIN0RRMBGB
|
2702
|
30/08/2022
|
No Such Account
|
|
3107
|
MP1712004_240822FTO_353975
|
1712004000NRG22180820220880922
|
710067698
|
24/08/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0117578
|
00602
|
SBIN0RRMBGB
|
2702
|
30/08/2022
|
No Such Account
|
|
3108
|
MP1712004_240822FTO_353975
|
1712004000NRG22180820220880925
|
710067698
|
24/08/2022
|
Gomti Kol
|
Gomti Kol
|
1712004WL0117580
|
00602
|
SBIN0RRMBGB
|
1158
|
30/08/2022
|
No Such Account
|
|
3109
|
MP1712004_240822FTO_353975
|
1712004000NRG22180820220880926
|
710067698
|
24/08/2022
|
Vishram Kumar
|
Vishram Kumar
|
1712004WL0117580
|
00602
|
SBIN0RRMBGB
|
2123
|
30/08/2022
|
No Such Account
|
|
3110
|
MP1712004_240822FTO_353975
|
1712004000NRG22180820220880927
|
710067698
|
24/08/2022
|
Vishram Kumar
|
Vishram Kumar
|
1712004WL0117580
|
00602
|
SBIN0RRMBGB
|
2123
|
30/08/2022
|
No Such Account
|
|
3111
|
MP1712004_240822FTO_353975
|
1712004000NRG22180820220880928
|
710067698
|
24/08/2022
|
Narendra Kumar Kol
|
Narendra Kumar Kol
|
1712004WL0117580
|
00602
|
SBIN0RRMBGB
|
2123
|
30/08/2022
|
No Such Account
|
|
3112
|
MP1712004_240822FTO_353975
|
1712004000NRG22180820220880930
|
710067698
|
24/08/2022
|
MUNNA
|
MUNNA
|
1712004WL0117582
|
00602
|
SBIN0RRMBGB
|
2850
|
30/08/2022
|
No Such Account
|
|
3113
|
MP1712004_020822FTO_301512
|
1712004000NRG23020820220304418
|
482382299
|
02/08/2022
|
GAGAN SHUKLA
|
GAGAN SHUKLA
|
1712004WL040612
|
00415
|
SBIN0013659
|
2448
|
16/08/2022
|
No Such Account
|
|
3114
|
MP1712004_020822FTO_301512
|
1712004000NRG23020820220304419
|
482382299
|
02/08/2022
|
POONAM SHUKLA
|
POONAM SHUKLA
|
1712004WL040612
|
00415
|
SBIN0013659
|
2448
|
16/08/2022
|
No Such Account
|
|
3115
|
MP1712003_190323APB_FTO_715699
|
1712003001NRG23190320230599964
|
730943541
|
19/03/2023
|
Kamlesh devi
|
Kamlesh devi
|
1712003001WL093508
|
00602
|
SBIN0RRMBGB
|
204
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3116
|
MP1712003_090522FTO_111102
|
1712003004NRG23070520220071017
|
748331866
|
09/05/2022
|
Raju Kushwaha
|
Raju Kushwaha
|
1712003004WL011963
|
00415
|
SBIN0001348
|
1224
|
17/05/2022
|
Account closed
|
|
3117
|
MP1712003_261222FTO_602538
|
1712003004NRG23261220220506092
|
032456736
|
26/12/2022
|
Latore Lal Vishwakarma
|
Latore Lal Vishwakarma
|
1712003004WL079307
|
00176
|
IDIB000N515
|
3264
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3118
|
MP1712003_261222FTO_602538
|
1712003004NRG23261220220506093
|
032456736
|
26/12/2022
|
Sheetalbai
|
Sheetalbai
|
1712003004WL079307
|
00176
|
IDIB000N515
|
3264
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3119
|
MP1712003_270422FTO_81775
|
1712003004NRG23270420220043365
|
553688144
|
27/04/2022
|
Raju Kushwaha
|
Raju Kushwaha
|
1712003004WL007788
|
00415
|
SBIN0001348
|
1224
|
07/05/2022
|
Account closed
|
|
3120
|
MP1712003_080123FTO_622178
|
1712003005NRG23040120230524111
|
008336092
|
08/01/2023
|
rani kushwaha
|
rani kushwaha
|
1712003005WL082485
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
3121
|
MP1712003_281022FTO_483693
|
1712003006NRG22130720220880802
|
028327081
|
28/10/2022
|
DEVKI
|
DEVKI
|
1712003WL0117539
|
00602
|
SBIN0RRMBGB
|
2702
|
07/11/2022
|
No Such Account
|
|
3122
|
MP1712003_090522FTO_111102
|
1712003006NRG23070520220069690
|
748331866
|
09/05/2022
|
DEVKI
|
DEVKI
|
1712003006WL011708
|
00415
|
SBIN0001348
|
2040
|
17/05/2022
|
No Such Account
|
|
3123
|
MP1712003_080622FTO_187636
|
1712003006NRG23070620220164187
|
311037296
|
08/06/2022
|
RAMROOP
|
RAMROOP
|
1712003006WL022598
|
00415
|
SBIN0001348
|
2448
|
14/06/2022
|
No Such Account
|
|
3124
|
MP1712003_080123FTO_622178
|
1712003006NRG23080120230529973
|
008336092
|
08/01/2023
|
AVLESH KOL
|
AVLESH KOL
|
1712003006WL083395
|
00176
|
IDIB000N515
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3125
|
MP1712003_270422FTO_81775
|
1712003006NRG23270420220044002
|
553688144
|
27/04/2022
|
DEVKI
|
DEVKI
|
1712003006WL007863
|
00415
|
SBIN0001348
|
3060
|
07/05/2022
|
No Such Account
|
|
3126
|
MP1712003_281022FTO_483693
|
1712003011NRG22150720220880844
|
028327081
|
28/10/2022
|
munna lal
|
munna lal
|
1712003WL0117547
|
00415
|
SBIN0001348
|
2702
|
07/11/2022
|
No Such Account
|
|
3127
|
MP1712003_281022FTO_483693
|
1712003011NRG22150720220880845
|
028327081
|
28/10/2022
|
munna lal
|
munna lal
|
1712003WL0117547
|
00415
|
SBIN0001348
|
2702
|
07/11/2022
|
No Such Account
|
|
3128
|
MP1712003_281022FTO_483693
|
1712003011NRG22150720220880846
|
028327081
|
28/10/2022
|
munna lal
|
munna lal
|
1712003WL0117547
|
00415
|
SBIN0001348
|
2702
|
07/11/2022
|
No Such Account
|
|
3129
|
MP1712003_120123APB_FTO_630233
|
1712003011NRG23120120230537679
|
004994017
|
12/01/2023
|
Madhuri Tripathi
|
Madhuri Tripathi
|
1712003011WL084464
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
MP1712003_240522FTO_149238
|
1712003011NRG23240520220116757
|
022466468
|
24/05/2022
|
munna lal
|
munna lal
|
1712003011WL017822
|
00602
|
SBIN0RRMBGB
|
2652
|
28/05/2022
|
No Such Account
|
|
3131
|
MP1712003_301222APB_FTO_607844
|
1712003011NRG23301220220514046
|
026823461
|
30/12/2022
|
Madhuri Tripathi
|
Madhuri Tripathi
|
1712003011WL080682
|
00602
|
SBIN0RRMBGB
|
2652
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
MP1712003_171222APB_FTO_588213
|
1712003016NRG23171220220489466
|
876725455
|
17/12/2022
|
Mithai Lal Yadav
|
Mithai Lal Yadav
|
1712003016WL076327
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3133
|
MP1712003_191222FTO_590000
|
1712003020NRG23181220220492254
|
876559894
|
19/12/2022
|
Rampratap
|
Rampratap
|
1712003020WL076826
|
00415
|
SBIN0001348
|
3060
|
23/12/2022
|
No Such Account
|
|
3134
|
MP1712003_190722APB_FTO_270289
|
1712003020NRG23190720220281243
|
111275744
|
19/07/2022
|
ramkishor
|
ramkishor
|
1712003020WL036668
|
00602
|
SBIN0RRMBGB
|
3264
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
MP1712003_300422APB_FTO_90406
|
1712003020NRG23300420220050614
|
680238598
|
30/04/2022
|
har kaish
|
har kaish
|
1712003020WL008874
|
00602
|
SBIN0RRMBGB
|
3264
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3136
|
MP1712003_220722APB_FTO_279457
|
1712003021NRG23220720220287563
|
486943670
|
22/07/2022
|
raju
|
raju
|
1712003021WL037646
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
MP1712003_030522FTO_97490
|
1712003023NRG23030520220059555
|
677983440
|
03/05/2022
|
ram charan lodhi
|
ram charan lodhi
|
1712003023WL010188
|
00415
|
SBIN0001348
|
1224
|
13/05/2022
|
Account closed
|
|
3138
|
MP1712003_190722FTO_271196
|
1712003023NRG23190720220281920
|
111097983
|
19/07/2022
|
PURSHOTTAM KOTWAR
|
PURSHOTTAM KOTWAR
|
1712003023WL036806
|
00176
|
IDIB000J580
|
2040
|
25/07/2022
|
No Such Account
|
|
3139
|
MP1712003_080622FTO_189701
|
1712003024NRG23080620220165429
|
309994707
|
08/06/2022
|
kunti vishwakarma
|
kunti vishwakarma
|
1712003024WL022745
|
00176
|
IDIB000J580
|
1224
|
14/06/2022
|
No Such Account
|
|
3140
|
MP1712004_090123FTO_623131
|
1712004000NRG23030120230520484
|
007773854
|
09/01/2023
|
Pussu kol
|
Pussu kol
|
1712004WL0081847
|
00602
|
SBIN0RRMBGB
|
102
|
16/02/2023
|
No Such Account
|
|
3141
|
MP1712004_040622FTO_178563
|
1712004000NRG23040620220153273
|
260129428
|
04/06/2022
|
DEEN BANDHU DHOBI
|
DEEN BANDHU DHOBI
|
1712004WL0021458
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
No Such Account
|
|
3142
|
MP1712004_040622FTO_178563
|
1712004000NRG23040620220153274
|
260129428
|
04/06/2022
|
DEEN BANDHU DHOBI
|
DEEN BANDHU DHOBI
|
1712004WL0021458
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
No Such Account
|
|
3143
|
MP1712004_050522FTO_104250
|
1712004000NRG23050520220065635
|
748291772
|
05/05/2022
|
Vinod
|
Vinod
|
1712004WL011066
|
00176
|
IDIB000U529
|
1158
|
17/05/2022
|
A/c Blocked or Frozen
|
|
3144
|
MP1712004_080622FTO_188706
|
1712004000NRG23080620220166570
|
310486990
|
08/06/2022
|
RANI BAI
|
RANI BAI
|
1712004WL022848
|
00602
|
SBIN0RRMBGB
|
2448
|
14/06/2022
|
No Such Account
|
|
3145
|
MP1712004_090922APB_FTO_386209
|
1712004000NRG23090920220351404
|
375371018
|
09/09/2022
|
SANGITA
|
SANGITA
|
1712004WL050513
|
00176
|
IDIB000U529
|
12
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
MP1712004_151022FTO_462374
|
1712004000NRG23111020220399385
|
659472261
|
15/10/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0060261
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
|
3147
|
MP1712004_151022FTO_462374
|
1712004000NRG23111020220399386
|
659472261
|
15/10/2022
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0060261
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
|
3148
|
MP1712004_151022FTO_462374
|
1712004000NRG23111020220399387
|
659472261
|
15/10/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0060261
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
|
3149
|
MP1712004_151022FTO_462374
|
1712004000NRG23111020220399388
|
659472261
|
15/10/2022
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0060261
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
|
3150
|
MP1712004_151022FTO_462374
|
1712004000NRG23111020220399389
|
659472261
|
15/10/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0060261
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
|
3151
|
MP1712004_151022FTO_462374
|
1712004000NRG23111020220399390
|
659472261
|
15/10/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL0060261
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
|
3152
|
MP1712004_151022FTO_462374
|
1712004000NRG23111020220399391
|
659472261
|
15/10/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0060261
|
00602
|
SBIN0RRMBGB
|
2652
|
19/10/2022
|
No Such Account
|
|
3153
|
MP1712004_151022FTO_462374
|
1712004000NRG23111020220399392
|
659472261
|
15/10/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL0060261
|
00602
|
SBIN0RRMBGB
|
2652
|
19/10/2022
|
No Such Account
|
|
3154
|
MP1712004_151022FTO_462374
|
1712004000NRG23111020220399393
|
659472261
|
15/10/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0060261
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
|
3155
|
MP1712004_151022FTO_462374
|
1712004000NRG23111020220399394
|
659472261
|
15/10/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0060261
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
|
3156
|
MP1712004_151022FTO_462374
|
1712004000NRG23111020220399395
|
659472261
|
15/10/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0060261
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
|
3157
|
MP1712003_180223APB_FTO_677874
|
1712003081NRG23180220230579195
|
207344544
|
18/02/2023
|
dharmendra lodhi
|
dharmendra lodhi
|
1712003081WL090461
|
00415
|
SBIN0001348
|
204
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
MP1712004_151022FTO_462374
|
1712004000NRG23111020220399396
|
659472261
|
15/10/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0060261
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
|
3159
|
MP1712004_151022FTO_462374
|
1712004000NRG23111020220399397
|
659472261
|
15/10/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0060261
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
|
3160
|
MP1712004_151022FTO_462374
|
1712004000NRG23111020220399398
|
659472261
|
15/10/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0060261
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
|
3161
|
MP1712004_151022FTO_462374
|
1712004000NRG23121020220400363
|
659472261
|
15/10/2022
|
Munni bai kol
|
Munni bai kol
|
1712004WL0060452
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
Account closed
|
|
3162
|
MP1712004_151022FTO_462374
|
1712004000NRG23121020220400372
|
659472261
|
15/10/2022
|
Urmila
|
Urmila
|
1712004WL0060454
|
00176
|
IDIB000U529
|
2652
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3163
|
MP1712004_151022FTO_462374
|
1712004000NRG23121020220400373
|
659472261
|
15/10/2022
|
Urmila
|
Urmila
|
1712004WL0060454
|
00176
|
IDIB000U529
|
2652
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3164
|
MP1712004_151022FTO_462374
|
1712004000NRG23121020220400426
|
659472261
|
15/10/2022
|
VIJAY
|
VIJAY
|
1712004WL0060465
|
00602
|
SBIN0RRMBGB
|
3264
|
19/10/2022
|
No Such Account
|
|
3165
|
MP1712004_151022FTO_462374
|
1712004000NRG23121020220400427
|
659472261
|
15/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1712004WL0060465
|
00415
|
SBIN0013659
|
965
|
19/10/2022
|
No Such Account
|
|
3166
|
MP1712004_151022FTO_462374
|
1712004000NRG23121020220400721
|
659472261
|
15/10/2022
|
SOBHA
|
SOBHA
|
1712004WL0060533
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
|
3167
|
MP1712001_040622FTO_179701
|
1712001000NRG22040620220880208
|
260100390
|
04/06/2022
|
shivali
|
shivali
|
1712001WL0117310
|
00688
|
FINO0001001
|
1158
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3168
|
MP1712001_040622FTO_179701
|
1712001000NRG22040620220880209
|
260100390
|
04/06/2022
|
shivali
|
shivali
|
1712001WL0117310
|
00688
|
FINO0001001
|
1158
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3169
|
MP1712001_250422FTO_76156
|
1712001000NRG22250420220879387
|
557271176
|
25/04/2022
|
JAYKARAN PRASAD KUSHWAHA
|
JAYKARAN PRASAD KUSHWAHA
|
1712001WL0117020
|
00176
|
IDIB000B835
|
2316
|
07/05/2022
|
No Such Account
|
|
3170
|
MP1712001_250422FTO_76156
|
1712001000NRG22250420220879388
|
557271176
|
25/04/2022
|
JAYKARAN PRASAD KUSHWAHA
|
JAYKARAN PRASAD KUSHWAHA
|
1712001WL0117020
|
00176
|
IDIB000B835
|
2316
|
07/05/2022
|
No Such Account
|
|
3171
|
MP1712001_250422FTO_76156
|
1712001000NRG22250420220879389
|
557271176
|
25/04/2022
|
JAYKARAN PRASAD KUSHWAHA
|
JAYKARAN PRASAD KUSHWAHA
|
1712001WL0117020
|
00176
|
IDIB000B835
|
2316
|
07/05/2022
|
No Such Account
|
|
3172
|
MP1712001_250422FTO_76156
|
1712001000NRG22250420220879390
|
557271176
|
25/04/2022
|
JAYKARAN PRASAD KUSHWAHA
|
JAYKARAN PRASAD KUSHWAHA
|
1712001WL0117020
|
00176
|
IDIB000B835
|
2316
|
07/05/2022
|
No Such Account
|
|
3173
|
MP1712001_011022FTO_437733
|
1712001000NRG23011020220385292
|
410531876
|
01/10/2022
|
RAMBHAJAN SAHU
|
RAMBHAJAN SAHU
|
1712001WL057648
|
00602
|
SBIN0RRMBGB
|
2444
|
07/10/2022
|
No Such Account
|
|
3174
|
MP1712001_011022FTO_437733
|
1712001000NRG23011020220385293
|
410531876
|
01/10/2022
|
RAMBHAJAN SAHU
|
RAMBHAJAN SAHU
|
1712001WL057648
|
00602
|
SBIN0RRMBGB
|
2444
|
07/10/2022
|
No Such Account
|
|
3175
|
MP1712001_011022FTO_437733
|
1712001000NRG23011020220385294
|
410531876
|
01/10/2022
|
RAMBHAJAN SAHU
|
RAMBHAJAN SAHU
|
1712001WL057648
|
00602
|
SBIN0RRMBGB
|
2444
|
07/10/2022
|
No Such Account
|
|
3176
|
MP1712001_011022FTO_437733
|
1712001000NRG23011020220385312
|
410531876
|
01/10/2022
|
KAMLESH PRASAD
|
KAMLESH PRASAD
|
1712001WL057648
|
00176
|
IDIB000P650
|
2444
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3177
|
MP1712001_011022FTO_437733
|
1712001000NRG23011020220385313
|
410531876
|
01/10/2022
|
KAMLESH PRASAD
|
KAMLESH PRASAD
|
1712001WL057648
|
00176
|
IDIB000P650
|
2444
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3178
|
MP1712001_011022FTO_437733
|
1712001000NRG23011020220385314
|
410531876
|
01/10/2022
|
KAMLESH PRASAD
|
KAMLESH PRASAD
|
1712001WL057648
|
00176
|
IDIB000P650
|
2444
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3179
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230519997
|
021112665
|
02/01/2023
|
Jagroop Arakh
|
Jagroop Arakh
|
1712001WL081749
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
3180
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230519998
|
021112665
|
02/01/2023
|
Neelam devi
|
Neelam devi
|
1712001WL081749
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
3181
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230520000
|
021112665
|
02/01/2023
|
Keshaliya
|
Keshaliya
|
1712001WL081749
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
3182
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230520029
|
021112665
|
02/01/2023
|
Ram bai yadav
|
Ram bai yadav
|
1712001WL081749
|
00176
|
IDIB000P650
|
2244
|
16/02/2023
|
No Such Account
|
|
3183
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230520030
|
021112665
|
02/01/2023
|
Devkali verma
|
Devkali verma
|
1712001WL081749
|
00176
|
IDIB000P650
|
2244
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3184
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230520031
|
021112665
|
02/01/2023
|
Devkali verma
|
Devkali verma
|
1712001WL081749
|
00176
|
IDIB000P650
|
2244
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3185
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230520032
|
021112665
|
02/01/2023
|
Renu verma
|
Renu verma
|
1712001WL081749
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
3186
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230520033
|
021112665
|
02/01/2023
|
Renu verma
|
Renu verma
|
1712001WL081749
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
3187
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230520034
|
021112665
|
02/01/2023
|
Renu verma
|
Renu verma
|
1712001WL081749
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
3188
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230520037
|
021112665
|
02/01/2023
|
Devraj Yadav
|
Devraj Yadav
|
1712001WL081749
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
3189
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230520038
|
021112665
|
02/01/2023
|
Devraj Yadav
|
Devraj Yadav
|
1712001WL081749
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
3190
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230520040
|
021112665
|
02/01/2023
|
Pushpendra Kumar Arakh
|
Pushpendra Kumar Arakh
|
1712001WL081749
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
3191
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230520048
|
021112665
|
02/01/2023
|
Sunil kumar verma
|
Sunil kumar verma
|
1712001WL081749
|
00176
|
IDIB000P650
|
2244
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3192
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230520049
|
021112665
|
02/01/2023
|
Geeta
|
Geeta
|
1712001WL081749
|
00176
|
IDIB000P650
|
2244
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3193
|
MP1712001_020123FTO_613306
|
1712001000NRG23020120230520062
|
021112665
|
02/01/2023
|
Dadulal verma
|
Dadulal verma
|
1712001WL081749
|
00176
|
IDIB000P650
|
2244
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3194
|
MP1712003_220722APB_FTO_279457
|
1712003025NRG23210720220286878
|
486943670
|
22/07/2022
|
Shri RAMRATAN
|
Shri RAMRATAN
|
1712003025WL037494
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
MP1712003_031222FTO_560849
|
1712003026NRG23021220220464274
|
674820330
|
03/12/2022
|
Vilochi basor
|
Vilochi basor
|
1712003026WL072176
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
3196
|
MP1712003_161222FTO_585483
|
1712003026NRG23161220220487811
|
877949814
|
16/12/2022
|
Vilochi basor
|
Vilochi basor
|
1712003026WL076083
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
3197
|
MP1712003_100822FTO_324928
|
1712003030NRG23100820220316187
|
624287443
|
10/08/2022
|
sunita
|
sunita
|
1712003030WL042792
|
00415
|
SBIN0001348
|
2448
|
25/08/2022
|
No Such Account
|
|
3198
|
MP1712003_281022FTO_483693
|
1712003032NRG22230920220883244
|
028327081
|
28/10/2022
|
SUDHARI
|
SUDHARI
|
1712003WL0118049
|
00176
|
IDIB000N515
|
1158
|
07/11/2022
|
No Such Account
|
|
3199
|
MP1712003_060422FTO_22973
|
1712003033NRG22050420220877385
|
564667518
|
06/04/2022
|
radha rajak
|
radha rajak
|
1712003033WL116407
|
00415
|
SBIN0001348
|
1930
|
09/05/2022
|
No Such Account
|
|
3200
|
MP1712003_060422FTO_22973
|
1712003033NRG22050420220877437
|
564667518
|
06/04/2022
|
urmila pandey
|
urmila pandey
|
1712003033WL116426
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
|
3201
|
MP1712003_060422FTO_22973
|
1712003033NRG22060420220878269
|
564667518
|
06/04/2022
|
kunji lal
|
kunji lal
|
1712003033WL116600
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
3202
|
MP1712003_060422FTO_22973
|
1712003033NRG22060420220878270
|
564667518
|
06/04/2022
|
sukiya
|
sukiya
|
1712003033WL116600
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
3203
|
MP1712003_060422FTO_22973
|
1712003033NRG22060420220878277
|
564667518
|
06/04/2022
|
bhuri kol
|
bhuri kol
|
1712003033WL116602
|
00415
|
SBIN0001348
|
1351
|
09/05/2022
|
No Such Account
|
|
3204
|
MP1712003_240522FTO_149238
|
1712003033NRG23240520220115403
|
022466468
|
24/05/2022
|
gudilal
|
gudilal
|
1712003033WL017714
|
00602
|
SBIN0RRMBGB
|
2856
|
28/05/2022
|
No Such Account
|
|
3205
|
MP1712003_190422FTO_61689
|
1712003034NRG23190420220020692
|
563034655
|
19/04/2022
|
SUNIL KUSHWAHA
|
SUNIL KUSHWAHA
|
1712003034WL003905
|
00176
|
IDIB000N515
|
2652
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3206
|
MP1712003_281022FTO_483693
|
1712003039NRG22230920220883238
|
028327081
|
28/10/2022
|
SHYAM BAI KOL
|
SHYAM BAI KOL
|
1712003WL0118047
|
00602
|
SBIN0RRMBGB
|
1158
|
07/11/2022
|
No Such Account
|
|
3207
|
MP1712003_281022FTO_483693
|
1712003039NRG22230920220883243
|
028327081
|
28/10/2022
|
GEETA SONI
|
GEETA SONI
|
1712003WL0118048
|
00602
|
SBIN0RRMBGB
|
2316
|
07/11/2022
|
No Such Account
|
|
3208
|
MP1712003_250622APB_FTO_224159
|
1712003040NRG23250620220222137
|
593364405
|
25/06/2022
|
Shivkant tripathi
|
Shivkant tripathi
|
1712003040WL029164
|
00415
|
SBIN0003507
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
MP1712003_010622FTO_169930
|
1712003044NRG23310520220138956
|
139721113
|
01/06/2022
|
maya dahayat
|
maya dahayat
|
1712003044WL019912
|
00415
|
SBIN0001348
|
1224
|
04/06/2022
|
No Such Account
|
|
3210
|
MP1712003_010622FTO_171419
|
1712003045NRG23010620220142846
|
138946348
|
01/06/2022
|
SANJAY
|
SANJAY
|
1712003045WL020340
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account closed
|
|
3211
|
MP1712003_220722APB_FTO_279457
|
1712003058NRG23220720220287418
|
486943670
|
22/07/2022
|
RADHA verma
|
RADHA verma
|
1712003058WL037609
|
00176
|
IDIB000N515
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
MP1712003_281022FTO_483693
|
1712003061NRG22150720220880858
|
028327081
|
28/10/2022
|
Amar
|
Amar
|
1712003WL0117549
|
00415
|
SBIN0001751
|
2702
|
07/11/2022
|
No Such Account
|
|
3213
|
MP1712003_281022FTO_483693
|
1712003061NRG22150720220880859
|
028327081
|
28/10/2022
|
Kalawati
|
Kalawati
|
1712003WL0117549
|
00602
|
SBIN0RRMBGB
|
2316
|
07/11/2022
|
No Such Account
|
|
3214
|
MP1712003_281022FTO_483693
|
1712003061NRG22230920220883236
|
028327081
|
28/10/2022
|
Kalawati
|
Kalawati
|
1712003WL0118046
|
00602
|
SBIN0RRMBGB
|
2316
|
07/11/2022
|
No Such Account
|
|
3215
|
MP1712003_030522FTO_97490
|
1712003061NRG23030520220059567
|
677983440
|
03/05/2022
|
Bhailal
|
Bhailal
|
1712003061WL010191
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
3216
|
MP1712003_030522FTO_97490
|
1712003061NRG23030520220059575
|
677983440
|
03/05/2022
|
Man singh
|
Man singh
|
1712003061WL010193
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
3217
|
MP1712003_030522FTO_97490
|
1712003070NRG23030520220058213
|
677983440
|
03/05/2022
|
SHOBHA DAHIYA
|
SHOBHA DAHIYA
|
1712003070WL009937
|
00602
|
SBIN0RRMBGB
|
1836
|
13/05/2022
|
No Such Account
|
|
3218
|
MP1712003_220722APB_FTO_279457
|
1712003071NRG23200720220285560
|
486943670
|
22/07/2022
|
vijju kori
|
vijju kori
|
1712003071WL037285
|
00415
|
SBIN0008418
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
MP1712003_040622FTO_179912
|
1712003072NRG23040620220153864
|
260116090
|
04/06/2022
|
MUNNALAL DAHAYAT
|
MUNNALAL DAHAYAT
|
1712003072WL021501
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
|
3220
|
MP1712001_020822APB_FTO_301918
|
1712001000NRG23020820220304552
|
482278450
|
02/08/2022
|
ovilal
|
ovilal
|
1712001WL040639
|
00354
|
PUNB0267500
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
MP1712001_021022FTO_439107
|
1712001000NRG23021020220386342
|
410048965
|
02/10/2022
|
MANOJ PANDY
|
MANOJ PANDY
|
1712001WL057823
|
00176
|
IDIB000P650
|
1224
|
07/10/2022
|
No Such Account
|
|
3222
|
MP1712001_021022FTO_439107
|
1712001000NRG23021020220386343
|
410048965
|
02/10/2022
|
MANOJ PANDAY
|
MANOJ PANDAY
|
1712001WL057823
|
00176
|
IDIB000P650
|
1224
|
07/10/2022
|
No Such Account
|
|
3223
|
MP1712001_030123FTO_614730
|
1712001000NRG23030120230521404
|
014610513
|
03/01/2023
|
shanti devi
|
shanti devi
|
1712001WL081983
|
00176
|
IDIB000B835
|
2448
|
16/02/2023
|
No Such Account
|
|
3224
|
MP1712001_030522FTO_97268
|
1712001000NRG23030520220059862
|
678105362
|
03/05/2022
|
Gulab
|
Gulab
|
1712001WL010222
|
00415
|
SBIN0017333
|
1632
|
13/05/2022
|
No Such Account
|
|
3225
|
MP1712001_030522FTO_97268
|
1712001000NRG23030520220060165
|
678105362
|
03/05/2022
|
bachchi
|
bachchi
|
1712001WL010229
|
00415
|
SBIN0013664
|
1224
|
13/05/2022
|
No Such Account
|
|
3226
|
MP1712001_031222FTO_560819
|
1712001000NRG23031220220466738
|
674084616
|
03/12/2022
|
shivkanya
|
shivkanya
|
1712001WL072592
|
00176
|
IDIB000M571
|
2448
|
12/12/2022
|
No Such Account
|
|
3227
|
MP1712001_031222FTO_560819
|
1712001000NRG23031220220466739
|
674084616
|
03/12/2022
|
shivkanya
|
shivkanya
|
1712001WL072592
|
00176
|
IDIB000M571
|
2448
|
12/12/2022
|
No Such Account
|
|
3228
|
MP1712001_031222FTO_560819
|
1712001000NRG23031220220466752
|
674084616
|
03/12/2022
|
anni bai
|
anni bai
|
1712001WL072592
|
00688
|
FINO0001001
|
2448
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3229
|
MP1712001_031222FTO_560819
|
1712001000NRG23031220220466753
|
674084616
|
03/12/2022
|
anni bai
|
anni bai
|
1712001WL072592
|
00688
|
FINO0001001
|
2448
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3230
|
MP1712001_031222FTO_560819
|
1712001000NRG23031220220466754
|
674084616
|
03/12/2022
|
anni bai
|
anni bai
|
1712001WL072592
|
00688
|
FINO0001001
|
2448
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3231
|
MP1712001_050622APB_FTO_181752
|
1712001000NRG23050620220157006
|
260066934
|
05/06/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
1712001WL021964
|
00602
|
SBIN0RRMBGB
|
2448
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3232
|
MP1712001_051122FTO_495880
|
1712001000NRG23051120220428346
|
186746315
|
05/11/2022
|
abhishik tiwari
|
abhishik tiwari
|
1712001WL065915
|
00176
|
IDIB000M571
|
2448
|
16/11/2022
|
No Such Account
|
|
3233
|
MP1712001_070922FTO_381610
|
1712001000NRG23060920220348786
|
377782637
|
07/09/2022
|
SHIVNARAYAN KORI
|
SHIVNARAYAN KORI
|
1712001WL0049880
|
00415
|
SBIN0013664
|
2448
|
04/10/2022
|
No Such Account
|
|
3234
|
MP1712001_061122APB_FTO_497165
|
1712001000NRG23061120220429361
|
186974966
|
06/11/2022
|
Chhedilal
|
Chhedilal
|
1712001WL066107
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3235
|
MP1712001_061122APB_FTO_497165
|
1712001000NRG23061120220429363
|
186974966
|
06/11/2022
|
Chhedilal
|
Chhedilal
|
1712001WL066107
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3236
|
MP1712001_061122APB_FTO_497165
|
1712001000NRG23061120220429366
|
186974966
|
06/11/2022
|
Khushi ram
|
Khushi ram
|
1712001WL066107
|
00415
|
SBIN0007936
|
1224
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3237
|
MP1712001_090822FTO_320539
|
1712001000NRG23090820220313668
|
624307263
|
09/08/2022
|
ramkumar satnami
|
ramkumar satnami
|
1712001WL042380
|
00152
|
HDFC0000629
|
2400
|
25/08/2022
|
No Such Account
|
|
3238
|
MP1712001_090822FTO_320539
|
1712001000NRG23090820220313929
|
624307263
|
09/08/2022
|
Neesha
|
Neesha
|
1712001WL042388
|
00602
|
SBIN0RRMBGB
|
2280
|
25/08/2022
|
No Such Account
|
|
3239
|
MP1712001_090822FTO_320539
|
1712001000NRG23090820220313995
|
624307263
|
09/08/2022
|
bhuri
|
bhuri
|
1712001WL042392
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
Account closed
|
|
3240
|
MP1712001_090822FTO_320569
|
1712001000NRG23090820220314227
|
624307270
|
09/08/2022
|
TILAK RAJ SINGH
|
TILAK RAJ SINGH
|
1712001WL042410
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
|
3241
|
MP1712001_090822FTO_320569
|
1712001000NRG23090820220314228
|
624307270
|
09/08/2022
|
TILAK RAJ SINGH
|
TILAK RAJ SINGH
|
1712001WL042410
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
|
3242
|
MP1712001_090822FTO_320569
|
1712001000NRG23090820220314229
|
624307270
|
09/08/2022
|
TILAK RAJ SINGH
|
TILAK RAJ SINGH
|
1712001WL042410
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
|
3243
|
MP1712001_090822FTO_320569
|
1712001000NRG23090820220314230
|
624307270
|
09/08/2022
|
TILAK RAJ SINGH
|
TILAK RAJ SINGH
|
1712001WL042410
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
|
3244
|
MP1712001_090822FTO_320569
|
1712001000NRG23090820220314231
|
624307270
|
09/08/2022
|
TILAK RAJ SINGH
|
TILAK RAJ SINGH
|
1712001WL042410
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
|
3245
|
MP1712001_090822FTO_320569
|
1712001000NRG23090820220314232
|
624307270
|
09/08/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
1712001WL042410
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
|
3246
|
MP1712003_040622FTO_179912
|
1712003072NRG23040620220153867
|
260116090
|
04/06/2022
|
BALVENDRA SHARMA
|
BALVENDRA SHARMA
|
1712003072WL021501
|
00415
|
SBIN0001348
|
1224
|
11/06/2022
|
Account closed
|
|
3247
|
MP1712003_070622FTO_185691
|
1712003074NRG23070620220162396
|
260037415
|
07/06/2022
|
ALORANI VARAI
|
ALORANI VARAI
|
1712003074WL022474
|
00415
|
SBIN0001348
|
2448
|
11/06/2022
|
No Such Account
|
|
3248
|
MP1712003_090922FTO_386626
|
1712003078NRG23090920220351352
|
375363926
|
09/09/2022
|
Kedarnath varma
|
Kedarnath varma
|
1712003078WL050501
|
00176
|
IDIB000N515
|
3264
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3249
|
MP1712003_261222FTO_602538
|
1712003082NRG23261220220506046
|
032456736
|
26/12/2022
|
deepak sahu
|
deepak sahu
|
1712003082WL079300
|
00415
|
SBIN0001348
|
1224
|
17/02/2023
|
Account closed
|
|
3250
|
MP1712003_161022FTO_464632
|
1712003085NRG23161020220409054
|
659183083
|
16/10/2022
|
keshkali vishwakarma
|
keshkali vishwakarma
|
1712003085WL062157
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
|
3251
|
MP1712003_211222APB_FTO_595187
|
1712003086NRG23211220220498299
|
034251757
|
21/12/2022
|
nand lal kushwaha
|
nand lal kushwaha
|
1712003086WL077891
|
00602
|
SBIN0RRMBGB
|
2652
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
MP1712004_040422FTO_16459
|
1712004000NRG22040420220875807
|
565708055
|
04/04/2022
|
chandrawati tiwari
|
chandrawati tiwari
|
1712004WL116144
|
00176
|
IDIB000U529
|
2316
|
09/05/2022
|
No Such Account
|
|
3253
|
MP1712004_040422FTO_16459
|
1712004000NRG22040420220875828
|
565708055
|
04/04/2022
|
Ganesh
|
Ganesh
|
1712004WL116149
|
00602
|
ALLA0SG5020
|
2509
|
09/05/2022
|
Participant not mapped to the product
|
|
3254
|
MP1712004_040422FTO_16459
|
1712004000NRG22040420220875832
|
565708055
|
04/04/2022
|
Parsottam
|
Parsottam
|
1712004WL116150
|
00602
|
ALLA0SG5020
|
2316
|
09/05/2022
|
Participant not mapped to the product
|
|
3255
|
MP1712004_040422FTO_16459
|
1712004000NRG22040420220875853
|
565708055
|
04/04/2022
|
Vinod
|
Vinod
|
1712004WL116153
|
00176
|
IDIB000U529
|
2123
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3256
|
MP1712004_040422FTO_16459
|
1712004000NRG22040420220875855
|
565708055
|
04/04/2022
|
Jyotee
|
Jyotee
|
1712004WL116153
|
00602
|
ALLA0SG5020
|
2316
|
09/05/2022
|
Participant not mapped to the product
|
|
3257
|
MP1712004_040422FTO_16459
|
1712004000NRG22040420220875856
|
565708055
|
04/04/2022
|
Ramsajivan
|
Ramsajivan
|
1712004WL116153
|
00602
|
ALLA0SG5020
|
2123
|
09/05/2022
|
Participant not mapped to the product
|
|
3258
|
MP1712004_040422FTO_16459
|
1712004000NRG22040420220875858
|
565708055
|
04/04/2022
|
urmila
|
urmila
|
1712004WL116153
|
00176
|
IDIB000U529
|
2123
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3259
|
MP1712004_040422FTO_16459
|
1712004000NRG22040420220875860
|
565708055
|
04/04/2022
|
Basant
|
Basant
|
1712004WL116154
|
00602
|
ALLA0SG5020
|
2123
|
09/05/2022
|
Participant not mapped to the product
|
|
3260
|
MP1712004_040422FTO_16459
|
1712004000NRG22040420220875864
|
565708055
|
04/04/2022
|
Shushil
|
Shushil
|
1712004WL116154
|
00602
|
ALLA0SG5020
|
1351
|
09/05/2022
|
Participant not mapped to the product
|
|
3261
|
MP1712004_040422FTO_16459
|
1712004000NRG22040420220875866
|
565708055
|
04/04/2022
|
suneeta
|
suneeta
|
1712004WL116154
|
00176
|
IDIB000U529
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3262
|
MP1712004_040422FTO_16459
|
1712004000NRG22040420220875867
|
565708055
|
04/04/2022
|
Rajaram
|
Rajaram
|
1712004WL116154
|
00176
|
IDIB000U529
|
1351
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3263
|
MP1712004_151022FTO_462375
|
1712004000NRG22111020220883358
|
659590939
|
15/10/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0118073
|
00602
|
SBIN0RRMBGB
|
2702
|
19/10/2022
|
No Such Account
|
|
3264
|
MP1712004_151022FTO_462375
|
1712004000NRG22111020220883359
|
659590939
|
15/10/2022
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0118073
|
00602
|
SBIN0RRMBGB
|
2702
|
19/10/2022
|
No Such Account
|
|
3265
|
MP1712004_151022FTO_462375
|
1712004000NRG22111020220883360
|
659590939
|
15/10/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0118073
|
00602
|
SBIN0RRMBGB
|
2702
|
19/10/2022
|
No Such Account
|
|
3266
|
MP1712004_151022FTO_462375
|
1712004000NRG22111020220883361
|
659590939
|
15/10/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL0118073
|
00602
|
SBIN0RRMBGB
|
2702
|
19/10/2022
|
No Such Account
|
|
3267
|
MP1712004_151022FTO_462375
|
1712004000NRG22121020220883405
|
659590939
|
15/10/2022
|
suneeta
|
suneeta
|
1712004WL0118092
|
00176
|
IDIB000U529
|
1158
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3268
|
MP1712004_151122FTO_511914
|
1712004000NRG22121120220883888
|
313889402
|
15/11/2022
|
suneeta
|
suneeta
|
1712004WL0118182
|
00176
|
IDIB000U529
|
1158
|
23/11/2022
|
A/c Blocked or Frozen
|
|
3269
|
MP1712004_220522FTO_144831
|
1712004000NRG22200520220879928
|
002126651
|
22/05/2022
|
Avneesh
|
Avneesh
|
1712004WL0117204
|
00415
|
SBIN0000417
|
2123
|
27/05/2022
|
Account closed
|
|
3270
|
MP1712004_220522FTO_144831
|
1712004000NRG22210520220879940
|
002126651
|
22/05/2022
|
SURESH
|
SURESH
|
1712004WL0117208
|
00176
|
IDIB000U529
|
2895
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3271
|
MP1712004_220522FTO_144831
|
1712004000NRG22210520220879941
|
002126651
|
22/05/2022
|
SURESH
|
SURESH
|
1712004WL0117208
|
00176
|
IDIB000U529
|
2895
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3272
|
MP1712001_090822FTO_320569
|
1712001000NRG23090820220314233
|
624307270
|
09/08/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
1712001WL042410
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
|
3273
|
MP1712001_090822FTO_320569
|
1712001000NRG23090820220314234
|
624307270
|
09/08/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
1712001WL042410
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
|
3274
|
MP1712001_090822FTO_320569
|
1712001000NRG23090820220314235
|
624307270
|
09/08/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
1712001WL042410
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
|
3275
|
MP1712001_090922FTO_387534
|
1712001000NRG23090920220351951
|
375334272
|
09/09/2022
|
ramcharan
|
ramcharan
|
1712001WL050662
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3276
|
MP1712001_090922FTO_387534
|
1712001000NRG23090920220351952
|
375334272
|
09/09/2022
|
ramcharan
|
ramcharan
|
1712001WL050662
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3277
|
MP1712001_090922FTO_387534
|
1712001000NRG23090920220351953
|
375334272
|
09/09/2022
|
ramcharan
|
ramcharan
|
1712001WL050662
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3278
|
MP1712001_090922FTO_387534
|
1712001000NRG23090920220351984
|
375334272
|
09/09/2022
|
Rammanoj
|
Rammanoj
|
1712001WL050668
|
00176
|
IDIB000B835
|
12
|
04/10/2022
|
No Such Account
|
|
3279
|
MP1712001_090922FTO_387534
|
1712001000NRG23090920220351985
|
375334272
|
09/09/2022
|
Rammanoj
|
Rammanoj
|
1712001WL050668
|
00176
|
IDIB000B835
|
12
|
04/10/2022
|
No Such Account
|
|
3280
|
MP1712001_100123FTO_626149
|
1712001000NRG23100120230533775
|
007693642
|
10/01/2023
|
Champa Dwivedi
|
Champa Dwivedi
|
1712001WL083973
|
00176
|
IDIB000M571
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3281
|
MP1712001_100123FTO_626149
|
1712001000NRG23100120230533859
|
007693642
|
10/01/2023
|
Yaghnarayan Pendey
|
Yaghnarayan Pendey
|
1712001WL083974
|
00176
|
IDIB000M571
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3282
|
MP1712001_100123FTO_626149
|
1712001000NRG23100120230533860
|
007693642
|
10/01/2023
|
Santosh Pendey
|
Santosh Pendey
|
1712001WL083974
|
00176
|
IDIB000M571
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3283
|
MP1712001_100123FTO_626149
|
1712001000NRG23100120230533912
|
007693642
|
10/01/2023
|
rekha
|
rekha
|
1712001WL083991
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
3284
|
MP1712001_100123FTO_626149
|
1712001000NRG23100120230533913
|
007693642
|
10/01/2023
|
rekha
|
rekha
|
1712001WL083991
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
3285
|
MP1712001_100123FTO_626149
|
1712001000NRG23100120230534263
|
007693642
|
10/01/2023
|
Paras Kori
|
Paras Kori
|
1712001WL084022
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3286
|
MP1712001_100123FTO_626149
|
1712001000NRG23100120230534298
|
007693642
|
10/01/2023
|
balbhadra
|
balbhadra
|
1712001WL084027
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
3287
|
MP1712001_100123FTO_626149
|
1712001000NRG23100120230534382
|
007693642
|
10/01/2023
|
Kamta Prasad Mavasi
|
Kamta Prasad Mavasi
|
1712001WL084043
|
00415
|
SBIN0013664
|
612
|
16/02/2023
|
No Such Account
|
|
3288
|
MP1712001_100123FTO_626149
|
1712001000NRG23100120230534383
|
007693642
|
10/01/2023
|
Kamta Prasad Mavasi
|
Kamta Prasad Mavasi
|
1712001WL084043
|
00415
|
SBIN0013664
|
612
|
16/02/2023
|
No Such Account
|
|
3289
|
MP1712001_100123FTO_626149
|
1712001000NRG23100120230534394
|
007693642
|
10/01/2023
|
Vindu Mawasi
|
Vindu Mawasi
|
1712001WL084043
|
00415
|
SBIN0013664
|
612
|
16/02/2023
|
No Such Account
|
|
3290
|
MP1712001_100123FTO_626149
|
1712001000NRG23100120230534410
|
007693642
|
10/01/2023
|
Ramu Mavasi
|
Ramu Mavasi
|
1712001WL084043
|
00176
|
IDIB000P650
|
612
|
16/02/2023
|
No Such Account
|
|
3291
|
MP1712001_100123FTO_626149
|
1712001000NRG23100120230534411
|
007693642
|
10/01/2023
|
Ramu Mavasi
|
Ramu Mavasi
|
1712001WL084043
|
00176
|
IDIB000P650
|
612
|
16/02/2023
|
No Such Account
|
|
3292
|
MP1712001_100123FTO_626149
|
1712001000NRG23100120230534443
|
007693642
|
10/01/2023
|
ramnaresh mavasi
|
ramnaresh mavasi
|
1712001WL084043
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
No Such Account
|
|
3293
|
MP1712001_100123FTO_626149
|
1712001000NRG23100120230534444
|
007693642
|
10/01/2023
|
ramnaresh mavasi
|
ramnaresh mavasi
|
1712001WL084043
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
No Such Account
|
|
3294
|
MP1712001_111022FTO_454323
|
1712001000NRG23111020220398688
|
590747029
|
11/10/2022
|
Raja Ram
|
Raja Ram
|
1712001WL0060147
|
00176
|
IDIB000M571
|
2040
|
15/10/2022
|
Account closed
|
|
3295
|
MP1712001_111022FTO_454323
|
1712001000NRG23111020220398689
|
590747029
|
11/10/2022
|
Raja Ram
|
Raja Ram
|
1712001WL0060147
|
00176
|
IDIB000M571
|
2040
|
15/10/2022
|
Account closed
|
|
3296
|
MP1712001_111022FTO_454347
|
1712001000NRG23111020220399173
|
590757650
|
11/10/2022
|
LEELA VATI
|
LEELA VATI
|
1712001WL060231
|
00602
|
SBIN0RRMBGB
|
2652
|
15/10/2022
|
No Such Account
|
|
3297
|
MP1712001_111022FTO_454347
|
1712001000NRG23111020220399230
|
590757650
|
11/10/2022
|
jagroop mawashi
|
jagroop mawashi
|
1712001WL060234
|
00602
|
SBIN0RRMBGB
|
2244
|
15/10/2022
|
No Such Account
|
|
3298
|
MP1712001_111022FTO_454347
|
1712001000NRG23111020220399231
|
590757650
|
11/10/2022
|
jagroop mawashi
|
jagroop mawashi
|
1712001WL060234
|
00602
|
SBIN0RRMBGB
|
2244
|
15/10/2022
|
No Such Account
|
|
3299
|
MP1712001_130123FTO_633030
|
1712001000NRG23130120230539172
|
885044552
|
13/01/2023
|
Phoolchandra Pal
|
Phoolchandra Pal
|
1712001WL084721
|
00602
|
SBIN0RRMBGB
|
2448
|
14/02/2023
|
No Such Account
|
|
3300
|
MP1712001_300123FTO_660760
|
1712001000NRG23300120230564185
|
885910950
|
30/01/2023
|
Dinnu
|
Dinnu
|
1712001WL087915
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
|
3301
|
MP1712001_300922APB_FTO_435138
|
1712001000NRG23300920220383683
|
411321813
|
30/09/2022
|
kunkaiya
|
kunkaiya
|
1712001WL057333
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3302
|
MP1712001_140722FTO_258889
|
1712001002NRG23110720220268471
|
024894100
|
14/07/2022
|
SAMTOSH KUMAR TRIPATHI
|
SAMTOSH KUMAR TRIPATHI
|
1712001002WL034580
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Account closed
|
|
3303
|
MP1712001_140722FTO_258889
|
1712001002NRG23110720220268472
|
024894100
|
14/07/2022
|
SAMTOSH KUMAR TRIPATHI
|
SAMTOSH KUMAR TRIPATHI
|
1712001002WL034580
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Account closed
|
|
3304
|
MP1712001_140722FTO_258889
|
1712001002NRG23110720220268473
|
024894100
|
14/07/2022
|
SAMTOSH KUMAR TRIPATHI
|
SAMTOSH KUMAR TRIPATHI
|
1712001002WL034580
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Account closed
|
|
3305
|
MP1712001_231022FTO_477492
|
1712001002NRG23231020220414097
|
828563226
|
23/10/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0063101
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
|
3306
|
MP1712001_231022FTO_477492
|
1712001002NRG23231020220414098
|
828563226
|
23/10/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0063101
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
|
3307
|
MP1712001_231022FTO_477492
|
1712001002NRG23231020220414099
|
828563226
|
23/10/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0063101
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
|
3308
|
MP1712001_231022FTO_477492
|
1712001002NRG23231020220414100
|
828563226
|
23/10/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0063101
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
|
3309
|
MP1712001_231022FTO_477492
|
1712001002NRG23231020220414101
|
828563226
|
23/10/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0063101
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
|
3310
|
MP1712001_231022FTO_477492
|
1712001002NRG23231020220414102
|
828563226
|
23/10/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0063101
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
|
3311
|
MP1712001_050522FTO_103209
|
1712001016NRG23050520220064350
|
748520150
|
05/05/2022
|
shobha
|
shobha
|
1712001016WL010918
|
00354
|
PUNB0044500
|
2040
|
18/05/2022
|
No Such Account
|
|
3312
|
MP1712001_050522FTO_103209
|
1712001016NRG23050520220064351
|
748520150
|
05/05/2022
|
shobha
|
shobha
|
1712001016WL010918
|
00354
|
PUNB0044500
|
2040
|
18/05/2022
|
No Such Account
|
|
3313
|
MP1712001_141022FTO_461034
|
1712001016NRG23071020220392068
|
|
14/10/2022
|
DILDAR KOL
|
DILDAR KOL
|
1712001WL0058975
|
00602
|
SBIN0RRMBGB
|
500
|
14/10/2022
|
CMNE002,
|
|
3314
|
MP1712001_141022FTO_461034
|
1712001016NRG23071020220392069
|
|
14/10/2022
|
ramkhelawan
|
ramkhelawan
|
1712001WL0058975
|
00354
|
PUNB0267500
|
1122
|
14/10/2022
|
CMNE002,
|
|
3315
|
MP1712001_250822FTO_357019
|
1712001019NRG23250820220335372
|
729904341
|
25/08/2022
|
Soniya
|
Soniya
|
1712001019WL046945
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
|
3316
|
MP1712001_250822FTO_357019
|
1712001019NRG23250820220335373
|
729904341
|
25/08/2022
|
Soniya
|
Soniya
|
1712001019WL046945
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
|
3317
|
MP1712001_250822FTO_357019
|
1712001019NRG23250820220335374
|
729904341
|
25/08/2022
|
Sunita kol
|
Sunita kol
|
1712001019WL046945
|
00176
|
IDIB000B835
|
2652
|
31/08/2022
|
No Such Account
|
|
3318
|
MP1712001_051122APB_FTO_495881
|
1712001020NRG23041120220428075
|
186746288
|
05/11/2022
|
ramdeen
|
ramdeen
|
1712001020WL065866
|
00602
|
SBIN0RRMBGB
|
1050
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
MP1712001_031222FTO_559187
|
1712001021NRG23021220220465075
|
675578621
|
03/12/2022
|
VIRU
|
VIRU
|
1712001021WL072348
|
00602
|
SBIN0RRMBGB
|
12
|
12/12/2022
|
Account closed
|
|
3320
|
MP1712001_260522FTO_155240
|
1712001026NRG23220520220108014
|
116398098
|
26/05/2022
|
bai yadav
|
bai yadav
|
1712001026WL016805
|
00176
|
IDIB000P650
|
2448
|
04/06/2022
|
No Such Account
|
|
3321
|
MP1712001_260522FTO_155240
|
1712001026NRG23220520220108015
|
116398098
|
26/05/2022
|
seema
|
seema
|
1712001026WL016805
|
00176
|
IDIB000P650
|
2448
|
04/06/2022
|
No Such Account
|
|
3322
|
MP1712001_281022FTO_484282
|
1712001027NRG23271020220420007
|
028280689
|
28/10/2022
|
Lavlesh verma
|
Lavlesh verma
|
1712001WL0064316
|
00703
|
AIRP0000001
|
1020
|
07/11/2022
|
A/c Blocked or Frozen
|
|
3323
|
MP1712001_281022FTO_484282
|
1712001027NRG23271020220420008
|
028280689
|
28/10/2022
|
Lavlesh verma
|
Lavlesh verma
|
1712001WL0064316
|
00703
|
AIRP0000001
|
2244
|
07/11/2022
|
A/c Blocked or Frozen
|
|
3324
|
MP1712001_181122FTO_517974
|
1712001029NRG23231020220414129
|
389171548
|
18/11/2022
|
kusumkali
|
kusumkali
|
1712001WL0063109
|
00176
|
IDIB000P650
|
2448
|
25/11/2022
|
No Such Account
|
|
3325
|
MP1712001_181122FTO_517974
|
1712001029NRG23231020220414130
|
389171548
|
18/11/2022
|
kusumkali
|
kusumkali
|
1712001WL0063109
|
00176
|
IDIB000P650
|
2448
|
25/11/2022
|
No Such Account
|
|
3326
|
MP1712001_060622FTO_183520
|
1712001033NRG23060620220157892
|
237282553
|
06/06/2022
|
DHEERENDRA
|
DHEERENDRA
|
1712001033WL022054
|
00176
|
IDIB000M571
|
2448
|
09/06/2022
|
A/c Blocked or Frozen
|
|
3327
|
MP1712004_220522FTO_144831
|
1712004000NRG22220520220879945
|
002126651
|
22/05/2022
|
GOMTI
|
GOMTI
|
1712004WL0117211
|
00602
|
SBIN0RRMBGB
|
1158
|
27/05/2022
|
No Such Account
|
|
3328
|
MP1712004_220522FTO_144831
|
1712004000NRG22220520220879946
|
002126651
|
22/05/2022
|
VISARAM
|
VISARAM
|
1712004WL0117211
|
00602
|
SBIN0RRMBGB
|
2123
|
27/05/2022
|
No Such Account
|
|
3329
|
MP1712004_220522FTO_144831
|
1712004000NRG22220520220879947
|
002126651
|
22/05/2022
|
VISHRAM
|
VISHRAM
|
1712004WL0117211
|
00602
|
SBIN0RRMBGB
|
2123
|
27/05/2022
|
No Such Account
|
|
3330
|
MP1712004_220522FTO_144831
|
1712004000NRG22220520220879948
|
002126651
|
22/05/2022
|
NARENDRA
|
NARENDRA
|
1712004WL0117211
|
00602
|
SBIN0RRMBGB
|
2123
|
27/05/2022
|
No Such Account
|
|
3331
|
MP1712004_051022FTO_444172
|
1712004000NRG23051020220390314
|
493409200
|
05/10/2022
|
Rajkumari
|
Rajkumari
|
1712004WL058570
|
00176
|
IDIB000U529
|
1200
|
10/10/2022
|
A/c Blocked or Frozen
|
|
3332
|
MP1712004_051022FTO_444172
|
1712004000NRG23051020220390325
|
493409200
|
05/10/2022
|
Kalawati Patel
|
Kalawati Patel
|
1712004WL058573
|
00602
|
ALLA0SG5024
|
2856
|
10/10/2022
|
Participant not mapped to the product
|
|
3333
|
MP1712004_130123FTO_632485
|
1712004000NRG23130120230538632
|
885060367
|
13/01/2023
|
Anil
|
Anil
|
1712004WL084626
|
00176
|
IDIB000U529
|
12
|
14/02/2023
|
No Such Account
|
|
3334
|
MP1712004_130123FTO_632485
|
1712004000NRG23130120230538636
|
885060367
|
13/01/2023
|
Kusma
|
Kusma
|
1712004WL084626
|
00176
|
IDIB000U529
|
12
|
14/02/2023
|
No Such Account
|
|
3335
|
MP1712004_130123FTO_632485
|
1712004000NRG23130120230538637
|
885060367
|
13/01/2023
|
Ramkali
|
Ramkali
|
1712004WL084626
|
00176
|
IDIB000U529
|
12
|
14/02/2023
|
No Such Account
|
|
3336
|
MP1712004_130123FTO_632485
|
1712004000NRG23130120230538638
|
885060367
|
13/01/2023
|
Jiyalal
|
Jiyalal
|
1712004WL084626
|
00176
|
IDIB000U529
|
12
|
14/02/2023
|
No Such Account
|
|
3337
|
MP1712004_140422FTO_49146
|
1712004000NRG23140420220007011
|
542214084
|
14/04/2022
|
DEEN BANDHU
|
DEEN BANDHU
|
1712004WL001144
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
No Such Account
|
|
3338
|
MP1712004_140422FTO_49146
|
1712004000NRG23140420220007012
|
542214084
|
14/04/2022
|
DEEN BANDHU
|
DEEN BANDHU
|
1712004WL001144
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
No Such Account
|
|
3339
|
MP1712004_141122FTO_510348
|
1712004000NRG23141120220438414
|
276208495
|
14/11/2022
|
premlal rajak
|
premlal rajak
|
1712004WL067826
|
00602
|
SBIN0RRMBGB
|
2652
|
19/11/2022
|
No Such Account
|
|
3340
|
MP1712004_160622FTO_206566
|
1712004000NRG23160620220194297
|
474526427
|
16/06/2022
|
CHHOTELAL KEWAT
|
CHHOTELAL KEWAT
|
1712004WL026068
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
No Such Account
|
|
3341
|
MP1712004_160622FTO_206566
|
1712004000NRG23160620220194298
|
474526427
|
16/06/2022
|
CHOTELAL KEWAT
|
CHOTELAL KEWAT
|
1712004WL026068
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
No Such Account
|
|
3342
|
MP1712004_200622FTO_213205
|
1712004000NRG23200620220206180
|
486073770
|
20/06/2022
|
TERSHI
|
TERSHI
|
1712004WL027347
|
00415
|
SBIN0013659
|
2856
|
24/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3343
|
MP1712004_200622FTO_213205
|
1712004000NRG23200620220206181
|
486073770
|
20/06/2022
|
TERSHI
|
TERSHI
|
1712004WL027347
|
00415
|
SBIN0013659
|
2244
|
24/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3344
|
MP1712004_220422FTO_70692
|
1712004000NRG23220420220032449
|
559772781
|
22/04/2022
|
Jyotee
|
Jyotee
|
1712004WL005999
|
00602
|
ALLA0SG5020
|
3088
|
07/05/2022
|
Participant not mapped to the product
|
|
3345
|
MP1712004_290422FTO_87254
|
1712004000NRG23290420220048310
|
680265676
|
29/04/2022
|
sukhraniya sahu
|
sukhraniya sahu
|
1712004WL008528
|
00176
|
IDIB000U529
|
3060
|
13/05/2022
|
No Such Account
|
|
3346
|
MP1712004_310123FTO_663421
|
1712004000NRG23310120230566991
|
885575856
|
31/01/2023
|
MOLLA
|
MOLLA
|
1712004WL088148
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
3347
|
MP1712004_310123FTO_663421
|
1712004000NRG23310120230566992
|
885575856
|
31/01/2023
|
savitri
|
savitri
|
1712004WL088148
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
3348
|
MP1712004_310123FTO_663396
|
1712004000NRG23310120230567745
|
885583202
|
31/01/2023
|
Santosh sen
|
Santosh sen
|
1712004WL088208
|
00415
|
SBIN0013659
|
45
|
15/02/2023
|
No Such Account
|
|
3349
|
MP1712004_310123FTO_663396
|
1712004000NRG23310120230567746
|
885583202
|
31/01/2023
|
Santosh sen
|
Santosh sen
|
1712004WL088208
|
00415
|
SBIN0013659
|
45
|
15/02/2023
|
No Such Account
|
|
3350
|
MP1712004_070323APB_FTO_691196
|
1712004006NRG23070320230590502
|
691904498
|
07/03/2023
|
rani dahiya
|
rani dahiya
|
1712004006WL092285
|
00176
|
IDIB000S648
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
MP1712004_151222FTO_583627
|
1712004008NRG23141220220484041
|
833911250
|
15/12/2022
|
Nilam Kushwaha
|
Nilam Kushwaha
|
1712004WL0075513
|
00176
|
IDIB000S648
|
3060
|
21/12/2022
|
No Such Account
|
|
3352
|
MP1712004_220522FTO_144831
|
1712004031NRG22210520220879942
|
002126651
|
22/05/2022
|
VISRANIYA PAL
|
VISRANIYA PAL
|
1712004WL0117209
|
00602
|
SBIN0RRMBGB
|
2895
|
27/05/2022
|
Account closed
|
|
3353
|
MP1712004_220522FTO_144831
|
1712004031NRG22210520220879943
|
002126651
|
22/05/2022
|
VISRANIYA PAL
|
VISRANIYA PAL
|
1712004WL0117209
|
00602
|
SBIN0RRMBGB
|
2895
|
27/05/2022
|
Account closed
|
|
3354
|
MP1712001_130123FTO_633030
|
1712001000NRG23130120230539173
|
885044552
|
13/01/2023
|
Phoolchandra Pal
|
Phoolchandra Pal
|
1712001WL084721
|
00602
|
SBIN0RRMBGB
|
2448
|
14/02/2023
|
No Such Account
|
|
3355
|
MP1712001_130123FTO_633030
|
1712001000NRG23130120230539174
|
885044552
|
13/01/2023
|
Phoolchandra Pal
|
Phoolchandra Pal
|
1712001WL084721
|
00602
|
SBIN0RRMBGB
|
2448
|
14/02/2023
|
Account closed
|
|
3356
|
MP1712001_130123FTO_633030
|
1712001000NRG23130120230539239
|
885044552
|
13/01/2023
|
LALBAHADUR
|
LALBAHADUR
|
1712001WL084726
|
00602
|
SBIN0RRMBGB
|
1000
|
14/02/2023
|
Account closed
|
|
3357
|
MP1712001_130522FTO_122777
|
1712001000NRG23130520220085379
|
771810623
|
13/05/2022
|
ramprasad
|
ramprasad
|
1712001WL013988
|
00415
|
SBIN0013664
|
190
|
19/05/2022
|
No Such Account
|
|
3358
|
MP1712001_130622FTO_199662
|
1712001000NRG23130620220183749
|
366396246
|
13/06/2022
|
Brajkisor
|
Brajkisor
|
1712001WL0024663
|
00602
|
SBIN0RRMBGB
|
2424
|
20/06/2022
|
No Such Account
|
|
3359
|
MP1712001_130622FTO_199662
|
1712001000NRG23130620220183750
|
366396246
|
13/06/2022
|
Brajkisor
|
Brajkisor
|
1712001WL0024663
|
00602
|
SBIN0RRMBGB
|
2424
|
20/06/2022
|
No Such Account
|
|
3360
|
MP1712001_130622FTO_199662
|
1712001000NRG23130620220183751
|
366396246
|
13/06/2022
|
Brajkisor
|
Brajkisor
|
1712001WL0024663
|
00602
|
SBIN0RRMBGB
|
2424
|
20/06/2022
|
No Such Account
|
|
3361
|
MP1712001_130822APB_FTO_330916
|
1712001000NRG23130820220319902
|
697003241
|
13/08/2022
|
jvala garg
|
jvala garg
|
1712001WL043532
|
00602
|
SBIN0RRMBGB
|
2400
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
MP1712001_140622FTO_202445
|
1712001000NRG23140620220188838
|
444492867
|
14/06/2022
|
indrawali
|
indrawali
|
1712001WL025314
|
00602
|
SBIN0RRMBGB
|
2340
|
22/06/2022
|
No Such Account
|
|
3363
|
MP1712001_150822FTO_333473
|
1712001000NRG23150820220321932
|
696763059
|
15/08/2022
|
Gangaaram
|
Gangaaram
|
1712001WL043983
|
00176
|
IDIB000M571
|
2448
|
02/09/2022
|
No Such Account
|
|
3364
|
MP1712001_160822APB_FTO_336316
|
1712001000NRG23160820220323259
|
696286914
|
16/08/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
1712001WL044321
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3365
|
MP1712001_161122FTO_514370
|
1712001000NRG23161120220442103
|
356670118
|
16/11/2022
|
BABLU
|
BABLU
|
1712001WL068408
|
00602
|
SBIN0RRMBGB
|
2448
|
23/11/2022
|
No Such Account
|
|
3366
|
MP1712001_161122FTO_514370
|
1712001000NRG23161120220442104
|
356670118
|
16/11/2022
|
BABLU
|
BABLU
|
1712001WL068408
|
00602
|
SBIN0RRMBGB
|
2448
|
23/11/2022
|
No Such Account
|
|
3367
|
MP1712001_161122FTO_514370
|
1712001000NRG23161120220442131
|
356670118
|
16/11/2022
|
roshanlal
|
roshanlal
|
1712001WL068408
|
00703
|
AIRP0000001
|
2448
|
23/11/2022
|
A/c Blocked or Frozen
|
|
3368
|
MP1712001_161122APB_FTO_514374
|
1712001000NRG23161120220442557
|
356653107
|
16/11/2022
|
NIYAJ
|
NIYAJ
|
1712001WL068525
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
MP1712001_161122FTO_514370
|
1712001000NRG23161120220442762
|
356670118
|
16/11/2022
|
ramsevak
|
ramsevak
|
1712001WL068551
|
00176
|
IDIB000M571
|
408
|
23/11/2022
|
No Such Account
|
|
3370
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220442960
|
373470990
|
17/11/2022
|
ashok
|
ashok
|
1712001WL0068586
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
Account closed
|
|
3371
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220442961
|
373470990
|
17/11/2022
|
beindshwar
|
beindshwar
|
1712001WL0068586
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
Account closed
|
|
3372
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220442962
|
373470990
|
17/11/2022
|
ashok
|
ashok
|
1712001WL0068586
|
00602
|
SBIN0RRMBGB
|
2856
|
24/11/2022
|
Account closed
|
|
3373
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220442963
|
373470990
|
17/11/2022
|
Ramashre Yadav
|
Ramashre Yadav
|
1712001WL0068587
|
00602
|
SBIN0RRMBGB
|
2856
|
24/11/2022
|
No Such Account
|
|
3374
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220442966
|
373470990
|
17/11/2022
|
RAMNARESH YADAV
|
RAMNARESH YADAV
|
1712001WL0068589
|
00176
|
IDIB000B835
|
2200
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3375
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220442967
|
373470990
|
17/11/2022
|
RAMNARESH YADAV
|
RAMNARESH YADAV
|
1712001WL0068589
|
00176
|
IDIB000B835
|
2200
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3376
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220442969
|
373470990
|
17/11/2022
|
siyasharan
|
siyasharan
|
1712001WL0068590
|
00176
|
IDIB000B835
|
1200
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3377
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220442976
|
373470990
|
17/11/2022
|
Naniha
|
Naniha
|
1712001WL0068596
|
00176
|
IDIB000J530
|
2448
|
24/11/2022
|
Account closed
|
|
3378
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220443059
|
373470990
|
17/11/2022
|
LAVKUSH MISHRA
|
LAVKUSH MISHRA
|
1712001WL0068607
|
00602
|
SBIN0RRMBGB
|
2448
|
24/11/2022
|
No Such Account
|
|
3379
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220443060
|
373470990
|
17/11/2022
|
LAVKUSH MISHRA
|
LAVKUSH MISHRA
|
1712001WL0068607
|
00602
|
SBIN0RRMBGB
|
2448
|
24/11/2022
|
No Such Account
|
|
3380
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220443064
|
373470990
|
17/11/2022
|
kusumkali
|
kusumkali
|
1712001WL0068609
|
00176
|
IDIB000P650
|
2448
|
24/11/2022
|
No Such Account
|
|
3381
|
MP1712001_060622FTO_183520
|
1712001033NRG23060620220157893
|
237282553
|
06/06/2022
|
DHEERENDRA
|
DHEERENDRA
|
1712001033WL022054
|
00176
|
IDIB000M571
|
2448
|
09/06/2022
|
A/c Blocked or Frozen
|
|
3382
|
MP1712001_060622FTO_183520
|
1712001033NRG23060620220157894
|
237282553
|
06/06/2022
|
DHEERENDRA
|
DHEERENDRA
|
1712001033WL022054
|
00176
|
IDIB000M571
|
2448
|
09/06/2022
|
A/c Blocked or Frozen
|
|
3383
|
MP1712001_060622FTO_183520
|
1712001033NRG23060620220157895
|
237282553
|
06/06/2022
|
DHEERENDRA
|
DHEERENDRA
|
1712001033WL022054
|
00176
|
IDIB000M571
|
2448
|
09/06/2022
|
A/c Blocked or Frozen
|
|
3384
|
MP1712001_221222APB_FTO_597028
|
1712001040NRG23221220220499384
|
036576260
|
22/12/2022
|
kodiya
|
kodiya
|
1712001040WL078057
|
00176
|
IDIB000M571
|
2652
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3385
|
MP1712001_011222FTO_554089
|
1712001051NRG23301120220461945
|
627080169
|
01/12/2022
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001051WL071782
|
00176
|
IDIB000B835
|
2400
|
09/12/2022
|
Account closed
|
|
3386
|
MP1712001_011222FTO_554089
|
1712001051NRG23301120220461946
|
627080169
|
01/12/2022
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001051WL071782
|
00176
|
IDIB000B835
|
2400
|
09/12/2022
|
Account closed
|
|
3387
|
MP1712001_060622FTO_183520
|
1712001054NRG23060620220158172
|
237282553
|
06/06/2022
|
RAJBAHADUR PAYASI
|
RAJBAHADUR PAYASI
|
1712001054WL022097
|
00176
|
IDIB000B835
|
3264
|
09/06/2022
|
No Such Account
|
|
3388
|
MP1712001_081022APB_FTO_449505
|
1712001061NRG23081020220394081
|
564590149
|
08/10/2022
|
Rampal
|
Rampal
|
1712001061WL059294
|
00602
|
SBIN0RRMBGB
|
816
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
MP1712001_100822FTO_322798
|
1712001061NRG23090820220315300
|
624300921
|
10/08/2022
|
kuvariya
|
kuvariya
|
1712001061WL042595
|
00176
|
IDIB000K641
|
2448
|
25/08/2022
|
No Such Account
|
|
3390
|
MP1712001_100822FTO_322798
|
1712001061NRG23090820220315301
|
624300921
|
10/08/2022
|
kuvariya
|
kuvariya
|
1712001061WL042595
|
00176
|
IDIB000K641
|
2448
|
25/08/2022
|
No Such Account
|
|
3391
|
MP1712001_100822FTO_322798
|
1712001061NRG23090820220315302
|
624300921
|
10/08/2022
|
kuvariya
|
kuvariya
|
1712001061WL042595
|
00176
|
IDIB000K641
|
2448
|
25/08/2022
|
No Such Account
|
|
3392
|
MP1712001_100822FTO_322798
|
1712001061NRG23090820220315303
|
624300921
|
10/08/2022
|
kuvariya
|
kuvariya
|
1712001061WL042595
|
00176
|
IDIB000K641
|
2448
|
25/08/2022
|
No Such Account
|
|
3393
|
MP1712001_100822FTO_322798
|
1712001061NRG23090820220315305
|
624300921
|
10/08/2022
|
babu
|
babu
|
1712001061WL042595
|
00691
|
IPOS0000001
|
2448
|
25/08/2022
|
No Such Account
|
|
3394
|
MP1712001_100822FTO_322798
|
1712001061NRG23090820220315306
|
624300921
|
10/08/2022
|
babu
|
babu
|
1712001061WL042595
|
00691
|
IPOS0000001
|
2448
|
25/08/2022
|
No Such Account
|
|
3395
|
MP1712001_100822FTO_322798
|
1712001061NRG23090820220315307
|
624300921
|
10/08/2022
|
babu
|
babu
|
1712001061WL042595
|
00691
|
IPOS0000001
|
2448
|
25/08/2022
|
No Such Account
|
|
3396
|
MP1712001_100822FTO_322798
|
1712001061NRG23090820220315338
|
624300921
|
10/08/2022
|
urmila
|
urmila
|
1712001061WL042595
|
00176
|
IDIB000P650
|
2448
|
25/08/2022
|
No Such Account
|
|
3397
|
MP1712001_100822FTO_322798
|
1712001061NRG23090820220315339
|
624300921
|
10/08/2022
|
urmila
|
urmila
|
1712001061WL042595
|
00176
|
IDIB000P650
|
2448
|
25/08/2022
|
No Such Account
|
|
3398
|
MP1712001_100822FTO_322798
|
1712001061NRG23090820220315340
|
624300921
|
10/08/2022
|
urmila
|
urmila
|
1712001061WL042595
|
00176
|
IDIB000P650
|
2448
|
25/08/2022
|
No Such Account
|
|
3399
|
MP1712001_100822FTO_322798
|
1712001061NRG23090820220315341
|
624300921
|
10/08/2022
|
urmila
|
urmila
|
1712001061WL042595
|
00176
|
IDIB000P650
|
2448
|
25/08/2022
|
No Such Account
|
|
3400
|
MP1712001_100822FTO_322798
|
1712001061NRG23090820220315342
|
624300921
|
10/08/2022
|
urmila
|
urmila
|
1712001061WL042595
|
00176
|
IDIB000P650
|
2448
|
25/08/2022
|
No Such Account
|
|
3401
|
MP1712001_100822FTO_322798
|
1712001061NRG23090820220315343
|
624300921
|
10/08/2022
|
urmila
|
urmila
|
1712001061WL042595
|
00176
|
IDIB000P650
|
2448
|
25/08/2022
|
No Such Account
|
|
3402
|
MP1712001_100822FTO_322798
|
1712001061NRG23090820220315344
|
624300921
|
10/08/2022
|
urmila
|
urmila
|
1712001061WL042595
|
00176
|
IDIB000P650
|
2448
|
25/08/2022
|
No Such Account
|
|
3403
|
MP1712001_050522FTO_103209
|
1712001068NRG23050520220064566
|
748520150
|
05/05/2022
|
Jhandi Devi
|
Jhandi Devi
|
1712001068WL010961
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
|
3404
|
MP1712001_060622FTO_183520
|
1712001070NRG23020620220146701
|
237282553
|
06/06/2022
|
teerath
|
teerath
|
1712001070WL020762
|
00176
|
IDIB000K641
|
1224
|
09/06/2022
|
No Such Account
|
|
3405
|
MP1712001_060622FTO_183520
|
1712001070NRG23020620220146702
|
237282553
|
06/06/2022
|
teerath
|
teerath
|
1712001070WL020762
|
00176
|
IDIB000K641
|
1224
|
09/06/2022
|
No Such Account
|
|
3406
|
MP1712001_060622FTO_183520
|
1712001070NRG23020620220146704
|
237282553
|
06/06/2022
|
teerath
|
teerath
|
1712001070WL020762
|
00176
|
IDIB000K641
|
1224
|
09/06/2022
|
No Such Account
|
|
3407
|
MP1712001_070822FTO_315916
|
1712001070NRG23060820220311316
|
623223706
|
07/08/2022
|
pankaj
|
pankaj
|
1712001WL0041887
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
|
3408
|
MP1712001_080123APB_FTO_622177
|
1712001070NRG23080120230530109
|
007937193
|
08/01/2023
|
ramesh yadav
|
ramesh yadav
|
1712001070WL083410
|
00703
|
AIRP0000001
|
2444
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220443065
|
373470990
|
17/11/2022
|
kusumkali
|
kusumkali
|
1712001WL0068609
|
00176
|
IDIB000P650
|
2448
|
24/11/2022
|
No Such Account
|
|
3410
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220443089
|
373470990
|
17/11/2022
|
Shiv Mangal Kori
|
Shiv Mangal Kori
|
1712001WL0068624
|
00176
|
IDIB000B835
|
2448
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3411
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220443091
|
373470990
|
17/11/2022
|
Chandrapal
|
Chandrapal
|
1712001WL0068626
|
00602
|
SBIN0RRMBGB
|
1428
|
24/11/2022
|
No Such Account
|
|
3412
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220443094
|
373470990
|
17/11/2022
|
Saukhilal Kol
|
Saukhilal Kol
|
1712001WL0068629
|
00602
|
SBIN0RRMBGB
|
2702
|
24/11/2022
|
No Such Account
|
|
3413
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220443234
|
373470990
|
17/11/2022
|
Leela
|
Leela
|
1712001WL0068663
|
00176
|
IDIB000J530
|
6
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3414
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220443249
|
373470990
|
17/11/2022
|
Rajesh Mishra
|
Rajesh Mishra
|
1712001WL0068665
|
00602
|
SBIN0RRMBGB
|
2856
|
24/11/2022
|
No Such Account
|
|
3415
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220443265
|
373470990
|
17/11/2022
|
Babulal
|
Babulal
|
1712001WL0068670
|
00176
|
IDIB000K641
|
2448
|
24/11/2022
|
No Such Account
|
|
3416
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220443266
|
373470990
|
17/11/2022
|
RANNU
|
RANNU
|
1712001WL0068671
|
00415
|
SBIN0007936
|
6
|
24/11/2022
|
No Such Account
|
|
3417
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220443267
|
373470990
|
17/11/2022
|
LEELA VATI
|
LEELA VATI
|
1712001WL0068672
|
00602
|
SBIN0RRMBGB
|
2652
|
24/11/2022
|
No Such Account
|
|
3418
|
MP1712001_171122FTO_517229
|
1712001000NRG23161120220443268
|
373470990
|
17/11/2022
|
munnaMawashi
|
munnaMawashi
|
1712001WL0068673
|
00602
|
SBIN0RRMBGB
|
204
|
24/11/2022
|
No Such Account
|
|
3419
|
MP1712001_161222FTO_586337
|
1712001000NRG23161220220488700
|
877828366
|
16/12/2022
|
Ramprasas sen
|
Ramprasas sen
|
1712001WL076217
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
3420
|
MP1712001_161222FTO_586337
|
1712001000NRG23161220220488702
|
877828366
|
16/12/2022
|
Chotelal Sen
|
Chotelal Sen
|
1712001WL076217
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
3421
|
MP1712001_170622APB_FTO_207886
|
1712001000NRG23170620220197644
|
474479607
|
17/06/2022
|
RAMKUMAR
|
RAMKUMAR
|
1712001WL026373
|
00176
|
IDIB000B835
|
2400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
MP1712001_170722FTO_264507
|
1712001000NRG23170720220277758
|
105899610
|
17/07/2022
|
phoola sen
|
phoola sen
|
1712001WL036160
|
00354
|
PUNB0267500
|
2244
|
25/07/2022
|
No Such Account
|
|
3423
|
MP1712001_171122FTO_517229
|
1712001000NRG23171120220443694
|
373470990
|
17/11/2022
|
ramvishwash
|
ramvishwash
|
1712001WL0068776
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
No Such Account
|
|
3424
|
MP1712001_171122FTO_517229
|
1712001000NRG23171120220443695
|
373470990
|
17/11/2022
|
vesaniya kol
|
vesaniya kol
|
1712001WL0068776
|
00176
|
IDIB000B835
|
1224
|
24/11/2022
|
No Such Account
|
|
3425
|
MP1712001_171122FTO_517229
|
1712001000NRG23171120220443696
|
373470990
|
17/11/2022
|
gangadeen
|
gangadeen
|
1712001WL0068776
|
00176
|
IDIB000B835
|
1224
|
24/11/2022
|
No Such Account
|
|
3426
|
MP1712001_171122FTO_517229
|
1712001000NRG23171120220443874
|
373470990
|
17/11/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL0068817
|
00415
|
SBIN0013664
|
1200
|
24/11/2022
|
Account closed
|
|
3427
|
MP1712001_171122FTO_517229
|
1712001000NRG23171120220443875
|
373470990
|
17/11/2022
|
RANI
|
RANI
|
1712001WL0068817
|
00415
|
SBIN0013664
|
1200
|
24/11/2022
|
Account closed
|
|
3428
|
MP1712001_171122FTO_517229
|
1712001000NRG23171120220443876
|
373470990
|
17/11/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL0068817
|
00415
|
SBIN0013664
|
2400
|
24/11/2022
|
Account closed
|
|
3429
|
MP1712001_171122FTO_517229
|
1712001000NRG23171120220443877
|
373470990
|
17/11/2022
|
RANI
|
RANI
|
1712001WL0068817
|
00415
|
SBIN0013664
|
2400
|
24/11/2022
|
Account closed
|
|
3430
|
MP1712001_171222APB_FTO_588185
|
1712001000NRG23171220220490545
|
877199602
|
17/12/2022
|
Ravendra kumar
|
Ravendra kumar
|
1712001WL076524
|
00176
|
IDIB000J530
|
2400
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3431
|
MP1712001_171222FTO_588180
|
1712001000NRG23171220220490726
|
877199631
|
17/12/2022
|
AMRATA DEVI
|
AMRATA DEVI
|
1712001WL076528
|
00602
|
SBIN0RRMBGB
|
2244
|
23/12/2022
|
No Such Account
|
|
3432
|
MP1712001_171222FTO_588180
|
1712001000NRG23171220220490727
|
877199631
|
17/12/2022
|
AMRATA DEVI
|
AMRATA DEVI
|
1712001WL076528
|
00602
|
SBIN0RRMBGB
|
2244
|
23/12/2022
|
No Such Account
|
|
3433
|
MP1712001_180722FTO_267254
|
1712001000NRG23180720220279763
|
105401480
|
18/07/2022
|
ramdash
|
ramdash
|
1712001WL036431
|
00703
|
AIRP0000001
|
2448
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3434
|
MP1712001_180722FTO_267254
|
1712001000NRG23180720220279772
|
105401480
|
18/07/2022
|
syambahadur
|
syambahadur
|
1712001WL036431
|
00703
|
AIRP0000001
|
2448
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3435
|
MP1712001_180822FTO_341561
|
1712001000NRG23180820220326874
|
693584622
|
18/08/2022
|
Laxman
|
Laxman
|
1712001WL045131
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
3436
|
MP1712004_131222FTO_579081
|
1712004000NRG23131220220481664
|
814049969
|
13/12/2022
|
SOBHA
|
SOBHA
|
1712004WL0075183
|
00602
|
SBIN0RRMBGB
|
2448
|
20/12/2022
|
No Such Account
|
|
3437
|
MP1712004_131222FTO_579081
|
1712004000NRG23131220220481702
|
814049969
|
13/12/2022
|
Jayanti Kol
|
Jayanti Kol
|
1712004WL0075188
|
00602
|
SBIN0RRMBGB
|
1020
|
20/12/2022
|
No Such Account
|
|
3438
|
MP1712004_131222FTO_579081
|
1712004000NRG23131220220481703
|
814049969
|
13/12/2022
|
premlal rajak
|
premlal rajak
|
1712004WL0075189
|
00602
|
SBIN0RRMBGB
|
2652
|
20/12/2022
|
No Such Account
|
|
3439
|
MP1712004_131222FTO_579081
|
1712004000NRG23131220220481827
|
814049969
|
13/12/2022
|
Neetu Sen
|
Neetu Sen
|
1712004WL0075213
|
00602
|
SBIN0RRMBGB
|
816
|
20/12/2022
|
No Such Account
|
|
3440
|
MP1712004_180522FTO_134432
|
1712004000NRG23180520220098253
|
883051599
|
18/05/2022
|
ramsahare
|
ramsahare
|
1712004WL015710
|
00176
|
IDIB000U529
|
3060
|
25/05/2022
|
A/c Blocked or Frozen
|
|
3441
|
MP1712004_180522FTO_134432
|
1712004000NRG23180520220098254
|
883051599
|
18/05/2022
|
satendra
|
satendra
|
1712004WL015710
|
00176
|
IDIB000U529
|
3060
|
25/05/2022
|
A/c Blocked or Frozen
|
|
3442
|
MP1712004_180822APB_FTO_341682
|
1712004000NRG23180820220326679
|
694428110
|
18/08/2022
|
maya
|
maya
|
1712004WL045082
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3443
|
MP1712004_221122APB_FTO_526344
|
1712004000NRG23221120220450080
|
629511193
|
22/11/2022
|
sahab das
|
sahab das
|
1712004WL069782
|
00602
|
SBIN0RRMBGB
|
2352
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
MP1712004_230323FTO_724820
|
1712004000NRG23230320230602864
|
794469498
|
23/03/2023
|
RAMNATH
|
RAMNATH
|
1712004WL093862
|
00176
|
IDIB000S648
|
12
|
30/03/2023
|
No Such Account
|
|
3445
|
MP1712004_270922FTO_426707
|
1712004000NRG23270920220377587
|
414625126
|
27/09/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL056132
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
3446
|
MP1712004_270922FTO_426707
|
1712004000NRG23270920220377588
|
414625126
|
27/09/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL056132
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
3447
|
MP1712004_310123FTO_663436
|
1712004000NRG23310120230567013
|
885567602
|
31/01/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL088148
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
3448
|
MP1712004_310123FTO_663436
|
1712004000NRG23310120230567014
|
885567602
|
31/01/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL088148
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
3449
|
MP1712004_310123FTO_663436
|
1712004000NRG23310120230567594
|
885567602
|
31/01/2023
|
PALTU SAHU
|
PALTU SAHU
|
1712004WL088195
|
00602
|
SBIN0RRMBGB
|
2244
|
15/02/2023
|
No Such Account
|
|
3450
|
MP1712004_091022FTO_450285
|
1712004002NRG23091020220395555
|
564023555
|
09/10/2022
|
Munni bai kol
|
Munni bai kol
|
1712004002WL059513
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
Account closed
|
|
3451
|
MP1712004_151022FTO_462374
|
1712004008NRG23121020220400745
|
659472261
|
15/10/2022
|
Nilam Kushwaha
|
Nilam Kushwaha
|
1712004WL0060542
|
00176
|
IDIB000S648
|
3060
|
19/10/2022
|
No Such Account
|
|
3452
|
MP1712004_150223APB_FTO_675838
|
1712004020NRG23130220230575890
|
143863778
|
15/02/2023
|
BHAGWANDEEN
|
BHAGWANDEEN
|
1712004020WL089823
|
00415
|
SBIN0013659
|
2856
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3453
|
MP1712004_041122APB_FTO_494808
|
1712004024NRG23041120220427644
|
187423036
|
04/11/2022
|
narendra
|
narendra
|
1712004024WL065790
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
MP1712004_131222FTO_579081
|
1712004026NRG23101220220477038
|
814049969
|
13/12/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0074289
|
00602
|
SBIN0RRMBGB
|
204
|
20/12/2022
|
No Such Account
|
|
3455
|
MP1712004_170123FTO_639058
|
1712004026NRG23170120230543610
|
891352183
|
17/01/2023
|
SUKHILAL
|
SUKHILAL
|
1712004026WL085398
|
00602
|
SBIN0RRMBGB
|
2244
|
15/02/2023
|
No Such Account
|
|
3456
|
MP1712004_130422FTO_44273
|
1712004031NRG22120420220879192
|
543022090
|
13/04/2022
|
VISRANIYA PAL
|
VISRANIYA PAL
|
1712004WL0116918
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
Account closed
|
|
3457
|
MP1712004_210223APB_FTO_679813
|
1712004036NRG23200220230580661
|
218252072
|
21/02/2023
|
DINESH SINGH
|
DINESH SINGH
|
1712004036WL090742
|
00602
|
SBIN0RRMBGB
|
2448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
MP1712004_270422APB_FTO_81865
|
1712004036NRG23270420220044560
|
554302684
|
27/04/2022
|
SHURES
|
SHURES
|
1712004036WL007926
|
00176
|
IDIB000U529
|
2448
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
MP1712004_280622FTO_229445
|
1712004036NRG23280620220231123
|
595261282
|
28/06/2022
|
DHEERAJ PRASAD
|
DHEERAJ PRASAD
|
1712004036WL030191
|
00602
|
SBIN0RRMBGB
|
2652
|
01/07/2022
|
No Such Account
|
|
3460
|
MP1712004_280622FTO_229445
|
1712004036NRG23280620220231124
|
595261282
|
28/06/2022
|
VANDANA VISHWAKARMA
|
VANDANA VISHWAKARMA
|
1712004036WL030191
|
00602
|
SBIN0RRMBGB
|
2652
|
01/07/2022
|
No Such Account
|
|
3461
|
MP1712001_010422FTO_6691
|
1712001000NRG22010420220872929
|
567575261
|
01/04/2022
|
pradeep
|
pradeep
|
1712001WL115484
|
00176
|
IDIB000P650
|
1158
|
09/05/2022
|
No Such Account
|
|
3462
|
MP1712001_010422FTO_6691
|
1712001000NRG22010420220872930
|
567575261
|
01/04/2022
|
pradeep
|
pradeep
|
1712001WL115484
|
00176
|
IDIB000P650
|
1158
|
09/05/2022
|
No Such Account
|
|
3463
|
MP1712001_010422FTO_6691
|
1712001000NRG22010420220872931
|
567575261
|
01/04/2022
|
pradeep
|
pradeep
|
1712001WL115484
|
00176
|
IDIB000P650
|
1158
|
09/05/2022
|
No Such Account
|
|
3464
|
MP1712001_010422FTO_6691
|
1712001000NRG22010420220872932
|
567575261
|
01/04/2022
|
pradeep
|
pradeep
|
1712001WL115484
|
00176
|
IDIB000P650
|
1158
|
09/05/2022
|
No Such Account
|
|
3465
|
MP1712001_010422FTO_6691
|
1712001000NRG22010420220872933
|
567575261
|
01/04/2022
|
pradeep
|
pradeep
|
1712001WL115484
|
00176
|
IDIB000P650
|
1158
|
09/05/2022
|
No Such Account
|
|
3466
|
MP1712001_010422FTO_6691
|
1712001000NRG22010420220872934
|
567575261
|
01/04/2022
|
pradeep
|
pradeep
|
1712001WL115484
|
00176
|
IDIB000P650
|
1158
|
09/05/2022
|
No Such Account
|
|
3467
|
MP1712001_010422FTO_6691
|
1712001000NRG22010420220873180
|
567575261
|
01/04/2022
|
KANTI SINGH
|
KANTI SINGH
|
1712001WL115514
|
00176
|
IDIB000M700
|
1158
|
09/05/2022
|
No Such Account
|
|
3468
|
MP1712001_010223FTO_664612
|
1712001000NRG23010220230569063
|
007744362
|
01/02/2023
|
gunjan devi yadav
|
gunjan devi yadav
|
1712001WL088334
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
3469
|
MP1712001_011222FTO_554230
|
1712001000NRG23011220220462655
|
627082876
|
01/12/2022
|
gyanu singraul
|
gyanu singraul
|
1712001WL071920
|
00703
|
AIRP0000001
|
1632
|
09/12/2022
|
Account closed
|
|
3470
|
MP1712001_011222FTO_554230
|
1712001000NRG23011220220462656
|
627082876
|
01/12/2022
|
gyanu singraul
|
gyanu singraul
|
1712001WL071920
|
00703
|
AIRP0000001
|
2444
|
09/12/2022
|
Account closed
|
|
3471
|
MP1712001_040722APB_FTO_240499
|
1712001000NRG23040720220248241
|
724416468
|
04/07/2022
|
RAMKUMAR
|
RAMKUMAR
|
1712001WL032008
|
00176
|
IDIB000B835
|
2400
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
MP1712001_070522APB_FTO_107934
|
1712001000NRG23070520220069469
|
696991942
|
07/05/2022
|
Bhaiya bahadur
|
Bhaiya bahadur
|
1712001WL011667
|
00602
|
SBIN0RRMBGB
|
2448
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3473
|
MP1712001_080922FTO_384682
|
1712001000NRG23080920220350329
|
375509791
|
08/09/2022
|
Vinod satnami
|
Vinod satnami
|
1712001WL050247
|
00176
|
IDIB000B835
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3474
|
MP1712001_090622FTO_191952
|
1712001000NRG23090620220172257
|
324906463
|
09/06/2022
|
ramraj kol
|
ramraj kol
|
1712001WL023351
|
00176
|
IDIB000P650
|
2448
|
15/06/2022
|
No Such Account
|
|
3475
|
MP1712001_111222FTO_575948
|
1712001000NRG23111220220478191
|
763537998
|
11/12/2022
|
avdhesh
|
avdhesh
|
1712001WL074562
|
00703
|
AIRP0000001
|
2448
|
17/12/2022
|
A/c Blocked or Frozen
|
|
3476
|
MP1712001_120722FTO_255622
|
1712001000NRG23120720220269266
|
867482016
|
12/07/2022
|
Teerat
|
Teerat
|
1712001WL034722
|
00176
|
IDIB000B835
|
2856
|
16/07/2022
|
No Such Account
|
|
3477
|
MP1712001_130622FTO_199655
|
1712001000NRG23130620220184798
|
366343485
|
13/06/2022
|
UPENDRA KUMAR GARG
|
UPENDRA KUMAR GARG
|
1712001WL024797
|
00176
|
IDIB000J530
|
2856
|
20/06/2022
|
No Such Account
|
|
3478
|
MP1712001_130622FTO_199655
|
1712001000NRG23130620220184800
|
366343485
|
13/06/2022
|
MANISH KOL
|
MANISH KOL
|
1712001WL024797
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
|
3479
|
MP1712001_130622FTO_199655
|
1712001000NRG23130620220184801
|
366343485
|
13/06/2022
|
arvind mishra
|
arvind mishra
|
1712001WL024797
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
|
3480
|
MP1712001_130622FTO_199655
|
1712001000NRG23130620220184807
|
366343485
|
13/06/2022
|
Ramvishwash
|
Ramvishwash
|
1712001WL024798
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
|
3481
|
MP1712001_130622FTO_199655
|
1712001000NRG23130620220184808
|
366343485
|
13/06/2022
|
kodulal kushwaha
|
kodulal kushwaha
|
1712001WL024798
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
|
3482
|
MP1712001_130622FTO_199655
|
1712001000NRG23130620220184809
|
366343485
|
13/06/2022
|
phoolchand
|
phoolchand
|
1712001WL024798
|
00176
|
IDIB000J530
|
2856
|
20/06/2022
|
No Such Account
|
|
3483
|
MP1712001_130622FTO_199655
|
1712001000NRG23130620220184810
|
366343485
|
13/06/2022
|
phoolchand
|
phoolchand
|
1712001WL024798
|
00176
|
IDIB000J530
|
2856
|
20/06/2022
|
No Such Account
|
|
3484
|
MP1712001_130622FTO_199655
|
1712001000NRG23130620220184811
|
366343485
|
13/06/2022
|
rakesh sahu
|
rakesh sahu
|
1712001WL024799
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
|
3485
|
MP1712001_130622FTO_199655
|
1712001000NRG23130620220184812
|
366343485
|
13/06/2022
|
rajababu dahayt
|
rajababu dahayt
|
1712001WL024799
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
|
3486
|
MP1712001_130622FTO_199655
|
1712001000NRG23130620220184813
|
366343485
|
13/06/2022
|
diwakar pandey
|
diwakar pandey
|
1712001WL024799
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
|
3487
|
MP1712001_130922FTO_394311
|
1712001000NRG23130920220356856
|
374955913
|
13/09/2022
|
Raja Ram
|
Raja Ram
|
1712001WL051877
|
00176
|
IDIB000M571
|
1020
|
04/10/2022
|
Account closed
|
|
3488
|
MP1712001_130922FTO_394311
|
1712001000NRG23130920220356995
|
374955913
|
13/09/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL051877
|
00176
|
IDIB000P650
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3489
|
MP1712001_130922FTO_394311
|
1712001000NRG23130920220356996
|
374955913
|
13/09/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL051877
|
00176
|
IDIB000P650
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3490
|
MP1712001_130922FTO_394311
|
1712001000NRG23130920220356997
|
374955913
|
13/09/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL051877
|
00176
|
IDIB000P650
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3491
|
MP1712001_130922FTO_394311
|
1712001000NRG23130920220356998
|
374955913
|
13/09/2022
|
Reya Kushwaha
|
Reya Kushwaha
|
1712001WL051877
|
00176
|
IDIB000P650
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3492
|
MP1712001_130922FTO_394311
|
1712001000NRG23130920220357001
|
374955913
|
13/09/2022
|
Sachin singh
|
Sachin singh
|
1712001WL051877
|
00415
|
SBIN0013664
|
816
|
04/10/2022
|
Account closed
|
|
3493
|
MP1712001_130922FTO_394311
|
1712001000NRG23130920220357002
|
374955913
|
13/09/2022
|
Sachin singh
|
Sachin singh
|
1712001WL051877
|
00415
|
SBIN0013664
|
816
|
04/10/2022
|
Account closed
|
|
3494
|
MP1712001_130922FTO_394311
|
1712001000NRG23130920220357003
|
374955913
|
13/09/2022
|
Sachin singh
|
Sachin singh
|
1712001WL051877
|
00415
|
SBIN0013664
|
816
|
04/10/2022
|
Account closed
|
|
3495
|
MP1712001_131022FTO_458548
|
1712001000NRG23131020220401875
|
672296091
|
13/10/2022
|
ASHOK
|
ASHOK
|
1712001WL0060731
|
00602
|
SBIN0RRMBGB
|
2040
|
20/10/2022
|
Account closed
|
|
3496
|
MP1712001_131022FTO_458548
|
1712001000NRG23131020220401876
|
672296091
|
13/10/2022
|
ASHOK
|
ASHOK
|
1712001WL0060731
|
00602
|
SBIN0RRMBGB
|
2040
|
20/10/2022
|
Account closed
|
|
3497
|
MP1712001_131022FTO_458548
|
1712001000NRG23131020220401883
|
672296091
|
13/10/2022
|
ramwati
|
ramwati
|
1712001WL0060732
|
00468
|
UBIN0812447
|
2828
|
20/10/2022
|
No Such Account
|
|
3498
|
MP1712001_131022FTO_458548
|
1712001000NRG23131020220401885
|
672296091
|
13/10/2022
|
ashok
|
ashok
|
1712001WL0060733
|
00602
|
SBIN0RRMBGB
|
1224
|
20/10/2022
|
Account closed
|
|
3499
|
MP1712001_131022FTO_458548
|
1712001000NRG23131020220401886
|
672296091
|
13/10/2022
|
beindshwar
|
beindshwar
|
1712001WL0060733
|
00602
|
SBIN0RRMBGB
|
1224
|
20/10/2022
|
Account closed
|
|
3500
|
MP1712001_131022FTO_458548
|
1712001000NRG23131020220401887
|
672296091
|
13/10/2022
|
ashok
|
ashok
|
1712001WL0060733
|
00602
|
SBIN0RRMBGB
|
2856
|
20/10/2022
|
Account closed
|
|
3501
|
MP1712001_151022FTO_462396
|
1712001000NRG23131020220402784
|
659819943
|
15/10/2022
|
Ramkumar satnami
|
Ramkumar satnami
|
1712001WL0060861
|
00176
|
IDIB000B022
|
2400
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3502
|
MP1712001_151022FTO_462396
|
1712001000NRG23131020220402785
|
659819943
|
15/10/2022
|
RANI
|
RANI
|
1712001WL0060861
|
00415
|
SBIN0013664
|
2400
|
19/10/2022
|
Account closed
|
|
3503
|
MP1712001_151022FTO_462396
|
1712001000NRG23131020220402786
|
659819943
|
15/10/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL0060861
|
00176
|
IDIB000M571
|
2400
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3504
|
MP1712001_151022FTO_462396
|
1712001000NRG23131020220402787
|
659819943
|
15/10/2022
|
RANI
|
RANI
|
1712001WL0060861
|
00415
|
SBIN0013664
|
1200
|
19/10/2022
|
Account closed
|
|
3505
|
MP1712001_151022FTO_462396
|
1712001000NRG23131020220402788
|
659819943
|
15/10/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL0060861
|
00176
|
IDIB000M571
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3506
|
MP1712001_151022FTO_462396
|
1712001000NRG23131020220402789
|
659819943
|
15/10/2022
|
Ramkumar satnami
|
Ramkumar satnami
|
1712001WL0060861
|
00176
|
IDIB000B022
|
2280
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3507
|
MP1712001_151022FTO_462396
|
1712001000NRG23131020220402790
|
659819943
|
15/10/2022
|
Ramkumar satnami
|
Ramkumar satnami
|
1712001WL0060861
|
00176
|
IDIB000B022
|
2280
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3508
|
MP1712001_131222FTO_578736
|
1712001000NRG23131220220481458
|
814137272
|
13/12/2022
|
Gaiya vishwkarma
|
Gaiya vishwkarma
|
1712001WL075145
|
00176
|
IDIB000B835
|
1224
|
20/12/2022
|
No Such Account
|
|
3509
|
MP1712001_150123FTO_634168
|
1712001000NRG23140120230540059
|
004619276
|
15/01/2023
|
RAJRANI SINGH
|
RAJRANI SINGH
|
1712001WL084818
|
00176
|
IDIB000J530
|
2856
|
16/02/2023
|
No Such Account
|
|
3510
|
MP1712001_150123FTO_634168
|
1712001000NRG23140120230540060
|
004619276
|
15/01/2023
|
RAJRANI SINGH
|
RAJRANI SINGH
|
1712001WL084818
|
00176
|
IDIB000J530
|
2856
|
16/02/2023
|
No Such Account
|
|
3511
|
MP1712001_140822FTO_332083
|
1712001000NRG23140820220320906
|
696949296
|
14/08/2022
|
ashok
|
ashok
|
1712001WL043731
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
|
3512
|
MP1712001_140822FTO_332083
|
1712001000NRG23140820220320907
|
696949296
|
14/08/2022
|
beindshwar
|
beindshwar
|
1712001WL043731
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
|
3513
|
MP1712001_151022FTO_462396
|
1712001000NRG23141020220404684
|
659819943
|
15/10/2022
|
Naniha
|
Naniha
|
1712001WL0061301
|
00176
|
IDIB000J530
|
2448
|
19/10/2022
|
Account closed
|
|
3514
|
MP1712001_150123FTO_634168
|
1712001000NRG23150120230541378
|
004619276
|
15/01/2023
|
ajeet
|
ajeet
|
1712001WL085032
|
00602
|
SBIN0RRMBGB
|
6
|
16/02/2023
|
No Such Account
|
|
3515
|
MP1712001_150123FTO_634168
|
1712001000NRG23150120230541379
|
004619276
|
15/01/2023
|
rajan yada
|
rajan yada
|
1712001WL085032
|
00532
|
CBIN0R20002
|
1200
|
16/02/2023
|
No Such Account
|
|
3516
|
MP1712001_270123FTO_655399
|
1712001070NRG23270120230557551
|
887171422
|
27/01/2023
|
rekha
|
rekha
|
1712001070WL087241
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
3517
|
MP1712001_270123FTO_655399
|
1712001070NRG23270120230557552
|
887171422
|
27/01/2023
|
rekha
|
rekha
|
1712001070WL087241
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
3518
|
MP1712001_011122FTO_490015
|
1712001075NRG23311020220424360
|
038302549
|
01/11/2022
|
Naniha
|
Naniha
|
1712001WL0065205
|
00176
|
IDIB000J530
|
1224
|
05/11/2022
|
Account closed
|
|
3519
|
MP1712001_160722FTO_263478
|
1712001077NRG23150720220275768
|
104988641
|
16/07/2022
|
UPENDRA KUMAR GARG
|
UPENDRA KUMAR GARG
|
1712001077WL035823
|
00176
|
IDIB000J530
|
2800
|
25/07/2022
|
No Such Account
|
|
3520
|
MP1712001_091022FTO_450845
|
1712001080NRG23091020220396170
|
563869302
|
09/10/2022
|
Pushpendra Gautam
|
Pushpendra Gautam
|
1712001080WL059637
|
00354
|
PUNB0267500
|
1400
|
13/10/2022
|
No Such Account
|
|
3521
|
MP1712001_200922FTO_408610
|
1712001080NRG23200920220365242
|
374516641
|
20/09/2022
|
Pushpendra Gautam
|
Pushpendra Gautam
|
1712001080WL053564
|
00354
|
PUNB0267500
|
1200
|
04/10/2022
|
No Such Account
|
|
3522
|
MP1712001_200922FTO_408610
|
1712001080NRG23200920220365243
|
374516641
|
20/09/2022
|
Pushpendra Gautam
|
Pushpendra Gautam
|
1712001080WL053564
|
00354
|
PUNB0267500
|
1200
|
04/10/2022
|
No Such Account
|
|
3523
|
MP1712001_200922FTO_408610
|
1712001080NRG23200920220365244
|
374516641
|
20/09/2022
|
Pushpendra Gautam
|
Pushpendra Gautam
|
1712001080WL053564
|
00354
|
PUNB0267500
|
1200
|
04/10/2022
|
No Such Account
|
|
3524
|
MP1712001_310123APB_FTO_663185
|
1712001080NRG23310120230567157
|
885657309
|
31/01/2023
|
ramnarayan
|
ramnarayan
|
1712001080WL088170
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
MP1712001_010123FTO_611246
|
1712001081NRG23010120230518147
|
023548311
|
01/01/2023
|
chota
|
chota
|
1712001081WL081386
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Account closed
|
|
3526
|
MP1712001_290722FTO_292967
|
1712001084NRG23290720220297300
|
484925442
|
29/07/2022
|
ASHOK BAI SEN
|
ASHOK BAI SEN
|
1712001084WL039349
|
00176
|
IDIB000J530
|
2856
|
16/08/2022
|
No Such Account
|
|
3527
|
MP1712001_230422APB_FTO_72802
|
1712001090NRG23220420220030833
|
540088174
|
23/04/2022
|
SHYAM LAL
|
SHYAM LAL
|
1712001090WL005758
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
MP1712001_070123APB_FTO_621478
|
1712001093NRG23070120230528728
|
007950207
|
07/01/2023
|
MUKESH YADAV
|
MUKESH YADAV
|
1712001093WL083227
|
00354
|
PUNB0267500
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
MP1712001_200422APB_FTO_64853
|
1712001093NRG23200420220024632
|
561316329
|
20/04/2022
|
CHADILAL
|
CHADILAL
|
1712001093WL004685
|
00354
|
PUNB0267500
|
2244
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
MP1712001_230422APB_FTO_72802
|
1712001093NRG23210420220028018
|
540088174
|
23/04/2022
|
SAMAY LAL
|
SAMAY LAL
|
1712001093WL005304
|
00354
|
PUNB0267500
|
3060
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
MP1712001_130522APB_FTO_121054
|
1712001094NRG23130520220083073
|
771876684
|
13/05/2022
|
RAVI SAKET
|
RAVI SAKET
|
1712001094WL013680
|
00354
|
PUNB0267500
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
MP1712002_301122FTO_551509
|
1712002000NRG22030620220880158
|
628043290
|
30/11/2022
|
foolk umari
|
foolk umari
|
1712002WL0117285
|
00176
|
IDIB000K802
|
1158
|
09/12/2022
|
No Such Account
|
|
3533
|
MP1712002_301122FTO_551509
|
1712002000NRG22111020220883287
|
628043290
|
30/11/2022
|
TULSHI Kol
|
TULSHI Kol
|
1712002WL0118062
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
3534
|
MP1712002_301122FTO_551509
|
1712002000NRG22121120220884111
|
628043290
|
30/11/2022
|
deevana
|
deevana
|
1712002WL0118212
|
00176
|
IDIB000K802
|
1158
|
09/12/2022
|
No Such Account
|
|
3535
|
MP1712002_301122FTO_551509
|
1712002000NRG22121120220884115
|
628043290
|
30/11/2022
|
pratima
|
pratima
|
1712002WL0118212
|
00176
|
IDIB000K802
|
1158
|
09/12/2022
|
No Such Account
|
|
3536
|
MP1712002_070922FTO_381886
|
1712002000NRG22210420220879354
|
377469232
|
07/09/2022
|
TULSHI Kol
|
TULSHI Kol
|
1712002WL0116999
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
3537
|
MP1712002_070922FTO_382014
|
1712002000NRG23060820220310085
|
377469248
|
07/09/2022
|
raj lal
|
raj lal
|
1712002WL0041710
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
3538
|
MP1712002_080822FTO_318966
|
1712002000NRG23080820220311592
|
698021898
|
08/08/2022
|
KRISHNA
|
KRISHNA
|
1712002WL041927
|
00468
|
UBIN0539937
|
1224
|
02/09/2022
|
Account closed
|
|
3539
|
MP1712002_080822FTO_318966
|
1712002000NRG23080820220311593
|
698021898
|
08/08/2022
|
KRISHNA
|
KRISHNA
|
1712002WL041927
|
00468
|
UBIN0539937
|
1224
|
02/09/2022
|
Account closed
|
|
3540
|
MP1712001_180822FTO_341561
|
1712001000NRG23180820220326875
|
693584622
|
18/08/2022
|
Laxman
|
Laxman
|
1712001WL045131
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
3541
|
MP1712001_180822FTO_341561
|
1712001000NRG23180820220326876
|
693584622
|
18/08/2022
|
Laxman
|
Laxman
|
1712001WL045131
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
3542
|
MP1712001_190422FTO_61824
|
1712001000NRG23190420220021185
|
563015684
|
19/04/2022
|
birendra ogha
|
birendra ogha
|
1712001WL004003
|
00415
|
SBIN0013664
|
2448
|
09/05/2022
|
No Such Account
|
|
3543
|
MP1712001_190422FTO_61824
|
1712001000NRG23190420220021186
|
563015684
|
19/04/2022
|
birendra ogha
|
birendra ogha
|
1712001WL004003
|
00415
|
SBIN0013664
|
2448
|
09/05/2022
|
No Such Account
|
|
3544
|
MP1712001_200822FTO_344516
|
1712001000NRG23190820220328925
|
694087892
|
20/08/2022
|
Nanhe ravi
|
Nanhe ravi
|
1712001WL045473
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
3545
|
MP1712001_200323APB_FTO_719277
|
1712001000NRG23200320230600933
|
730721519
|
20/03/2023
|
balram
|
balram
|
1712001WL093616
|
00176
|
IDIB000J530
|
1632
|
28/03/2023
|
Account closed
|
|
3546
|
MP1712001_200722APB_FTO_273547
|
1712001000NRG23200720220284013
|
120684315
|
20/07/2022
|
Lavkush
|
Lavkush
|
1712001WL037021
|
00602
|
SBIN0RRMBGB
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
MP1712001_200822FTO_345286
|
1712001000NRG23200820220329711
|
694001325
|
20/08/2022
|
Samreen Bano
|
Samreen Bano
|
1712001WL045650
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
3548
|
MP1712001_200822FTO_345286
|
1712001000NRG23200820220329712
|
694001325
|
20/08/2022
|
Samreen Bano
|
Samreen Bano
|
1712001WL045650
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
3549
|
MP1712001_200822FTO_345286
|
1712001000NRG23200820220329715
|
694001325
|
20/08/2022
|
Amar Kumar Raikawar
|
Amar Kumar Raikawar
|
1712001WL045650
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
3550
|
MP1712001_200822FTO_345286
|
1712001000NRG23200820220329716
|
694001325
|
20/08/2022
|
Amar Kumar Raikawar
|
Amar Kumar Raikawar
|
1712001WL045650
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
3551
|
MP1712001_200822FTO_345286
|
1712001000NRG23200820220329719
|
694001325
|
20/08/2022
|
NANDAN
|
NANDAN
|
1712001WL045650
|
00176
|
IDIB000M694
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3552
|
MP1712001_200822FTO_345286
|
1712001000NRG23200820220329720
|
694001325
|
20/08/2022
|
NANDAN
|
NANDAN
|
1712001WL045650
|
00176
|
IDIB000M694
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3553
|
MP1712001_200822FTO_345286
|
1712001000NRG23200820220329721
|
694001325
|
20/08/2022
|
NANDAN
|
NANDAN
|
1712001WL045650
|
00176
|
IDIB000M694
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3554
|
MP1712001_200822FTO_345286
|
1712001000NRG23200820220329722
|
694001325
|
20/08/2022
|
NANDAN
|
NANDAN
|
1712001WL045650
|
00176
|
IDIB000M694
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3555
|
MP1712001_200822FTO_345286
|
1712001000NRG23200820220329733
|
694001325
|
20/08/2022
|
Rajesh
|
Rajesh
|
1712001WL045650
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
3556
|
MP1712001_200822FTO_345286
|
1712001000NRG23200820220329734
|
694001325
|
20/08/2022
|
Rajesh
|
Rajesh
|
1712001WL045650
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
|
3557
|
MP1712001_200822FTO_345286
|
1712001000NRG23200820220329762
|
694001325
|
20/08/2022
|
Kareem khan
|
Kareem khan
|
1712001WL045650
|
00176
|
IDIB000P650
|
2448
|
02/09/2022
|
No Such Account
|
|
3558
|
MP1712001_200822FTO_345286
|
1712001000NRG23200820220329763
|
694001325
|
20/08/2022
|
Kareem khan
|
Kareem khan
|
1712001WL045650
|
00176
|
IDIB000P650
|
2448
|
02/09/2022
|
No Such Account
|
|
3559
|
MP1712001_200822FTO_345286
|
1712001000NRG23200820220329764
|
694001325
|
20/08/2022
|
Kareem khan
|
Kareem khan
|
1712001WL045650
|
00176
|
IDIB000P650
|
2448
|
02/09/2022
|
No Such Account
|
|
3560
|
MP1712001_200822FTO_345286
|
1712001000NRG23200820220329782
|
694001325
|
20/08/2022
|
Ramlakhan
|
Ramlakhan
|
1712001WL045650
|
00354
|
PUNB0324400
|
2304
|
02/09/2022
|
No Such Account
|
|
3561
|
MP1712001_210522FTO_143087
|
1712001000NRG23210520220107466
|
002342034
|
21/05/2022
|
DEENDYAL
|
DEENDYAL
|
1712001WL016730
|
00176
|
IDIB000M571
|
2448
|
27/05/2022
|
No Such Account
|
|
3562
|
MP1712001_210922FTO_414471
|
1712001000NRG23210920220367163
|
374395951
|
21/09/2022
|
Sandhya Yadav
|
Sandhya Yadav
|
1712001WL054008
|
00176
|
IDIB000B835
|
3
|
04/10/2022
|
No Such Account
|
|
3563
|
MP1712001_210922FTO_414471
|
1712001000NRG23210920220367164
|
374395951
|
21/09/2022
|
Sandhya Yadav
|
Sandhya Yadav
|
1712001WL054008
|
00176
|
IDIB000B835
|
3
|
04/10/2022
|
No Such Account
|
|
3564
|
MP1712001_210922FTO_414471
|
1712001000NRG23210920220367305
|
374395951
|
21/09/2022
|
LAVKUSH MISHRA
|
LAVKUSH MISHRA
|
1712001WL054026
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3565
|
MP1712001_210922FTO_414471
|
1712001000NRG23210920220367306
|
374395951
|
21/09/2022
|
LAVKUSH MISHRA
|
LAVKUSH MISHRA
|
1712001WL054026
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3566
|
MP1712001_210922FTO_414471
|
1712001000NRG23210920220367307
|
374395951
|
21/09/2022
|
LAVKUSH MISHRA
|
LAVKUSH MISHRA
|
1712001WL054026
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3567
|
MP1712001_210922FTO_414471
|
1712001000NRG23210920220367308
|
374395951
|
21/09/2022
|
LAVKUSH MISHRA
|
LAVKUSH MISHRA
|
1712001WL054026
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3568
|
MP1712001_150522FTO_125969
|
1712001000NRG23150520220088644
|
883493872
|
15/05/2022
|
kaira
|
kaira
|
1712001WL014447
|
00176
|
IDIB000P650
|
2448
|
25/05/2022
|
No Such Account
|
|
3569
|
MP1712001_151022FTO_462392
|
1712001000NRG23151020220405681
|
659827043
|
15/10/2022
|
Chandrapal
|
Chandrapal
|
1712001WL061502
|
00602
|
SBIN0RRMBGB
|
1428
|
19/10/2022
|
No Such Account
|
|
3570
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441060
|
356660709
|
16/11/2022
|
sundariya
|
sundariya
|
1712001WL0068214
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
|
3571
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441061
|
356660709
|
16/11/2022
|
sundariya
|
sundariya
|
1712001WL0068214
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
|
3572
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441062
|
356660709
|
16/11/2022
|
sundariya
|
sundariya
|
1712001WL0068214
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
|
3573
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441083
|
356660709
|
16/11/2022
|
NISHA YADAV
|
NISHA YADAV
|
1712001WL0068218
|
00602
|
SBIN0RRMBGB
|
600
|
23/11/2022
|
No Such Account
|
|
3574
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441086
|
356660709
|
16/11/2022
|
ASHOK
|
ASHOK
|
1712001WL0068219
|
00602
|
SBIN0RRMBGB
|
2040
|
23/11/2022
|
Account closed
|
|
3575
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441087
|
356660709
|
16/11/2022
|
ASHOK
|
ASHOK
|
1712001WL0068219
|
00602
|
SBIN0RRMBGB
|
2040
|
23/11/2022
|
Account closed
|
|
3576
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441088
|
356660709
|
16/11/2022
|
ASHOK
|
ASHOK
|
1712001WL0068219
|
00602
|
SBIN0RRMBGB
|
1836
|
23/11/2022
|
Account closed
|
|
3577
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441089
|
356660709
|
16/11/2022
|
ASHOK
|
ASHOK
|
1712001WL0068219
|
00602
|
SBIN0RRMBGB
|
1836
|
23/11/2022
|
Account closed
|
|
3578
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441090
|
356660709
|
16/11/2022
|
Raja Ram
|
Raja Ram
|
1712001WL0068220
|
00176
|
IDIB000M571
|
2040
|
23/11/2022
|
Account closed
|
|
3579
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441091
|
356660709
|
16/11/2022
|
Raja Ram
|
Raja Ram
|
1712001WL0068220
|
00176
|
IDIB000M571
|
2040
|
23/11/2022
|
Account closed
|
|
3580
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441092
|
356660709
|
16/11/2022
|
Raja Ram
|
Raja Ram
|
1712001WL0068220
|
00176
|
IDIB000M571
|
1020
|
23/11/2022
|
Account closed
|
|
3581
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441093
|
356660709
|
16/11/2022
|
Geeta
|
Geeta
|
1712001WL0068220
|
00703
|
AIRP0000001
|
2448
|
23/11/2022
|
Account closed
|
|
3582
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441094
|
356660709
|
16/11/2022
|
Geeta
|
Geeta
|
1712001WL0068220
|
00703
|
AIRP0000001
|
2448
|
23/11/2022
|
Account closed
|
|
3583
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441095
|
356660709
|
16/11/2022
|
Geeta
|
Geeta
|
1712001WL0068220
|
00703
|
AIRP0000001
|
2448
|
23/11/2022
|
Account closed
|
|
3584
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441096
|
356660709
|
16/11/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0068220
|
00415
|
SBIN0013664
|
2856
|
23/11/2022
|
Account closed
|
|
3585
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441097
|
356660709
|
16/11/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0068220
|
00415
|
SBIN0013664
|
2856
|
23/11/2022
|
Account closed
|
|
3586
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441098
|
356660709
|
16/11/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0068220
|
00415
|
SBIN0013664
|
2856
|
23/11/2022
|
Account closed
|
|
3587
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441099
|
356660709
|
16/11/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0068220
|
00415
|
SBIN0013664
|
816
|
23/11/2022
|
Account closed
|
|
3588
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441100
|
356660709
|
16/11/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0068220
|
00415
|
SBIN0013664
|
816
|
23/11/2022
|
Account closed
|
|
3589
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441101
|
356660709
|
16/11/2022
|
Sachin singh
|
Sachin singh
|
1712001WL0068220
|
00415
|
SBIN0013664
|
816
|
23/11/2022
|
Account closed
|
|
3590
|
MP1712001_161122FTO_514213
|
1712001000NRG23151120220441102
|
356660709
|
16/11/2022
|
rang lal
|
rang lal
|
1712001WL0068221
|
00354
|
PUNB0267500
|
2856
|
23/11/2022
|
Account closed
|
|
3591
|
MP1712001_151222FTO_583050
|
1712001000NRG23151220220485557
|
834073589
|
15/12/2022
|
ROHNI PATEL
|
ROHNI PATEL
|
1712001WL075764
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
|
3592
|
MP1712001_151222FTO_583050
|
1712001000NRG23151220220485558
|
834073589
|
15/12/2022
|
ROHNI PATEL
|
ROHNI PATEL
|
1712001WL075764
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
|
3593
|
MP1712001_161022FTO_463651
|
1712001000NRG23161020220406979
|
659432817
|
16/10/2022
|
Vinod KUMAR
|
Vinod KUMAR
|
1712001WL061826
|
00176
|
IDIB000M571
|
2856
|
19/10/2022
|
No Such Account
|
|
3594
|
MP1712001_161022FTO_463651
|
1712001000NRG23161020220406980
|
659432817
|
16/10/2022
|
Vinod KUMAR
|
Vinod KUMAR
|
1712001WL061826
|
00176
|
IDIB000M571
|
2856
|
19/10/2022
|
No Such Account
|
|
3595
|
MP1712001_161022FTO_463651
|
1712001000NRG23161020220407048
|
659432817
|
16/10/2022
|
ramvishwash
|
ramvishwash
|
1712001WL061834
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
|
3596
|
MP1712001_161022FTO_463651
|
1712001000NRG23161020220407081
|
659432817
|
16/10/2022
|
vesaniya kol
|
vesaniya kol
|
1712001WL061834
|
00176
|
IDIB000B835
|
1224
|
19/10/2022
|
No Such Account
|
|
3597
|
MP1712001_260123APB_FTO_653983
|
1712001002NRG23250120230556491
|
887202588
|
26/01/2023
|
SURIJ BALI
|
SURIJ BALI
|
1712001002WL087061
|
00415
|
SBIN0013664
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
MP1712001_270722APB_FTO_287977
|
1712001004NRG23270720220294750
|
484752620
|
27/07/2022
|
CHANDRABHAN LOADH
|
CHANDRABHAN LOADH
|
1712001004WL038945
|
00176
|
IDIB000K641
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
MP1712001_110522APB_FTO_116303
|
1712001005NRG23100520220079148
|
744985336
|
11/05/2022
|
keskali
|
keskali
|
1712001005WL013195
|
00602
|
SBIN0RRMBGB
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
MP1712001_101222FTO_574116
|
1712001016NRG23091220220474858
|
|
10/12/2022
|
DILDAR KOL
|
DILDAR KOL
|
1712001WL0073956
|
00602
|
SBIN0RRMBGB
|
500
|
10/12/2022
|
CMNE002,
|
|
3601
|
MP1712001_101222FTO_574116
|
1712001016NRG23091220220474859
|
|
10/12/2022
|
ramkhelawan
|
ramkhelawan
|
1712001WL0073956
|
00354
|
PUNB0267500
|
1122
|
10/12/2022
|
CMNE002,
|
|
3602
|
MP1712001_090622APB_FTO_191976
|
1712001019NRG23080620220168218
|
324915094
|
09/06/2022
|
ANSU SEN
|
ANSU SEN
|
1712001019WL023007
|
00602
|
SBIN0RRMBGB
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
MP1712001_250123APB_FTO_652300
|
1712001020NRG23240120230554440
|
887225318
|
25/01/2023
|
ramdeen
|
ramdeen
|
1712001020WL086779
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
MP1712001_040123FTO_615725
|
1712001021NRG23040120230522233
|
012524824
|
04/01/2023
|
SARDAIYA
|
SARDAIYA
|
1712001021WL082168
|
00602
|
SBIN0RRMBGB
|
12
|
16/02/2023
|
Account closed
|
|
3605
|
MP1712001_170622FTO_207880
|
1712001021NRG23160620220195559
|
474483394
|
17/06/2022
|
shivmani
|
shivmani
|
1712001021WL026214
|
00415
|
SBIN0013664
|
2856
|
23/06/2022
|
No Such Account
|
|
3606
|
MP1712001_170622FTO_207880
|
1712001021NRG23160620220195560
|
474483394
|
17/06/2022
|
shivmani
|
shivmani
|
1712001021WL026214
|
00415
|
SBIN0013664
|
2856
|
23/06/2022
|
No Such Account
|
|
3607
|
MP1712001_081122APB_FTO_500067
|
1712001024NRG23081120220431112
|
206561717
|
08/11/2022
|
ram adhar shrewasha
|
ram adhar shrewasha
|
1712001024WL066386
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
MP1712001_101222FTO_574080
|
1712001024NRG23091220220475351
|
763878788
|
10/12/2022
|
Geeta Devi
|
Geeta Devi
|
1712001WL0074017
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
|
3609
|
MP1712001_101222FTO_574080
|
1712001024NRG23091220220475352
|
763878788
|
10/12/2022
|
Geeta Devi
|
Geeta Devi
|
1712001WL0074017
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
|
3610
|
MP1712001_191122FTO_521400
|
1712001024NRG23191120220446539
|
388203487
|
19/11/2022
|
Geeta Devi
|
Geeta Devi
|
1712001024WL069247
|
00176
|
IDIB000P650
|
1224
|
25/11/2022
|
No Such Account
|
|
3611
|
MP1712001_191122FTO_521400
|
1712001024NRG23191120220446540
|
388203487
|
19/11/2022
|
Geeta Devi
|
Geeta Devi
|
1712001024WL069247
|
00176
|
IDIB000P650
|
1224
|
25/11/2022
|
No Such Account
|
|
3612
|
MP1712001_290123FTO_659321
|
1712001034NRG23290120230561091
|
886015868
|
29/01/2023
|
Kamta Prasad Mavasi
|
Kamta Prasad Mavasi
|
1712001034WL087573
|
00415
|
SBIN0013664
|
612
|
15/02/2023
|
No Such Account
|
|
3613
|
MP1712001_290123FTO_659321
|
1712001034NRG23290120230561102
|
886015868
|
29/01/2023
|
Vindu Mawasi
|
Vindu Mawasi
|
1712001034WL087573
|
00415
|
SBIN0013664
|
612
|
15/02/2023
|
No Such Account
|
|
3614
|
MP1712001_290123FTO_659321
|
1712001034NRG23290120230561117
|
886015868
|
29/01/2023
|
Ramu Mavasi
|
Ramu Mavasi
|
1712001034WL087573
|
00176
|
IDIB000P650
|
612
|
15/02/2023
|
No Such Account
|
|
3615
|
MP1712001_290123FTO_659321
|
1712001034NRG23290120230561149
|
886015868
|
29/01/2023
|
ramnaresh mavasi
|
ramnaresh mavasi
|
1712001034WL087573
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
No Such Account
|
|
3616
|
MP1712001_290123FTO_659321
|
1712001036NRG23290120230561241
|
886015868
|
29/01/2023
|
neelam
|
neelam
|
1712001036WL087597
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
3617
|
MP1712001_271222FTO_604382
|
1712001038NRG23271220220508855
|
030762698
|
27/12/2022
|
Rannu
|
Rannu
|
1712001038WL079722
|
00176
|
IDIB000K802
|
2448
|
17/02/2023
|
No Such Account
|
|
3618
|
MP1712001_271222FTO_604382
|
1712001038NRG23271220220508856
|
030762698
|
27/12/2022
|
Rannu
|
Rannu
|
1712001038WL079722
|
00176
|
IDIB000K802
|
2448
|
17/02/2023
|
No Such Account
|
|
3619
|
MP1712001_110722FTO_253650
|
1712001048NRG23110720220266810
|
858071292
|
11/07/2022
|
ram sharan yadav
|
ram sharan yadav
|
1712001WL0034295
|
00176
|
IDIB000P650
|
2856
|
16/07/2022
|
A/c Blocked or Frozen
|
|
3620
|
MP1712001_110722FTO_253650
|
1712001048NRG23110720220266811
|
858071292
|
11/07/2022
|
ram sharan yadav
|
ram sharan yadav
|
1712001WL0034295
|
00176
|
IDIB000P650
|
2856
|
16/07/2022
|
A/c Blocked or Frozen
|
|
3621
|
MP1712001_060522APB_FTO_104528
|
1712001049NRG23050520220065496
|
748510595
|
06/05/2022
|
surendra kumar lodhi
|
surendra kumar lodhi
|
1712001049WL011044
|
00354
|
PUNB0267500
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
MP1712002_080822FTO_318966
|
1712002000NRG23080820220311594
|
698021898
|
08/08/2022
|
KRISHNA
|
KRISHNA
|
1712002WL041927
|
00468
|
UBIN0539937
|
1224
|
02/09/2022
|
Account closed
|
|
3623
|
MP1712002_080822FTO_318966
|
1712002000NRG23080820220311595
|
698021898
|
08/08/2022
|
KRISHNA
|
KRISHNA
|
1712002WL041927
|
00468
|
UBIN0539937
|
1224
|
02/09/2022
|
Account closed
|
|
3624
|
MP1712002_080822FTO_318966
|
1712002000NRG23080820220311596
|
698021898
|
08/08/2022
|
KRISHNA
|
KRISHNA
|
1712002WL041927
|
00468
|
UBIN0539937
|
1224
|
02/09/2022
|
Account closed
|
|
3625
|
MP1712002_080822FTO_318966
|
1712002000NRG23080820220311597
|
698021898
|
08/08/2022
|
KRISHNA
|
KRISHNA
|
1712002WL041927
|
00468
|
UBIN0539937
|
1224
|
02/09/2022
|
Account closed
|
|
3626
|
MP1712002_080822FTO_318966
|
1712002000NRG23080820220311598
|
698021898
|
08/08/2022
|
KRISHNA
|
KRISHNA
|
1712002WL041927
|
00468
|
UBIN0539937
|
1224
|
02/09/2022
|
Account closed
|
|
3627
|
MP1712002_080822FTO_318966
|
1712002000NRG23080820220311599
|
698021898
|
08/08/2022
|
KRISHNA
|
KRISHNA
|
1712002WL041927
|
00468
|
UBIN0539937
|
1224
|
02/09/2022
|
Account closed
|
|
3628
|
MP1712002_101222FTO_574335
|
1712002000NRG23101220220477003
|
763918767
|
10/12/2022
|
raju
|
raju
|
1712002WL074278
|
00602
|
SBIN0RRMBGB
|
3264
|
16/12/2022
|
No Such Account
|
|
3629
|
MP1712002_101222FTO_574335
|
1712002000NRG23101220220477004
|
763918767
|
10/12/2022
|
anita
|
anita
|
1712002WL074278
|
00602
|
SBIN0RRMBGB
|
3264
|
16/12/2022
|
No Such Account
|
|
3630
|
MP1712002_101222FTO_574335
|
1712002000NRG23101220220477005
|
763918767
|
10/12/2022
|
santosh
|
santosh
|
1712002WL074278
|
00602
|
SBIN0RRMBGB
|
3264
|
16/12/2022
|
No Such Account
|
|
3631
|
MP1712002_101222FTO_574335
|
1712002000NRG23101220220477006
|
763918767
|
10/12/2022
|
rani
|
rani
|
1712002WL074278
|
00602
|
SBIN0RRMBGB
|
3264
|
16/12/2022
|
No Such Account
|
|
3632
|
MP1712002_130922FTO_393674
|
1712002000NRG23130920220355659
|
374946690
|
13/09/2022
|
RAMSAKHI
|
RAMSAKHI
|
1712002WL051621
|
00176
|
IDIB000S196
|
816
|
04/10/2022
|
No Such Account
|
|
3633
|
MP1712002_130922FTO_393674
|
1712002000NRG23130920220355662
|
374946690
|
13/09/2022
|
SUKHAWARIYA
|
SUKHAWARIYA
|
1712002WL051621
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
|
3634
|
MP1712002_130922FTO_393674
|
1712002000NRG23130920220355663
|
374946690
|
13/09/2022
|
SHIV
|
SHIV
|
1712002WL051621
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
|
3635
|
MP1712002_130922FTO_393674
|
1712002000NRG23130920220355668
|
374946690
|
13/09/2022
|
CHUNBADI
|
CHUNBADI
|
1712002WL051621
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
|
3636
|
MP1712002_130922FTO_393674
|
1712002000NRG23130920220355669
|
374946690
|
13/09/2022
|
RANLALI
|
RANLALI
|
1712002WL051621
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
|
3637
|
MP1712002_130922FTO_393674
|
1712002000NRG23130920220355670
|
374946690
|
13/09/2022
|
SANJAY
|
SANJAY
|
1712002WL051621
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
|
3638
|
MP1712002_130922FTO_393674
|
1712002000NRG23130920220355671
|
374946690
|
13/09/2022
|
LAXMI
|
LAXMI
|
1712002WL051621
|
00176
|
IDIB000S196
|
816
|
04/10/2022
|
No Such Account
|
|
3639
|
MP1712002_130922FTO_393674
|
1712002000NRG23130920220355672
|
374946690
|
13/09/2022
|
BUTIYA
|
BUTIYA
|
1712002WL051621
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
|
3640
|
MP1712002_130922FTO_393674
|
1712002000NRG23130920220355673
|
374946690
|
13/09/2022
|
LOCKNATH
|
LOCKNATH
|
1712002WL051621
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
|
3641
|
MP1712002_130922FTO_393674
|
1712002000NRG23130920220355674
|
374946690
|
13/09/2022
|
SAVITA
|
SAVITA
|
1712002WL051621
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
|
3642
|
MP1712002_161022FTO_463823
|
1712002000NRG23151020220406339
|
659549477
|
16/10/2022
|
raj lal
|
raj lal
|
1712002WL061666
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
|
3643
|
MP1712002_151222FTO_583946
|
1712002000NRG23151220220486543
|
833981026
|
15/12/2022
|
BIRENDRA MISHRA
|
BIRENDRA MISHRA
|
1712002WL075887
|
00602
|
SBIN0RRMBGB
|
60
|
21/12/2022
|
No Such Account
|
|
3644
|
MP1712002_170822FTO_338475
|
1712002000NRG23160820220323231
|
697487484
|
17/08/2022
|
GORE LAL
|
GORE LAL
|
1712002WL044314
|
00602
|
SBIN0RRMBGB
|
2895
|
02/09/2022
|
No Such Account
|
|
3645
|
MP1712002_180522FTO_133568
|
1712002000NRG23180520220097139
|
883463115
|
18/05/2022
|
paraniya
|
paraniya
|
1712002WL015582
|
00602
|
SBIN0RRMBGB
|
1158
|
26/05/2022
|
No Such Account
|
|
3646
|
MP1712002_200422FTO_64319
|
1712002000NRG23200420220025122
|
562972435
|
20/04/2022
|
harvendra
|
harvendra
|
1712002WL004775
|
00602
|
SBIN0RRMBGB
|
2123
|
09/05/2022
|
No Such Account
|
|
3647
|
MP1712002_220922FTO_415841
|
1712002000NRG23210920220368891
|
374386499
|
22/09/2022
|
Anil sen
|
Anil sen
|
1712002WL054363
|
00078
|
CNRB0002489
|
1200
|
04/10/2022
|
No Such Account
|
|
3648
|
MP1712002_231122APB_FTO_528854
|
1712002000NRG23221120220451225
|
628740968
|
23/11/2022
|
BABULA KAHAR
|
BABULA KAHAR
|
1712002WL069937
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
MP1712002_070922FTO_382014
|
1712002000NRG23240620220219801
|
377469248
|
07/09/2022
|
sanjay
|
sanjay
|
1712002WL0028894
|
00176
|
IDIB000K802
|
1224
|
04/10/2022
|
No Such Account
|
|
3650
|
MP1712004_170422FTO_54789
|
1712004031NRG23170420220013748
|
540553667
|
17/04/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
1712004031WL002324
|
00602
|
SBIN0RRMBGB
|
2040
|
06/05/2022
|
Account closed
|
|
3651
|
MP1712004_010123FTO_611360
|
1712004035NRG23311220220517298
|
023482414
|
01/01/2023
|
ramd
|
ramd
|
1712004035WL081237
|
00354
|
PUNB0324400
|
2856
|
16/02/2023
|
Account closed
|
|
3652
|
MP1712004_110522APB_FTO_117613
|
1712004036NRG23100520220079348
|
744407773
|
11/05/2022
|
SHURES
|
SHURES
|
1712004036WL013215
|
00176
|
IDIB000U529
|
2244
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
MP1712004_230422FTO_72655
|
1712004039NRG23230420220035156
|
540072382
|
23/04/2022
|
rashmi
|
rashmi
|
1712004039WL006464
|
00415
|
SBIN0013659
|
3060
|
06/05/2022
|
No Such Account
|
|
3654
|
MP1712004_280522FTO_160697
|
1712004039NRG23280520220129475
|
115771781
|
28/05/2022
|
dheerendra
|
dheerendra
|
1712004039WL019024
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
|
3655
|
MP1712004_091022APB_FTO_450290
|
1712004041NRG23081020220393912
|
564023115
|
09/10/2022
|
RAMA DEVI DAHIYA
|
RAMA DEVI DAHIYA
|
1712004041WL059265
|
00176
|
IDIB000U529
|
3060
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3656
|
MP1712004_230422FTO_72655
|
1712004046NRG23230420220035342
|
540072382
|
23/04/2022
|
Shyama singh
|
Shyama singh
|
1712004046WL006499
|
00176
|
IDIB000U529
|
2040
|
06/05/2022
|
No Such Account
|
|
3657
|
MP1712004_070422FTO_29575
|
1712004051NRG22300320220865904
|
544763546
|
07/04/2022
|
anchal
|
anchal
|
1712004051WL113777
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
|
3658
|
MP1712004_151222FTO_583627
|
1712004051NRG23141220220483902
|
833911250
|
15/12/2022
|
Arjun sen
|
Arjun sen
|
1712004WL0075495
|
00415
|
SBIN0013659
|
1400
|
21/12/2022
|
No Such Account
|
|
3659
|
MP1712004_190422FTO_59247
|
1712004052NRG23180420220017844
|
563086378
|
19/04/2022
|
DhaneshVishwakarma
|
DhaneshVishwakarma
|
1712004052WL003157
|
00089
|
CBIN0284404
|
1020
|
09/05/2022
|
Account closed
|
|
3660
|
MP1712004_190323APB_FTO_716641
|
1712004065NRG23190320230599827
|
730822698
|
19/03/2023
|
Rajiv
|
Rajiv
|
1712004065WL093497
|
00602
|
SBIN0RRMBGB
|
2856
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3661
|
MP1712004_270622FTO_228421
|
1712004066NRG23270620220229294
|
595397068
|
27/06/2022
|
SOBHA LODHI
|
SOBHA LODHI
|
1712004066WL030009
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
No Such Account
|
|
3662
|
MP1712005_070622FTO_186922
|
1712005000NRG22030620220880108
|
259988596
|
07/06/2022
|
Anjana
|
Anjana
|
1712005WL0117264
|
00602
|
SBIN0RRMBGB
|
3088
|
11/06/2022
|
No Such Account
|
|
3663
|
MP1712005_070622FTO_186922
|
1712005000NRG22030620220880109
|
259988596
|
07/06/2022
|
Anjana
|
Anjana
|
1712005WL0117264
|
00602
|
SBIN0RRMBGB
|
193
|
11/06/2022
|
No Such Account
|
|
3664
|
MP1712005_070622FTO_186922
|
1712005000NRG22030620220880112
|
259988596
|
07/06/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0117265
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
3665
|
MP1712005_070622FTO_186922
|
1712005000NRG22030620220880113
|
259988596
|
07/06/2022
|
samatlal
|
samatlal
|
1712005WL0117265
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
3666
|
MP1712005_070622FTO_186922
|
1712005000NRG22030620220880114
|
259988596
|
07/06/2022
|
samaylal
|
samaylal
|
1712005WL0117265
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
3667
|
MP1712005_070622FTO_186922
|
1712005000NRG22030620220880119
|
259988596
|
07/06/2022
|
SIYABATI
|
SIYABATI
|
1712005WL0117267
|
00415
|
SBIN0016908
|
1520
|
11/06/2022
|
No Such Account
|
|
3668
|
MP1712005_070622FTO_186922
|
1712005000NRG22030620220880120
|
259988596
|
07/06/2022
|
SIYABATI
|
SIYABATI
|
1712005WL0117267
|
00415
|
SBIN0016908
|
2895
|
11/06/2022
|
No Such Account
|
|
3669
|
MP1712005_070622FTO_186922
|
1712005000NRG22030620220880125
|
259988596
|
07/06/2022
|
RAM KOL
|
RAM KOL
|
1712005WL0117269
|
00176
|
IDIB000C608
|
2702
|
11/06/2022
|
No Such Account
|
|
3670
|
MP1712005_070622FTO_186922
|
1712005000NRG22030620220880126
|
259988596
|
07/06/2022
|
Ramsohavan mishra
|
Ramsohavan mishra
|
1712005WL0117269
|
00176
|
IDIB000C608
|
2702
|
11/06/2022
|
No Such Account
|
|
3671
|
MP1712005_070622FTO_186922
|
1712005000NRG22030620220880127
|
259988596
|
07/06/2022
|
vishwanath sahu
|
vishwanath sahu
|
1712005WL0117270
|
00602
|
SBIN0RRMBGB
|
2702
|
11/06/2022
|
No Such Account
|
|
3672
|
MP1712005_070622FTO_186922
|
1712005000NRG22030620220880131
|
259988596
|
07/06/2022
|
NAMDA
|
NAMDA
|
1712005WL0117270
|
00602
|
SBIN0RRMBGB
|
2509
|
11/06/2022
|
No Such Account
|
|
3673
|
MP1712005_070622FTO_186922
|
1712005000NRG22230520220879959
|
259988596
|
07/06/2022
|
DURGHATYA
|
DURGHATYA
|
1712005WL0117214
|
00602
|
SBIN0RRMBGB
|
1158
|
11/06/2022
|
No Such Account
|
|
3674
|
MP1712005_070622FTO_186922
|
1712005000NRG22230520220879970
|
259988596
|
07/06/2022
|
Ramvati saket
|
Ramvati saket
|
1712005WL0117217
|
00176
|
IDIB000S617
|
2895
|
11/06/2022
|
No Such Account
|
|
3675
|
MP1712005_070622FTO_186922
|
1712005000NRG22250520220880011
|
259988596
|
07/06/2022
|
Ramvati saket
|
Ramvati saket
|
1712005WL0117231
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
3676
|
MP1712005_070622FTO_186922
|
1712005000NRG22250520220880012
|
259988596
|
07/06/2022
|
Suresh saket
|
Suresh saket
|
1712005WL0117231
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
3677
|
MP1712001_210922FTO_414471
|
1712001000NRG23210920220367310
|
374395951
|
21/09/2022
|
SUNAINA KORI
|
SUNAINA KORI
|
1712001WL054026
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3678
|
MP1712001_210922FTO_414471
|
1712001000NRG23210920220367334
|
374395951
|
21/09/2022
|
PHOOLCHANDRA
|
PHOOLCHANDRA
|
1712001WL054026
|
00176
|
IDIB000P650
|
2448
|
04/10/2022
|
No Such Account
|
|
3679
|
MP1712001_210922FTO_414471
|
1712001000NRG23210920220367335
|
374395951
|
21/09/2022
|
PHOOLCHANDRA
|
PHOOLCHANDRA
|
1712001WL054026
|
00176
|
IDIB000P650
|
2448
|
04/10/2022
|
No Such Account
|
|
3680
|
MP1712001_210922FTO_414471
|
1712001000NRG23210920220367336
|
374395951
|
21/09/2022
|
PHOOLCHANDRA
|
PHOOLCHANDRA
|
1712001WL054026
|
00176
|
IDIB000P650
|
2448
|
04/10/2022
|
No Such Account
|
|
3681
|
MP1712001_210922FTO_414471
|
1712001000NRG23210920220368502
|
374395951
|
21/09/2022
|
SUNDER LAL
|
SUNDER LAL
|
1712001WL054287
|
00703
|
AIRP0000001
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3682
|
MP1712001_211122FTO_524207
|
1712001000NRG23211120220448908
|
430943185
|
21/11/2022
|
Rajjan gupta
|
Rajjan gupta
|
1712001WL069580
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
|
3683
|
MP1712001_211122FTO_524207
|
1712001000NRG23211120220448909
|
430943185
|
21/11/2022
|
Rajjan gupta
|
Rajjan gupta
|
1712001WL069580
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
|
3684
|
MP1712001_220123FTO_648022
|
1712001000NRG23220120230551642
|
887339141
|
22/01/2023
|
dinesh
|
dinesh
|
1712001WL086445
|
00602
|
SBIN0RRMBGB
|
7
|
15/02/2023
|
No Such Account
|
|
3685
|
MP1712001_220123FTO_648022
|
1712001000NRG23220120230551647
|
887339141
|
22/01/2023
|
kamlesh
|
kamlesh
|
1712001WL086445
|
00602
|
SBIN0RRMBGB
|
7
|
15/02/2023
|
No Such Account
|
|
3686
|
MP1712001_220622FTO_218667
|
1712001000NRG23220620220213225
|
553850367
|
22/06/2022
|
RANI
|
RANI
|
1712001WL0028094
|
00176
|
IDIB000M571
|
2400
|
29/06/2022
|
A/c Blocked or Frozen
|
|
3687
|
MP1712001_220622FTO_218667
|
1712001000NRG23220620220213226
|
553850367
|
22/06/2022
|
Brajkisor
|
Brajkisor
|
1712001WL0028094
|
00602
|
SBIN0RRMBGB
|
2424
|
29/06/2022
|
No Such Account
|
|
3688
|
MP1712001_220622FTO_218667
|
1712001000NRG23220620220213227
|
553850367
|
22/06/2022
|
Brajkisor
|
Brajkisor
|
1712001WL0028094
|
00602
|
SBIN0RRMBGB
|
2424
|
29/06/2022
|
No Such Account
|
|
3689
|
MP1712001_220622FTO_218667
|
1712001000NRG23220620220213228
|
553850367
|
22/06/2022
|
Brajkisor
|
Brajkisor
|
1712001WL0028094
|
00602
|
SBIN0RRMBGB
|
2424
|
29/06/2022
|
No Such Account
|
|
3690
|
MP1712001_220622FTO_218667
|
1712001000NRG23220620220213229
|
553850367
|
22/06/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL0028094
|
00176
|
IDIB000M571
|
2400
|
29/06/2022
|
A/c Blocked or Frozen
|
|
3691
|
MP1712001_221122FTO_527604
|
1712001000NRG23221120220451085
|
629213499
|
22/11/2022
|
Ramprashad kharwar
|
Ramprashad kharwar
|
1712001WL069932
|
00176
|
IDIB000P650
|
2448
|
09/12/2022
|
No Such Account
|
|
3692
|
MP1712001_221122FTO_527604
|
1712001000NRG23221120220451086
|
629213499
|
22/11/2022
|
Ramprashad kharwar
|
Ramprashad kharwar
|
1712001WL069932
|
00176
|
IDIB000P650
|
2448
|
09/12/2022
|
No Such Account
|
|
3693
|
MP1712001_221122FTO_527604
|
1712001000NRG23221120220451221
|
629213499
|
22/11/2022
|
Vishnu Tripathi
|
Vishnu Tripathi
|
1712001WL069936
|
00176
|
IDIB000J530
|
2448
|
09/12/2022
|
No Such Account
|
|
3694
|
MP1712001_231122FTO_528430
|
1712001000NRG23231120220451730
|
628748876
|
23/11/2022
|
RAMGOPAL
|
RAMGOPAL
|
1712001WL070030
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
Account closed
|
|
3695
|
MP1712001_231122FTO_528430
|
1712001000NRG23231120220451731
|
628748876
|
23/11/2022
|
RAMGOPAL
|
RAMGOPAL
|
1712001WL070030
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
Account closed
|
|
3696
|
MP1712001_250922APB_FTO_422438
|
1712001000NRG23250920220374599
|
417171292
|
25/09/2022
|
Munna
|
Munna
|
1712001WL055412
|
00602
|
SBIN0RRMBGB
|
2652
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
MP1712001_251022APB_FTO_479337
|
1712001000NRG23251020220416640
|
828789699
|
25/10/2022
|
ramdeen
|
ramdeen
|
1712001WL063617
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
MP1712001_251222APB_FTO_600977
|
1712001000NRG23251220220504821
|
033135024
|
25/12/2022
|
Beta ram
|
Beta ram
|
1712001WL079059
|
00176
|
IDIB000K641
|
2448
|
17/02/2023
|
Account closed
|
|
3699
|
MP1712001_261222FTO_603315
|
1712001000NRG23261220220507415
|
031870958
|
26/12/2022
|
kailash verma
|
kailash verma
|
1712001WL079498
|
00691
|
IPOS0000001
|
2448
|
17/02/2023
|
No Such Account
|
|
3700
|
MP1712001_261222FTO_603315
|
1712001000NRG23261220220507488
|
031870958
|
26/12/2022
|
Avdesh
|
Avdesh
|
1712001WL079498
|
00176
|
IDIB000P650
|
2448
|
17/02/2023
|
No Such Account
|
|
3701
|
MP1712001_261222FTO_603315
|
1712001000NRG23261220220507561
|
031870958
|
26/12/2022
|
Heeralal Kushwaha
|
Heeralal Kushwaha
|
1712001WL079504
|
00602
|
SBIN0RRMBGB
|
6
|
17/02/2023
|
Account closed
|
|
3702
|
MP1712001_270922FTO_427668
|
1712001000NRG23270920220378331
|
414448546
|
27/09/2022
|
shivram
|
shivram
|
1712001WL056320
|
00176
|
IDIB000B835
|
2
|
07/10/2022
|
No Such Account
|
|
3703
|
MP1712001_271022FTO_482111
|
1712001000NRG23271020220419126
|
896803732
|
27/10/2022
|
Leela
|
Leela
|
1712001WL064157
|
00176
|
IDIB000J530
|
6
|
02/11/2022
|
A/c Blocked or Frozen
|
|
3704
|
MP1712001_161022FTO_463651
|
1712001000NRG23161020220407163
|
659432817
|
16/10/2022
|
gangadeen
|
gangadeen
|
1712001WL061834
|
00176
|
IDIB000B835
|
1224
|
19/10/2022
|
No Such Account
|
|
3705
|
MP1712001_180622FTO_209407
|
1712001000NRG23170620220197346
|
473484789
|
18/06/2022
|
Semiya
|
Semiya
|
1712001WL0026345
|
00176
|
IDIB000M571
|
2400
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3706
|
MP1712001_180622FTO_209407
|
1712001000NRG23170620220197347
|
473484789
|
18/06/2022
|
Semiya
|
Semiya
|
1712001WL0026345
|
00176
|
IDIB000M571
|
2400
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3707
|
MP1712001_171022APB_FTO_466750
|
1712001000NRG23171020220410175
|
763980109
|
17/10/2022
|
vidya
|
vidya
|
1712001WL062358
|
00602
|
SBIN0RRMBGB
|
2600
|
25/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3708
|
MP1712001_181122FTO_519095
|
1712001000NRG23181120220445124
|
388765600
|
18/11/2022
|
Vishnu Tripathi
|
Vishnu Tripathi
|
1712001WL0069002
|
00176
|
IDIB000J530
|
2448
|
25/11/2022
|
No Such Account
|
|
3709
|
MP1712001_190622FTO_212316
|
1712001000NRG23190620220203502
|
488348061
|
19/06/2022
|
Heeramaini
|
Heeramaini
|
1712001WL0027008
|
00176
|
IDIB000C600
|
2448
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3710
|
MP1712001_190622FTO_212316
|
1712001000NRG23190620220203504
|
488348061
|
19/06/2022
|
bachchi
|
bachchi
|
1712001WL0027009
|
00415
|
SBIN0013664
|
2448
|
19/08/2022
|
No Such Account
|
|
3711
|
MP1712001_190722FTO_270734
|
1712001000NRG23190720220282020
|
111150720
|
19/07/2022
|
Deepak
|
Deepak
|
1712001WL036834
|
00703
|
AIRP0000001
|
2448
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3712
|
MP1712001_190722FTO_270734
|
1712001000NRG23190720220282022
|
111150720
|
19/07/2022
|
Deepak
|
Deepak
|
1712001WL036834
|
00703
|
AIRP0000001
|
2448
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3713
|
MP1712001_190722FTO_270734
|
1712001000NRG23190720220282023
|
111150720
|
19/07/2022
|
Deepak
|
Deepak
|
1712001WL036834
|
00703
|
AIRP0000001
|
2448
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3714
|
MP1712001_190722FTO_270734
|
1712001000NRG23190720220282026
|
111150720
|
19/07/2022
|
Deepak
|
Deepak
|
1712001WL036834
|
00703
|
AIRP0000001
|
2448
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3715
|
MP1712001_190722FTO_270734
|
1712001000NRG23190720220282043
|
111150720
|
19/07/2022
|
Badri
|
Badri
|
1712001WL036834
|
00176
|
IDIB000B567
|
2448
|
25/07/2022
|
A/c Blocked or Frozen
|
|
3716
|
MP1712001_190722FTO_270734
|
1712001000NRG23190720220282185
|
111150720
|
19/07/2022
|
Chatrapal
|
Chatrapal
|
1712001WL036838
|
00415
|
SBIN0001348
|
2448
|
25/07/2022
|
Account closed
|
|
3717
|
MP1712001_200822FTO_344522
|
1712001000NRG23190820220328052
|
694406576
|
20/08/2022
|
syambahadur
|
syambahadur
|
1712001WL0045313
|
00703
|
AIRP0000001
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3718
|
MP1712001_250922FTO_420931
|
1712001000NRG23190920220365037
|
417263097
|
25/09/2022
|
Umadatt
|
Umadatt
|
1712001WL0053512
|
00354
|
PUNB0029110
|
2400
|
07/10/2022
|
No Such Account
|
|
3719
|
MP1712001_250922FTO_420931
|
1712001000NRG23190920220365038
|
417263097
|
25/09/2022
|
Umadatt
|
Umadatt
|
1712001WL0053512
|
00354
|
PUNB0029110
|
2400
|
07/10/2022
|
No Such Account
|
|
3720
|
MP1712001_250922FTO_420931
|
1712001000NRG23190920220365039
|
417263097
|
25/09/2022
|
Umadatt
|
Umadatt
|
1712001WL0053512
|
00354
|
PUNB0029110
|
2400
|
07/10/2022
|
No Such Account
|
|
3721
|
MP1712001_191222FTO_591712
|
1712001000NRG23191220220493903
|
876435542
|
19/12/2022
|
neelam
|
neelam
|
1712001WL077112
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
3722
|
MP1712001_211222FTO_594795
|
1712001000NRG23201220220496028
|
034224001
|
21/12/2022
|
ashok
|
ashok
|
1712001WL0077455
|
00602
|
SBIN0RRMBGB
|
2856
|
27/12/2022
|
Account closed
|
|
3723
|
MP1712001_211222FTO_594795
|
1712001000NRG23201220220496030
|
034224001
|
21/12/2022
|
ashok
|
ashok
|
1712001WL0077455
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
Account closed
|
|
3724
|
MP1712001_211222FTO_594795
|
1712001000NRG23201220220496031
|
034224001
|
21/12/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL0077456
|
00689
|
AUBL0002330
|
1200
|
27/12/2022
|
Account Description Does not Tally
|
|
3725
|
MP1712001_211222FTO_594795
|
1712001000NRG23201220220496032
|
034224001
|
21/12/2022
|
RANI
|
RANI
|
1712001WL0077456
|
00689
|
AUBL0002330
|
1200
|
27/12/2022
|
Account Description Does not Tally
|
|
3726
|
MP1712001_211222FTO_594795
|
1712001000NRG23201220220496033
|
034224001
|
21/12/2022
|
BUDHULIYA.
|
BUDHULIYA.
|
1712001WL0077456
|
00689
|
AUBL0002330
|
2400
|
27/12/2022
|
Account Description Does not Tally
|
|
3727
|
MP1712001_211222FTO_594795
|
1712001000NRG23201220220496034
|
034224001
|
21/12/2022
|
RANI
|
RANI
|
1712001WL0077456
|
00689
|
AUBL0002330
|
2400
|
27/12/2022
|
Account Description Does not Tally
|
|
3728
|
MP1712001_211222FTO_594795
|
1712001000NRG23201220220496035
|
034224001
|
21/12/2022
|
Naniha
|
Naniha
|
1712001WL0077457
|
00176
|
IDIB000J530
|
2448
|
27/12/2022
|
Account closed
|
|
3729
|
MP1712001_211222FTO_594795
|
1712001000NRG23201220220496036
|
034224001
|
21/12/2022
|
Vishnu Tripathi
|
Vishnu Tripathi
|
1712001WL0077457
|
00176
|
IDIB000J530
|
2448
|
27/12/2022
|
No Such Account
|
|
3730
|
MP1712001_211222FTO_594795
|
1712001000NRG23201220220496037
|
034224001
|
21/12/2022
|
Raja Ram
|
Raja Ram
|
1712001WL0077458
|
00176
|
IDIB000M571
|
2040
|
27/12/2022
|
Account closed
|
|
3731
|
MP1712001_060522APB_FTO_104528
|
1712001049NRG23050520220065507
|
748510595
|
06/05/2022
|
sunayana
|
sunayana
|
1712001049WL011044
|
00354
|
PUNB0267500
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
MP1712001_060522APB_FTO_104528
|
1712001049NRG23050520220065514
|
748510595
|
06/05/2022
|
Lavkush
|
Lavkush
|
1712001049WL011044
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3733
|
MP1712001_101222FTO_574080
|
1712001050NRG23161120220442375
|
763878788
|
10/12/2022
|
rang lal
|
rang lal
|
1712001WL0068469
|
00354
|
PUNB0267500
|
2652
|
17/12/2022
|
Account closed
|
|
3734
|
MP1712001_101222FTO_574080
|
1712001050NRG23161120220442376
|
763878788
|
10/12/2022
|
rang lal
|
rang lal
|
1712001WL0068469
|
00354
|
PUNB0267500
|
2856
|
17/12/2022
|
Account closed
|
|
3735
|
MP1712001_110522APB_FTO_116303
|
1712001052NRG23100520220079208
|
744985336
|
11/05/2022
|
santosh
|
santosh
|
1712001052WL013198
|
00602
|
SBIN0RRMBGB
|
1900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
MP1712001_010422FTO_1048
|
1712001055NRG22310320220870447
|
568188377
|
01/04/2022
|
shivlochan
|
shivlochan
|
1712001055WL114900
|
00602
|
SBIN0RRMBGB
|
1140
|
09/05/2022
|
No Such Account
|
|
3737
|
MP1712001_010422FTO_1048
|
1712001055NRG22310320220870448
|
568188377
|
01/04/2022
|
shivlochan
|
shivlochan
|
1712001055WL114900
|
00602
|
SBIN0RRMBGB
|
1140
|
09/05/2022
|
No Such Account
|
|
3738
|
MP1712001_010522FTO_91156
|
1712001055NRG23010520220053636
|
680221613
|
01/05/2022
|
shivlochan
|
shivlochan
|
1712001055WL009302
|
00602
|
SBIN0RRMBGB
|
1200
|
13/05/2022
|
No Such Account
|
|
3739
|
MP1712001_010522FTO_91156
|
1712001055NRG23010520220053637
|
680221613
|
01/05/2022
|
shivlochan
|
shivlochan
|
1712001055WL009302
|
00602
|
SBIN0RRMBGB
|
1200
|
13/05/2022
|
No Such Account
|
|
3740
|
MP1712001_160622FTO_206442
|
1712001055NRG23160620220193892
|
445083454
|
16/06/2022
|
rohani
|
rohani
|
1712001WL0026017
|
00176
|
IDIB000B835
|
1351
|
22/06/2022
|
A/c Blocked or Frozen
|
|
3741
|
MP1712001_260522FTO_154129
|
1712001055NRG23250520220121213
|
116577203
|
26/05/2022
|
rohani
|
rohani
|
1712001055WL018233
|
00176
|
IDIB000B835
|
1351
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3742
|
MP1712001_060422FTO_22246
|
1712001061NRG22310320220869592
|
565027116
|
06/04/2022
|
Deepu
|
Deepu
|
1712001061WL114772
|
00688
|
FINO0001001
|
579
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3743
|
MP1712001_220922APB_FTO_416523
|
1712001066NRG23220920220369839
|
374370465
|
22/09/2022
|
Jaynaresh
|
Jaynaresh
|
1712001066WL054574
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3744
|
MP1712001_090822FTO_321765
|
1712001070NRG23090820220314950
|
624290586
|
09/08/2022
|
rekha
|
rekha
|
1712001070WL042582
|
00688
|
FINO0001001
|
2448
|
25/08/2022
|
No Such Account
|
|
3745
|
MP1712001_090822FTO_321765
|
1712001070NRG23090820220314951
|
624290586
|
09/08/2022
|
rekha
|
rekha
|
1712001070WL042582
|
00688
|
FINO0001001
|
2448
|
25/08/2022
|
No Such Account
|
|
3746
|
MP1712001_090822FTO_321765
|
1712001070NRG23090820220314952
|
624290586
|
09/08/2022
|
rekha
|
rekha
|
1712001070WL042582
|
00688
|
FINO0001001
|
2448
|
25/08/2022
|
No Such Account
|
|
3747
|
MP1712001_090822FTO_321765
|
1712001070NRG23090820220314953
|
624290586
|
09/08/2022
|
rekha
|
rekha
|
1712001070WL042582
|
00688
|
FINO0001001
|
2448
|
25/08/2022
|
No Such Account
|
|
3748
|
MP1712001_090822FTO_321765
|
1712001070NRG23090820220314954
|
624290586
|
09/08/2022
|
rekha
|
rekha
|
1712001070WL042582
|
00688
|
FINO0001001
|
2448
|
25/08/2022
|
No Such Account
|
|
3749
|
MP1712001_090822FTO_321765
|
1712001070NRG23090820220314955
|
624290586
|
09/08/2022
|
rekha
|
rekha
|
1712001070WL042582
|
00688
|
FINO0001001
|
2448
|
25/08/2022
|
No Such Account
|
|
3750
|
MP1712001_090822FTO_321765
|
1712001070NRG23090820220314956
|
624290586
|
09/08/2022
|
rekha
|
rekha
|
1712001070WL042582
|
00688
|
FINO0001001
|
2448
|
25/08/2022
|
No Such Account
|
|
3751
|
MP1712001_241122FTO_530623
|
1712001070NRG23231120220452270
|
628456575
|
24/11/2022
|
hasibun nisha
|
hasibun nisha
|
1712001070WL070145
|
00602
|
SBIN0RRMBGB
|
2444
|
09/12/2022
|
No Such Account
|
|
3752
|
MP1712001_241122FTO_530623
|
1712001070NRG23231120220452271
|
628456575
|
24/11/2022
|
hasibun nisha
|
hasibun nisha
|
1712001070WL070145
|
00602
|
SBIN0RRMBGB
|
2444
|
09/12/2022
|
No Such Account
|
|
3753
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360005
|
374720277
|
16/09/2022
|
sibua
|
sibua
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3754
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360006
|
374720277
|
16/09/2022
|
pramod
|
pramod
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3755
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360007
|
374720277
|
16/09/2022
|
archana
|
archana
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3756
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360008
|
374720277
|
16/09/2022
|
dheerendra
|
dheerendra
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3757
|
MP1712005_070622FTO_186922
|
1712005000NRG22250520220880013
|
259988596
|
07/06/2022
|
Suresh saket
|
Suresh saket
|
1712005WL0117231
|
00602
|
SBIN0RRMBGB
|
1351
|
11/06/2022
|
No Such Account
|
|
3758
|
MP1712005_070622FTO_186922
|
1712005000NRG22250520220880014
|
259988596
|
07/06/2022
|
Suresh saket
|
Suresh saket
|
1712005WL0117231
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
3759
|
MP1712005_070622FTO_186922
|
1712005000NRG22250520220880015
|
259988596
|
07/06/2022
|
Rajabhaia saket
|
Rajabhaia saket
|
1712005WL0117231
|
00602
|
SBIN0RRMBGB
|
2850
|
11/06/2022
|
No Such Account
|
|
3760
|
MP1712005_070622FTO_186922
|
1712005000NRG22250520220880016
|
259988596
|
07/06/2022
|
Rajabhaia saket
|
Rajabhaia saket
|
1712005WL0117231
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
3761
|
MP1712005_070622FTO_186922
|
1712005000NRG22250520220880017
|
259988596
|
07/06/2022
|
Rajabhaia saket
|
Rajabhaia saket
|
1712005WL0117231
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
3762
|
MP1712005_070622FTO_186922
|
1712005000NRG22300520220880075
|
259988596
|
07/06/2022
|
rambali
|
rambali
|
1712005WL0117248
|
00602
|
SBIN0RRMBGB
|
2702
|
11/06/2022
|
No Such Account
|
|
3763
|
MP1712005_070622FTO_186922
|
1712005000NRG22300520220880076
|
259988596
|
07/06/2022
|
rabali
|
rabali
|
1712005WL0117248
|
00602
|
SBIN0RRMBGB
|
2702
|
11/06/2022
|
No Such Account
|
|
3764
|
MP1712005_200123FTO_644499
|
1712005000NRG23020120230520161
|
887490915
|
20/01/2023
|
MUNNU
|
MUNNU
|
1712005WL0081772
|
00602
|
SBIN0RRMBGB
|
2895
|
15/02/2023
|
No Such Account
|
|
3765
|
MP1712005_200123FTO_644499
|
1712005000NRG23020120230520162
|
887490915
|
20/01/2023
|
MUNNU
|
MUNNU
|
1712005WL0081772
|
00602
|
SBIN0RRMBGB
|
2895
|
15/02/2023
|
No Such Account
|
|
3766
|
MP1712005_020822FTO_301009
|
1712005000NRG23020820220304303
|
482313836
|
02/08/2022
|
NEETA
|
NEETA
|
1712005WL040566
|
00602
|
SBIN0RRMBGB
|
2702
|
16/08/2022
|
No Such Account
|
|
3767
|
MP1712005_030722FTO_239316
|
1712005000NRG23030720220246620
|
705081311
|
03/07/2022
|
SOBHAN
|
SOBHAN
|
1712005WL031854
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
3768
|
MP1712005_030722FTO_239316
|
1712005000NRG23030720220246621
|
705081311
|
03/07/2022
|
SOBHAN
|
SOBHAN
|
1712005WL031854
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
3769
|
MP1712005_050822FTO_311926
|
1712005000NRG23050820220308158
|
623199934
|
05/08/2022
|
PRADEEP
|
PRADEEP
|
1712005WL041292
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
3770
|
MP1712005_050822FTO_311926
|
1712005000NRG23050820220309022
|
623199934
|
05/08/2022
|
Ajay rawat
|
Ajay rawat
|
1712005WL041497
|
00703
|
AIRP0000001
|
3060
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3771
|
MP1712005_050822FTO_311926
|
1712005000NRG23050820220309028
|
623199934
|
05/08/2022
|
MAMTA
|
MAMTA
|
1712005WL041498
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
3772
|
MP1712005_050822FTO_311926
|
1712005000NRG23050820220309030
|
623199934
|
05/08/2022
|
shanker
|
shanker
|
1712005WL041500
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
3773
|
MP1712005_070522FTO_109274
|
1712005000NRG23070520220070936
|
751532197
|
07/05/2022
|
LALMAN
|
LALMAN
|
1712005WL011951
|
00602
|
SBIN0RRMBGB
|
2895
|
18/05/2022
|
No Such Account
|
|
3774
|
MP1712005_091022FTO_449928
|
1712005000NRG23091020220395857
|
563924418
|
09/10/2022
|
Sushila
|
Sushila
|
1712005WL059578
|
00602
|
SBIN0RRMBGB
|
13
|
13/10/2022
|
No Such Account
|
|
3775
|
MP1712005_091022FTO_449928
|
1712005000NRG23091020220395859
|
563924418
|
09/10/2022
|
ramkumar
|
ramkumar
|
1712005WL059578
|
00602
|
SBIN0RRMBGB
|
11
|
13/10/2022
|
No Such Account
|
|
3776
|
MP1712005_091022FTO_449928
|
1712005000NRG23091020220395865
|
563924418
|
09/10/2022
|
Shushila
|
Shushila
|
1712005WL059580
|
00602
|
SBIN0RRMBGB
|
2895
|
13/10/2022
|
No Such Account
|
|
3777
|
MP1712005_241122FTO_531423
|
1712005000NRG23111020220398841
|
628301635
|
24/11/2022
|
Rajkumar
|
Rajkumar
|
1712005WL0060177
|
00602
|
SBIN0RRMBGB
|
2702
|
09/12/2022
|
Account closed
|
|
3778
|
MP1712005_241122FTO_531423
|
1712005000NRG23111020220398851
|
628301635
|
24/11/2022
|
MANISH
|
MANISH
|
1712005WL0060179
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
|
3779
|
MP1712005_241122FTO_531423
|
1712005000NRG23111020220398852
|
628301635
|
24/11/2022
|
MUNNI
|
MUNNI
|
1712005WL0060179
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
Account closed
|
|
3780
|
MP1712005_241122FTO_531423
|
1712005000NRG23111020220398880
|
628301635
|
24/11/2022
|
SHYAMKALI
|
SHYAMKALI
|
1712005WL0060185
|
00176
|
IDIB000R577
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3781
|
MP1712005_241122FTO_531423
|
1712005000NRG23111020220398881
|
628301635
|
24/11/2022
|
SHYAMKALI
|
SHYAMKALI
|
1712005WL0060185
|
00176
|
IDIB000R577
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3782
|
MP1712005_241122FTO_531423
|
1712005000NRG23111020220399144
|
628301635
|
24/11/2022
|
MUNNI
|
MUNNI
|
1712005WL0060228
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3783
|
MP1712005_241122FTO_531423
|
1712005000NRG23111020220399145
|
628301635
|
24/11/2022
|
MUNNI
|
MUNNI
|
1712005WL0060228
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3784
|
MP1712005_120123FTO_630023
|
1712005000NRG23120120230536989
|
004967402
|
12/01/2023
|
Bhupendra Saket
|
Bhupendra Saket
|
1712005WL084392
|
00176
|
IDIB000C608
|
816
|
16/02/2023
|
No Such Account
|
|
3785
|
MP1712005_120123FTO_630023
|
1712005000NRG23120120230536990
|
004967402
|
12/01/2023
|
Savita Saket
|
Savita Saket
|
1712005WL084392
|
00176
|
IDIB000C608
|
816
|
16/02/2023
|
No Such Account
|
|
3786
|
MP1712004_150822APB_FTO_333004
|
1712004037NRG23150820220321397
|
696759248
|
15/08/2022
|
baijnath charmkar
|
baijnath charmkar
|
1712004037WL043843
|
00415
|
SBIN0013659
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
MP1712004_180822APB_FTO_341682
|
1712004039NRG23150820220321265
|
694428110
|
18/08/2022
|
Mohanlal
|
Mohanlal
|
1712004039WL043818
|
00176
|
IDIB000U529
|
2652
|
02/09/2022
|
Participant not mapped to the product
|
|
3788
|
MP1712004_180522FTO_134432
|
1712004039NRG23180520220097316
|
883051599
|
18/05/2022
|
keshar bai singh
|
keshar bai singh
|
1712004039WL015630
|
00415
|
SBIN0013659
|
3060
|
25/05/2022
|
No Such Account
|
|
3789
|
MP1712004_030522FTO_97390
|
1712004041NRG23030520220058842
|
677979837
|
03/05/2022
|
shivram
|
shivram
|
1712004041WL010084
|
00415
|
SBIN0013659
|
3060
|
13/05/2022
|
No Such Account
|
|
3790
|
MP1712004_030522FTO_97390
|
1712004041NRG23030520220058844
|
677979837
|
03/05/2022
|
kamal kumar
|
kamal kumar
|
1712004041WL010084
|
00415
|
SBIN0013659
|
3060
|
13/05/2022
|
No Such Account
|
|
3791
|
MP1712004_030522FTO_97390
|
1712004041NRG23030520220058898
|
677979837
|
03/05/2022
|
chandrawati tiwari
|
chandrawati tiwari
|
1712004041WL010089
|
00176
|
IDIB000U529
|
3060
|
13/05/2022
|
No Such Account
|
|
3792
|
MP1712004_030522FTO_97390
|
1712004041NRG23030520220058899
|
677979837
|
03/05/2022
|
achhelal
|
achhelal
|
1712004041WL010089
|
00415
|
SBIN0013659
|
3060
|
13/05/2022
|
No Such Account
|
|
3793
|
MP1712004_160422FTO_53532
|
1712004041NRG23160420220011488
|
540587449
|
16/04/2022
|
shivram
|
shivram
|
1712004041WL001900
|
00415
|
SBIN0013659
|
2895
|
06/05/2022
|
No Such Account
|
|
3794
|
MP1712004_160422FTO_53532
|
1712004041NRG23160420220011490
|
540587449
|
16/04/2022
|
kamal kumar
|
kamal kumar
|
1712004041WL001900
|
00415
|
SBIN0013659
|
2895
|
06/05/2022
|
No Such Account
|
|
3795
|
MP1712004_160422FTO_53532
|
1712004041NRG23160420220011498
|
540587449
|
16/04/2022
|
chandrawati tiwari
|
chandrawati tiwari
|
1712004041WL001901
|
00176
|
IDIB000U529
|
2895
|
06/05/2022
|
No Such Account
|
|
3796
|
MP1712004_160422FTO_53532
|
1712004041NRG23160420220011499
|
540587449
|
16/04/2022
|
achhelal
|
achhelal
|
1712004041WL001901
|
00415
|
SBIN0013659
|
2895
|
06/05/2022
|
No Such Account
|
|
3797
|
MP1712004_250422FTO_74826
|
1712004049NRG23250420220039075
|
558028116
|
25/04/2022
|
Ramkali
|
Ramkali
|
1712004049WL007045
|
00176
|
IDIB000U529
|
816
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3798
|
MP1712004_090123FTO_623131
|
1712004051NRG23030120230520579
|
007773854
|
09/01/2023
|
Sugreev patel
|
Sugreev patel
|
1712004WL0081858
|
00602
|
SBIN0RRMBGB
|
100
|
16/02/2023
|
No Such Account
|
|
3799
|
MP1712004_151022FTO_462374
|
1712004051NRG23121020220400686
|
659472261
|
15/10/2022
|
suneeta
|
suneeta
|
1712004WL0060522
|
00176
|
IDIB000U529
|
3060
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3800
|
MP1712004_260722APB_FTO_286064
|
1712004052NRG23260720220293294
|
485888431
|
26/07/2022
|
Lekhram Sahu
|
Lekhram Sahu
|
1712004052WL038711
|
00602
|
SBIN0RRMBGB
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
MP1712004_220323APB_FTO_723694
|
1712004063NRG23210320230601868
|
730580175
|
22/03/2023
|
ramji
|
ramji
|
1712004063WL093753
|
00602
|
SBIN0RRMBGB
|
1836
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
MP1712004_151022FTO_462374
|
1712004066NRG23121020220400758
|
659472261
|
15/10/2022
|
SOBHA
|
SOBHA
|
1712004WL0060548
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
|
3803
|
MP1712005_010422FTO_8509
|
1712005000NRG22010420220872242
|
567078859
|
01/04/2022
|
Vanda
|
Vanda
|
1712005WL115336
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
3804
|
MP1712005_010422FTO_8509
|
1712005000NRG22010420220872246
|
567078859
|
01/04/2022
|
Aneeta
|
Aneeta
|
1712005WL115336
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
3805
|
MP1712005_010422FTO_8509
|
1712005000NRG22010420220873381
|
567078859
|
01/04/2022
|
RAJMAN
|
RAJMAN
|
1712005WL115560
|
00415
|
SBIN0012185
|
2895
|
09/05/2022
|
No Such Account
|
|
3806
|
MP1712005_010422FTO_8509
|
1712005000NRG22010420220873382
|
567078859
|
01/04/2022
|
RAJMAN
|
RAJMAN
|
1712005WL115560
|
00415
|
SBIN0012185
|
2895
|
09/05/2022
|
No Such Account
|
|
3807
|
MP1712005_010422FTO_8509
|
1712005000NRG22010420220873390
|
567078859
|
01/04/2022
|
LALMAN
|
LALMAN
|
1712005WL115563
|
00602
|
SBIN0RRMBGB
|
3088
|
09/05/2022
|
No Such Account
|
|
3808
|
MP1712005_010422FTO_8509
|
1712005000NRG22010420220873404
|
567078859
|
01/04/2022
|
RAMNIWAS
|
RAMNIWAS
|
1712005WL115571
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
3809
|
MP1712005_010422FTO_8509
|
1712005000NRG22010420220873471
|
567078859
|
01/04/2022
|
suman
|
suman
|
1712005WL115589
|
00602
|
SBIN0RRMBGB
|
2850
|
09/05/2022
|
No Such Account
|
|
3810
|
MP1712005_010422FTO_8509
|
1712005000NRG22010420220873472
|
567078859
|
01/04/2022
|
suman
|
suman
|
1712005WL115589
|
00602
|
SBIN0RRMBGB
|
2850
|
09/05/2022
|
No Such Account
|
|
3811
|
MP1712005_010622FTO_170181
|
1712005000NRG22050520220879496
|
139241202
|
01/06/2022
|
rakesh
|
rakesh
|
1712005WL0117076
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
3812
|
MP1712005_010622FTO_170181
|
1712005000NRG22050520220879498
|
139241202
|
01/06/2022
|
sukkhu
|
sukkhu
|
1712005WL0117078
|
00602
|
SBIN0RRMBGB
|
1544
|
04/06/2022
|
No Such Account
|
|
3813
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360009
|
374720277
|
16/09/2022
|
foolchandra
|
foolchandra
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3814
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360010
|
374720277
|
16/09/2022
|
haripal
|
haripal
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3815
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360011
|
374720277
|
16/09/2022
|
reshami
|
reshami
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3816
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360012
|
374720277
|
16/09/2022
|
akansha
|
akansha
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3817
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360013
|
374720277
|
16/09/2022
|
abhishek
|
abhishek
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3818
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360014
|
374720277
|
16/09/2022
|
soniya
|
soniya
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3819
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360015
|
374720277
|
16/09/2022
|
babu
|
babu
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3820
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360016
|
374720277
|
16/09/2022
|
siyasharan
|
siyasharan
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3821
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360017
|
374720277
|
16/09/2022
|
kamla
|
kamla
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3822
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360018
|
374720277
|
16/09/2022
|
bitti
|
bitti
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3823
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360019
|
374720277
|
16/09/2022
|
girja
|
girja
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3824
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360020
|
374720277
|
16/09/2022
|
marja
|
marja
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3825
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360021
|
374720277
|
16/09/2022
|
natthu
|
natthu
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3826
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360022
|
374720277
|
16/09/2022
|
rani
|
rani
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3827
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360023
|
374720277
|
16/09/2022
|
vivek
|
vivek
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3828
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360024
|
374720277
|
16/09/2022
|
nawal
|
nawal
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3829
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360025
|
374720277
|
16/09/2022
|
deshraj
|
deshraj
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3830
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360026
|
374720277
|
16/09/2022
|
sukhilal
|
sukhilal
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3831
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360027
|
374720277
|
16/09/2022
|
pooja
|
pooja
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3832
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360028
|
374720277
|
16/09/2022
|
bituliya
|
bituliya
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3833
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360029
|
374720277
|
16/09/2022
|
ashish
|
ashish
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3834
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360030
|
374720277
|
16/09/2022
|
neelam
|
neelam
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3835
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360031
|
374720277
|
16/09/2022
|
kasi
|
kasi
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3836
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360032
|
374720277
|
16/09/2022
|
pradeep
|
pradeep
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3837
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360033
|
374720277
|
16/09/2022
|
akash
|
akash
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3838
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360034
|
374720277
|
16/09/2022
|
babulal
|
babulal
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3839
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360035
|
374720277
|
16/09/2022
|
gudiya
|
gudiya
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3840
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360036
|
374720277
|
16/09/2022
|
kalli
|
kalli
|
1712001082WL052523
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3841
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360059
|
374720277
|
16/09/2022
|
sanjay
|
sanjay
|
1712001082WL052523
|
00176
|
IDIB000P650
|
2448
|
04/10/2022
|
No Such Account
|
|
3842
|
MP1712001_211222FTO_594795
|
1712001000NRG23201220220496038
|
034224001
|
21/12/2022
|
Raja Ram
|
Raja Ram
|
1712001WL0077458
|
00176
|
IDIB000M571
|
2040
|
27/12/2022
|
Account closed
|
|
3843
|
MP1712001_211222FTO_594795
|
1712001000NRG23201220220496039
|
034224001
|
21/12/2022
|
Raja Ram
|
Raja Ram
|
1712001WL0077458
|
00176
|
IDIB000M571
|
1020
|
27/12/2022
|
Account closed
|
|
3844
|
MP1712001_211222FTO_594795
|
1712001000NRG23201220220496043
|
034224001
|
21/12/2022
|
PHULIYA
|
PHULIYA
|
1712001WL0077460
|
00176
|
IDIB000M571
|
1224
|
27/12/2022
|
No Such Account
|
|
3845
|
MP1712001_211222FTO_594795
|
1712001000NRG23201220220496044
|
034224001
|
21/12/2022
|
PHULIYA
|
PHULIYA
|
1712001WL0077460
|
00176
|
IDIB000M571
|
1224
|
27/12/2022
|
No Such Account
|
|
3846
|
MP1712001_210622FTO_216201
|
1712001000NRG23210620220211602
|
528511006
|
21/06/2022
|
ravendra singh
|
ravendra singh
|
1712001WL027861
|
00354
|
PUNB0267500
|
2448
|
30/06/2022
|
No Such Account
|
|
3847
|
MP1712001_211022FTO_474260
|
1712001000NRG23211020220412291
|
830004126
|
21/10/2022
|
Kamal kishor
|
Kamal kishor
|
1712001WL062746
|
00176
|
IDIB000P650
|
1428
|
01/11/2022
|
No Such Account
|
|
3848
|
MP1712001_220922FTO_416519
|
1712001000NRG23220920220369927
|
374372238
|
22/09/2022
|
SHIV KUMAR SEN
|
SHIV KUMAR SEN
|
1712001WL054601
|
00176
|
IDIB000P650
|
2448
|
04/10/2022
|
No Such Account
|
|
3849
|
MP1712001_220922FTO_416519
|
1712001000NRG23220920220369928
|
374372238
|
22/09/2022
|
SHIV KUMAR SEN
|
SHIV KUMAR SEN
|
1712001WL054601
|
00176
|
IDIB000P650
|
2448
|
04/10/2022
|
No Such Account
|
|
3850
|
MP1712001_220922FTO_416519
|
1712001000NRG23220920220369929
|
374372238
|
22/09/2022
|
SHIV KUMAR SEN
|
SHIV KUMAR SEN
|
1712001WL054601
|
00176
|
IDIB000P650
|
2448
|
04/10/2022
|
No Such Account
|
|
3851
|
MP1712001_220922FTO_416519
|
1712001000NRG23220920220369930
|
374372238
|
22/09/2022
|
SHIV KUMAR SEN
|
SHIV KUMAR SEN
|
1712001WL054601
|
00176
|
IDIB000P650
|
2448
|
04/10/2022
|
No Such Account
|
|
3852
|
MP1712001_220922FTO_416519
|
1712001000NRG23220920220369942
|
374372238
|
22/09/2022
|
MANGAL
|
MANGAL
|
1712001WL054601
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3853
|
MP1712001_220922FTO_416519
|
1712001000NRG23220920220369943
|
374372238
|
22/09/2022
|
MANGAL
|
MANGAL
|
1712001WL054601
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3854
|
MP1712001_220922FTO_416519
|
1712001000NRG23220920220369944
|
374372238
|
22/09/2022
|
MANGAL
|
MANGAL
|
1712001WL054601
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
3855
|
MP1712001_220922FTO_416519
|
1712001000NRG23220920220369959
|
374372238
|
22/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
1712001WL054601
|
00176
|
IDIB000P650
|
2448
|
04/10/2022
|
No Such Account
|
|
3856
|
MP1712001_220922FTO_416519
|
1712001000NRG23220920220369960
|
374372238
|
22/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
1712001WL054601
|
00176
|
IDIB000P650
|
2448
|
04/10/2022
|
No Such Account
|
|
3857
|
MP1712001_220922FTO_416519
|
1712001000NRG23220920220369961
|
374372238
|
22/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
1712001WL054601
|
00176
|
IDIB000P650
|
2448
|
04/10/2022
|
No Such Account
|
|
3858
|
MP1712001_220922FTO_416519
|
1712001000NRG23220920220369962
|
374372238
|
22/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
1712001WL054601
|
00176
|
IDIB000P650
|
2448
|
04/10/2022
|
No Such Account
|
|
3859
|
MP1712001_220922FTO_416519
|
1712001000NRG23220920220370057
|
374372238
|
22/09/2022
|
ASHOK
|
ASHOK
|
1712001WL054613
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
Account closed
|
|
3860
|
MP1712001_220922FTO_416519
|
1712001000NRG23220920220370058
|
374372238
|
22/09/2022
|
ASHOK
|
ASHOK
|
1712001WL054613
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
Account closed
|
|
3861
|
MP1712001_221222FTO_597014
|
1712001000NRG23221220220500222
|
036627296
|
22/12/2022
|
Jagdish pal
|
Jagdish pal
|
1712001WL078218
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
Account closed
|
|
3862
|
MP1712001_221222FTO_597014
|
1712001000NRG23221220220500223
|
036627296
|
22/12/2022
|
Jagdish pal
|
Jagdish pal
|
1712001WL078218
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
Account closed
|
|
3863
|
MP1712001_250123FTO_652295
|
1712001000NRG23250120230555453
|
887236391
|
25/01/2023
|
Branesh
|
Branesh
|
1712001WL086918
|
00602
|
ALLA0SG5022
|
2400
|
15/02/2023
|
Participant not mapped to the product
|
|
3864
|
MP1712001_250422APB_FTO_73961
|
1712001000NRG23250420220037747
|
559425294
|
25/04/2022
|
Balkrashan
|
Balkrashan
|
1712001WL006865
|
00354
|
PUNB0267500
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3865
|
MP1712001_250422APB_FTO_73961
|
1712001000NRG23250420220037791
|
559425294
|
25/04/2022
|
keskali
|
keskali
|
1712001WL006866
|
00602
|
SBIN0RRMBGB
|
1148
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
MP1712001_250822FTO_357023
|
1712001000NRG23250820220335092
|
729904321
|
25/08/2022
|
Soniya singh
|
Soniya singh
|
1712001WL0046868
|
00176
|
IDIB000B835
|
2400
|
31/08/2022
|
No Such Account
|
|
3867
|
MP1712001_250922FTO_420928
|
1712001000NRG23250920220373350
|
417202686
|
25/09/2022
|
Rammanoj
|
Rammanoj
|
1712001WL055175
|
00176
|
IDIB000B835
|
12
|
07/10/2022
|
No Such Account
|
|
3868
|
MP1712001_250922FTO_420928
|
1712001000NRG23250920220373351
|
417202686
|
25/09/2022
|
Rammanoj
|
Rammanoj
|
1712001WL055175
|
00176
|
IDIB000B835
|
12
|
07/10/2022
|
No Such Account
|
|
3869
|
MP1712002_070922FTO_382014
|
1712002000NRG23240620220219833
|
377469248
|
07/09/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1712002WL0028904
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Account closed
|
|
3870
|
MP1712002_280522FTO_159982
|
1712002000NRG23270520220127016
|
115386590
|
28/05/2022
|
RAMGOPAL
|
RAMGOPAL
|
1712002WL018820
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
3871
|
MP1712002_280522FTO_159982
|
1712002000NRG23270520220127130
|
115386590
|
28/05/2022
|
Harvendra singh
|
Harvendra singh
|
1712002WL018820
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
3872
|
MP1712002_271022FTO_482204
|
1712002000NRG23271020220419537
|
896814029
|
27/10/2022
|
bhanu
|
bhanu
|
1712002WL064200
|
00602
|
SBIN0RRMBGB
|
2895
|
02/11/2022
|
No Such Account
|
|
3873
|
MP1712002_271022FTO_482204
|
1712002000NRG23271020220419538
|
896814029
|
27/10/2022
|
bhanu
|
bhanu
|
1712002WL064200
|
00602
|
SBIN0RRMBGB
|
2895
|
02/11/2022
|
No Such Account
|
|
3874
|
MP1712002_271022FTO_482204
|
1712002000NRG23271020220419541
|
896814029
|
27/10/2022
|
AHILYA KUSHWAHA
|
AHILYA KUSHWAHA
|
1712002WL064202
|
00602
|
SBIN0RRMBGB
|
2895
|
02/11/2022
|
No Such Account
|
|
3875
|
MP1712002_280522FTO_159982
|
1712002000NRG23280520220128297
|
115386590
|
28/05/2022
|
RAJARAM YADEV
|
RAJARAM YADEV
|
1712002WL018934
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
3876
|
MP1712002_280522FTO_159982
|
1712002000NRG23280520220128302
|
115386590
|
28/05/2022
|
SHIVRANI
|
SHIVRANI
|
1712002WL018936
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
3877
|
MP1712002_280522FTO_159982
|
1712002000NRG23280520220128406
|
115386590
|
28/05/2022
|
Lavkush
|
Lavkush
|
1712002WL018940
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
3878
|
MP1712002_280522FTO_159982
|
1712002000NRG23280520220128421
|
115386590
|
28/05/2022
|
bullee
|
bullee
|
1712002WL018948
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
3879
|
MP1712002_291122APB_FTO_549069
|
1712002000NRG23291120220459644
|
628067147
|
29/11/2022
|
BABULA KAHAR
|
BABULA KAHAR
|
1712002WL071410
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
MP1712002_300323FTO_734398
|
1712002000NRG23300320230606229
|
511993477
|
30/03/2023
|
sakuntala
|
sakuntala
|
1712002WL094231
|
00468
|
UBIN0539937
|
2895
|
05/05/2023
|
No Such Account
|
|
3881
|
MP1712002_300323FTO_734398
|
1712002000NRG23300320230606230
|
511993477
|
30/03/2023
|
ASHOK TIWARI
|
ASHOK TIWARI
|
1712002WL094232
|
00602
|
SBIN0RRMBGB
|
2123
|
05/05/2023
|
No Such Account
|
|
3882
|
MP1712002_310323FTO_737088
|
1712002000NRG23310320230607244
|
548533948
|
31/03/2023
|
Keshkali Ahirwar
|
Keshkali Ahirwar
|
1712002WL094381
|
00176
|
IDIB000S741
|
1836
|
07/05/2023
|
No Such Account
|
|
3883
|
MP1712002_070922FTO_381886
|
1712002004NRG22200520220879913
|
377469232
|
07/09/2022
|
MAYA
|
MAYA
|
1712002WL0117196
|
00468
|
UBIN0547832
|
1351
|
04/10/2022
|
No Such Account
|
|
3884
|
MP1712002_210722FTO_276993
|
1712002004NRG23210720220287051
|
487133286
|
21/07/2022
|
Shankhi Shukla
|
Shankhi Shukla
|
1712002004WL037518
|
00048
|
BKID0008859
|
2895
|
19/08/2022
|
No Such Account
|
|
3885
|
MP1712002_070922FTO_382014
|
1712002004NRG23230820220332362
|
377469248
|
07/09/2022
|
Neel kanth Kushwaha
|
Neel kanth Kushwaha
|
1712002WL0046242
|
00468
|
UBIN0547832
|
3088
|
04/10/2022
|
Account closed
|
|
3886
|
MP1712002_010722FTO_236748
|
1712002005NRG23010720220240887
|
711020771
|
01/07/2022
|
meena
|
meena
|
1712002005WL031316
|
00602
|
SBIN0RRMBGB
|
2895
|
07/07/2022
|
Account closed
|
|
3887
|
MP1712002_281022APB_FTO_484289
|
1712002007NRG21040220210803839
|
002039013
|
28/10/2022
|
VISHNUPAL
|
VISHNUPAL
|
1712002WL067190
|
00602
|
SBIN0RRMBGB
|
18
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
MP1712002_281022APB_FTO_484289
|
1712002007NRG21040220210803840
|
002039013
|
28/10/2022
|
VISHNUPAL
|
VISHNUPAL
|
1712002WL067190
|
00602
|
SBIN0RRMBGB
|
18
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
MP1712002_060722FTO_244551
|
1712002007NRG23050720220256220
|
773112180
|
06/07/2022
|
Karunesh Kumar kushwaha
|
Karunesh Kumar kushwaha
|
1712002007WL032854
|
00176
|
IDIB000K802
|
1224
|
11/07/2022
|
No Such Account
|
|
3890
|
MP1712002_190922FTO_405717
|
1712002009NRG23180920220363616
|
374594919
|
19/09/2022
|
MUNNI LAL
|
MUNNI LAL
|
1712002009WL053184
|
00602
|
SBIN0RRMBGB
|
60
|
04/10/2022
|
No Such Account
|
|
3891
|
MP1712002_070922FTO_382014
|
1712002009NRG23190820220328745
|
377469248
|
07/09/2022
|
Santosh
|
Santosh
|
1712002WL0045444
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
3892
|
MP1712002_070922FTO_382014
|
1712002009NRG23190820220328746
|
377469248
|
07/09/2022
|
AHILYA
|
AHILYA
|
1712002WL0045444
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
3893
|
MP1712002_070922FTO_382014
|
1712002009NRG23190820220328747
|
377469248
|
07/09/2022
|
Sudhama
|
Sudhama
|
1712002WL0045444
|
00176
|
IDIB000K802
|
2895
|
04/10/2022
|
No Such Account
|
|
3894
|
MP1712002_200422FTO_64319
|
1712002009NRG23200420220022227
|
562972435
|
20/04/2022
|
RAMLAL
|
RAMLAL
|
1712002009WL004180
|
00176
|
IDIB000K802
|
3088
|
09/05/2022
|
No Such Account
|
|
3895
|
MP1712002_200422FTO_64319
|
1712002009NRG23200420220024965
|
562972435
|
20/04/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1712002009WL004726
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
3896
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220399858
|
628301635
|
24/11/2022
|
samayal
|
samayal
|
1712005WL0060345
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
|
3897
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220399860
|
628301635
|
24/11/2022
|
SANTOSH
|
SANTOSH
|
1712005WL0060346
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3898
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220399861
|
628301635
|
24/11/2022
|
SANTOSH
|
SANTOSH
|
1712005WL0060346
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3899
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220399862
|
628301635
|
24/11/2022
|
SANTOSH
|
SANTOSH
|
1712005WL0060346
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3900
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220399863
|
628301635
|
24/11/2022
|
Sanjay
|
Sanjay
|
1712005WL0060346
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
3901
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220399864
|
628301635
|
24/11/2022
|
Sanjay
|
Sanjay
|
1712005WL0060346
|
00602
|
SBIN0RRMBGB
|
2244
|
09/12/2022
|
No Such Account
|
|
3902
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220399865
|
628301635
|
24/11/2022
|
SANTOSH
|
SANTOSH
|
1712005WL0060346
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3903
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220399866
|
628301635
|
24/11/2022
|
ARJUN
|
ARJUN
|
1712005WL0060347
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3904
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220399867
|
628301635
|
24/11/2022
|
ARJUN
|
ARJUN
|
1712005WL0060347
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3905
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400842
|
628301635
|
24/11/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0060561
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
|
3906
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400843
|
628301635
|
24/11/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0060561
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
|
3907
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400844
|
628301635
|
24/11/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0060561
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3908
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400847
|
628301635
|
24/11/2022
|
B.K
|
B.K
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3909
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400848
|
628301635
|
24/11/2022
|
ramdeen kori
|
ramdeen kori
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3910
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400849
|
628301635
|
24/11/2022
|
ramdeen kori
|
ramdeen kori
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3911
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400850
|
628301635
|
24/11/2022
|
KALAWATI
|
KALAWATI
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3912
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400851
|
628301635
|
24/11/2022
|
KALAWATI
|
KALAWATI
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3913
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400852
|
628301635
|
24/11/2022
|
KESAR
|
KESAR
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3914
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400853
|
628301635
|
24/11/2022
|
ANAND
|
ANAND
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3915
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400854
|
628301635
|
24/11/2022
|
ANAND
|
ANAND
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3916
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400855
|
628301635
|
24/11/2022
|
MAMTA
|
MAMTA
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3917
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400856
|
628301635
|
24/11/2022
|
MAMTA
|
MAMTA
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3918
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400857
|
628301635
|
24/11/2022
|
DEEPAK
|
DEEPAK
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3919
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400858
|
628301635
|
24/11/2022
|
RAM
|
RAM
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3920
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400859
|
628301635
|
24/11/2022
|
B.K
|
B.K
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3921
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400860
|
628301635
|
24/11/2022
|
B.K
|
B.K
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3922
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220400868
|
628301635
|
24/11/2022
|
B.K
|
B.K
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3923
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220401063
|
628301635
|
24/11/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL0060572
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3924
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220401064
|
628301635
|
24/11/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL0060572
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3925
|
MP1712005_010622FTO_170181
|
1712005000NRG22050520220879499
|
139241202
|
01/06/2022
|
sukkhu
|
sukkhu
|
1712005WL0117078
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
3926
|
MP1712005_010622FTO_170181
|
1712005000NRG22050520220879500
|
139241202
|
01/06/2022
|
sukhlal
|
sukhlal
|
1712005WL0117078
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
3927
|
MP1712005_010622FTO_170181
|
1712005000NRG22050520220879501
|
139241202
|
01/06/2022
|
sukhlal
|
sukhlal
|
1712005WL0117078
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
3928
|
MP1712005_010622FTO_170181
|
1712005000NRG22050520220879506
|
139241202
|
01/06/2022
|
ANGAD
|
ANGAD
|
1712005WL0117078
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
3929
|
MP1712005_010622FTO_170181
|
1712005000NRG22050520220879507
|
139241202
|
01/06/2022
|
angad
|
angad
|
1712005WL0117078
|
00602
|
SBIN0RRMBGB
|
1544
|
04/06/2022
|
No Such Account
|
|
3930
|
MP1712005_010622FTO_170181
|
1712005000NRG22050520220879514
|
139241202
|
01/06/2022
|
SANDEEP
|
SANDEEP
|
1712005WL0117082
|
00602
|
SBIN0RRMBGB
|
1544
|
04/06/2022
|
No Such Account
|
|
3931
|
MP1712005_010622FTO_170181
|
1712005000NRG22050520220879515
|
139241202
|
01/06/2022
|
nandkishor
|
nandkishor
|
1712005WL0117083
|
00602
|
SBIN0RRMBGB
|
2702
|
04/06/2022
|
No Such Account
|
|
3932
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879589
|
139241202
|
01/06/2022
|
NEERAJ
|
NEERAJ
|
1712005WL0117106
|
00602
|
SBIN0RRMBGB
|
1351
|
04/06/2022
|
No Such Account
|
|
3933
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879590
|
139241202
|
01/06/2022
|
NEERAJ
|
NEERAJ
|
1712005WL0117106
|
00602
|
SBIN0RRMBGB
|
1351
|
04/06/2022
|
No Such Account
|
|
3934
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879591
|
139241202
|
01/06/2022
|
NEERAJ
|
NEERAJ
|
1712005WL0117106
|
00602
|
SBIN0RRMBGB
|
1351
|
04/06/2022
|
No Such Account
|
|
3935
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879592
|
139241202
|
01/06/2022
|
NEERAJ
|
NEERAJ
|
1712005WL0117106
|
00602
|
SBIN0RRMBGB
|
1351
|
04/06/2022
|
No Such Account
|
|
3936
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879593
|
139241202
|
01/06/2022
|
BAHADUR
|
BAHADUR
|
1712005WL0117106
|
00602
|
SBIN0RRMBGB
|
965
|
04/06/2022
|
No Such Account
|
|
3937
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879594
|
139241202
|
01/06/2022
|
sundhi
|
sundhi
|
1712005WL0117107
|
00602
|
SBIN0RRMBGB
|
2280
|
04/06/2022
|
No Such Account
|
|
3938
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879595
|
139241202
|
01/06/2022
|
KAMTA
|
KAMTA
|
1712005WL0117108
|
00602
|
SBIN0RRMBGB
|
24
|
04/06/2022
|
No Such Account
|
|
3939
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879596
|
139241202
|
01/06/2022
|
KAMTA
|
KAMTA
|
1712005WL0117108
|
00602
|
SBIN0RRMBGB
|
24
|
04/06/2022
|
No Such Account
|
|
3940
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879597
|
139241202
|
01/06/2022
|
moti
|
moti
|
1712005WL0117108
|
00602
|
SBIN0RRMBGB
|
2702
|
04/06/2022
|
No Such Account
|
|
3941
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879598
|
139241202
|
01/06/2022
|
moti
|
moti
|
1712005WL0117108
|
00602
|
SBIN0RRMBGB
|
2702
|
04/06/2022
|
No Such Account
|
|
3942
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879599
|
139241202
|
01/06/2022
|
MITHAI
|
MITHAI
|
1712005WL0117108
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
3943
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879600
|
139241202
|
01/06/2022
|
RAMNARESH
|
RAMNARESH
|
1712005WL0117109
|
00602
|
SBIN0RRMBGB
|
1930
|
04/06/2022
|
No Such Account
|
|
3944
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879601
|
139241202
|
01/06/2022
|
gyanendra
|
gyanendra
|
1712005WL0117109
|
00602
|
SBIN0RRMBGB
|
30
|
04/06/2022
|
No Such Account
|
|
3945
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879602
|
139241202
|
01/06/2022
|
SYAMLAL
|
SYAMLAL
|
1712005WL0117110
|
00602
|
SBIN0RRMBGB
|
1544
|
04/06/2022
|
No Such Account
|
|
3946
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879603
|
139241202
|
01/06/2022
|
SYAMLAL
|
SYAMLAL
|
1712005WL0117110
|
00602
|
SBIN0RRMBGB
|
1544
|
04/06/2022
|
No Such Account
|
|
3947
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879604
|
139241202
|
01/06/2022
|
SYAMLAL
|
SYAMLAL
|
1712005WL0117110
|
00602
|
SBIN0RRMBGB
|
1351
|
04/06/2022
|
No Such Account
|
|
3948
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879605
|
139241202
|
01/06/2022
|
SYAMLAL
|
SYAMLAL
|
1712005WL0117110
|
00602
|
SBIN0RRMBGB
|
1351
|
04/06/2022
|
No Such Account
|
|
3949
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879606
|
139241202
|
01/06/2022
|
ram
|
ram
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
3950
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879607
|
139241202
|
01/06/2022
|
ram
|
ram
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
2702
|
04/06/2022
|
No Such Account
|
|
3951
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879608
|
139241202
|
01/06/2022
|
Ram
|
Ram
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
3952
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879609
|
139241202
|
01/06/2022
|
Ram
|
Ram
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
3953
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879610
|
139241202
|
01/06/2022
|
Ram
|
Ram
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
1544
|
04/06/2022
|
No Such Account
|
|
3954
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360060
|
374720277
|
16/09/2022
|
deepu
|
deepu
|
1712001082WL052523
|
00176
|
IDIB000P650
|
2448
|
04/10/2022
|
No Such Account
|
|
3955
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360125
|
374720277
|
16/09/2022
|
umesh
|
umesh
|
1712001082WL052523
|
00602
|
UBIN0RRBRSG
|
2448
|
04/10/2022
|
No Such Account
|
|
3956
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360126
|
374720277
|
16/09/2022
|
akhilesh
|
akhilesh
|
1712001082WL052523
|
00602
|
UBIN0RRBRSG
|
2448
|
04/10/2022
|
No Such Account
|
|
3957
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360127
|
374720277
|
16/09/2022
|
janki
|
janki
|
1712001082WL052523
|
00602
|
UBIN0RRBRSG
|
2448
|
04/10/2022
|
No Such Account
|
|
3958
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360128
|
374720277
|
16/09/2022
|
maya
|
maya
|
1712001082WL052523
|
00602
|
UBIN0RRBRSG
|
2448
|
04/10/2022
|
No Such Account
|
|
3959
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360129
|
374720277
|
16/09/2022
|
sarda
|
sarda
|
1712001082WL052523
|
00602
|
UBIN0RRBRSG
|
2448
|
04/10/2022
|
No Such Account
|
|
3960
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360130
|
374720277
|
16/09/2022
|
neeraj
|
neeraj
|
1712001082WL052523
|
00602
|
UBIN0RRBRSG
|
2448
|
04/10/2022
|
No Such Account
|
|
3961
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360131
|
374720277
|
16/09/2022
|
kumar
|
kumar
|
1712001082WL052523
|
00602
|
UBIN0RRBRSG
|
2448
|
04/10/2022
|
No Such Account
|
|
3962
|
MP1712001_160922FTO_399793
|
1712001082NRG23160920220360132
|
374720277
|
16/09/2022
|
mohani
|
mohani
|
1712001082WL052523
|
00602
|
UBIN0RRBRSG
|
2448
|
04/10/2022
|
No Such Account
|
|
3963
|
MP1712001_170622FTO_207880
|
1712001084NRG23160620220195074
|
474483394
|
17/06/2022
|
rajabhaiya yadav
|
rajabhaiya yadav
|
1712001084WL026142
|
00176
|
IDIB000J530
|
2448
|
23/06/2022
|
No Such Account
|
|
3964
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166345
|
310783524
|
08/06/2022
|
RAM BABU
|
RAM BABU
|
1712001091WL022846
|
00176
|
IDIB000M571
|
1428
|
14/06/2022
|
No Such Account
|
|
3965
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166346
|
310783524
|
08/06/2022
|
SHEETAL
|
SHEETAL
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
3966
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166347
|
310783524
|
08/06/2022
|
SHEETAL
|
SHEETAL
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
3967
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166348
|
310783524
|
08/06/2022
|
SHEETAL
|
SHEETAL
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
3968
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166349
|
310783524
|
08/06/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1712001091WL022846
|
00176
|
IDIB000M571
|
1428
|
14/06/2022
|
No Such Account
|
|
3969
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166350
|
310783524
|
08/06/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
3970
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166351
|
310783524
|
08/06/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
3971
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166352
|
310783524
|
08/06/2022
|
PUSHPRAJ
|
PUSHPRAJ
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
3972
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166353
|
310783524
|
08/06/2022
|
RAMKESH
|
RAMKESH
|
1712001091WL022846
|
00176
|
IDIB000M571
|
1428
|
14/06/2022
|
No Such Account
|
|
3973
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166354
|
310783524
|
08/06/2022
|
RAMKESH
|
RAMKESH
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
3974
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166355
|
310783524
|
08/06/2022
|
RAMKESH
|
RAMKESH
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
3975
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166356
|
310783524
|
08/06/2022
|
RAMKESH
|
RAMKESH
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
3976
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166457
|
310783524
|
08/06/2022
|
SAPNA
|
SAPNA
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
3977
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166458
|
310783524
|
08/06/2022
|
SAPNA
|
SAPNA
|
1712001091WL022846
|
00176
|
IDIB000M571
|
1836
|
14/06/2022
|
No Such Account
|
|
3978
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166459
|
310783524
|
08/06/2022
|
SAPNA
|
SAPNA
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
3979
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166460
|
310783524
|
08/06/2022
|
SAPNA
|
SAPNA
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
3980
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166525
|
310783524
|
08/06/2022
|
GHYANI
|
GHYANI
|
1712001091WL022846
|
00415
|
SBIN0013664
|
1836
|
14/06/2022
|
No Such Account
|
|
3981
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166526
|
310783524
|
08/06/2022
|
GHYANI
|
GHYANI
|
1712001091WL022846
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
No Such Account
|
|
3982
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166527
|
310783524
|
08/06/2022
|
GHYANI
|
GHYANI
|
1712001091WL022846
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
No Such Account
|
|
3983
|
MP1712001_280722APB_FTO_290978
|
1712001000NRG23280720220296812
|
485708190
|
28/07/2022
|
SUKHAIYA SAHU
|
SUKHAIYA SAHU
|
1712001WL039256
|
00176
|
IDIB000J530
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3984
|
MP1712001_291122FTO_549390
|
1712001000NRG23291120220460078
|
628057054
|
29/11/2022
|
ramvishwash
|
ramvishwash
|
1712001WL071448
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
3985
|
MP1712001_300422FTO_90414
|
1712001000NRG23300420220051961
|
680240429
|
30/04/2022
|
SAVITRI KUSHWAHA
|
SAVITRI KUSHWAHA
|
1712001WL009052
|
00176
|
IDIB000B835
|
2400
|
13/05/2022
|
Account closed
|
|
3986
|
MP1712001_300422FTO_90414
|
1712001000NRG23300420220052015
|
680240429
|
30/04/2022
|
PRIYANKA MISHRA
|
PRIYANKA MISHRA
|
1712001WL009053
|
00176
|
IDIB000M571
|
2448
|
13/05/2022
|
No Such Account
|
|
3987
|
MP1712001_300422FTO_90414
|
1712001000NRG23300420220052016
|
680240429
|
30/04/2022
|
DEEPU MISHRA
|
DEEPU MISHRA
|
1712001WL009053
|
00176
|
IDIB000M571
|
2448
|
13/05/2022
|
No Such Account
|
|
3988
|
MP1712001_300522FTO_164248
|
1712001000NRG23300520220133771
|
143639874
|
30/05/2022
|
MANIK CHANDRA
|
MANIK CHANDRA
|
1712001WL019461
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Account closed
|
|
3989
|
MP1712001_310123APB_FTO_662384
|
1712001000NRG23310120230565839
|
885755417
|
31/01/2023
|
Akhilesh
|
Akhilesh
|
1712001WL088085
|
00415
|
SBIN0000417
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3990
|
MP1712001_310123FTO_663178
|
1712001000NRG23310120230567484
|
885598950
|
31/01/2023
|
diksha
|
diksha
|
1712001WL088194
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
3991
|
MP1712001_310123FTO_663178
|
1712001000NRG23310120230567485
|
885598950
|
31/01/2023
|
labu
|
labu
|
1712001WL088194
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
3992
|
MP1712001_310123FTO_663178
|
1712001000NRG23310120230567486
|
885598950
|
31/01/2023
|
son
|
son
|
1712001WL088194
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
3993
|
MP1712001_310722APB_FTO_296122
|
1712001000NRG23310720220300189
|
488313796
|
31/07/2022
|
alaha mawasi
|
alaha mawasi
|
1712001WL039873
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
MP1712001_310722APB_FTO_296122
|
1712001000NRG23310720220300199
|
488313796
|
31/07/2022
|
Ramkumar
|
Ramkumar
|
1712001WL039873
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3995
|
MP1712001_310722APB_FTO_296122
|
1712001000NRG23310720220300514
|
488313796
|
31/07/2022
|
NAGENDRA PANDEY
|
NAGENDRA PANDEY
|
1712001WL039939
|
00176
|
IDIB000B835
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
MP1712001_150323FTO_704732
|
1712001001NRG23150320230596485
|
690404386
|
15/03/2023
|
prema bai
|
prema bai
|
1712001001WL093126
|
00602
|
SBIN0RRMBGB
|
2244
|
25/03/2023
|
No Such Account
|
|
3997
|
MP1712001_150323FTO_704732
|
1712001001NRG23150320230596534
|
690404386
|
15/03/2023
|
maya
|
maya
|
1712001001WL093127
|
00602
|
SBIN0RRMBGB
|
1632
|
25/03/2023
|
No Such Account
|
|
3998
|
MP1712001_150522APB_FTO_127305
|
1712001002NRG23140520220086028
|
883419745
|
15/05/2022
|
AMIT KUMAR SINGH
|
AMIT KUMAR SINGH
|
1712001002WL014083
|
00691
|
IPOS0000001
|
2448
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
MP1712001_170822FTO_339829
|
1712001002NRG23170820220325225
|
697411985
|
17/08/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0044813
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
|
4000
|
MP1712001_170822FTO_339829
|
1712001002NRG23170820220325226
|
697411985
|
17/08/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0044813
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
|
4001
|
MP1712001_170822FTO_339829
|
1712001002NRG23170820220325227
|
697411985
|
17/08/2022
|
DEVRATI
|
DEVRATI
|
1712001WL0044813
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
|
4002
|
MP1712001_130123APB_FTO_631997
|
1712001005NRG23120120230537825
|
885171090
|
13/01/2023
|
satyavati
|
satyavati
|
1712001005WL084473
|
00602
|
SBIN0RRMBGB
|
1428
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
MP1712001_310123APB_FTO_662384
|
1712001005NRG23300120230564553
|
885755417
|
31/01/2023
|
satyavati
|
satyavati
|
1712001005WL087949
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4004
|
MP1712001_180822FTO_341561
|
1712001008NRG23180820220326211
|
693584622
|
18/08/2022
|
Rahul Gupta
|
Rahul Gupta
|
1712001008WL044933
|
00176
|
IDIB000B835
|
2400
|
02/09/2022
|
No Such Account
|
|
4005
|
MP1712001_180822FTO_341561
|
1712001008NRG23180820220326212
|
693584622
|
18/08/2022
|
Rahul Gupta
|
Rahul Gupta
|
1712001008WL044933
|
00176
|
IDIB000B835
|
2400
|
02/09/2022
|
No Such Account
|
|
4006
|
MP1712001_200323APB_FTO_719277
|
1712001008NRG23200320230600866
|
730721519
|
20/03/2023
|
foolkali
|
foolkali
|
1712001008WL093613
|
00602
|
SBIN0RRMBGB
|
2400
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4007
|
MP1712001_250922FTO_420928
|
1712001000NRG23250920220373448
|
417202686
|
25/09/2022
|
shivbox
|
shivbox
|
1712001WL055201
|
00602
|
SBIN0RRMBGB
|
600
|
07/10/2022
|
No Such Account
|
|
4008
|
MP1712001_250922FTO_420928
|
1712001000NRG23250920220373449
|
417202686
|
25/09/2022
|
indrraj kushwaha
|
indrraj kushwaha
|
1712001WL055201
|
00602
|
SBIN0RRMBGB
|
400
|
07/10/2022
|
No Such Account
|
|
4009
|
MP1712001_250922FTO_420928
|
1712001000NRG23250920220373450
|
417202686
|
25/09/2022
|
rajabjiya jaswal
|
rajabjiya jaswal
|
1712001WL055201
|
00602
|
SBIN0RRMBGB
|
600
|
07/10/2022
|
No Such Account
|
|
4010
|
MP1712001_250922FTO_420928
|
1712001000NRG23250920220373451
|
417202686
|
25/09/2022
|
Phulmati Dohar
|
Phulmati Dohar
|
1712001WL055201
|
00602
|
SBIN0RRMBGB
|
600
|
07/10/2022
|
No Such Account
|
|
4011
|
MP1712001_250922FTO_420928
|
1712001000NRG23250920220373452
|
417202686
|
25/09/2022
|
rani kol
|
rani kol
|
1712001WL055201
|
00602
|
SBIN0RRMBGB
|
400
|
07/10/2022
|
No Such Account
|
|
4012
|
MP1712001_250922FTO_420928
|
1712001000NRG23250920220373453
|
417202686
|
25/09/2022
|
NISHA YADAV
|
NISHA YADAV
|
1712001WL055201
|
00602
|
SBIN0RRMBGB
|
600
|
07/10/2022
|
No Such Account
|
|
4013
|
MP1712001_250922FTO_420928
|
1712001000NRG23250920220373454
|
417202686
|
25/09/2022
|
Sunit Garg
|
Sunit Garg
|
1712001WL055201
|
00602
|
SBIN0RRMBGB
|
600
|
07/10/2022
|
No Such Account
|
|
4014
|
MP1712001_260822APB_FTO_357965
|
1712001000NRG23260820220335602
|
392295058
|
26/08/2022
|
SIYARANI
|
SIYARANI
|
1712001WL047006
|
00354
|
PUNB0267500
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
MP1712001_280722FTO_290253
|
1712001000NRG23280720220296501
|
481397590
|
28/07/2022
|
RAMLAKHAN PATEL
|
RAMLAKHAN PATEL
|
1712001WL039176
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
No Such Account
|
|
4016
|
MP1712001_280722FTO_290253
|
1712001000NRG23280720220296502
|
481397590
|
28/07/2022
|
RAMLAKHAN PATEL
|
RAMLAKHAN PATEL
|
1712001WL039176
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
No Such Account
|
|
4017
|
MP1712001_280722FTO_290253
|
1712001000NRG23280720220296503
|
481397590
|
28/07/2022
|
RAMLAKHAN PATEL
|
RAMLAKHAN PATEL
|
1712001WL039176
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
No Such Account
|
|
4018
|
MP1712001_280922FTO_431042
|
1712001000NRG23280920220380004
|
413628096
|
28/09/2022
|
Laxman
|
Laxman
|
1712001WL0056671
|
00176
|
IDIB000P650
|
2448
|
07/10/2022
|
No Such Account
|
|
4019
|
MP1712001_280922FTO_431042
|
1712001000NRG23280920220380005
|
413628096
|
28/09/2022
|
Laxman
|
Laxman
|
1712001WL0056671
|
00176
|
IDIB000P650
|
2448
|
07/10/2022
|
No Such Account
|
|
4020
|
MP1712001_280922FTO_431042
|
1712001000NRG23280920220380006
|
413628096
|
28/09/2022
|
Laxman
|
Laxman
|
1712001WL0056671
|
00176
|
IDIB000P650
|
2448
|
07/10/2022
|
No Such Account
|
|
4021
|
MP1712001_281122FTO_546068
|
1712001000NRG23281120220458093
|
628079514
|
28/11/2022
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL0071102
|
00176
|
IDIB000B835
|
2376
|
09/12/2022
|
Account closed
|
|
4022
|
MP1712001_281122FTO_546068
|
1712001000NRG23281120220458099
|
628079514
|
28/11/2022
|
DADDU PAL
|
DADDU PAL
|
1712001WL0071103
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
|
4023
|
MP1712001_281122FTO_546068
|
1712001000NRG23281120220458127
|
628079514
|
28/11/2022
|
gyanu singraul
|
gyanu singraul
|
1712001WL0071111
|
00703
|
AIRP0000001
|
2448
|
09/12/2022
|
Account closed
|
|
4024
|
MP1712001_281122FTO_546068
|
1712001000NRG23281120220458128
|
628079514
|
28/11/2022
|
gyanu singraul
|
gyanu singraul
|
1712001WL0071111
|
00703
|
AIRP0000001
|
2448
|
09/12/2022
|
Account closed
|
|
4025
|
MP1712001_281122FTO_546068
|
1712001000NRG23281120220458152
|
628079514
|
28/11/2022
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL0071112
|
00176
|
IDIB000B835
|
2376
|
09/12/2022
|
Account closed
|
|
4026
|
MP1712001_281122FTO_546068
|
1712001000NRG23281120220458153
|
628079514
|
28/11/2022
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL0071112
|
00176
|
IDIB000B835
|
2376
|
09/12/2022
|
Account closed
|
|
4027
|
MP1712001_281122FTO_546068
|
1712001000NRG23281120220458197
|
628079514
|
28/11/2022
|
DADDU PAL
|
DADDU PAL
|
1712001WL0071124
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
|
4028
|
MP1712001_290622FTO_232701
|
1712001000NRG23290620220234528
|
665833232
|
29/06/2022
|
ishwarchadra
|
ishwarchadra
|
1712001WL030569
|
00415
|
SBIN0013664
|
2448
|
05/07/2022
|
No Such Account
|
|
4029
|
MP1712001_290622FTO_232701
|
1712001000NRG23290620220234529
|
665833232
|
29/06/2022
|
ishwarchadra
|
ishwarchadra
|
1712001WL030569
|
00415
|
SBIN0013664
|
2448
|
05/07/2022
|
No Such Account
|
|
4030
|
MP1712001_291222FTO_606111
|
1712001000NRG23291220220512598
|
029937702
|
29/12/2022
|
Lallu lal
|
Lallu lal
|
1712001WL080368
|
00602
|
SBIN0RRMBGB
|
2652
|
17/02/2023
|
No Such Account
|
|
4031
|
MP1712001_291222FTO_606111
|
1712001000NRG23291220220512599
|
029937702
|
29/12/2022
|
Lallu lal
|
Lallu lal
|
1712001WL080368
|
00602
|
SBIN0RRMBGB
|
2652
|
17/02/2023
|
No Such Account
|
|
4032
|
MP1712001_291222FTO_606111
|
1712001000NRG23291220220512722
|
029937702
|
29/12/2022
|
RAMESH SAKET
|
RAMESH SAKET
|
1712001WL080384
|
00354
|
PUNB0267500
|
1224
|
17/02/2023
|
No Such Account
|
|
4033
|
MP1712001_301122FTO_552130
|
1712001000NRG23301120220461030
|
627148788
|
30/11/2022
|
Geeta Devi
|
Geeta Devi
|
1712001WL071586
|
00176
|
IDIB000P650
|
2448
|
09/12/2022
|
No Such Account
|
|
4034
|
MP1712001_301122FTO_552130
|
1712001000NRG23301120220461031
|
627148788
|
30/11/2022
|
Geeta Devi
|
Geeta Devi
|
1712001WL071586
|
00176
|
IDIB000P650
|
2448
|
09/12/2022
|
No Such Account
|
|
4035
|
MP1712002_200422FTO_64319
|
1712002009NRG23200420220024967
|
562972435
|
20/04/2022
|
AHILYA KUSHWAHA
|
AHILYA KUSHWAHA
|
1712002009WL004727
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
4036
|
MP1712002_281022APB_FTO_484289
|
1712002010NRG21080220210816694
|
002039013
|
28/10/2022
|
RAMLALI
|
RAMLALI
|
1712002WL067935
|
00602
|
SBIN0RRMBGB
|
150
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4037
|
MP1712002_281022APB_FTO_484289
|
1712002010NRG21080220210816695
|
002039013
|
28/10/2022
|
RAMLALI
|
RAMLALI
|
1712002WL067935
|
00602
|
SBIN0RRMBGB
|
108
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
MP1712002_281022APB_FTO_484289
|
1712002010NRG21100820200368842
|
002039013
|
28/10/2022
|
RAMLALI
|
RAMLALI
|
1712002WL030599
|
00602
|
SBIN0RRMBGB
|
500
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4039
|
MP1712002_281022APB_FTO_484289
|
1712002010NRG21100820200368844
|
002039013
|
28/10/2022
|
BHUPENDRA
|
BHUPENDRA
|
1712002WL030599
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
MP1712002_281022APB_FTO_484289
|
1712002010NRG21100820200368845
|
002039013
|
28/10/2022
|
RAMLALI
|
RAMLALI
|
1712002WL030599
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4041
|
MP1712002_281022APB_FTO_484289
|
1712002010NRG21100820200368848
|
002039013
|
28/10/2022
|
RAMLALI
|
RAMLALI
|
1712002WL030599
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
MP1712002_281022APB_FTO_484289
|
1712002010NRG21100820200368849
|
002039013
|
28/10/2022
|
BHUPENDRA
|
BHUPENDRA
|
1712002WL030599
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4043
|
MP1712002_281022APB_FTO_484289
|
1712002010NRG21100820200368850
|
002039013
|
28/10/2022
|
RAMLALI
|
RAMLALI
|
1712002WL030599
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
MP1712002_281022APB_FTO_484289
|
1712002010NRG21220120210763657
|
002039013
|
28/10/2022
|
RAMLALI
|
RAMLALI
|
1712002WL065073
|
00602
|
SBIN0RRMBGB
|
282
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4045
|
MP1712002_060722FTO_244551
|
1712002010NRG23050720220255397
|
773112180
|
06/07/2022
|
DHANGU
|
DHANGU
|
1712002010WL032709
|
00602
|
SBIN0RRMBGB
|
3264
|
11/07/2022
|
Account closed
|
|
4046
|
MP1712002_250822APB_FTO_356544
|
1712002010NRG23200820220329406
|
729904545
|
25/08/2022
|
RAMLALI Ahirwar
|
RAMLALI Ahirwar
|
1712002010WL045585
|
00602
|
SBIN0RRMBGB
|
3060
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
MP1712002_251222APB_FTO_600314
|
1712002010NRG23241220220503369
|
033603704
|
25/12/2022
|
VISHWNATH
|
VISHWNATH
|
1712002010WL078827
|
00602
|
SBIN0RRMBGB
|
3264
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4048
|
MP1712002_010822FTO_298875
|
1712002011NRG23010820220302699
|
483031385
|
01/08/2022
|
Ravendra
|
Ravendra
|
1712002011WL040244
|
00468
|
UBIN0539937
|
3201
|
16/08/2022
|
No Such Account
|
|
4049
|
MP1712002_160822FTO_334311
|
1712002011NRG23130820220320501
|
696672268
|
16/08/2022
|
Ravendra
|
Ravendra
|
1712002011WL043659
|
00468
|
UBIN0539937
|
1707
|
02/09/2022
|
No Such Account
|
|
4050
|
MP1712002_281022APB_FTO_484289
|
1712002013NRG21160920200429941
|
002039013
|
28/10/2022
|
BABOO PAL
|
BABOO PAL
|
1712002WL039268
|
00045
|
BARB0SATNAX
|
950
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4051
|
MP1712002_281022APB_FTO_484289
|
1712002013NRG21160920200429942
|
002039013
|
28/10/2022
|
BABOO PAL
|
BABOO PAL
|
1712002WL039268
|
00045
|
BARB0SATNAX
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
MP1712002_010922FTO_371223
|
1712002013NRG23010920220340865
|
388132438
|
01/09/2022
|
rajbhan kushwaha
|
rajbhan kushwaha
|
1712002013WL048295
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
4053
|
MP1712002_090722FTO_251109
|
1712002013NRG23090720220263205
|
806610939
|
09/07/2022
|
santosh kuswaha
|
santosh kuswaha
|
1712002013WL033789
|
00602
|
SBIN0RRMBGB
|
2895
|
13/07/2022
|
No Such Account
|
|
4054
|
MP1712002_281022APB_FTO_484289
|
1712002014NRG21070220210815554
|
002039013
|
28/10/2022
|
ramkisun
|
ramkisun
|
1712002WL067855
|
00602
|
SBIN0RRMBGB
|
9
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220401065
|
628301635
|
24/11/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL0060572
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4056
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220401066
|
628301635
|
24/11/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL0060572
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4057
|
MP1712005_241122FTO_531423
|
1712005000NRG23121020220401067
|
628301635
|
24/11/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL0060572
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4058
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220403471
|
628301635
|
24/11/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL0061036
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4059
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220403472
|
628301635
|
24/11/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL0061036
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4060
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220403473
|
628301635
|
24/11/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL0061036
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4061
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220403474
|
628301635
|
24/11/2022
|
MAMTA
|
MAMTA
|
1712005WL0061036
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4062
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220403475
|
628301635
|
24/11/2022
|
RAMNARESH
|
RAMNARESH
|
1712005WL0061036
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4063
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220403575
|
628301635
|
24/11/2022
|
ANITA
|
ANITA
|
1712005WL0061056
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4064
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220403674
|
628301635
|
24/11/2022
|
SANDEEP
|
SANDEEP
|
1712005WL0061072
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4065
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404410
|
628301635
|
24/11/2022
|
PAL
|
PAL
|
1712005WL0061228
|
00602
|
SBIN0RRMBGB
|
2702
|
09/12/2022
|
No Such Account
|
|
4066
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404411
|
628301635
|
24/11/2022
|
JAMUNA
|
JAMUNA
|
1712005WL0061228
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4067
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404412
|
628301635
|
24/11/2022
|
JAMUNA
|
JAMUNA
|
1712005WL0061228
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4068
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404413
|
628301635
|
24/11/2022
|
antima pandey
|
antima pandey
|
1712005WL0061229
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4069
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404414
|
628301635
|
24/11/2022
|
MAHESH PANDEY
|
MAHESH PANDEY
|
1712005WL0061229
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4070
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404418
|
628301635
|
24/11/2022
|
Parwati
|
Parwati
|
1712005WL0061231
|
00602
|
SBIN0RRMBGB
|
2040
|
09/12/2022
|
No Such Account
|
|
4071
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404419
|
628301635
|
24/11/2022
|
MOLIYA
|
MOLIYA
|
1712005WL0061231
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
4072
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404420
|
628301635
|
24/11/2022
|
MOLIYA
|
MOLIYA
|
1712005WL0061231
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
4073
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404421
|
628301635
|
24/11/2022
|
VINOD
|
VINOD
|
1712005WL0061231
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4074
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404422
|
628301635
|
24/11/2022
|
VINOD
|
VINOD
|
1712005WL0061231
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4075
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404423
|
628301635
|
24/11/2022
|
SAKUN
|
SAKUN
|
1712005WL0061231
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4076
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404424
|
628301635
|
24/11/2022
|
SAKUN
|
SAKUN
|
1712005WL0061231
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4077
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404425
|
628301635
|
24/11/2022
|
ramkhelavan
|
ramkhelavan
|
1712005WL0061231
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4078
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404427
|
628301635
|
24/11/2022
|
sarju
|
sarju
|
1712005WL0061232
|
00602
|
SBIN0RRMBGB
|
2702
|
09/12/2022
|
No Such Account
|
|
4079
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404428
|
628301635
|
24/11/2022
|
Ramsohavan
|
Ramsohavan
|
1712005WL0061233
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4080
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404429
|
628301635
|
24/11/2022
|
RAMANAND
|
RAMANAND
|
1712005WL0061233
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4081
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404430
|
628301635
|
24/11/2022
|
RAMANAND
|
RAMANAND
|
1712005WL0061233
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4082
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404431
|
628301635
|
24/11/2022
|
BRAJESH
|
BRAJESH
|
1712005WL0061233
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4083
|
MP1712005_241122FTO_531423
|
1712005000NRG23141020220404432
|
628301635
|
24/11/2022
|
VIKASH bunkar
|
VIKASH bunkar
|
1712005WL0061233
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4084
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879611
|
139241202
|
01/06/2022
|
ramkumar
|
ramkumar
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
4085
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879612
|
139241202
|
01/06/2022
|
ramkumar
|
ramkumar
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
4086
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879613
|
139241202
|
01/06/2022
|
ramkumar
|
ramkumar
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
1544
|
04/06/2022
|
No Such Account
|
|
4087
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879614
|
139241202
|
01/06/2022
|
ramkumar
|
ramkumar
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
1544
|
04/06/2022
|
No Such Account
|
|
4088
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879615
|
139241202
|
01/06/2022
|
Ram
|
Ram
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
4089
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879616
|
139241202
|
01/06/2022
|
Ram
|
Ram
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
1140
|
04/06/2022
|
No Such Account
|
|
4090
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879617
|
139241202
|
01/06/2022
|
Ram
|
Ram
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
2316
|
04/06/2022
|
No Such Account
|
|
4091
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879618
|
139241202
|
01/06/2022
|
Ram
|
Ram
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
1140
|
04/06/2022
|
No Such Account
|
|
4092
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879619
|
139241202
|
01/06/2022
|
KATHUR
|
KATHUR
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
2702
|
04/06/2022
|
No Such Account
|
|
4093
|
MP1712005_010622FTO_170181
|
1712005000NRG22100520220879620
|
139241202
|
01/06/2022
|
Ram
|
Ram
|
1712005WL0117111
|
00602
|
SBIN0RRMBGB
|
2702
|
04/06/2022
|
No Such Account
|
|
4094
|
MP1712005_010622FTO_170181
|
1712005000NRG22150520220879693
|
139241202
|
01/06/2022
|
SANJIV
|
SANJIV
|
1712005WL0117140
|
00602
|
SBIN0RRMBGB
|
2702
|
04/06/2022
|
No Such Account
|
|
4095
|
MP1712005_010622FTO_170181
|
1712005000NRG22150520220879703
|
139241202
|
01/06/2022
|
SANDEEP KORI
|
SANDEEP KORI
|
1712005WL0117143
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
4096
|
MP1712005_010622FTO_170181
|
1712005000NRG22150520220879704
|
139241202
|
01/06/2022
|
NAMDA
|
NAMDA
|
1712005WL0117143
|
00602
|
SBIN0RRMBGB
|
1737
|
04/06/2022
|
No Such Account
|
|
4097
|
MP1712005_010622FTO_170181
|
1712005000NRG22150520220879706
|
139241202
|
01/06/2022
|
KADAR
|
KADAR
|
1712005WL0117143
|
00602
|
SBIN0RRMBGB
|
1737
|
04/06/2022
|
No Such Account
|
|
4098
|
MP1712005_010622FTO_170181
|
1712005000NRG22150520220879707
|
139241202
|
01/06/2022
|
ALOK
|
ALOK
|
1712005WL0117143
|
00602
|
SBIN0RRMBGB
|
2509
|
04/06/2022
|
No Such Account
|
|
4099
|
MP1712005_010622FTO_170181
|
1712005000NRG22150520220879726
|
139241202
|
01/06/2022
|
sundhi
|
sundhi
|
1712005WL0117148
|
00602
|
SBIN0RRMBGB
|
2280
|
04/06/2022
|
No Such Account
|
|
4100
|
MP1712005_010622FTO_170181
|
1712005000NRG22170520220879781
|
139241202
|
01/06/2022
|
RAJENDRA
|
RAJENDRA
|
1712005WL0117162
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
Account closed
|
|
4101
|
MP1712005_010622FTO_170181
|
1712005000NRG22170520220879782
|
139241202
|
01/06/2022
|
RAJENDRA
|
RAJENDRA
|
1712005WL0117162
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
Account closed
|
|
4102
|
MP1712005_010622FTO_170181
|
1712005000NRG22170520220879783
|
139241202
|
01/06/2022
|
RAMADHIWASI
|
RAMADHIWASI
|
1712005WL0117163
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
4103
|
MP1712005_010622FTO_170181
|
1712005000NRG22170520220879784
|
139241202
|
01/06/2022
|
KOL
|
KOL
|
1712005WL0117164
|
00602
|
SBIN0RRMBGB
|
3088
|
04/06/2022
|
No Such Account
|
|
4104
|
MP1712005_010622FTO_170181
|
1712005000NRG22170520220879785
|
139241202
|
01/06/2022
|
KOL
|
KOL
|
1712005WL0117164
|
00602
|
SBIN0RRMBGB
|
2702
|
04/06/2022
|
No Such Account
|
|
4105
|
MP1712005_010622FTO_170181
|
1712005000NRG22170520220879786
|
139241202
|
01/06/2022
|
RAMLAL
|
RAMLAL
|
1712005WL0117165
|
00602
|
SBIN0RRMBGB
|
570
|
04/06/2022
|
No Such Account
|
|
4106
|
MP1712005_010622FTO_170181
|
1712005000NRG22170520220879787
|
139241202
|
01/06/2022
|
pratima
|
pratima
|
1712005WL0117165
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
4107
|
MP1712005_010622FTO_170181
|
1712005000NRG22170520220879788
|
139241202
|
01/06/2022
|
pratima
|
pratima
|
1712005WL0117165
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
4108
|
MP1712005_010622FTO_170181
|
1712005000NRG22170520220879789
|
139241202
|
01/06/2022
|
pratima
|
pratima
|
1712005WL0117165
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
4109
|
MP1712005_010622FTO_170181
|
1712005000NRG22170520220879790
|
139241202
|
01/06/2022
|
pratima
|
pratima
|
1712005WL0117165
|
00602
|
SBIN0RRMBGB
|
2702
|
04/06/2022
|
No Such Account
|
|
4110
|
MP1712005_010622FTO_170181
|
1712005000NRG22170520220879792
|
139241202
|
01/06/2022
|
ciddi
|
ciddi
|
1712005WL0117167
|
00602
|
SBIN0RRMBGB
|
2509
|
04/06/2022
|
No Such Account
|
|
4111
|
MP1712005_010622FTO_170181
|
1712005000NRG22200420220879316
|
139241202
|
01/06/2022
|
ram
|
ram
|
1712005WL0116978
|
00602
|
SBIN0RRMBGB
|
2702
|
04/06/2022
|
No Such Account
|
|
4112
|
MP1712005_260922FTO_425260
|
1712005000NRG22200920220883186
|
415074223
|
26/09/2022
|
RAMKALI
|
RAMKALI
|
1712005WL0118018
|
00602
|
SBIN0RRMBGB
|
1351
|
07/10/2022
|
No Such Account
|
|
4113
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166528
|
310783524
|
08/06/2022
|
GHYANI
|
GHYANI
|
1712001091WL022846
|
00415
|
SBIN0013664
|
2448
|
14/06/2022
|
No Such Account
|
|
4114
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166537
|
310783524
|
08/06/2022
|
LEELAWATI
|
LEELAWATI
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
4115
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166538
|
310783524
|
08/06/2022
|
LEELAWATI
|
LEELAWATI
|
1712001091WL022846
|
00176
|
IDIB000M571
|
1836
|
14/06/2022
|
No Such Account
|
|
4116
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166539
|
310783524
|
08/06/2022
|
LEELAWATI
|
LEELAWATI
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
4117
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166540
|
310783524
|
08/06/2022
|
LEELAWATI
|
LEELAWATI
|
1712001091WL022846
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
4118
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166758
|
310783524
|
08/06/2022
|
PRAGYA
|
PRAGYA
|
1712001091WL022855
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
4119
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166759
|
310783524
|
08/06/2022
|
PRAGYA
|
PRAGYA
|
1712001091WL022855
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
4120
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166760
|
310783524
|
08/06/2022
|
PRAGYA
|
PRAGYA
|
1712001091WL022855
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
4121
|
MP1712001_080622FTO_188883
|
1712001091NRG23080620220166761
|
310783524
|
08/06/2022
|
PRAGYA
|
PRAGYA
|
1712001091WL022855
|
00176
|
IDIB000M571
|
2448
|
14/06/2022
|
No Such Account
|
|
4122
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220487269
|
877889515
|
16/12/2022
|
vinod
|
vinod
|
1712001091WL076000
|
00078
|
CNRB0002489
|
2448
|
23/12/2022
|
No Such Account
|
|
4123
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220487270
|
877889515
|
16/12/2022
|
vinod
|
vinod
|
1712001091WL076000
|
00078
|
CNRB0002489
|
2448
|
23/12/2022
|
No Such Account
|
|
4124
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220487271
|
877889515
|
16/12/2022
|
vinod
|
vinod
|
1712001091WL076000
|
00078
|
CNRB0002489
|
2448
|
23/12/2022
|
No Such Account
|
|
4125
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220487272
|
877889515
|
16/12/2022
|
vinod
|
vinod
|
1712001091WL076000
|
00078
|
CNRB0002489
|
2448
|
23/12/2022
|
No Such Account
|
|
4126
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220487273
|
877889515
|
16/12/2022
|
vinod
|
vinod
|
1712001091WL076000
|
00078
|
CNRB0002489
|
2448
|
23/12/2022
|
No Such Account
|
|
4127
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220487274
|
877889515
|
16/12/2022
|
vinod
|
vinod
|
1712001091WL076000
|
00078
|
CNRB0002489
|
2448
|
23/12/2022
|
No Such Account
|
|
4128
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220487275
|
877889515
|
16/12/2022
|
vinod
|
vinod
|
1712001091WL076000
|
00078
|
CNRB0002489
|
2448
|
23/12/2022
|
No Such Account
|
|
4129
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220487276
|
877889515
|
16/12/2022
|
vinod
|
vinod
|
1712001091WL076000
|
00078
|
CNRB0002489
|
2448
|
23/12/2022
|
No Such Account
|
|
4130
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220488766
|
877889515
|
16/12/2022
|
Jag prsad
|
Jag prsad
|
1712001091WL076225
|
00602
|
SBIN0RRMBGB
|
2436
|
23/12/2022
|
No Such Account
|
|
4131
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220488767
|
877889515
|
16/12/2022
|
Jag prsad
|
Jag prsad
|
1712001091WL076225
|
00602
|
SBIN0RRMBGB
|
2436
|
23/12/2022
|
No Such Account
|
|
4132
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220488768
|
877889515
|
16/12/2022
|
Jag prsad
|
Jag prsad
|
1712001091WL076225
|
00602
|
SBIN0RRMBGB
|
2436
|
23/12/2022
|
No Such Account
|
|
4133
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220488769
|
877889515
|
16/12/2022
|
Jag prsad
|
Jag prsad
|
1712001091WL076225
|
00602
|
SBIN0RRMBGB
|
2436
|
23/12/2022
|
No Such Account
|
|
4134
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220488770
|
877889515
|
16/12/2022
|
Jag prsad
|
Jag prsad
|
1712001091WL076225
|
00602
|
SBIN0RRMBGB
|
2436
|
23/12/2022
|
No Such Account
|
|
4135
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220488771
|
877889515
|
16/12/2022
|
Jag prsad
|
Jag prsad
|
1712001091WL076225
|
00602
|
SBIN0RRMBGB
|
2436
|
23/12/2022
|
No Such Account
|
|
4136
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220488772
|
877889515
|
16/12/2022
|
Jag prsad
|
Jag prsad
|
1712001091WL076225
|
00602
|
SBIN0RRMBGB
|
2436
|
23/12/2022
|
No Such Account
|
|
4137
|
MP1712001_161222FTO_586320
|
1712001091NRG23161220220488773
|
877889515
|
16/12/2022
|
Jag prsad
|
Jag prsad
|
1712001091WL076225
|
00602
|
SBIN0RRMBGB
|
2436
|
23/12/2022
|
No Such Account
|
|
4138
|
MP1712001_060522APB_FTO_104528
|
1712001093NRG23050520220065825
|
748510595
|
06/05/2022
|
CHADILAL
|
CHADILAL
|
1712001093WL011107
|
00354
|
PUNB0267500
|
1248
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
MP1712001_170323APB_FTO_711072
|
1712001094NRG23160320230597953
|
729324926
|
17/03/2023
|
RAM SURESH KUSHWAHA
|
RAM SURESH KUSHWAHA
|
1712001094WL093320
|
00354
|
PUNB0267500
|
1
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4140
|
MP1712002_301122FTO_551509
|
1712002016NRG22131120220885260
|
628043290
|
30/11/2022
|
shyam bai
|
shyam bai
|
1712002WL0118323
|
00602
|
ALLA0SG5010
|
1930
|
09/12/2022
|
Participant not mapped to the product
|
|
4141
|
MP1712002_301122FTO_551509
|
1712002018NRG22210420220879345
|
628043290
|
30/11/2022
|
Pratima devi kushwaha
|
Pratima devi kushwaha
|
1712002WL0116992
|
00415
|
SBIN0010467
|
1158
|
09/12/2022
|
No Such Account
|
|
4142
|
MP1712002_301122FTO_551509
|
1712002019NRG22290120220772394
|
628043290
|
30/11/2022
|
Mamta Chaudhary
|
Mamta Chaudhary
|
1712002WL092007
|
00468
|
UBIN0539937
|
2123
|
09/12/2022
|
No Such Account
|
|
4143
|
MP1712002_020323APB_FTO_686845
|
1712002021NRG23020320230587154
|
693049060
|
02/03/2023
|
bharat
|
bharat
|
1712002021WL091799
|
00602
|
SBIN0RRMBGB
|
2895
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4144
|
MP1712002_070622FTO_187147
|
1712002021NRG23060620220159510
|
259988795
|
07/06/2022
|
SUSHILLA SEN
|
SUSHILLA SEN
|
1712002021WL022196
|
00078
|
CNRB0002489
|
1224
|
11/06/2022
|
No Such Account
|
|
4145
|
MP1712002_070922FTO_382014
|
1712002021NRG23180820220326354
|
377469248
|
07/09/2022
|
Sushila Sen
|
Sushila Sen
|
1712002WL0044999
|
00078
|
CNRB0002489
|
1224
|
06/10/2022
|
No Such Account
|
|
4146
|
MP1712002_070922FTO_382014
|
1712002021NRG23240620220219786
|
377469248
|
07/09/2022
|
SUSHILLA
|
SUSHILLA
|
1712002WL0028892
|
00078
|
CNRB0002489
|
1224
|
06/10/2022
|
No Such Account
|
|
4147
|
MP1712002_161022FTO_463823
|
1712002023NRG23151020220406319
|
659549477
|
16/10/2022
|
krishna prasad sen
|
krishna prasad sen
|
1712002023WL061661
|
00602
|
SBIN0RRMBGB
|
30
|
19/10/2022
|
Account closed
|
|
4148
|
MP1712002_291122FTO_549059
|
1712002023NRG23291120220459102
|
628067143
|
29/11/2022
|
RANIYA
|
RANIYA
|
1712002023WL071291
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
Account closed
|
|
4149
|
MP1712002_130922FTO_393674
|
1712002024NRG23130920220356194
|
374946690
|
13/09/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1712002024WL051748
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Account closed
|
|
4150
|
MP1712002_070922FTO_382014
|
1712002024NRG23240620220220208
|
377469248
|
07/09/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1712002WL0028970
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
Account closed
|
|
4151
|
MP1712002_010822FTO_298875
|
1712002025NRG23010820220301610
|
483031385
|
01/08/2022
|
SAMPAT CHAUDHARY
|
SAMPAT CHAUDHARY
|
1712002025WL040100
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
4152
|
MP1712002_010822FTO_298875
|
1712002025NRG23010820220301614
|
483031385
|
01/08/2022
|
Kirti singh
|
Kirti singh
|
1712002025WL040100
|
00045
|
BARB0SATNAX
|
1224
|
16/08/2022
|
No Such Account
|
|
4153
|
MP1712002_010822FTO_298875
|
1712002025NRG23010820220301690
|
483031385
|
01/08/2022
|
PRAHLAD
|
PRAHLAD
|
1712002025WL040110
|
00468
|
UBIN0909033
|
1224
|
16/08/2022
|
No Such Account
|
|
4154
|
MP1712002_010822FTO_298875
|
1712002025NRG23010820220301698
|
483031385
|
01/08/2022
|
KAMLA CHAUDHARY
|
KAMLA CHAUDHARY
|
1712002025WL040110
|
00176
|
IDIB000U520
|
1224
|
16/08/2022
|
No Such Account
|
|
4155
|
MP1712002_010822FTO_298875
|
1712002025NRG23010820220301701
|
483031385
|
01/08/2022
|
RAGINI SAHU
|
RAGINI SAHU
|
1712002025WL040110
|
00354
|
PUNB0049100
|
1224
|
16/08/2022
|
No Such Account
|
|
4156
|
MP1712002_070922FTO_382014
|
1712002025NRG23020920220342396
|
377469248
|
07/09/2022
|
Kamla Chudhari
|
Kamla Chudhari
|
1712002WL0048576
|
00176
|
IDIB000U520
|
1224
|
04/10/2022
|
No Such Account
|
|
4157
|
MP1712002_070922FTO_382014
|
1712002025NRG23020920220342397
|
377469248
|
07/09/2022
|
Kamla Chudhari
|
Kamla Chudhari
|
1712002WL0048576
|
00176
|
IDIB000U520
|
1224
|
04/10/2022
|
No Such Account
|
|
4158
|
MP1712002_070922FTO_382014
|
1712002025NRG23020920220342398
|
377469248
|
07/09/2022
|
Ragni Sahu
|
Ragni Sahu
|
1712002WL0048576
|
00354
|
PUNB0049100
|
1224
|
04/10/2022
|
No Such Account
|
|
4159
|
MP1712002_070922FTO_382014
|
1712002025NRG23020920220342399
|
377469248
|
07/09/2022
|
Ragni Sahu
|
Ragni Sahu
|
1712002WL0048576
|
00354
|
PUNB0049100
|
1224
|
04/10/2022
|
No Such Account
|
|
4160
|
MP1712002_070922FTO_382014
|
1712002025NRG23020920220342400
|
377469248
|
07/09/2022
|
Sampat Chudhari
|
Sampat Chudhari
|
1712002WL0048576
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4161
|
MP1712002_070922FTO_382014
|
1712002025NRG23020920220342401
|
377469248
|
07/09/2022
|
Sampat Chudhari
|
Sampat Chudhari
|
1712002WL0048576
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4162
|
MP1712002_070922FTO_381886
|
1712002026NRG22150520220879669
|
377469232
|
07/09/2022
|
CHUNKIWA
|
CHUNKIWA
|
1712002WL0117137
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
4163
|
MP1712002_070922FTO_381886
|
1712002026NRG22150520220879670
|
377469232
|
07/09/2022
|
SANGEETA
|
SANGEETA
|
1712002WL0117137
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
4164
|
MP1712002_070922FTO_381886
|
1712002026NRG22150520220879671
|
377469232
|
07/09/2022
|
KAMLESH
|
KAMLESH
|
1712002WL0117137
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
4165
|
MP1712002_070922FTO_381886
|
1712002026NRG22150520220879672
|
377469232
|
07/09/2022
|
RAMSOHAWAN
|
RAMSOHAWAN
|
1712002WL0117137
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
4166
|
MP1712002_070622FTO_187147
|
1712002026NRG23070620220160731
|
259988795
|
07/06/2022
|
SADHANA
|
SADHANA
|
1712002026WL022324
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
4167
|
MP1712005_150822FTO_332953
|
1712005000NRG23150820220321453
|
696752413
|
15/08/2022
|
sarju
|
sarju
|
1712005WL043870
|
00602
|
SBIN0RRMBGB
|
2702
|
02/09/2022
|
No Such Account
|
|
4168
|
MP1712005_151222FTO_583126
|
1712005000NRG23151220220485283
|
833992890
|
15/12/2022
|
Ramswaroop verma
|
Ramswaroop verma
|
1712005WL075721
|
00602
|
SBIN0RRMBGB
|
2244
|
21/12/2022
|
No Such Account
|
|
4169
|
MP1712005_200123FTO_644499
|
1712005000NRG23151220220485450
|
887490915
|
20/01/2023
|
Mahesh Prasad Adiwasi
|
Mahesh Prasad Adiwasi
|
1712005WL0075752
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
4170
|
MP1712005_200123FTO_644499
|
1712005000NRG23151220220485453
|
887490915
|
20/01/2023
|
MOLIYA
|
MOLIYA
|
1712005WL0075754
|
00602
|
SBIN0RRMBGB
|
386
|
15/02/2023
|
No Such Account
|
|
4171
|
MP1712005_200123FTO_644499
|
1712005000NRG23151220220485495
|
887490915
|
20/01/2023
|
MAHR
|
MAHR
|
1712005WL0075757
|
00602
|
SBIN0RRMBGB
|
2895
|
15/02/2023
|
No Such Account
|
|
4172
|
MP1712005_161022FTO_463702
|
1712005000NRG23161020220407217
|
659528341
|
16/10/2022
|
AJNAY
|
AJNAY
|
1712005WL061852
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
|
4173
|
MP1712005_161022FTO_463702
|
1712005000NRG23161020220407218
|
659528341
|
16/10/2022
|
shanker
|
shanker
|
1712005WL061852
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
|
4174
|
MP1712005_161022FTO_463702
|
1712005000NRG23161020220407235
|
659528341
|
16/10/2022
|
JOTI
|
JOTI
|
1712005WL061859
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
|
4175
|
MP1712005_161022FTO_463702
|
1712005000NRG23161020220407236
|
659528341
|
16/10/2022
|
JOTI
|
JOTI
|
1712005WL061859
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
|
4176
|
MP1712005_161022FTO_463702
|
1712005000NRG23161020220407237
|
659528341
|
16/10/2022
|
JOTI
|
JOTI
|
1712005WL061859
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
|
4177
|
MP1712005_161022FTO_463702
|
1712005000NRG23161020220407238
|
659528341
|
16/10/2022
|
JOTI
|
JOTI
|
1712005WL061859
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
|
4178
|
MP1712005_161022FTO_463702
|
1712005000NRG23161020220407239
|
659528341
|
16/10/2022
|
JANKI
|
JANKI
|
1712005WL061859
|
00602
|
SBIN0RRMBGB
|
1428
|
19/10/2022
|
No Such Account
|
|
4179
|
MP1712005_161022FTO_463702
|
1712005000NRG23161020220407240
|
659528341
|
16/10/2022
|
JANKI
|
JANKI
|
1712005WL061859
|
00602
|
SBIN0RRMBGB
|
1428
|
19/10/2022
|
No Such Account
|
|
4180
|
MP1712005_161022FTO_463702
|
1712005000NRG23161020220407241
|
659528341
|
16/10/2022
|
JANKI
|
JANKI
|
1712005WL061859
|
00602
|
SBIN0RRMBGB
|
1428
|
19/10/2022
|
No Such Account
|
|
4181
|
MP1712005_161022FTO_463702
|
1712005000NRG23161020220407242
|
659528341
|
16/10/2022
|
JANKI
|
JANKI
|
1712005WL061859
|
00602
|
SBIN0RRMBGB
|
1428
|
19/10/2022
|
No Such Account
|
|
4182
|
MP1712005_241122FTO_531423
|
1712005000NRG23161020220409370
|
628301635
|
24/11/2022
|
abhya
|
abhya
|
1712005WL0062212
|
00602
|
SBIN0RRMBGB
|
1930
|
09/12/2022
|
No Such Account
|
|
4183
|
MP1712005_241122FTO_531423
|
1712005000NRG23161020220409373
|
628301635
|
24/11/2022
|
shanker
|
shanker
|
1712005WL0062213
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4184
|
MP1712005_241122FTO_531423
|
1712005000NRG23161020220409374
|
628301635
|
24/11/2022
|
RAM KOL
|
RAM KOL
|
1712005WL0062214
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4185
|
MP1712005_170123FTO_639610
|
1712005000NRG23170120230543132
|
890236459
|
17/01/2023
|
Ramkali adiwashi
|
Ramkali adiwashi
|
1712005WL085329
|
00415
|
SBIN0012185
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4186
|
MP1712005_170123FTO_639610
|
1712005000NRG23170120230543174
|
890236459
|
17/01/2023
|
Kaushilya Prajapati
|
Kaushilya Prajapati
|
1712005WL085329
|
00415
|
SBIN0012185
|
1020
|
15/02/2023
|
No Such Account
|
|
4187
|
MP1712005_170123FTO_639610
|
1712005000NRG23170120230543175
|
890236459
|
17/01/2023
|
Kaushilya Prajapati
|
Kaushilya Prajapati
|
1712005WL085329
|
00415
|
SBIN0012185
|
1020
|
15/02/2023
|
No Such Account
|
|
4188
|
MP1712005_180722FTO_265996
|
1712005000NRG23170720220277727
|
105507998
|
18/07/2022
|
Sanjay
|
Sanjay
|
1712005WL0036157
|
00602
|
SBIN0RRMBGB
|
2244
|
25/07/2022
|
No Such Account
|
|
4189
|
MP1712005_241122FTO_531423
|
1712005000NRG23171020220410247
|
628301635
|
24/11/2022
|
arti singh
|
arti singh
|
1712005WL0062367
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4190
|
MP1712005_241122FTO_531423
|
1712005000NRG23171020220410248
|
628301635
|
24/11/2022
|
arti singh
|
arti singh
|
1712005WL0062367
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4191
|
MP1712005_241122FTO_531423
|
1712005000NRG23171020220410249
|
628301635
|
24/11/2022
|
chandrakala
|
chandrakala
|
1712005WL0062368
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
|
4192
|
MP1712005_241122FTO_531423
|
1712005000NRG23171020220410250
|
628301635
|
24/11/2022
|
VINEET
|
VINEET
|
1712005WL0062369
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4193
|
MP1712005_241122FTO_531423
|
1712005000NRG23171020220410251
|
628301635
|
24/11/2022
|
VINEET
|
VINEET
|
1712005WL0062369
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4194
|
MP1712005_241122FTO_531423
|
1712005000NRG23171020220410252
|
628301635
|
24/11/2022
|
RAM
|
RAM
|
1712005WL0062369
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4195
|
MP1712005_180123FTO_640699
|
1712005000NRG23180120230544454
|
889130306
|
18/01/2023
|
arti dahiya
|
arti dahiya
|
1712005WL085563
|
00176
|
IDIB000R577
|
1428
|
15/02/2023
|
No Such Account
|
|
4196
|
MP1712002_081222APB_FTO_569712
|
1712002000NRG23081220220473501
|
706415350
|
08/12/2022
|
BABULA KAHAR
|
BABULA KAHAR
|
1712002WL073718
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4197
|
MP1712002_091222FTO_572649
|
1712002000NRG23081220220474105
|
764607852
|
09/12/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1712002WL073824
|
00165
|
IBKL0000422
|
750
|
17/12/2022
|
No Such Account
|
|
4198
|
MP1712002_110123FTO_627986
|
1712002000NRG23110120230535632
|
005970185
|
11/01/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1712002WL084193
|
00165
|
IBKL0000422
|
1158
|
16/02/2023
|
No Such Account
|
|
4199
|
MP1712002_110123FTO_627986
|
1712002000NRG23110120230535633
|
005970185
|
11/01/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1712002WL084193
|
00165
|
IBKL0000422
|
1158
|
16/02/2023
|
No Such Account
|
|
4200
|
MP1712002_160323FTO_708186
|
1712002000NRG23150320230597071
|
730981717
|
16/03/2023
|
RAMNIHOR KORI
|
RAMNIHOR KORI
|
1712002WL093197
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
|
4201
|
MP1712002_150622FTO_204253
|
1712002000NRG23150620220191080
|
473343495
|
15/06/2022
|
ravi
|
ravi
|
1712002WL025599
|
00176
|
IDIB000K802
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4202
|
MP1712002_150622FTO_204253
|
1712002000NRG23150620220191084
|
473343495
|
15/06/2022
|
chavikesh
|
chavikesh
|
1712002WL025599
|
00176
|
IDIB000K802
|
1224
|
23/06/2022
|
No Such Account
|
|
4203
|
MP1712002_150622FTO_204253
|
1712002000NRG23150620220191087
|
473343495
|
15/06/2022
|
VIKASH SINGH
|
VIKASH SINGH
|
1712002WL025599
|
00176
|
IDIB000K802
|
1224
|
23/06/2022
|
No Such Account
|
|
4204
|
MP1712002_150622FTO_204253
|
1712002000NRG23150620220191110
|
473343495
|
15/06/2022
|
MATHURA KUSHWAHA
|
MATHURA KUSHWAHA
|
1712002WL025599
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
|
4205
|
MP1712002_150622FTO_204253
|
1712002000NRG23150620220191111
|
473343495
|
15/06/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1712002WL025599
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
|
4206
|
MP1712002_150622FTO_204253
|
1712002000NRG23150620220191112
|
473343495
|
15/06/2022
|
sanjay
|
sanjay
|
1712002WL025599
|
00176
|
IDIB000K802
|
1224
|
23/06/2022
|
No Such Account
|
|
4207
|
MP1712002_151122FTO_512423
|
1712002000NRG23151120220439820
|
313608583
|
15/11/2022
|
RAMNARESH
|
RAMNARESH
|
1712002WL068008
|
00602
|
SBIN0RRMBGB
|
60
|
23/11/2022
|
No Such Account
|
|
4208
|
MP1712002_251222FTO_600471
|
1712002000NRG23221220220500102
|
033603546
|
25/12/2022
|
RAMNARESH
|
RAMNARESH
|
1712002WL0078198
|
00602
|
SBIN0RRMBGB
|
60
|
17/02/2023
|
No Such Account
|
|
4209
|
MP1712002_241022FTO_478204
|
1712002000NRG23231020220415055
|
829261095
|
24/10/2022
|
rajal
|
rajal
|
1712002WL063295
|
00602
|
SBIN0RRMBGB
|
615
|
01/11/2022
|
Account closed
|
|
4210
|
MP1712002_250422APB_FTO_75001
|
1712002000NRG23250420220039355
|
558356654
|
25/04/2022
|
ROHIT VERMA
|
ROHIT VERMA
|
1712002WL007093
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
MP1712002_280522APB_FTO_159996
|
1712002000NRG23270520220127210
|
115775494
|
28/05/2022
|
Kapildev
|
Kapildev
|
1712002WL018820
|
00468
|
UBIN0539937
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
MP1712002_310822FTO_369014
|
1712002000NRG23310820220340394
|
388434839
|
31/08/2022
|
Karunesh Kumar kushwaha
|
Karunesh Kumar kushwaha
|
1712002WL048145
|
00176
|
IDIB000K802
|
1224
|
06/10/2022
|
No Such Account
|
|
4213
|
MP1712002_070922FTO_381796
|
1712002004NRG22200520220879912
|
377536253
|
07/09/2022
|
MAYA
|
MAYA
|
1712002WL0117196
|
00468
|
UBIN0547832
|
2895
|
04/10/2022
|
No Such Account
|
|
4214
|
MP1712002_090522FTO_111417
|
1712002004NRG23080520220073029
|
748246962
|
09/05/2022
|
Tijiya Sen
|
Tijiya Sen
|
1712002004WL012234
|
00468
|
UBIN0547832
|
1632
|
17/05/2022
|
No Such Account
|
|
4215
|
MP1712002_090522FTO_111417
|
1712002004NRG23080520220073032
|
748246962
|
09/05/2022
|
MAYA
|
MAYA
|
1712002004WL012234
|
00468
|
UBIN0547832
|
1632
|
17/05/2022
|
No Such Account
|
|
4216
|
MP1712002_150622FTO_204253
|
1712002004NRG23150620220191646
|
473343495
|
15/06/2022
|
Tijiya Sen
|
Tijiya Sen
|
1712002004WL025690
|
00468
|
UBIN0547832
|
204
|
23/06/2022
|
No Such Account
|
|
4217
|
MP1712002_220622FTO_219212
|
1712002004NRG23220620220215232
|
553719603
|
22/06/2022
|
Neelkanth Kushwaha
|
Neelkanth Kushwaha
|
1712002004WL028321
|
00468
|
UBIN0547832
|
3088
|
29/06/2022
|
Account closed
|
|
4218
|
MP1712002_250422APB_FTO_75001
|
1712002006NRG23250420220039567
|
558356654
|
25/04/2022
|
kamlendra
|
kamlendra
|
1712002006WL007126
|
00602
|
SBIN0RRMBGB
|
612
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
MP1712002_090522FTO_111417
|
1712002009NRG23090520220074259
|
748246962
|
09/05/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1712002009WL012471
|
00415
|
SBIN0000474
|
1224
|
17/05/2022
|
No Such Account
|
|
4220
|
MP1712002_210622FTO_216319
|
1712002009NRG23210620220210544
|
555232023
|
21/06/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1712002009WL027754
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
4221
|
MP1712002_210622FTO_216319
|
1712002009NRG23210620220210574
|
555232023
|
21/06/2022
|
AHILYA KUSHWAHA
|
AHILYA KUSHWAHA
|
1712002009WL027758
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
4222
|
MP1712002_281022APB_FTO_484289
|
1712002027NRG21100920200420917
|
002039013
|
28/10/2022
|
seeta yadav
|
seeta yadav
|
1712002WL038034
|
00014
|
ALLA0213253
|
2280
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
MP1712002_281022APB_FTO_484289
|
1712002027NRG21100920200420918
|
002039013
|
28/10/2022
|
seeta yadav
|
seeta yadav
|
1712002WL038034
|
00014
|
ALLA0213253
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
MP1712002_281022APB_FTO_484289
|
1712002027NRG21100920200420919
|
002039013
|
28/10/2022
|
seeta yadav
|
seeta yadav
|
1712002WL038034
|
00014
|
ALLA0213253
|
2280
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
MP1712002_281022APB_FTO_484289
|
1712002027NRG21100920200420920
|
002039013
|
28/10/2022
|
seeta yadav
|
seeta yadav
|
1712002WL038034
|
00014
|
ALLA0213253
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4226
|
MP1712002_281022APB_FTO_484289
|
1712002028NRG21030220210800148
|
002039013
|
28/10/2022
|
Jag kishor Kushwaha
|
Jag kishor Kushwaha
|
1712002WL066980
|
00468
|
UBIN0539937
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4227
|
MP1712002_070922FTO_382014
|
1712002029NRG23240620220220205
|
377469248
|
07/09/2022
|
CHHIKUU
|
CHHIKUU
|
1712002WL0028968
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
|
4228
|
MP1712002_290422FTO_87271
|
1712002029NRG23280420220046855
|
680279523
|
29/04/2022
|
chirku
|
chirku
|
1712002029WL008307
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
|
4229
|
MP1712002_300422APB_FTO_89797
|
1712002029NRG23300420220051326
|
680238373
|
30/04/2022
|
MOHANLAL
|
MOHANLAL
|
1712002029WL008972
|
00602
|
SBIN0RRMBGB
|
204
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
MP1712002_180522FTO_133568
|
1712002031NRG23180520220096012
|
883463115
|
18/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1712002031WL015479
|
00602
|
SBIN0RRMBGB
|
3088
|
26/05/2022
|
No Such Account
|
|
4231
|
MP1712002_301122FTO_551509
|
1712002032NRG22161120220886769
|
628043290
|
30/11/2022
|
ashok
|
ashok
|
1712002WL0118561
|
00045
|
BARB0SATNAX
|
1158
|
09/12/2022
|
No Such Account
|
|
4232
|
MP1712002_281022APB_FTO_484289
|
1712002034NRG21091120200540972
|
002039013
|
28/10/2022
|
ramlal
|
ramlal
|
1712002WL050582
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
MP1712002_281022APB_FTO_484289
|
1712002034NRG21191120200567288
|
002039013
|
28/10/2022
|
ramlal
|
ramlal
|
1712002WL052623
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
MP1712002_051222FTO_563734
|
1712002035NRG23031220220465642
|
673330573
|
05/12/2022
|
RAMNARESH
|
RAMNARESH
|
1712002035WL072482
|
00602
|
SBIN0RRMBGB
|
60
|
13/12/2022
|
No Such Account
|
|
4235
|
MP1712002_041122FTO_494810
|
1712002035NRG23041120220427681
|
187431872
|
04/11/2022
|
RAMNARESH
|
RAMNARESH
|
1712002035WL065802
|
00602
|
SBIN0RRMBGB
|
60
|
16/11/2022
|
No Such Account
|
|
4236
|
MP1712002_301122FTO_551509
|
1712002037NRG22151120220886419
|
628043290
|
30/11/2022
|
Gaya parsad
|
Gaya parsad
|
1712002WL0118471
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
|
4237
|
MP1712002_260822APB_FTO_357810
|
1712002037NRG23250820220335392
|
392814963
|
26/08/2022
|
RAM NIWASH KUSHWAHA
|
RAM NIWASH KUSHWAHA
|
1712002037WL046948
|
00468
|
UBIN0535567
|
2660
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
MP1712002_281022APB_FTO_484289
|
1712002038NRG21150920200429040
|
002039013
|
28/10/2022
|
Firoj khan
|
Firoj khan
|
1712002WL039125
|
00014
|
ALLA0210277
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
MP1712002_301122FTO_551509
|
1712002038NRG22050120220746483
|
628043290
|
30/11/2022
|
GIRDHARI KOL
|
GIRDHARI KOL
|
1712002WL087246
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
|
4240
|
MP1712002_301122FTO_551509
|
1712002038NRG22050120220746484
|
628043290
|
30/11/2022
|
Basanti Ahirwar
|
Basanti Ahirwar
|
1712002WL087246
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
|
4241
|
MP1712002_301122FTO_551509
|
1712002038NRG22050120220746486
|
628043290
|
30/11/2022
|
VIMALA KOL
|
VIMALA KOL
|
1712002WL087246
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
|
4242
|
MP1712002_301122FTO_551509
|
1712002038NRG22121020220883381
|
628043290
|
30/11/2022
|
jay Lal Kewat
|
jay Lal Kewat
|
1712002WL0118081
|
00176
|
IDIB000U520
|
772
|
09/12/2022
|
No Such Account
|
|
4243
|
MP1712002_200422FTO_64319
|
1712002039NRG23200420220023979
|
562972435
|
20/04/2022
|
VIPIN
|
VIPIN
|
1712002039WL004554
|
00415
|
SBIN0007936
|
2895
|
09/05/2022
|
No Such Account
|
|
4244
|
MP1712005_180123FTO_640699
|
1712005000NRG23180120230544504
|
889130306
|
18/01/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL085566
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
4245
|
MP1712005_241122FTO_531423
|
1712005000NRG23181020220410620
|
628301635
|
24/11/2022
|
KAMTA
|
KAMTA
|
1712005WL0062441
|
00602
|
SBIN0RRMBGB
|
50
|
09/12/2022
|
No Such Account
|
|
4246
|
MP1712005_241122FTO_531423
|
1712005000NRG23181020220410621
|
628301635
|
24/11/2022
|
KAMTA
|
KAMTA
|
1712005WL0062441
|
00602
|
SBIN0RRMBGB
|
6
|
09/12/2022
|
No Such Account
|
|
4247
|
MP1712005_241122FTO_531423
|
1712005000NRG23181020220410622
|
628301635
|
24/11/2022
|
moti
|
moti
|
1712005WL0062441
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4248
|
MP1712005_241122FTO_531423
|
1712005000NRG23181020220410625
|
628301635
|
24/11/2022
|
KUSUM
|
KUSUM
|
1712005WL0062443
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
4249
|
MP1712005_241122FTO_531423
|
1712005000NRG23181020220410626
|
628301635
|
24/11/2022
|
KUSUM
|
KUSUM
|
1712005WL0062443
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
4250
|
MP1712005_241122FTO_531423
|
1712005000NRG23181020220410627
|
628301635
|
24/11/2022
|
RADHA
|
RADHA
|
1712005WL0062443
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
4251
|
MP1712005_241122FTO_531423
|
1712005000NRG23181020220410628
|
628301635
|
24/11/2022
|
RADHA
|
RADHA
|
1712005WL0062443
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
4252
|
MP1712005_200123FTO_644499
|
1712005000NRG23191220220494074
|
887490915
|
20/01/2023
|
gulab
|
gulab
|
1712005WL0077121
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
4253
|
MP1712005_200922FTO_410234
|
1712005000NRG23200920220365540
|
374495168
|
20/09/2022
|
arti singh
|
arti singh
|
1712005WL053637
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4254
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368550
|
374408763
|
21/09/2022
|
ANAND
|
ANAND
|
1712005WL054301
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4255
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368551
|
374408763
|
21/09/2022
|
ANAND
|
ANAND
|
1712005WL054301
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4256
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368552
|
374408763
|
21/09/2022
|
MAMTA
|
MAMTA
|
1712005WL054301
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4257
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368553
|
374408763
|
21/09/2022
|
MAMTA
|
MAMTA
|
1712005WL054301
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4258
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368556
|
374408763
|
21/09/2022
|
ARJUN
|
ARJUN
|
1712005WL054301
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4259
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368557
|
374408763
|
21/09/2022
|
ARJUN
|
ARJUN
|
1712005WL054301
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4260
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368558
|
374408763
|
21/09/2022
|
VINEET
|
VINEET
|
1712005WL054301
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4261
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368559
|
374408763
|
21/09/2022
|
VINEET
|
VINEET
|
1712005WL054301
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4262
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368565
|
374408763
|
21/09/2022
|
DEEPAK
|
DEEPAK
|
1712005WL054302
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4263
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368566
|
374408763
|
21/09/2022
|
DEEPAK
|
DEEPAK
|
1712005WL054302
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4264
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368567
|
374408763
|
21/09/2022
|
DEVENDRA
|
DEVENDRA
|
1712005WL054302
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4265
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368568
|
374408763
|
21/09/2022
|
DEVENDRA
|
DEVENDRA
|
1712005WL054302
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4266
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368569
|
374408763
|
21/09/2022
|
ramdeen kori
|
ramdeen kori
|
1712005WL054303
|
00415
|
SBIN0005196
|
3060
|
04/10/2022
|
No Such Account
|
|
4267
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368570
|
374408763
|
21/09/2022
|
ramdeen kori
|
ramdeen kori
|
1712005WL054303
|
00415
|
SBIN0005196
|
3060
|
04/10/2022
|
No Such Account
|
|
4268
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368575
|
374408763
|
21/09/2022
|
SUBHASH
|
SUBHASH
|
1712005WL054303
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4269
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368576
|
374408763
|
21/09/2022
|
SUBHASH
|
SUBHASH
|
1712005WL054303
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4270
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368577
|
374408763
|
21/09/2022
|
RAM
|
RAM
|
1712005WL054303
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4271
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368578
|
374408763
|
21/09/2022
|
RAM
|
RAM
|
1712005WL054303
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4272
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368583
|
374408763
|
21/09/2022
|
KALAWATI
|
KALAWATI
|
1712005WL054304
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4273
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368584
|
374408763
|
21/09/2022
|
KALAWATI
|
KALAWATI
|
1712005WL054304
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4274
|
MP1712002_081222APB_FTO_569712
|
1712002010NRG23081220220473596
|
706415350
|
08/12/2022
|
ANEETA
|
ANEETA
|
1712002010WL073744
|
00602
|
SBIN0RRMBGB
|
6
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
MP1712002_300622APB_FTO_234752
|
1712002010NRG23300620220236720
|
703408650
|
30/06/2022
|
BHUPENDRA AHIRWAR
|
BHUPENDRA AHIRWAR
|
1712002010WL030858
|
00602
|
SBIN0RRMBGB
|
3264
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
MP1712002_300622APB_FTO_234752
|
1712002010NRG23300620220236722
|
703408650
|
30/06/2022
|
BHUPENDRA AHIRWAR
|
BHUPENDRA AHIRWAR
|
1712002010WL030858
|
00602
|
SBIN0RRMBGB
|
204
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
MP1712002_091222FTO_572649
|
1712002012NRG23091220220475324
|
764607852
|
09/12/2022
|
Umesh Kumar
|
Umesh Kumar
|
1712002012WL074015
|
00176
|
IDIB000K802
|
1224
|
17/12/2022
|
No Such Account
|
|
4278
|
MP1712002_050922FTO_378350
|
1712002019NRG23050920220345869
|
379793989
|
05/09/2022
|
Mahendra kumar sen
|
Mahendra kumar sen
|
1712002019WL049342
|
00176
|
IDIB000S594
|
1600
|
04/10/2022
|
No Such Account
|
|
4279
|
MP1712002_151022APB_FTO_462016
|
1712002020NRG23141020220404118
|
659845189
|
15/10/2022
|
INDRABHAN
|
INDRABHAN
|
1712002020WL061189
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
MP1712002_131222APB_FTO_578973
|
1712002021NRG23131220220481233
|
814123127
|
13/12/2022
|
bharat
|
bharat
|
1712002021WL075106
|
00602
|
SBIN0RRMBGB
|
2895
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4281
|
MP1712002_060922FTO_379239
|
1712002024NRG23060920220347530
|
379391097
|
06/09/2022
|
SANAT
|
SANAT
|
1712002024WL049703
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
|
4282
|
MP1712002_060922FTO_379239
|
1712002024NRG23060920220347531
|
379391097
|
06/09/2022
|
MANOJ
|
MANOJ
|
1712002024WL049703
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
|
4283
|
MP1712002_160323FTO_708186
|
1712002024NRG23160320230597564
|
730981717
|
16/03/2023
|
LILA BATI KORI
|
LILA BATI KORI
|
1712002024WL093246
|
00602
|
SBIN0RRMBGB
|
1351
|
30/03/2023
|
Account closed
|
|
4284
|
MP1712002_260922FTO_424085
|
1712002025NRG23260920220376079
|
415831917
|
26/09/2022
|
RAGINI
|
RAGINI
|
1712002025WL055778
|
00354
|
PUNB0049100
|
570
|
07/10/2022
|
No Such Account
|
|
4285
|
MP1712002_260922FTO_424085
|
1712002025NRG23260920220376080
|
415831917
|
26/09/2022
|
RAGINI
|
RAGINI
|
1712002025WL055778
|
00354
|
PUNB0049100
|
570
|
07/10/2022
|
No Such Account
|
|
4286
|
MP1712002_260922FTO_424085
|
1712002025NRG23260920220376095
|
415831917
|
26/09/2022
|
Sampat
|
Sampat
|
1712002025WL055778
|
00602
|
SBIN0RRMBGB
|
570
|
07/10/2022
|
No Such Account
|
|
4287
|
MP1712002_241022FTO_478204
|
1712002026NRG23211020220412102
|
829261095
|
24/10/2022
|
RAMSOHAWAN
|
RAMSOHAWAN
|
1712002026WL062700
|
00602
|
SBIN0RRMBGB
|
2702
|
01/11/2022
|
No Such Account
|
|
4288
|
MP1712002_251222FTO_600450
|
1712002035NRG22030620220880150
|
033603497
|
25/12/2022
|
RAMNARESH
|
RAMNARESH
|
1712002WL0117281
|
00602
|
SBIN0RRMBGB
|
60
|
17/02/2023
|
No Such Account
|
|
4289
|
MP1712002_141022FTO_459855
|
1712002035NRG23141020220403122
|
658856555
|
14/10/2022
|
RAMNARESH
|
RAMNARESH
|
1712002035WL060947
|
00602
|
SBIN0RRMBGB
|
120
|
19/10/2022
|
No Such Account
|
|
4290
|
MP1712002_251222FTO_600471
|
1712002035NRG23221220220500086
|
033603546
|
25/12/2022
|
RAMNARESH
|
RAMNARESH
|
1712002WL0078193
|
00602
|
SBIN0RRMBGB
|
60
|
17/02/2023
|
No Such Account
|
|
4291
|
MP1712002_251222FTO_600471
|
1712002035NRG23221220220500087
|
033603546
|
25/12/2022
|
RAMNARESH
|
RAMNARESH
|
1712002WL0078193
|
00602
|
SBIN0RRMBGB
|
60
|
17/02/2023
|
No Such Account
|
|
4292
|
MP1712002_071222FTO_567335
|
1712002037NRG23061220220470227
|
666754290
|
07/12/2022
|
SUSHILA
|
SUSHILA
|
1712002037WL073260
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
|
4293
|
MP1712002_301122FTO_551429
|
1712002037NRG23291120220460479
|
628043301
|
30/11/2022
|
SUSHILA
|
SUSHILA
|
1712002037WL071497
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4294
|
MP1712002_010422APB_FTO_4088
|
1712002043NRG22010420220872327
|
568008215
|
01/04/2022
|
SUKHLAL
|
SUKHLAL
|
1712002043WL115352
|
00602
|
SBIN0RRMBGB
|
2123
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
MP1712002_140622FTO_202292
|
1712002045NRG23140620220187068
|
444534745
|
14/06/2022
|
Achccelal
|
Achccelal
|
1712002045WL025135
|
00176
|
IDIB000J530
|
2895
|
22/06/2022
|
A/c Blocked or Frozen
|
|
4296
|
MP1712002_140622FTO_202292
|
1712002045NRG23140620220187069
|
444534745
|
14/06/2022
|
Achccelal
|
Achccelal
|
1712002045WL025135
|
00176
|
IDIB000J530
|
2895
|
22/06/2022
|
A/c Blocked or Frozen
|
|
4297
|
MP1712002_210622FTO_216319
|
1712002045NRG23210620220211249
|
555232023
|
21/06/2022
|
Laxmi bai
|
Laxmi bai
|
1712002045WL027835
|
00415
|
SBIN0007936
|
1224
|
29/06/2022
|
No Such Account
|
|
4298
|
MP1712002_210622FTO_216319
|
1712002045NRG23210620220211250
|
555232023
|
21/06/2022
|
Laxmi bai
|
Laxmi bai
|
1712002045WL027835
|
00415
|
SBIN0007936
|
1224
|
29/06/2022
|
No Such Account
|
|
4299
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368589
|
374408763
|
21/09/2022
|
KESAR
|
KESAR
|
1712005WL054305
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4300
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368592
|
374408763
|
21/09/2022
|
RANI
|
RANI
|
1712005WL054305
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4301
|
MP1712005_210922FTO_414576
|
1712005000NRG23210920220368593
|
374408763
|
21/09/2022
|
RANI
|
RANI
|
1712005WL054305
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4302
|
MP1712005_241122FTO_531423
|
1712005000NRG23211020220412104
|
628301635
|
24/11/2022
|
Rekha
|
Rekha
|
1712005WL0062702
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4303
|
MP1712005_241122FTO_531423
|
1712005000NRG23211020220412105
|
628301635
|
24/11/2022
|
REMAPAR
|
REMAPAR
|
1712005WL0062702
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4304
|
MP1712005_241122FTO_531423
|
1712005000NRG23211020220412108
|
628301635
|
24/11/2022
|
yogendra
|
yogendra
|
1712005WL0062704
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4305
|
MP1712005_241122FTO_531423
|
1712005000NRG23211020220412109
|
628301635
|
24/11/2022
|
yogendra
|
yogendra
|
1712005WL0062704
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4306
|
MP1712005_220822FTO_349429
|
1712005000NRG23220820220332045
|
692733721
|
22/08/2022
|
GOVIND
|
GOVIND
|
1712005WL046154
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
4307
|
MP1712005_220822FTO_349429
|
1712005000NRG23220820220332046
|
692733721
|
22/08/2022
|
GOVIND
|
GOVIND
|
1712005WL046154
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
4308
|
MP1712005_220822FTO_349429
|
1712005000NRG23220820220332047
|
692733721
|
22/08/2022
|
RAM
|
RAM
|
1712005WL046154
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
4309
|
MP1712005_220822FTO_349429
|
1712005000NRG23220820220332048
|
692733721
|
22/08/2022
|
RAJES
|
RAJES
|
1712005WL046154
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
4310
|
MP1712005_230822FTO_351884
|
1712005000NRG23230820220333116
|
710703414
|
23/08/2022
|
VINOD
|
VINOD
|
1712005WL046433
|
00602
|
SBIN0RRMBGB
|
2895
|
30/08/2022
|
No Such Account
|
|
4311
|
MP1712005_230822FTO_351884
|
1712005000NRG23230820220333117
|
710703414
|
23/08/2022
|
VINOD
|
VINOD
|
1712005WL046433
|
00602
|
SBIN0RRMBGB
|
2895
|
30/08/2022
|
No Such Account
|
|
4312
|
MP1712005_230822FTO_351884
|
1712005000NRG23230820220333118
|
710703414
|
23/08/2022
|
SIYA
|
SIYA
|
1712005WL046433
|
00602
|
SBIN0RRMBGB
|
2895
|
30/08/2022
|
No Such Account
|
|
4313
|
MP1712005_230822FTO_351884
|
1712005000NRG23230820220333119
|
710703414
|
23/08/2022
|
SIYA
|
SIYA
|
1712005WL046433
|
00602
|
SBIN0RRMBGB
|
2895
|
30/08/2022
|
No Such Account
|
|
4314
|
MP1712005_230822FTO_351884
|
1712005000NRG23230820220333122
|
710703414
|
23/08/2022
|
Balkisan
|
Balkisan
|
1712005WL046434
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
|
4315
|
MP1712005_230822FTO_351884
|
1712005000NRG23230820220333123
|
710703414
|
23/08/2022
|
Balkisan
|
Balkisan
|
1712005WL046434
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
|
4316
|
MP1712005_260323FTO_728526
|
1712005000NRG23260320230605079
|
873643397
|
26/03/2023
|
siyadulari
|
siyadulari
|
1712005WL094041
|
00176
|
IDIB000S617
|
2856
|
04/04/2023
|
No Such Account
|
|
4317
|
MP1712005_260522FTO_155598
|
1712005000NRG23260520220124076
|
116401478
|
26/05/2022
|
SANTOSH KUMARI SINGH
|
SANTOSH KUMARI SINGH
|
1712005WL018515
|
00602
|
SBIN0RRMBGB
|
2702
|
03/06/2022
|
No Such Account
|
|
4318
|
MP1712005_260522FTO_155598
|
1712005000NRG23260520220124077
|
116401478
|
26/05/2022
|
SONU
|
SONU
|
1712005WL018515
|
00602
|
SBIN0RRMBGB
|
2509
|
03/06/2022
|
No Such Account
|
|
4319
|
MP1712005_260522FTO_155598
|
1712005000NRG23260520220124078
|
116401478
|
26/05/2022
|
SONU
|
SONU
|
1712005WL018515
|
00602
|
SBIN0RRMBGB
|
2509
|
03/06/2022
|
No Such Account
|
|
4320
|
MP1712005_270522APB_FTO_158528
|
1712005000NRG23260520220124309
|
116047655
|
27/05/2022
|
samayal
|
samayal
|
1712005WL018542
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4321
|
MP1712005_280622FTO_229869
|
1712005000NRG23280620220232334
|
666377011
|
28/06/2022
|
Sanjay
|
Sanjay
|
1712005WL030292
|
00602
|
SBIN0RRMBGB
|
2244
|
05/07/2022
|
No Such Account
|
|
4322
|
MP1712005_290922FTO_432777
|
1712005000NRG23290920220381601
|
411613561
|
29/09/2022
|
KRISHNA
|
KRISHNA
|
1712005WL057011
|
00602
|
SBIN0RRMBGB
|
2702
|
07/10/2022
|
No Such Account
|
|
4323
|
MP1712005_300123FTO_661203
|
1712005000NRG23300120230564545
|
885763256
|
30/01/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1712005WL087948
|
00602
|
SBIN0RRMBGB
|
200
|
15/02/2023
|
No Such Account
|
|
4324
|
MP1712005_300522FTO_165877
|
1712005000NRG23300520220136026
|
143017869
|
30/05/2022
|
jagdeesh
|
jagdeesh
|
1712005WL019651
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4325
|
MP1712005_300522FTO_165877
|
1712005000NRG23300520220136027
|
143017869
|
30/05/2022
|
shivkali
|
shivkali
|
1712005WL019651
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4326
|
MP1712005_300522FTO_165877
|
1712005000NRG23300520220136029
|
143017869
|
30/05/2022
|
leelavati
|
leelavati
|
1712005WL019651
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4327
|
MP1712005_300522FTO_165877
|
1712005000NRG23300520220136041
|
143017869
|
30/05/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
1712005WL019651
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4328
|
MP1712002_091222FTO_572649
|
1712002047NRG23091220220475111
|
764607852
|
09/12/2022
|
rampal
|
rampal
|
1712002047WL073981
|
00602
|
SBIN0RRMBGB
|
408
|
17/12/2022
|
No Such Account
|
|
4329
|
MP1712002_241022FTO_478204
|
1712002047NRG23231020220413987
|
829261095
|
24/10/2022
|
Manikal kol
|
Manikal kol
|
1712002047WL063082
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
|
4330
|
MP1712002_241022FTO_478204
|
1712002047NRG23231020220413997
|
829261095
|
24/10/2022
|
rampal
|
rampal
|
1712002047WL063087
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
|
4331
|
MP1712002_241022FTO_478204
|
1712002047NRG23231020220413998
|
829261095
|
24/10/2022
|
syamkali
|
syamkali
|
1712002047WL063087
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
|
4332
|
MP1712002_251122FTO_535512
|
1712002049NRG23241120220453562
|
628238360
|
25/11/2022
|
Rani Dohar
|
Rani Dohar
|
1712002049WL070348
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4333
|
MP1712002_130622APB_FTO_199570
|
1712002051NRG23130620220183369
|
366334469
|
13/06/2022
|
anjudevi
|
anjudevi
|
1712002051WL024587
|
00602
|
SBIN0RRMBGB
|
2702
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4334
|
MP1712002_060622FTO_182652
|
1712002052NRG23060620220158177
|
237406952
|
06/06/2022
|
ARTI KOL
|
ARTI KOL
|
1712002052WL022098
|
00602
|
SBIN0RRMBGB
|
2316
|
09/06/2022
|
No Such Account
|
|
4335
|
MP1712002_171122FTO_516047
|
1712002054NRG22131120220885171
|
373806969
|
17/11/2022
|
sukhlal chaudhari
|
sukhlal chaudhari
|
1712002WL0118313
|
00602
|
SBIN0RRMBGB
|
30
|
24/11/2022
|
Account closed
|
|
4336
|
MP1712002_251222FTO_600450
|
1712002054NRG22301120220887178
|
033603497
|
25/12/2022
|
sukhlal chaudhari
|
sukhlal chaudhari
|
1712002WL0118676
|
00602
|
SBIN0RRMBGB
|
30
|
17/02/2023
|
Account closed
|
|
4337
|
MP1712002_210922FTO_412761
|
1712002054NRG23200920220366563
|
374410333
|
21/09/2022
|
Mashalet kol
|
Mashalet kol
|
1712002054WL053853
|
00176
|
IDIB000S741
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4338
|
MP1712002_210922FTO_412761
|
1712002054NRG23200920220366571
|
374410333
|
21/09/2022
|
Munni kushwaha
|
Munni kushwaha
|
1712002054WL053853
|
00602
|
SBIN0RRMBGB
|
30
|
04/10/2022
|
Account closed
|
|
4339
|
MP1712002_210922FTO_412761
|
1712002054NRG23200920220366572
|
374410333
|
21/09/2022
|
Munni kushwaha
|
Munni kushwaha
|
1712002054WL053853
|
00602
|
SBIN0RRMBGB
|
15
|
04/10/2022
|
Account closed
|
|
4340
|
MP1712002_220622FTO_219212
|
1712002055NRG23220620220213647
|
553719603
|
22/06/2022
|
dadubhai
|
dadubhai
|
1712002055WL028105
|
00468
|
UBIN0547832
|
1086
|
29/06/2022
|
Account closed
|
|
4341
|
MP1712002_150622FTO_204253
|
1712002056NRG23140620220189433
|
473343495
|
15/06/2022
|
URMILA
|
URMILA
|
1712002056WL025390
|
00415
|
SBIN0001348
|
1224
|
23/06/2022
|
No Such Account
|
|
4342
|
MP1712002_220622FTO_219212
|
1712002056NRG23220620220213445
|
553719603
|
22/06/2022
|
gaurav
|
gaurav
|
1712002056WL028100
|
00176
|
IDIB000U520
|
600
|
29/06/2022
|
No Such Account
|
|
4343
|
MP1712002_220622FTO_219212
|
1712002056NRG23220620220213539
|
553719603
|
22/06/2022
|
Lal Bahadur
|
Lal Bahadur
|
1712002056WL028100
|
00602
|
SBIN0RRMBGB
|
600
|
29/06/2022
|
No Such Account
|
|
4344
|
MP1712002_141022FTO_459855
|
1712002059NRG23141020220403138
|
658856555
|
14/10/2022
|
devrati
|
devrati
|
1712002059WL060952
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
|
4345
|
MP1712002_241022FTO_478204
|
1712002059NRG23231020220414419
|
829261095
|
24/10/2022
|
devrati
|
devrati
|
1712002059WL063168
|
00602
|
SBIN0RRMBGB
|
600
|
01/11/2022
|
No Such Account
|
|
4346
|
MP1712002_030922APB_FTO_375265
|
1712002060NRG23030920220343711
|
387596166
|
03/09/2022
|
RAMESHWAR
|
RAMESHWAR
|
1712002060WL048867
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4347
|
MP1712002_110722FTO_254462
|
1712002060NRG23100720220265589
|
858043147
|
11/07/2022
|
Manbhran Singh
|
Manbhran Singh
|
1712002060WL034127
|
00415
|
SBIN0004909
|
2448
|
16/07/2022
|
No Such Account
|
|
4348
|
MP1712002_110722FTO_254462
|
1712002060NRG23100720220265590
|
858043147
|
11/07/2022
|
phulmati Singh
|
phulmati Singh
|
1712002060WL034127
|
00415
|
SBIN0004909
|
2448
|
16/07/2022
|
No Such Account
|
|
4349
|
MP1712002_120622FTO_197349
|
1712002060NRG23120620220181824
|
338773864
|
12/06/2022
|
Manbhran Singh
|
Manbhran Singh
|
1712002060WL024355
|
00415
|
SBIN0004909
|
2856
|
20/06/2022
|
No Such Account
|
|
4350
|
MP1712002_120622FTO_197349
|
1712002060NRG23120620220181825
|
338773864
|
12/06/2022
|
phulmati Singh
|
phulmati Singh
|
1712002060WL024355
|
00415
|
SBIN0004909
|
1428
|
20/06/2022
|
No Such Account
|
|
4351
|
MP1712002_150622FTO_204253
|
1712002061NRG23150620220190439
|
473343495
|
15/06/2022
|
Narayan Das
|
Narayan Das
|
1712002061WL025543
|
00468
|
UBIN0539937
|
2895
|
23/06/2022
|
No Such Account
|
|
4352
|
MP1712002_150622FTO_204253
|
1712002061NRG23150620220190440
|
473343495
|
15/06/2022
|
Ram Bihari
|
Ram Bihari
|
1712002061WL025543
|
00468
|
UBIN0539937
|
2895
|
23/06/2022
|
No Such Account
|
|
4353
|
MP1712002_150622FTO_204253
|
1712002061NRG23150620220190989
|
473343495
|
15/06/2022
|
rakesh chaturvedi
|
rakesh chaturvedi
|
1712002061WL025578
|
00602
|
SBIN0RRMBGB
|
2895
|
23/06/2022
|
No Such Account
|
|
4354
|
MP1712002_150622FTO_204253
|
1712002061NRG23150620220190990
|
473343495
|
15/06/2022
|
rakesh chaturvedi
|
rakesh chaturvedi
|
1712002061WL025578
|
00602
|
SBIN0RRMBGB
|
2895
|
23/06/2022
|
No Such Account
|
|
4355
|
MP1712001_301122FTO_552130
|
1712001000NRG23301120220461107
|
627148788
|
30/11/2022
|
Rannu
|
Rannu
|
1712001WL071591
|
00176
|
IDIB000K802
|
2652
|
09/12/2022
|
No Such Account
|
|
4356
|
MP1712001_301122FTO_552130
|
1712001000NRG23301120220461108
|
627148788
|
30/11/2022
|
Rannu
|
Rannu
|
1712001WL071591
|
00176
|
IDIB000K802
|
2652
|
09/12/2022
|
No Such Account
|
|
4357
|
MP1712001_310822FTO_369069
|
1712001000NRG23310820220340439
|
388545719
|
31/08/2022
|
santosh pandey
|
santosh pandey
|
1712001WL048159
|
00602
|
SBIN0RRMBGB
|
2400
|
06/10/2022
|
No Such Account
|
|
4358
|
MP1712001_310822FTO_369069
|
1712001000NRG23310820220340440
|
388545719
|
31/08/2022
|
santosh pandey
|
santosh pandey
|
1712001WL048159
|
00602
|
SBIN0RRMBGB
|
2400
|
06/10/2022
|
No Such Account
|
|
4359
|
MP1712001_310822FTO_369069
|
1712001000NRG23310820220340441
|
388545719
|
31/08/2022
|
santosh pandey
|
santosh pandey
|
1712001WL048159
|
00602
|
SBIN0RRMBGB
|
2400
|
06/10/2022
|
No Such Account
|
|
4360
|
MP1712001_311022FTO_488963
|
1712001000NRG23311020220423939
|
035431967
|
31/10/2022
|
munnaMawashi
|
munnaMawashi
|
1712001WL0065106
|
00602
|
SBIN0RRMBGB
|
204
|
05/11/2022
|
No Such Account
|
|
4361
|
MP1712001_311222FTO_609672
|
1712001000NRG23311220220516653
|
025382359
|
31/12/2022
|
Dadulal
|
Dadulal
|
1712001WL081141
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4362
|
MP1712001_311222FTO_609672
|
1712001000NRG23311220220516664
|
025382359
|
31/12/2022
|
SNEHLATA
|
SNEHLATA
|
1712001WL081141
|
00176
|
IDIB000B835
|
1200
|
16/02/2023
|
No Such Account
|
|
4363
|
MP1712001_090622FTO_191952
|
1712001004NRG23090620220169376
|
324906463
|
09/06/2022
|
Rammurat
|
Rammurat
|
1712001004WL023112
|
00176
|
IDIB000K641
|
2448
|
15/06/2022
|
No Such Account
|
|
4364
|
MP1712001_240223APB_FTO_682098
|
1712001005NRG23240220230582913
|
696585858
|
24/02/2023
|
rahul
|
rahul
|
1712001005WL091116
|
00176
|
IDIB000U520
|
1836
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4365
|
MP1712001_041222APB_FTO_562091
|
1712001007NRG23041220220467251
|
673533781
|
04/12/2022
|
rajlalan
|
rajlalan
|
1712001007WL072677
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4366
|
MP1712001_110722FTO_253645
|
1712001012NRG23100720220265292
|
858119151
|
11/07/2022
|
Vinod Singh
|
Vinod Singh
|
1712001012WL034090
|
00354
|
PUNB0267500
|
2448
|
16/07/2022
|
No Such Account
|
|
4367
|
MP1712001_110722FTO_253645
|
1712001012NRG23100720220265293
|
858119151
|
11/07/2022
|
chandrakali singh
|
chandrakali singh
|
1712001012WL034090
|
00354
|
PUNB0267500
|
2448
|
16/07/2022
|
No Such Account
|
|
4368
|
MP1712001_280123FTO_657597
|
1712001016NRG23250120230556366
|
|
28/01/2023
|
DILDAR KOL
|
DILDAR KOL
|
1712001WL0087046
|
00602
|
SBIN0RRMBGB
|
500
|
28/01/2023
|
CMNE002,
|
|
4369
|
MP1712001_280123FTO_657597
|
1712001016NRG23250120230556367
|
|
28/01/2023
|
ramkhelawan
|
ramkhelawan
|
1712001WL0087046
|
00354
|
PUNB0267500
|
1122
|
28/01/2023
|
CMNE002,
|
|
4370
|
MP1712001_171022APB_FTO_466750
|
1712001019NRG23171020220410157
|
763980109
|
17/10/2022
|
ANSU SEN
|
ANSU SEN
|
1712001019WL062352
|
00602
|
SBIN0RRMBGB
|
1428
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
MP1712001_311022FTO_488963
|
1712001021NRG23311020220423940
|
035431967
|
31/10/2022
|
mulua
|
mulua
|
1712001WL0065107
|
00602
|
SBIN0RRMBGB
|
1428
|
05/11/2022
|
No Such Account
|
|
4372
|
MP1712001_120822APB_FTO_329624
|
1712001023NRG20070520200571395
|
624221362
|
12/08/2022
|
GOPEE SARAN
|
GOPEE SARAN
|
1712001WL064897
|
00014
|
ALLA0210657
|
1056
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4373
|
MP1712001_120822APB_FTO_329624
|
1712001023NRG20070520200571396
|
624221362
|
12/08/2022
|
GOPEE SARAN
|
GOPEE SARAN
|
1712001WL064897
|
00014
|
ALLA0210657
|
1056
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
MP1712001_120822APB_FTO_329624
|
1712001023NRG20070520200571397
|
624221362
|
12/08/2022
|
GOPEE SARAN
|
GOPEE SARAN
|
1712001WL064897
|
00014
|
ALLA0210657
|
1056
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
MP1712001_120822APB_FTO_329624
|
1712001023NRG20070520200571398
|
624221362
|
12/08/2022
|
GOPEE SARAN
|
GOPEE SARAN
|
1712001WL064897
|
00014
|
ALLA0210657
|
1056
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4376
|
MP1712001_120822APB_FTO_329624
|
1712001023NRG20070520200571399
|
624221362
|
12/08/2022
|
GOPEE SARAN
|
GOPEE SARAN
|
1712001WL064897
|
00014
|
ALLA0210657
|
1056
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4377
|
MP1712001_120822APB_FTO_329624
|
1712001023NRG20070520200571400
|
624221362
|
12/08/2022
|
GOPEE SARAN
|
GOPEE SARAN
|
1712001WL064897
|
00014
|
ALLA0210657
|
1056
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4378
|
MP1712002_150622FTO_204253
|
1712002061NRG23150620220190991
|
473343495
|
15/06/2022
|
dherendra pandey
|
dherendra pandey
|
1712002061WL025579
|
00602
|
SBIN0RRMBGB
|
2895
|
23/06/2022
|
No Such Account
|
|
4379
|
MP1712002_150622FTO_204253
|
1712002061NRG23150620220191026
|
473343495
|
15/06/2022
|
chandrapal chaturvedi
|
chandrapal chaturvedi
|
1712002061WL025588
|
00602
|
SBIN0RRMBGB
|
2895
|
23/06/2022
|
No Such Account
|
|
4380
|
MP1712002_150622FTO_204253
|
1712002061NRG23150620220191027
|
473343495
|
15/06/2022
|
chandrapal chaturvedi
|
chandrapal chaturvedi
|
1712002061WL025588
|
00602
|
SBIN0RRMBGB
|
2895
|
23/06/2022
|
No Such Account
|
|
4381
|
MP1712002_070922FTO_381796
|
1712002066NRG22040320220817370
|
377536253
|
07/09/2022
|
Babulal
|
Babulal
|
1712002WL102149
|
00176
|
IDIB000J530
|
2316
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4382
|
MP1712002_070922FTO_381796
|
1712002066NRG22050120220746376
|
377536253
|
07/09/2022
|
Babulal chaudhari aur
|
Babulal chaudhari aur
|
1712002WL087229
|
00176
|
IDIB000J530
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4383
|
MP1712002_070922FTO_381796
|
1712002066NRG22050120220746377
|
377536253
|
07/09/2022
|
Babulal chaudhari aur
|
Babulal chaudhari aur
|
1712002WL087229
|
00176
|
IDIB000J530
|
2316
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4384
|
MP1712002_070922FTO_381796
|
1712002066NRG22310120220774115
|
377536253
|
07/09/2022
|
Babulal
|
Babulal
|
1712002WL092350
|
00176
|
IDIB000J530
|
2316
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4385
|
MP1712002_170622FTO_208648
|
1712002069NRG23170620220196298
|
473532708
|
17/06/2022
|
Chandravati gupta
|
Chandravati gupta
|
1712002069WL026284
|
00602
|
SBIN0RRMBGB
|
579
|
23/06/2022
|
No Such Account
|
|
4386
|
MP1712002_080422FTO_33407
|
1712002079NRG23080420220000710
|
544711058
|
08/04/2022
|
suresh
|
suresh
|
1712002079WL000135
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
4387
|
MP1712002_080422FTO_33407
|
1712002079NRG23080420220000711
|
544711058
|
08/04/2022
|
suresh
|
suresh
|
1712002079WL000135
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
4388
|
MP1712002_080422FTO_33407
|
1712002079NRG23080420220000712
|
544711058
|
08/04/2022
|
phoolchand saket
|
phoolchand saket
|
1712002079WL000135
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
|
4389
|
MP1712002_080422FTO_33407
|
1712002079NRG23080420220000713
|
544711058
|
08/04/2022
|
pooja saket
|
pooja saket
|
1712002079WL000135
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
|
4390
|
MP1712002_080422FTO_33407
|
1712002079NRG23080420220000714
|
544711058
|
08/04/2022
|
Ramjeet saket
|
Ramjeet saket
|
1712002079WL000135
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
|
4391
|
MP1712002_080422FTO_33407
|
1712002079NRG23080420220000724
|
544711058
|
08/04/2022
|
nanda kol
|
nanda kol
|
1712002079WL000137
|
00176
|
IDIB000S593
|
1351
|
07/05/2022
|
No Such Account
|
|
4392
|
MP1712002_080422FTO_33407
|
1712002079NRG23080420220000725
|
544711058
|
08/04/2022
|
nanda kol
|
nanda kol
|
1712002079WL000137
|
00176
|
IDIB000S593
|
1351
|
07/05/2022
|
No Such Account
|
|
4393
|
MP1712002_121222FTO_577595
|
1712002079NRG23121220220480303
|
814219199
|
12/12/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1712002079WL074903
|
00165
|
IBKL0000422
|
612
|
20/12/2022
|
No Such Account
|
|
4394
|
MP1712002_121222FTO_577595
|
1712002079NRG23121220220480304
|
814219199
|
12/12/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1712002079WL074903
|
00165
|
IBKL0000422
|
1224
|
20/12/2022
|
No Such Account
|
|
4395
|
MP1712002_251222FTO_600471
|
1712002079NRG23141220220483700
|
033603546
|
25/12/2022
|
jai singh
|
jai singh
|
1712002WL0075456
|
00468
|
UBIN0909033
|
1224
|
17/02/2023
|
No Such Account
|
|
4396
|
MP1712002_060622APB_FTO_182677
|
1712002086NRG23060620220158166
|
237409003
|
06/06/2022
|
BABULA KAHAR
|
BABULA KAHAR
|
1712002086WL022096
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4397
|
MP1712002_171122FTO_516047
|
1712002089NRG22131120220885173
|
373806969
|
17/11/2022
|
Ravi Kumar Dahiya
|
Ravi Kumar Dahiya
|
1712002WL0118314
|
00703
|
AIRP0000001
|
918
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4398
|
MP1712002_110123FTO_627986
|
1712002089NRG23110120230535776
|
005970185
|
11/01/2023
|
Kala Vatee Pal
|
Kala Vatee Pal
|
1712002089WL084211
|
00045
|
BARB0SATNAX
|
612
|
16/02/2023
|
No Such Account
|
|
4399
|
MP1712002_251022APB_FTO_478862
|
1712002091NRG23241020220415798
|
828977808
|
25/10/2022
|
LALMAN PAL
|
LALMAN PAL
|
1712002091WL063449
|
00468
|
UBIN0562696
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
MP1712002_111222APB_FTO_574963
|
1712002092NRG23101220220477171
|
763583189
|
11/12/2022
|
madhupendra
|
madhupendra
|
1712002092WL074342
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
MP1712002_090522FTO_111417
|
1712002093NRG23080520220073851
|
748246962
|
09/05/2022
|
harvansh
|
harvansh
|
1712002093WL012382
|
00468
|
UBIN0909033
|
2895
|
17/05/2022
|
No Such Account
|
|
4402
|
MP1712002_090522FTO_111417
|
1712002093NRG23080520220073867
|
748246962
|
09/05/2022
|
bheem
|
bheem
|
1712002093WL012390
|
00688
|
FINO0001001
|
2895
|
17/05/2022
|
A/c Blocked or Frozen
|
|
4403
|
MP1712003_050622FTO_180662
|
1712003000NRG22200420220879329
|
260093414
|
05/06/2022
|
Rohit
|
Rohit
|
1712003WL0116984
|
00176
|
IDIB000N515
|
3088
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4404
|
MP1712002_220922FTO_415841
|
1712002039NRG23220920220369195
|
374386499
|
22/09/2022
|
SHUKHRANI
|
SHUKHRANI
|
1712002039WL054427
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4405
|
MP1712002_220922FTO_415841
|
1712002039NRG23220920220369197
|
374386499
|
22/09/2022
|
KUSHUM
|
KUSHUM
|
1712002039WL054427
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4406
|
MP1712002_300922FTO_433815
|
1712002039NRG23290920220382466
|
411551596
|
30/09/2022
|
SHUKHRANI
|
SHUKHRANI
|
1712002039WL057091
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
4407
|
MP1712002_300922FTO_433815
|
1712002039NRG23290920220382468
|
411551596
|
30/09/2022
|
KUSHUM
|
KUSHUM
|
1712002039WL057091
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
4408
|
MP1712002_170922FTO_400898
|
1712002040NRG23170920220361186
|
374670160
|
17/09/2022
|
Preamvati
|
Preamvati
|
1712002040WL052714
|
00176
|
IDIB000J530
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4409
|
MP1712002_300922FTO_433815
|
1712002040NRG23290920220382619
|
411551596
|
30/09/2022
|
Preamvati
|
Preamvati
|
1712002040WL057114
|
00176
|
IDIB000J530
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4410
|
MP1712002_281022APB_FTO_484289
|
1712002042NRG21230920200443279
|
002039013
|
28/10/2022
|
BISRANIYA AHIRWAR
|
BISRANIYA AHIRWAR
|
1712002WL040982
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4411
|
MP1712002_281022APB_FTO_484289
|
1712002042NRG21230920200443280
|
002039013
|
28/10/2022
|
BISRANIYA AHIRWAR
|
BISRANIYA AHIRWAR
|
1712002WL040982
|
00602
|
SBIN0RRMBGB
|
36
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
MP1712002_281022APB_FTO_484289
|
1712002043NRG21110920200423361
|
002039013
|
28/10/2022
|
Nafeesha Khatoon
|
Nafeesha Khatoon
|
1712002WL038367
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
MP1712002_281022APB_FTO_484289
|
1712002043NRG21110920200423362
|
002039013
|
28/10/2022
|
Nafeesha Khatoon
|
Nafeesha Khatoon
|
1712002WL038367
|
00602
|
SBIN0RRMBGB
|
570
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
MP1712002_281022APB_FTO_484289
|
1712002043NRG21110920200423363
|
002039013
|
28/10/2022
|
Lakshmi
|
Lakshmi
|
1712002WL038367
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
MP1712002_281022APB_FTO_484289
|
1712002043NRG21110920200423364
|
002039013
|
28/10/2022
|
Nafeesha Khatoon
|
Nafeesha Khatoon
|
1712002WL038367
|
00602
|
SBIN0RRMBGB
|
760
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4416
|
MP1712002_070922FTO_382014
|
1712002043NRG23060820220310086
|
377469248
|
07/09/2022
|
PARVENDRA RAJAK
|
PARVENDRA RAJAK
|
1712002WL0041711
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
4417
|
MP1712002_170922FTO_400898
|
1712002043NRG23170920220361344
|
374670160
|
17/09/2022
|
Parvendra
|
Parvendra
|
1712002043WL052756
|
00602
|
SBIN0RRMBGB
|
20
|
04/10/2022
|
No Such Account
|
|
4418
|
MP1712002_070922FTO_381886
|
1712002045NRG22080420220878949
|
377469232
|
07/09/2022
|
SUNDARIYA
|
SUNDARIYA
|
1712002WL0116811
|
00176
|
IDIB000J530
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4419
|
MP1712002_301122FTO_551509
|
1712002045NRG22310120220774101
|
628043290
|
30/11/2022
|
SHRIPaal
|
SHRIPaal
|
1712002WL092340
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
|
4420
|
MP1712002_130722FTO_258405
|
1712002045NRG23130720220271110
|
867786675
|
13/07/2022
|
Laxmi bai
|
Laxmi bai
|
1712002045WL035043
|
00415
|
SBIN0007936
|
1224
|
16/07/2022
|
No Such Account
|
|
4421
|
MP1712002_130722FTO_258405
|
1712002045NRG23130720220271111
|
867786675
|
13/07/2022
|
Laxmi bai
|
Laxmi bai
|
1712002045WL035043
|
00415
|
SBIN0007936
|
1224
|
16/07/2022
|
No Such Account
|
|
4422
|
MP1712002_130722FTO_258405
|
1712002045NRG23130720220271121
|
867786675
|
13/07/2022
|
Mithai lal vishkarma
|
Mithai lal vishkarma
|
1712002045WL035043
|
00176
|
IDIB000S594
|
1224
|
16/07/2022
|
No Such Account
|
|
4423
|
MP1712002_130722FTO_258405
|
1712002045NRG23130720220271122
|
867786675
|
13/07/2022
|
Mithai lal vikarma
|
Mithai lal vikarma
|
1712002045WL035043
|
00176
|
IDIB000S594
|
1224
|
16/07/2022
|
No Such Account
|
|
4424
|
MP1712002_281022APB_FTO_484289
|
1712002046NRG21051120200529775
|
002039013
|
28/10/2022
|
Rakesh
|
Rakesh
|
1712002WL049714
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4425
|
MP1712002_281022APB_FTO_484289
|
1712002046NRG21051120200529776
|
002039013
|
28/10/2022
|
Rakesh
|
Rakesh
|
1712002WL049714
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4426
|
MP1712002_281022APB_FTO_484289
|
1712002046NRG21160920200430242
|
002039013
|
28/10/2022
|
babbu yadav
|
babbu yadav
|
1712002WL039302
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4427
|
MP1712005_260922FTO_425260
|
1712005000NRG22200920220883187
|
415074223
|
26/09/2022
|
RAMKALI
|
RAMKALI
|
1712005WL0118018
|
00602
|
SBIN0RRMBGB
|
2702
|
07/10/2022
|
No Such Account
|
|
4428
|
MP1712005_260922FTO_425260
|
1712005000NRG22200920220883188
|
415074223
|
26/09/2022
|
RAMKALI
|
RAMKALI
|
1712005WL0118018
|
00602
|
SBIN0RRMBGB
|
2702
|
07/10/2022
|
No Such Account
|
|
4429
|
MP1712005_180922FTO_404074
|
1712005000NRG22210820220881012
|
374343513
|
18/09/2022
|
FULLA
|
FULLA
|
1712005WL0117620
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
|
4430
|
MP1712005_011022APB_FTO_437584
|
1712005000NRG23011020220385213
|
410562399
|
01/10/2022
|
UPENDRA
|
UPENDRA
|
1712005WL057639
|
00602
|
SBIN0RRMBGB
|
6
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4431
|
MP1712005_011222FTO_554021
|
1712005000NRG23011220220462302
|
627082141
|
01/12/2022
|
HEMRAJ PRASAD DWIVEDI
|
HEMRAJ PRASAD DWIVEDI
|
1712005WL071871
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
|
4432
|
MP1712005_011222FTO_554021
|
1712005000NRG23011220220462546
|
627082141
|
01/12/2022
|
KAMTA
|
KAMTA
|
1712005WL071907
|
00602
|
SBIN0RRMBGB
|
60
|
09/12/2022
|
No Such Account
|
|
4433
|
MP1712005_040123APB_FTO_616517
|
1712005000NRG23040120230523876
|
013327014
|
04/01/2023
|
SHYAMKALI
|
SHYAMKALI
|
1712005WL082422
|
00176
|
IDIB000R577
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4434
|
MP1712005_050123FTO_618521
|
1712005000NRG23050120230525837
|
010283432
|
05/01/2023
|
RAVI
|
RAVI
|
1712005WL082855
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4435
|
MP1712005_050123FTO_618521
|
1712005000NRG23050120230525838
|
010283432
|
05/01/2023
|
RAVI
|
RAVI
|
1712005WL082855
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4436
|
MP1712005_050123FTO_618521
|
1712005000NRG23050120230525840
|
010283432
|
05/01/2023
|
MAN
|
MAN
|
1712005WL082855
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4437
|
MP1712005_050123FTO_618521
|
1712005000NRG23050120230525841
|
010283432
|
05/01/2023
|
MAN
|
MAN
|
1712005WL082855
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4438
|
MP1712005_050123FTO_618521
|
1712005000NRG23050120230525842
|
010283432
|
05/01/2023
|
MUNNA
|
MUNNA
|
1712005WL082855
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4439
|
MP1712005_050123FTO_618521
|
1712005000NRG23050120230525843
|
010283432
|
05/01/2023
|
MUNNA
|
MUNNA
|
1712005WL082855
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4440
|
MP1712005_050123FTO_618521
|
1712005000NRG23050120230525844
|
010283432
|
05/01/2023
|
GANPAT
|
GANPAT
|
1712005WL082855
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4441
|
MP1712005_050123FTO_618521
|
1712005000NRG23050120230525845
|
010283432
|
05/01/2023
|
DHARMA
|
DHARMA
|
1712005WL082855
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4442
|
MP1712005_050123FTO_618521
|
1712005000NRG23050120230525846
|
010283432
|
05/01/2023
|
MOTILAL
|
MOTILAL
|
1712005WL082855
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4443
|
MP1712005_050123FTO_618521
|
1712005000NRG23050120230525847
|
010283432
|
05/01/2023
|
SUNITA
|
SUNITA
|
1712005WL082855
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4444
|
MP1712005_050123FTO_618521
|
1712005000NRG23050120230525848
|
010283432
|
05/01/2023
|
SUNITA
|
SUNITA
|
1712005WL082855
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4445
|
MP1712005_060522FTO_107528
|
1712005000NRG23060520220068857
|
697217622
|
06/05/2022
|
Ramswaroop Prajapati
|
Ramswaroop Prajapati
|
1712005WL011597
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
|
4446
|
MP1712005_060522FTO_107528
|
1712005000NRG23060520220068858
|
697217622
|
06/05/2022
|
Ranchi prajapati
|
Ranchi prajapati
|
1712005WL011597
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
|
4447
|
MP1712005_060522FTO_107528
|
1712005000NRG23060520220068859
|
697217622
|
06/05/2022
|
Dhiraj Prajapati
|
Dhiraj Prajapati
|
1712005WL011597
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
|
4448
|
MP1712005_060522FTO_107528
|
1712005000NRG23060520220068860
|
697217622
|
06/05/2022
|
Shanti Prajapati
|
Shanti Prajapati
|
1712005WL011597
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
|
4449
|
MP1712005_060522FTO_107528
|
1712005000NRG23060520220068861
|
697217622
|
06/05/2022
|
Umesh Prajapati
|
Umesh Prajapati
|
1712005WL011597
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
|
4450
|
MP1712005_060522FTO_107528
|
1712005000NRG23060520220068862
|
697217622
|
06/05/2022
|
Babli prajapati
|
Babli prajapati
|
1712005WL011597
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
|
4451
|
MP1712005_060522FTO_107528
|
1712005000NRG23060520220068864
|
697217622
|
06/05/2022
|
Mukesh
|
Mukesh
|
1712005WL011597
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
|
4452
|
MP1712005_060522FTO_107528
|
1712005000NRG23060520220068865
|
697217622
|
06/05/2022
|
Mukesh Prajapati
|
Mukesh Prajapati
|
1712005WL011597
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
|
4453
|
MP1712005_071122FTO_498238
|
1712005000NRG23071120220430198
|
207281157
|
07/11/2022
|
rameshwar
|
rameshwar
|
1712005WL066249
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
No Such Account
|
|
4454
|
MP1712005_071122FTO_498238
|
1712005000NRG23071120220430199
|
207281157
|
07/11/2022
|
rameshwar
|
rameshwar
|
1712005WL066249
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
No Such Account
|
|
4455
|
MP1712002_281022APB_FTO_484289
|
1712002046NRG21160920200430243
|
002039013
|
28/10/2022
|
babbu yadav
|
babbu yadav
|
1712002WL039302
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
MP1712002_281022APB_FTO_484289
|
1712002046NRG21160920200430248
|
002039013
|
28/10/2022
|
kanchhedi
|
kanchhedi
|
1712002WL039302
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4457
|
MP1712002_281022APB_FTO_484289
|
1712002046NRG21160920200430249
|
002039013
|
28/10/2022
|
kanchhedi
|
kanchhedi
|
1712002WL039302
|
00602
|
SBIN0RRMBGB
|
950
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4458
|
MP1712002_281022APB_FTO_484289
|
1712002046NRG21160920200430250
|
002039013
|
28/10/2022
|
kanchhedi
|
kanchhedi
|
1712002WL039302
|
00602
|
SBIN0RRMBGB
|
190
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
MP1712002_281022APB_FTO_484289
|
1712002046NRG21160920200430251
|
002039013
|
28/10/2022
|
kanchhedi
|
kanchhedi
|
1712002WL039302
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4460
|
MP1712002_281022APB_FTO_484289
|
1712002046NRG21180620200171056
|
002039013
|
28/10/2022
|
babbu yadav
|
babbu yadav
|
1712002WL013117
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4461
|
MP1712002_281022APB_FTO_484289
|
1712002046NRG21180620200171057
|
002039013
|
28/10/2022
|
babbu yadav
|
babbu yadav
|
1712002WL013117
|
00602
|
SBIN0RRMBGB
|
760
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4462
|
MP1712002_281022APB_FTO_484289
|
1712002046NRG21220120210763012
|
002039013
|
28/10/2022
|
RAMCHARAN
|
RAMCHARAN
|
1712002WL065039
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4463
|
MP1712002_281022APB_FTO_484289
|
1712002046NRG21220120210763013
|
002039013
|
28/10/2022
|
RAMCHARAN
|
RAMCHARAN
|
1712002WL065039
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4464
|
MP1712002_281022APB_FTO_484289
|
1712002046NRG21220120210763014
|
002039013
|
28/10/2022
|
RAMCHARAN
|
RAMCHARAN
|
1712002WL065039
|
00602
|
SBIN0RRMBGB
|
600
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4465
|
MP1712002_250722FTO_284727
|
1712002046NRG23250720220291272
|
484936129
|
25/07/2022
|
munni
|
munni
|
1712002046WL038335
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
|
4466
|
MP1712002_050722APB_FTO_243221
|
1712002051NRG23050720220253933
|
723940521
|
05/07/2022
|
ANJU DEVI
|
ANJU DEVI
|
1712002051WL032559
|
00602
|
SBIN0RRMBGB
|
2895
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
MP1712002_161022FTO_463823
|
1712002051NRG23151020220406502
|
659549477
|
16/10/2022
|
Prabha
|
Prabha
|
1712002051WL061724
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
|
4468
|
MP1712002_070922FTO_381886
|
1712002052NRG22300820220881372
|
377469232
|
07/09/2022
|
MURALIYA DOHAR
|
MURALIYA DOHAR
|
1712002WL0117677
|
00602
|
SBIN0RRMBGB
|
3088
|
04/10/2022
|
Account closed
|
|
4469
|
MP1712002_200422FTO_64319
|
1712002052NRG23190420220020782
|
562972435
|
20/04/2022
|
kamta
|
kamta
|
1712002052WL003932
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
Account closed
|
|
4470
|
MP1712002_070922FTO_382014
|
1712002054NRG23010720220240975
|
377469248
|
07/09/2022
|
Parwati kushwaha
|
Parwati kushwaha
|
1712002WL0031321
|
00176
|
IDIB000U520
|
2895
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4471
|
MP1712002_070922FTO_382014
|
1712002054NRG23010720220240976
|
377469248
|
07/09/2022
|
Shivprasad kushwaha
|
Shivprasad kushwaha
|
1712002WL0031321
|
00602
|
SBIN0RRMBGB
|
30
|
04/10/2022
|
Account closed
|
|
4472
|
MP1712002_070922FTO_382014
|
1712002054NRG23010720220240977
|
377469248
|
07/09/2022
|
Munni kushwaha
|
Munni kushwaha
|
1712002WL0031321
|
00602
|
SBIN0RRMBGB
|
30
|
04/10/2022
|
Account closed
|
|
4473
|
MP1712002_070922FTO_382014
|
1712002054NRG23050920220346176
|
377469248
|
07/09/2022
|
Ankita
|
Ankita
|
1712002WL0049431
|
00078
|
CNRB0002489
|
3264
|
06/10/2022
|
Account closed
|
|
4474
|
MP1712002_100123FTO_625786
|
1712002054NRG23100120230533622
|
007693838
|
10/01/2023
|
Harvanshraj
|
Harvanshraj
|
1712002054WL083956
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4475
|
MP1712002_120922FTO_391983
|
1712002054NRG23110920220354262
|
375066701
|
12/09/2022
|
Munni kushwaha
|
Munni kushwaha
|
1712002054WL051222
|
00602
|
SBIN0RRMBGB
|
30
|
04/10/2022
|
Account closed
|
|
4476
|
MP1712002_281022APB_FTO_484289
|
1712002055NRG21080220210816606
|
002039013
|
28/10/2022
|
PRAMOD BAGRI
|
PRAMOD BAGRI
|
1712002WL067925
|
00468
|
UBIN0547832
|
600
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
MP1712003_060522FTO_105689
|
1712003000NRG23060520220067410
|
748458011
|
06/05/2022
|
poonam chamar
|
poonam chamar
|
1712003WL011317
|
00468
|
UBIN0568295
|
408
|
17/05/2022
|
No Such Account
|
|
4478
|
MP1712003_160323FTO_707510
|
1712003000NRG23110120230535919
|
730999491
|
16/03/2023
|
kushiya
|
kushiya
|
1712003WL0084235
|
00415
|
SBIN0001348
|
1020
|
30/03/2023
|
No Such Account
|
|
4479
|
MP1712003_201122FTO_522700
|
1712003000NRG23120720220268621
|
387881993
|
20/11/2022
|
paras
|
paras
|
1712003WL0034604
|
00415
|
SBIN0001348
|
1020
|
25/11/2022
|
No Such Account
|
|
4480
|
MP1712003_201122FTO_522700
|
1712003000NRG23120720220268624
|
387881993
|
20/11/2022
|
paras
|
paras
|
1712003WL0034604
|
00415
|
SBIN0001348
|
1224
|
25/11/2022
|
No Such Account
|
|
4481
|
MP1712003_130323APB_FTO_698541
|
1712003000NRG23130320230594094
|
691127148
|
13/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
1712003WL092827
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4482
|
MP1712003_150822FTO_333864
|
1712003000NRG23150820220321423
|
696684167
|
15/08/2022
|
Gunna
|
Gunna
|
1712003WL043854
|
00176
|
IDIB000N515
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4483
|
MP1712003_201122FTO_522700
|
1712003000NRG23180720220279373
|
387881993
|
20/11/2022
|
umesh
|
umesh
|
1712003WL0036395
|
00602
|
SBIN0RRMBGB
|
1020
|
25/11/2022
|
No Such Account
|
|
4484
|
MP1712003_190622APB_FTO_212312
|
1712003000NRG23190620220204861
|
488348065
|
19/06/2022
|
RAM RATAN
|
RAM RATAN
|
1712003WL027152
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4485
|
MP1712003_201122FTO_522700
|
1712003000NRG23190720220281726
|
387881993
|
20/11/2022
|
kushiya
|
kushiya
|
1712003WL0036765
|
00415
|
SBIN0001348
|
1020
|
25/11/2022
|
No Such Account
|
|
4486
|
MP1712003_201122FTO_522700
|
1712003000NRG23220620220213310
|
387881993
|
20/11/2022
|
mijaji pal
|
mijaji pal
|
1712003WL0028098
|
00415
|
SBIN0001348
|
1224
|
25/11/2022
|
No Such Account
|
|
4487
|
MP1712003_230223APB_FTO_681517
|
1712003000NRG23230220230582509
|
218248790
|
23/02/2023
|
Ankit Kumar Sen
|
Ankit Kumar Sen
|
1712003WL091036
|
00602
|
SBIN0RRMBGB
|
816
|
28/02/2023
|
A/c Blocked or Frozen
|
|
4488
|
MP1712003_260622FTO_225663
|
1712003000NRG23260620220224437
|
593349522
|
26/06/2022
|
panchamlal
|
panchamlal
|
1712003WL029432
|
00468
|
UBIN0568295
|
1224
|
01/07/2022
|
No Such Account
|
|
4489
|
MP1712003_160323FTO_707510
|
1712003000NRG23310120230565834
|
730999491
|
16/03/2023
|
urmila
|
urmila
|
1712003WL0088083
|
00415
|
SBIN0002845
|
2448
|
30/03/2023
|
Account closed
|
|
4490
|
MP1712003_160323FTO_707510
|
1712003000NRG23310120230565835
|
730999491
|
16/03/2023
|
urmila
|
urmila
|
1712003WL0088083
|
00415
|
SBIN0002845
|
204
|
30/03/2023
|
Account closed
|
|
4491
|
MP1712003_121222FTO_576767
|
1712003004NRG23091220220475487
|
814158171
|
12/12/2022
|
Latore Lal Vishwakarma
|
Latore Lal Vishwakarma
|
1712003WL0074045
|
00176
|
IDIB000N515
|
3060
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4492
|
MP1712003_121222FTO_576767
|
1712003004NRG23091220220475488
|
814158171
|
12/12/2022
|
Sheetalbai
|
Sheetalbai
|
1712003WL0074045
|
00176
|
IDIB000N515
|
3060
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4493
|
MP1712003_261122FTO_541198
|
1712003004NRG23261120220455133
|
628192532
|
26/11/2022
|
Latore Lal Vishwakarma
|
Latore Lal Vishwakarma
|
1712003004WL070598
|
00176
|
IDIB000N515
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4494
|
MP1712003_261122FTO_541198
|
1712003004NRG23261120220455134
|
628192532
|
26/11/2022
|
Sheetalbai
|
Sheetalbai
|
1712003004WL070598
|
00176
|
IDIB000N515
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4495
|
MP1712003_121222FTO_576767
|
1712003005NRG23091220220475121
|
814158171
|
12/12/2022
|
sukhmanti kol
|
sukhmanti kol
|
1712003WL0073984
|
00176
|
IDIB000N515
|
3060
|
20/12/2022
|
No Such Account
|
|
4496
|
MP1712003_231222FTO_598553
|
1712003005NRG23231220220502059
|
035401301
|
23/12/2022
|
rani kushwaha
|
rani kushwaha
|
1712003005WL078570
|
00602
|
SBIN0RRMBGB
|
612
|
17/02/2023
|
No Such Account
|
|
4497
|
MP1712003_050622FTO_180662
|
1712003006NRG22171120210673700
|
260093414
|
05/06/2022
|
RAESH CHAUSHARI
|
RAESH CHAUSHARI
|
1712003WL073971
|
00415
|
SBIN0001348
|
2702
|
11/06/2022
|
No Such Account
|
|
4498
|
MP1712003_090522FTO_111090
|
1712003006NRG23080520220072154
|
748365743
|
09/05/2022
|
MUNNI KOL
|
MUNNI KOL
|
1712003006WL012143
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
|
4499
|
MP1712003_201122FTO_522700
|
1712003006NRG23140620220188068
|
387881993
|
20/11/2022
|
DEVKI
|
DEVKI
|
1712003WL0025215
|
00602
|
SBIN0RRMBGB
|
3060
|
25/11/2022
|
No Such Account
|
|
4500
|
MP1712003_201122FTO_522700
|
1712003006NRG23150620220191764
|
387881993
|
20/11/2022
|
Sushil
|
Sushil
|
1712003WL0025716
|
00415
|
SBIN0001348
|
2448
|
25/11/2022
|
No Such Account
|
|
4501
|
MP1712003_230422FTO_72454
|
1712003006NRG23230420220034577
|
540072100
|
23/04/2022
|
MAHAVEER
|
MAHAVEER
|
1712003006WL006393
|
00176
|
IDIB000N515
|
3060
|
06/05/2022
|
No Such Account
|
|
4502
|
MP1712003_230522FTO_147030
|
1712003006NRG23230520220111684
|
001834734
|
23/05/2022
|
MUNNI KOL
|
MUNNI KOL
|
1712003006WL017241
|
00602
|
SBIN0RRMBGB
|
2652
|
27/05/2022
|
No Such Account
|
|
4503
|
MP1712003_231222FTO_598553
|
1712003006NRG23231220220502121
|
035401301
|
23/12/2022
|
AVLESH KOL
|
AVLESH KOL
|
1712003006WL078573
|
00176
|
IDIB000N515
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4504
|
MP1712005_130522FTO_123024
|
1712005000NRG23130520220085539
|
883038567
|
13/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1712005WL014016
|
00602
|
SBIN0RRMBGB
|
50
|
26/05/2022
|
No Such Account
|
|
4505
|
MP1712005_151122APB_FTO_512253
|
1712005000NRG23151120220439921
|
313840453
|
15/11/2022
|
AMOL YADAV
|
AMOL YADAV
|
1712005WL068020
|
00415
|
SBIN0016908
|
2856
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4506
|
MP1712005_151122FTO_512251
|
1712005000NRG23151120220440742
|
313847659
|
15/11/2022
|
shankhi
|
shankhi
|
1712005WL068141
|
00602
|
SBIN0RRMBGB
|
1428
|
23/11/2022
|
No Such Account
|
|
4507
|
MP1712005_151122FTO_512251
|
1712005000NRG23151120220440743
|
313847659
|
15/11/2022
|
amritlal
|
amritlal
|
1712005WL068141
|
00602
|
SBIN0RRMBGB
|
1428
|
23/11/2022
|
No Such Account
|
|
4508
|
MP1712005_151122FTO_512251
|
1712005000NRG23151120220440747
|
313847659
|
15/11/2022
|
MOLIYA
|
MOLIYA
|
1712005WL068143
|
00602
|
SBIN0RRMBGB
|
386
|
23/11/2022
|
No Such Account
|
|
4509
|
MP1712005_160522APB_FTO_128972
|
1712005000NRG23160520220092722
|
882991748
|
16/05/2022
|
Siyadulari Dwivedi
|
Siyadulari Dwivedi
|
1712005WL015042
|
00602
|
SBIN0RRMBGB
|
2895
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
MP1712005_170522FTO_132052
|
1712005000NRG23170520220095342
|
883015524
|
17/05/2022
|
lalji
|
lalji
|
1712005WL015393
|
00602
|
SBIN0RRMBGB
|
1632
|
26/05/2022
|
No Such Account
|
|
4511
|
MP1712005_170522FTO_132052
|
1712005000NRG23170520220095352
|
883015524
|
17/05/2022
|
rajesh
|
rajesh
|
1712005WL015396
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
4512
|
MP1712005_170522FTO_132052
|
1712005000NRG23170520220095353
|
883015524
|
17/05/2022
|
rajesh
|
rajesh
|
1712005WL015396
|
00602
|
SBIN0RRMBGB
|
1020
|
26/05/2022
|
No Such Account
|
|
4513
|
MP1712005_170522FTO_132052
|
1712005000NRG23170520220095354
|
883015524
|
17/05/2022
|
sukhendra pratap
|
sukhendra pratap
|
1712005WL015396
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
4514
|
MP1712005_170522FTO_132052
|
1712005000NRG23170520220095355
|
883015524
|
17/05/2022
|
sukhendra pratap
|
sukhendra pratap
|
1712005WL015396
|
00602
|
SBIN0RRMBGB
|
1020
|
26/05/2022
|
No Such Account
|
|
4515
|
MP1712005_170522FTO_132052
|
1712005000NRG23170520220095356
|
883015524
|
17/05/2022
|
Rajman
|
Rajman
|
1712005WL015396
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
4516
|
MP1712005_170522FTO_132052
|
1712005000NRG23170520220095357
|
883015524
|
17/05/2022
|
Rajman
|
Rajman
|
1712005WL015396
|
00602
|
SBIN0RRMBGB
|
1020
|
26/05/2022
|
No Such Account
|
|
4517
|
MP1712005_170522FTO_132052
|
1712005000NRG23170520220095358
|
883015524
|
17/05/2022
|
MAHESG
|
MAHESG
|
1712005WL015396
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
4518
|
MP1712005_170522FTO_132052
|
1712005000NRG23170520220095359
|
883015524
|
17/05/2022
|
MAHESG
|
MAHESG
|
1712005WL015396
|
00602
|
SBIN0RRMBGB
|
1020
|
26/05/2022
|
No Such Account
|
|
4519
|
MP1712005_170722FTO_265128
|
1712005000NRG23170720220278646
|
105568430
|
17/07/2022
|
antima pandey
|
antima pandey
|
1712005WL036269
|
00415
|
SBIN0016908
|
3060
|
25/07/2022
|
No Such Account
|
|
4520
|
MP1712005_170722FTO_265128
|
1712005000NRG23170720220278647
|
105568430
|
17/07/2022
|
MAHESH PANDEY
|
MAHESH PANDEY
|
1712005WL036269
|
00415
|
SBIN0016908
|
3060
|
25/07/2022
|
No Such Account
|
|
4521
|
MP1712005_190422FTO_61816
|
1712005000NRG23190420220021992
|
562995446
|
19/04/2022
|
RAJMANI ADIWASI
|
RAJMANI ADIWASI
|
1712005WL004107
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
4522
|
MP1712005_200622FTO_214164
|
1712005000NRG23200620220208766
|
528489992
|
20/06/2022
|
Sanjay
|
Sanjay
|
1712005WL027539
|
00602
|
SBIN0RRMBGB
|
2448
|
29/06/2022
|
No Such Account
|
|
4523
|
MP1712005_240522FTO_149860
|
1712005000NRG23230520220112224
|
022462221
|
24/05/2022
|
Brajlal
|
Brajlal
|
1712005WL0017347
|
00176
|
IDIB000R577
|
3060
|
28/05/2022
|
A/c Blocked or Frozen
|
|
4524
|
MP1712005_240522FTO_149860
|
1712005000NRG23230520220112225
|
022462221
|
24/05/2022
|
Bfajlal
|
Bfajlal
|
1712005WL0017347
|
00176
|
IDIB000R577
|
3060
|
28/05/2022
|
A/c Blocked or Frozen
|
|
4525
|
MP1712005_230522FTO_147044
|
1712005000NRG23230520220112472
|
001823384
|
23/05/2022
|
Yogendra singh..
|
Yogendra singh..
|
1712005WL017382
|
00602
|
SBIN0RRMBGB
|
3060
|
27/05/2022
|
No Such Account
|
|
4526
|
MP1712005_230922FTO_419981
|
1712005000NRG23230920220371272
|
417284393
|
23/09/2022
|
ramkhelavan
|
ramkhelavan
|
1712005WL054850
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
4527
|
MP1712005_230922FTO_419981
|
1712005000NRG23230920220371369
|
417284393
|
23/09/2022
|
RAJUAA
|
RAJUAA
|
1712005WL054868
|
00602
|
SBIN0RRMBGB
|
2702
|
07/10/2022
|
No Such Account
|
|
4528
|
MP1712005_230922FTO_419981
|
1712005000NRG23230920220371376
|
417284393
|
23/09/2022
|
MAMTA
|
MAMTA
|
1712005WL054871
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
4529
|
MP1712005_231222FTO_598491
|
1712005000NRG23231220220502294
|
035391213
|
23/12/2022
|
CHOTE
|
CHOTE
|
1712005WL078621
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
|
4530
|
MP1712005_240522FTO_149854
|
1712005000NRG23240520220115471
|
022466371
|
24/05/2022
|
RAJVATI
|
RAJVATI
|
1712005WL017716
|
00602
|
SBIN0RRMBGB
|
3060
|
28/05/2022
|
No Such Account
|
|
4531
|
MP1712002_281022APB_FTO_484289
|
1712002055NRG21080220210816607
|
002039013
|
28/10/2022
|
PRAMOD BAGRI
|
PRAMOD BAGRI
|
1712002WL067925
|
00468
|
UBIN0547832
|
810
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
MP1712002_281022APB_FTO_484289
|
1712002055NRG21080220210816608
|
002039013
|
28/10/2022
|
PRAMOD BAGRI
|
PRAMOD BAGRI
|
1712002WL067925
|
00468
|
UBIN0547832
|
540
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
MP1712002_281022APB_FTO_484289
|
1712002055NRG21080220210816610
|
002039013
|
28/10/2022
|
PRAMOD BAGRI
|
PRAMOD BAGRI
|
1712002WL067925
|
00468
|
UBIN0547832
|
540
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
MP1712002_281022APB_FTO_484289
|
1712002055NRG21160920200430132
|
002039013
|
28/10/2022
|
PRAMOD BAGRI
|
PRAMOD BAGRI
|
1712002WL039288
|
00468
|
UBIN0547832
|
600
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4535
|
MP1712002_281022APB_FTO_484289
|
1712002055NRG21160920200430133
|
002039013
|
28/10/2022
|
PRAMOD BAGRI
|
PRAMOD BAGRI
|
1712002WL039288
|
00468
|
UBIN0547832
|
1128
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4536
|
MP1712002_281022APB_FTO_484289
|
1712002055NRG21300720200347223
|
002039013
|
28/10/2022
|
PRAMOD BAGRI
|
PRAMOD BAGRI
|
1712002WL027897
|
00468
|
UBIN0547832
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4537
|
MP1712002_281022APB_FTO_484289
|
1712002055NRG21300720200347229
|
002039013
|
28/10/2022
|
PRAMOD BAGRI
|
PRAMOD BAGRI
|
1712002WL027897
|
00468
|
UBIN0547832
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
MP1712002_070922FTO_382014
|
1712002055NRG23060820220310055
|
377469248
|
07/09/2022
|
dadu
|
dadu
|
1712002WL0041700
|
00468
|
UBIN0547832
|
300
|
04/10/2022
|
No Such Account
|
|
4539
|
MP1712002_070922FTO_382014
|
1712002055NRG23060820220310056
|
377469248
|
07/09/2022
|
dadu
|
dadu
|
1712002WL0041700
|
00468
|
UBIN0547832
|
300
|
04/10/2022
|
No Such Account
|
|
4540
|
MP1712002_070922FTO_382014
|
1712002055NRG23060820220310063
|
377469248
|
07/09/2022
|
ram vishwa
|
ram vishwa
|
1712002WL0041702
|
00415
|
SBIN0001348
|
300
|
04/10/2022
|
No Such Account
|
|
4541
|
MP1712002_070922FTO_382014
|
1712002055NRG23060820220310064
|
377469248
|
07/09/2022
|
ram vishwa
|
ram vishwa
|
1712002WL0041702
|
00415
|
SBIN0001348
|
300
|
04/10/2022
|
No Such Account
|
|
4542
|
MP1712002_070922FTO_382014
|
1712002055NRG23230820220332427
|
377469248
|
07/09/2022
|
dadu
|
dadu
|
1712002WL0046260
|
00468
|
UBIN0547832
|
1086
|
04/10/2022
|
No Such Account
|
|
4543
|
MP1712002_070922FTO_382014
|
1712002055NRG23230820220332428
|
377469248
|
07/09/2022
|
dadu
|
dadu
|
1712002WL0046260
|
00468
|
UBIN0547832
|
1020
|
04/10/2022
|
No Such Account
|
|
4544
|
MP1712002_091122APB_FTO_502087
|
1712002056NRG23091120220432168
|
227653610
|
09/11/2022
|
BASHBHADUR
|
BASHBHADUR
|
1712002056WL066586
|
00468
|
UBIN0547832
|
60
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4545
|
MP1712002_070922FTO_382014
|
1712002056NRG23230820220332345
|
377469248
|
07/09/2022
|
Gaorav Singh
|
Gaorav Singh
|
1712002WL0046235
|
00176
|
IDIB000U520
|
600
|
04/10/2022
|
No Such Account
|
|
4546
|
MP1712002_070922FTO_382014
|
1712002056NRG23240620220219770
|
377469248
|
07/09/2022
|
gaurav
|
gaurav
|
1712002WL0028890
|
00176
|
IDIB000U520
|
1224
|
04/10/2022
|
No Such Account
|
|
4547
|
MP1712002_070922FTO_382014
|
1712002060NRG23240620220219908
|
377469248
|
07/09/2022
|
phulmati Singh
|
phulmati Singh
|
1712002WL0028931
|
00415
|
SBIN0004909
|
1428
|
04/10/2022
|
No Such Account
|
|
4548
|
MP1712002_190922FTO_407299
|
1712002061NRG23190920220364659
|
374582110
|
19/09/2022
|
Uma Sankar Pandey
|
Uma Sankar Pandey
|
1712002061WL053410
|
00415
|
SBIN0000474
|
420
|
04/10/2022
|
No Such Account
|
|
4549
|
MP1712002_070922FTO_382014
|
1712002061NRG23240620220219841
|
377469248
|
07/09/2022
|
raju
|
raju
|
1712002WL0028907
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
|
4550
|
MP1712002_070922FTO_382014
|
1712002061NRG23240620220219842
|
377469248
|
07/09/2022
|
Badkawan shukla
|
Badkawan shukla
|
1712002WL0028907
|
00468
|
UBIN0547832
|
1930
|
04/10/2022
|
No Such Account
|
|
4551
|
MP1712002_070922FTO_382014
|
1712002061NRG23240620220219843
|
377469248
|
07/09/2022
|
Badkawan shukla
|
Badkawan shukla
|
1712002WL0028907
|
00468
|
UBIN0547832
|
1930
|
04/10/2022
|
No Such Account
|
|
4552
|
MP1712002_070922FTO_382014
|
1712002061NRG23240620220219844
|
377469248
|
07/09/2022
|
Badkawan shukla
|
Badkawan shukla
|
1712002WL0028907
|
00468
|
UBIN0547832
|
1930
|
04/10/2022
|
No Such Account
|
|
4553
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530313
|
002039013
|
28/10/2022
|
Sheel Kumar tripathi
|
Sheel Kumar tripathi
|
1712002WL049751
|
00662
|
BDBL0001422
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530314
|
002039013
|
28/10/2022
|
Sheel Kumar tripathi
|
Sheel Kumar tripathi
|
1712002WL049751
|
00662
|
BDBL0001422
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4555
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530315
|
002039013
|
28/10/2022
|
Sheel Kumar tripathi
|
Sheel Kumar tripathi
|
1712002WL049751
|
00662
|
BDBL0001422
|
1380
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4556
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530316
|
002039013
|
28/10/2022
|
tulsha dahiya
|
tulsha dahiya
|
1712002WL049751
|
00014
|
ALLA0210245
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4557
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530317
|
002039013
|
28/10/2022
|
Sheel Kumar tripathi
|
Sheel Kumar tripathi
|
1712002WL049751
|
00662
|
BDBL0001422
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4558
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530318
|
002039013
|
28/10/2022
|
Sheel Kumar tripathi
|
Sheel Kumar tripathi
|
1712002WL049751
|
00662
|
BDBL0001422
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4559
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530319
|
002039013
|
28/10/2022
|
Sheel Kumar tripathi
|
Sheel Kumar tripathi
|
1712002WL049751
|
00662
|
BDBL0001422
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4560
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530320
|
002039013
|
28/10/2022
|
tulsha dahiya
|
tulsha dahiya
|
1712002WL049751
|
00014
|
ALLA0210245
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4561
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530321
|
002039013
|
28/10/2022
|
tulsha dahiya
|
tulsha dahiya
|
1712002WL049751
|
00014
|
ALLA0210245
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4562
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530322
|
002039013
|
28/10/2022
|
tulsha dahiya
|
tulsha dahiya
|
1712002WL049751
|
00014
|
ALLA0210245
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4563
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530323
|
002039013
|
28/10/2022
|
Sheel Kumar tripathi
|
Sheel Kumar tripathi
|
1712002WL049751
|
00662
|
BDBL0001422
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4564
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530324
|
002039013
|
28/10/2022
|
tulsha dahiya
|
tulsha dahiya
|
1712002WL049751
|
00014
|
ALLA0210245
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4565
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530325
|
002039013
|
28/10/2022
|
tulsha dahiya
|
tulsha dahiya
|
1712002WL049751
|
00014
|
ALLA0210245
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4566
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530326
|
002039013
|
28/10/2022
|
tulsha dahiya
|
tulsha dahiya
|
1712002WL049751
|
00014
|
ALLA0210245
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4567
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530327
|
002039013
|
28/10/2022
|
tulsha dahiya
|
tulsha dahiya
|
1712002WL049751
|
00014
|
ALLA0210245
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4568
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21051120200530328
|
002039013
|
28/10/2022
|
Usha rajak
|
Usha rajak
|
1712002WL049751
|
00014
|
ALLA0210245
|
624
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4569
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21080220210816689
|
002039013
|
28/10/2022
|
Usha rajak
|
Usha rajak
|
1712002WL067934
|
00014
|
ALLA0210245
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4570
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21080220210816690
|
002039013
|
28/10/2022
|
Usha rajak
|
Usha rajak
|
1712002WL067934
|
00014
|
ALLA0210245
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4571
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21080220210816692
|
002039013
|
28/10/2022
|
Usha rajak
|
Usha rajak
|
1712002WL067934
|
00014
|
ALLA0210245
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4572
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21220120210762788
|
002039013
|
28/10/2022
|
Usha rajak
|
Usha rajak
|
1712002WL065016
|
00014
|
ALLA0210245
|
900
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4573
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21220120210762794
|
002039013
|
28/10/2022
|
Usha rajak
|
Usha rajak
|
1712002WL065016
|
00014
|
ALLA0210245
|
630
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4574
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21220120210762795
|
002039013
|
28/10/2022
|
Usha rajak
|
Usha rajak
|
1712002WL065016
|
00014
|
ALLA0210245
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4575
|
MP1712002_281022APB_FTO_484289
|
1712002066NRG21220120210762796
|
002039013
|
28/10/2022
|
Usha rajak
|
Usha rajak
|
1712002WL065016
|
00014
|
ALLA0210245
|
950
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4576
|
MP1712002_070922FTO_381886
|
1712002066NRG22020920220882352
|
377469232
|
07/09/2022
|
Babulal chaudhari
|
Babulal chaudhari
|
1712002WL0117798
|
00176
|
IDIB000J530
|
2895
|
04/10/2022
|
No Such Account
|
|
4577
|
MP1712002_070922FTO_381886
|
1712002066NRG22020920220882353
|
377469232
|
07/09/2022
|
Shivlal Chaudhari
|
Shivlal Chaudhari
|
1712002WL0117798
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
4578
|
MP1712002_070922FTO_382014
|
1712002066NRG23020920220343184
|
377469248
|
07/09/2022
|
Babulal chaudhari
|
Babulal chaudhari
|
1712002WL0048763
|
00176
|
IDIB000J530
|
2895
|
04/10/2022
|
No Such Account
|
|
4579
|
MP1712002_130922FTO_393674
|
1712002066NRG23130920220355853
|
374946690
|
13/09/2022
|
Pushpendra singh
|
Pushpendra singh
|
1712002066WL051654
|
00176
|
IDIB000J530
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4580
|
MP1712002_190922FTO_407299
|
1712002066NRG23190920220364460
|
374582110
|
19/09/2022
|
Pushpendra singh
|
Pushpendra singh
|
1712002066WL053389
|
00176
|
IDIB000J530
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4581
|
MP1712002_281022APB_FTO_484289
|
1712002072NRG21080220210816706
|
002039013
|
28/10/2022
|
sachin adiwasi
|
sachin adiwasi
|
1712002WL067939
|
00468
|
UBIN0562696
|
1140
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4582
|
MP1712002_281022APB_FTO_484289
|
1712002072NRG21080220210816707
|
002039013
|
28/10/2022
|
sachin adiwasi
|
sachin adiwasi
|
1712002WL067939
|
00468
|
UBIN0562696
|
1140
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4583
|
MP1712002_281022APB_FTO_484289
|
1712002072NRG21080220210816708
|
002039013
|
28/10/2022
|
sachin adiwasi
|
sachin adiwasi
|
1712002WL067939
|
00468
|
UBIN0562696
|
1140
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4584
|
MP1712002_281022APB_FTO_484289
|
1712002072NRG21080220210816709
|
002039013
|
28/10/2022
|
RAMDEO SAKET
|
RAMDEO SAKET
|
1712002WL067939
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4585
|
MP1712002_281022APB_FTO_484289
|
1712002072NRG21080220210816710
|
002039013
|
28/10/2022
|
sachin adiwasi
|
sachin adiwasi
|
1712002WL067939
|
00468
|
UBIN0562696
|
570
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4586
|
MP1712002_281022APB_FTO_484289
|
1712002072NRG21220120210763475
|
002039013
|
28/10/2022
|
RAMDEO SAKET
|
RAMDEO SAKET
|
1712002WL065058
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4587
|
MP1712002_281022APB_FTO_484289
|
1712002072NRG21220120210763476
|
002039013
|
28/10/2022
|
RAMDEO SAKET
|
RAMDEO SAKET
|
1712002WL065058
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4588
|
MP1712002_220922FTO_415841
|
1712002073NRG23220920220369084
|
374386499
|
22/09/2022
|
ram lakhan
|
ram lakhan
|
1712002073WL054404
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4589
|
MP1712002_220922FTO_415841
|
1712002073NRG23220920220369087
|
374386499
|
22/09/2022
|
ram lakhan
|
ram lakhan
|
1712002073WL054404
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4590
|
MP1712002_070922FTO_382014
|
1712002073NRG23240620220219852
|
377469248
|
07/09/2022
|
PREM WATI SAKET
|
PREM WATI SAKET
|
1712002WL0028912
|
00176
|
IDIB000J530
|
1224
|
04/10/2022
|
No Such Account
|
|
4591
|
MP1712002_281022APB_FTO_484289
|
1712002077NRG21080220210816779
|
002039013
|
28/10/2022
|
URMILA
|
URMILA
|
1712002WL067944
|
00109
|
BKDN0811186
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4592
|
MP1712003_201122FTO_522700
|
1712003006NRG23240820220334171
|
387881993
|
20/11/2022
|
DEVKI
|
DEVKI
|
1712003WL0046684
|
00602
|
SBIN0RRMBGB
|
2040
|
25/11/2022
|
No Such Account
|
|
4593
|
MP1712003_070422FTO_28921
|
1712003011NRG22070420220878675
|
544877880
|
07/04/2022
|
munna lal
|
munna lal
|
1712003011WL116731
|
00415
|
SBIN0001348
|
2702
|
07/05/2022
|
No Such Account
|
|
4594
|
MP1712003_050622FTO_180662
|
1712003011NRG22260420220879403
|
260093414
|
05/06/2022
|
munna lal
|
munna lal
|
1712003WL0117031
|
00415
|
SBIN0001348
|
2702
|
11/06/2022
|
No Such Account
|
|
4595
|
MP1712003_050622FTO_180662
|
1712003011NRG22260420220879404
|
260093414
|
05/06/2022
|
munna lal
|
munna lal
|
1712003WL0117031
|
00415
|
SBIN0001348
|
2702
|
11/06/2022
|
No Such Account
|
|
4596
|
MP1712003_050622FTO_180662
|
1712003011NRG22270520220880051
|
260093414
|
05/06/2022
|
munna lal
|
munna lal
|
1712003WL0117244
|
00602
|
SBIN0RRMBGB
|
2702
|
11/06/2022
|
No Such Account
|
|
4597
|
MP1712003_201122FTO_522700
|
1712003011NRG23011020220384638
|
387881993
|
20/11/2022
|
munna lal
|
munna lal
|
1712003WL0057520
|
00415
|
SBIN0001348
|
2040
|
25/11/2022
|
No Such Account
|
|
4598
|
MP1712003_070522FTO_109025
|
1712003011NRG23070520220069993
|
696965656
|
07/05/2022
|
munna lal
|
munna lal
|
1712003011WL011752
|
00415
|
SBIN0001348
|
2040
|
14/05/2022
|
No Such Account
|
|
4599
|
MP1712003_201122FTO_522700
|
1712003011NRG23140720220273043
|
387881993
|
20/11/2022
|
munna lal
|
munna lal
|
1712003WL0035401
|
00415
|
SBIN0001348
|
2652
|
25/11/2022
|
No Such Account
|
|
4600
|
MP1712003_160323FTO_707510
|
1712003011NRG23201220220495304
|
730999491
|
16/03/2023
|
Laxmi namdev
|
Laxmi namdev
|
1712003WL0077331
|
00415
|
SBIN0001348
|
2652
|
30/03/2023
|
No Such Account
|
|
4601
|
MP1712003_160323FTO_707510
|
1712003011NRG23201220220495305
|
730999491
|
16/03/2023
|
Laxmi namdev
|
Laxmi namdev
|
1712003WL0077331
|
00415
|
SBIN0001348
|
2040
|
30/03/2023
|
No Such Account
|
|
4602
|
MP1712003_190622FTO_212309
|
1712003012NRG23190620220203821
|
488348075
|
19/06/2022
|
Ramlakhan Lodhi
|
Ramlakhan Lodhi
|
1712003012WL027036
|
00176
|
IDIB000N515
|
3060
|
19/08/2022
|
No Such Account
|
|
4603
|
MP1712003_240622FTO_222688
|
1712003012NRG23240620220219828
|
596755437
|
24/06/2022
|
Mina Dahayat
|
Mina Dahayat
|
1712003012WL028902
|
00415
|
SBIN0001348
|
3060
|
01/07/2022
|
No Such Account
|
|
4604
|
MP1712003_160323FTO_707510
|
1712003013NRG23300120230562464
|
730999491
|
16/03/2023
|
KOMAL BAI GOUND
|
KOMAL BAI GOUND
|
1712003WL0087758
|
00415
|
SBIN0002845
|
3264
|
30/03/2023
|
No Such Account
|
|
4605
|
MP1712003_060123APB_FTO_618975
|
1712003016NRG23060120230526133
|
009679290
|
06/01/2023
|
DHARMDAS VISHWAKARMA
|
DHARMDAS VISHWAKARMA
|
1712003016WL082909
|
00415
|
SBIN0001348
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4606
|
MP1712003_011022FTO_437438
|
1712003017NRG23011020220384872
|
410616650
|
01/10/2022
|
guddibai
|
guddibai
|
1712003017WL057563
|
00415
|
SBIN0001348
|
3060
|
07/10/2022
|
No Such Account
|
|
4607
|
MP1712003_160323FTO_707510
|
1712003018NRG23080120230531057
|
730999491
|
16/03/2023
|
butti
|
butti
|
1712003WL0083495
|
00415
|
SBIN0001348
|
1224
|
30/03/2023
|
No Such Account
|
|
4608
|
MP1712003_160323FTO_707510
|
1712003018NRG23080120230531058
|
730999491
|
16/03/2023
|
govind prakash garg
|
govind prakash garg
|
1712003WL0083495
|
00415
|
SBIN0001348
|
1224
|
30/03/2023
|
Account closed
|
|
4609
|
MP1712003_201122FTO_522700
|
1712003018NRG23140920220357279
|
387881993
|
20/11/2022
|
shivprasad
|
shivprasad
|
1712003WL0051939
|
00415
|
SBIN0001348
|
1224
|
25/11/2022
|
No Such Account
|
|
4610
|
MP1712003_201122FTO_522700
|
1712003018NRG23180720220280109
|
387881993
|
20/11/2022
|
butti
|
butti
|
1712003WL0036478
|
00415
|
SBIN0001348
|
1224
|
25/11/2022
|
No Such Account
|
|
4611
|
MP1712003_201222APB_FTO_593341
|
1712003019NRG23201220220496367
|
035252680
|
20/12/2022
|
PAMOD SINGH
|
PAMOD SINGH
|
1712003019WL077513
|
00078
|
CNRB0006167
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4612
|
MP1712003_201122FTO_522700
|
1712003021NRG23050920220346219
|
387881993
|
20/11/2022
|
sukhiya
|
sukhiya
|
1712003WL0049444
|
00415
|
SBIN0001348
|
2448
|
25/11/2022
|
Account closed
|
|
4613
|
MP1712003_121222FTO_576767
|
1712003021NRG23081220220473814
|
814158171
|
12/12/2022
|
sukhiya
|
sukhiya
|
1712003WL0073796
|
00415
|
SBIN0001348
|
2448
|
20/12/2022
|
Account closed
|
|
4614
|
MP1712003_290123APB_FTO_659174
|
1712003021NRG23290120230561616
|
885997903
|
29/01/2023
|
Ramkesh kushwaha
|
Ramkesh kushwaha
|
1712003021WL087657
|
00415
|
SBIN0001348
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4615
|
MP1712003_050722FTO_241683
|
1712003023NRG23040720220248511
|
724343216
|
05/07/2022
|
vansh gopal lodhi
|
vansh gopal lodhi
|
1712003023WL032049
|
00602
|
SBIN0RRMBGB
|
3060
|
08/07/2022
|
No Such Account
|
|
4616
|
MP1712003_300522FTO_165626
|
1712003023NRG23300520220135397
|
143142626
|
30/05/2022
|
ram charan lodhi
|
ram charan lodhi
|
1712003023WL019571
|
00415
|
SBIN0001348
|
1224
|
04/06/2022
|
Account closed
|
|
4617
|
MP1712003_201122FTO_522700
|
1712003024NRG23230620220216226
|
387881993
|
20/11/2022
|
kunti vishwakarma
|
kunti vishwakarma
|
1712003WL0028432
|
00176
|
IDIB000J580
|
1428
|
25/11/2022
|
No Such Account
|
|
4618
|
MP1712002_281022APB_FTO_484289
|
1712002077NRG21080220210816780
|
002039013
|
28/10/2022
|
URMILA
|
URMILA
|
1712002WL067944
|
00109
|
BKDN0811186
|
300
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
MP1712002_281022APB_FTO_484289
|
1712002077NRG21080220210816781
|
002039013
|
28/10/2022
|
URMILA
|
URMILA
|
1712002WL067944
|
00109
|
BKDN0811186
|
540
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
MP1712002_281022APB_FTO_484289
|
1712002077NRG21220120210763461
|
002039013
|
28/10/2022
|
URMILA
|
URMILA
|
1712002WL065056
|
00109
|
BKDN0811186
|
707
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4621
|
MP1712002_281022APB_FTO_484289
|
1712002077NRG21220120210763462
|
002039013
|
28/10/2022
|
URMILA
|
URMILA
|
1712002WL065056
|
00109
|
BKDN0811186
|
540
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
MP1712002_041122FTO_494810
|
1712002079NRG23031120220427384
|
187431872
|
04/11/2022
|
jai singh
|
jai singh
|
1712002079WL065747
|
00468
|
UBIN0909033
|
1224
|
16/11/2022
|
No Such Account
|
|
4623
|
MP1712002_260822APB_FTO_357810
|
1712002079NRG23250820220335465
|
392814963
|
26/08/2022
|
Kamlesh Suryavanshi
|
Kamlesh Suryavanshi
|
1712002079WL046975
|
00602
|
SBIN0RRMBGB
|
60
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
MP1712002_281022APB_FTO_484289
|
1712002082NRG21070220210815826
|
002039013
|
28/10/2022
|
premlal
|
premlal
|
1712002WL067874
|
00415
|
SBIN0006808
|
60
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4625
|
MP1712002_281022APB_FTO_484289
|
1712002082NRG21070220210815827
|
002039013
|
28/10/2022
|
premlal
|
premlal
|
1712002WL067874
|
00415
|
SBIN0006808
|
60
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4626
|
MP1712002_281022APB_FTO_484289
|
1712002083NRG21170620200165459
|
002039013
|
28/10/2022
|
iswar deen
|
iswar deen
|
1712002WL012732
|
00415
|
SBIN0000474
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
MP1712002_281022APB_FTO_484289
|
1712002083NRG21170620200165466
|
002039013
|
28/10/2022
|
iswar deen
|
iswar deen
|
1712002WL012732
|
00415
|
SBIN0000474
|
50
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
MP1712002_281022APB_FTO_484289
|
1712002083NRG21200820200386150
|
002039013
|
28/10/2022
|
SUNIL
|
SUNIL
|
1712002WL032993
|
00014
|
ALLA0210785
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4629
|
MP1712002_281022APB_FTO_484289
|
1712002083NRG21200820200386151
|
002039013
|
28/10/2022
|
SUNIL
|
SUNIL
|
1712002WL032993
|
00014
|
ALLA0210785
|
50
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4630
|
MP1712002_281022APB_FTO_484289
|
1712002083NRG21200820200386152
|
002039013
|
28/10/2022
|
SUNIL
|
SUNIL
|
1712002WL032993
|
00014
|
ALLA0210785
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4631
|
MP1712002_281022APB_FTO_484289
|
1712002083NRG21250620200219107
|
002039013
|
28/10/2022
|
iswar deen
|
iswar deen
|
1712002WL016175
|
00415
|
SBIN0000474
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4632
|
MP1712002_281022APB_FTO_484289
|
1712002086NRG21061120200533802
|
002039013
|
28/10/2022
|
babulal
|
babulal
|
1712002WL050092
|
00602
|
SBIN0RRMBGB
|
690
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4633
|
MP1712002_281022APB_FTO_484289
|
1712002086NRG21061120200533803
|
002039013
|
28/10/2022
|
babulal
|
babulal
|
1712002WL050092
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4634
|
MP1712002_281022APB_FTO_484289
|
1712002086NRG21061120200533804
|
002039013
|
28/10/2022
|
babulal
|
babulal
|
1712002WL050092
|
00602
|
SBIN0RRMBGB
|
840
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
MP1712002_281022APB_FTO_484289
|
1712002086NRG21110220210828491
|
002039013
|
28/10/2022
|
Rampal
|
Rampal
|
1712002WL068570
|
00602
|
SBIN0RRMBGB
|
30
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4636
|
MP1712002_281022APB_FTO_484289
|
1712002086NRG21150920200429097
|
002039013
|
28/10/2022
|
RAM NARESH BUNKAR
|
RAM NARESH BUNKAR
|
1712002WL039135
|
00415
|
SBIN0007936
|
650
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4637
|
MP1712005_300522FTO_165877
|
1712005000NRG23300520220136042
|
143017869
|
30/05/2022
|
BUTAIYA
|
BUTAIYA
|
1712005WL019651
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4638
|
MP1712005_241122FTO_531423
|
1712005000NRG23300920220382698
|
628301635
|
24/11/2022
|
RAMSAKHA SAKET
|
RAMSAKHA SAKET
|
1712005WL0057135
|
00602
|
SBIN0RRMBGB
|
816
|
09/12/2022
|
No Such Account
|
|
4639
|
MP1712005_241122FTO_531423
|
1712005000NRG23300920220382699
|
628301635
|
24/11/2022
|
RAMSAKHA SAKET
|
RAMSAKHA SAKET
|
1712005WL0057135
|
00602
|
SBIN0RRMBGB
|
50
|
09/12/2022
|
No Such Account
|
|
4640
|
MP1712005_200123FTO_644616
|
1712005005NRG23200120230548212
|
887461435
|
20/01/2023
|
munendra
|
munendra
|
1712005005WL086040
|
00602
|
SBIN0RRMBGB
|
1836
|
15/02/2023
|
No Such Account
|
|
4641
|
MP1712005_200123FTO_644616
|
1712005005NRG23200120230548219
|
887461435
|
20/01/2023
|
moti
|
moti
|
1712005005WL086042
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
4642
|
MP1712005_241122FTO_531423
|
1712005009NRG23211020220412110
|
628301635
|
24/11/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1712005WL0062705
|
00602
|
SBIN0RRMBGB
|
3088
|
09/12/2022
|
No Such Account
|
|
4643
|
MP1712005_270522FTO_158505
|
1712005009NRG23270520220124774
|
116085123
|
27/05/2022
|
sapna sahu
|
sapna sahu
|
1712005009WL018588
|
00415
|
SBIN0016908
|
2702
|
04/06/2022
|
Account closed
|
|
4644
|
MP1712005_110622FTO_196106
|
1712005011NRG23110620220177791
|
338782783
|
11/06/2022
|
vivak
|
vivak
|
1712005011WL023926
|
00415
|
SBIN0016908
|
3264
|
20/06/2022
|
No Such Account
|
|
4645
|
MP1712005_220622FTO_219391
|
1712005011NRG23220620220215102
|
553774352
|
22/06/2022
|
vivak
|
vivak
|
1712005011WL028303
|
00415
|
SBIN0016908
|
3060
|
29/06/2022
|
No Such Account
|
|
4646
|
MP1712005_270522FTO_158505
|
1712005012NRG23270520220126871
|
116085123
|
27/05/2022
|
Ramswaroop Prajapati
|
Ramswaroop Prajapati
|
1712005012WL018814
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
|
4647
|
MP1712005_270522FTO_158505
|
1712005012NRG23270520220126872
|
116085123
|
27/05/2022
|
Ranchi prajapati
|
Ranchi prajapati
|
1712005012WL018814
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
|
4648
|
MP1712005_270522FTO_158505
|
1712005012NRG23270520220126879
|
116085123
|
27/05/2022
|
Mukesh
|
Mukesh
|
1712005012WL018814
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
|
4649
|
MP1712005_270522FTO_158505
|
1712005012NRG23270520220126880
|
116085123
|
27/05/2022
|
Mukesh Prajapati
|
Mukesh Prajapati
|
1712005012WL018814
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
|
4650
|
MP1712005_180722FTO_265990
|
1712005013NRG23180720220279363
|
105516080
|
18/07/2022
|
MAHESG
|
MAHESG
|
1712005013WL036392
|
00176
|
IDIB000B835
|
50
|
25/07/2022
|
No Such Account
|
|
4651
|
MP1712005_290922FTO_432777
|
1712005013NRG23290920220381020
|
411613561
|
29/09/2022
|
MAMTA
|
MAMTA
|
1712005013WL056901
|
00602
|
SBIN0RRMBGB
|
200
|
07/10/2022
|
No Such Account
|
|
4652
|
MP1712005_241122FTO_531423
|
1712005014NRG23121020220401226
|
628301635
|
24/11/2022
|
RAMRUCHI
|
RAMRUCHI
|
1712005WL0060583
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
Account closed
|
|
4653
|
MP1712005_241122FTO_531423
|
1712005014NRG23141020220403800
|
628301635
|
24/11/2022
|
Guluwa
|
Guluwa
|
1712005WL0061102
|
00602
|
SBIN0RRMBGB
|
30
|
09/12/2022
|
No Such Account
|
|
4654
|
MP1712005_020822FTO_301009
|
1712005016NRG23010820220302987
|
482313836
|
02/08/2022
|
JAGDEESH PAL
|
JAGDEESH PAL
|
1712005016WL040301
|
00415
|
SBIN0016908
|
3060
|
16/08/2022
|
No Such Account
|
|
4655
|
MP1712005_020522FTO_95223
|
1712005017NRG23020520220056618
|
678231017
|
02/05/2022
|
mahesh singh
|
mahesh singh
|
1712005017WL009763
|
00078
|
CNRB0002489
|
2895
|
13/05/2022
|
No Such Account
|
|
4656
|
MP1712005_241122FTO_531423
|
1712005017NRG23231020220414914
|
628301635
|
24/11/2022
|
PRADEEP
|
PRADEEP
|
1712005WL0063266
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4657
|
MP1712005_030822APB_FTO_303337
|
1712005020NRG23020820220304352
|
481927952
|
03/08/2022
|
Lavkush
|
Lavkush
|
1712005020WL040588
|
00602
|
SBIN0RRMBGB
|
1544
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4658
|
MP1712005_241122FTO_531423
|
1712005020NRG23141020220403848
|
628301635
|
24/11/2022
|
Rajkumar
|
Rajkumar
|
1712005WL0061119
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
Account closed
|
|
4659
|
MP1712005_110622FTO_196106
|
1712005022NRG23110620220177866
|
338782783
|
11/06/2022
|
MUNNI
|
MUNNI
|
1712005022WL023928
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
|
4660
|
MP1712005_241122FTO_531423
|
1712005022NRG23121020220399868
|
628301635
|
24/11/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005WL0060348
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4661
|
MP1712005_241122FTO_531423
|
1712005022NRG23121020220399869
|
628301635
|
24/11/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005WL0060348
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4662
|
MP1712005_241122FTO_531423
|
1712005022NRG23121020220399870
|
628301635
|
24/11/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005WL0060348
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4663
|
MP1712005_241122FTO_531423
|
1712005022NRG23121020220399871
|
628301635
|
24/11/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005WL0060348
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4664
|
MP1712005_241122FTO_531423
|
1712005022NRG23121020220399872
|
628301635
|
24/11/2022
|
MUNNI
|
MUNNI
|
1712005WL0060348
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
|
4665
|
MP1712002_281022APB_FTO_484289
|
1712002086NRG21150920200429098
|
002039013
|
28/10/2022
|
RAM NARESH BUNKAR
|
RAM NARESH BUNKAR
|
1712002WL039135
|
00415
|
SBIN0007936
|
720
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
MP1712002_281022APB_FTO_484289
|
1712002086NRG21220120210762870
|
002039013
|
28/10/2022
|
babulal
|
babulal
|
1712002WL065026
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4667
|
MP1712002_281022APB_FTO_484289
|
1712002086NRG21220120210762872
|
002039013
|
28/10/2022
|
babulal
|
babulal
|
1712002WL065026
|
00602
|
SBIN0RRMBGB
|
1095
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4668
|
MP1712002_281022APB_FTO_484289
|
1712002086NRG21220120210762874
|
002039013
|
28/10/2022
|
babulal
|
babulal
|
1712002WL065026
|
00602
|
SBIN0RRMBGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4669
|
MP1712002_281022APB_FTO_484289
|
1712002086NRG21220120210762875
|
002039013
|
28/10/2022
|
babulal
|
babulal
|
1712002WL065026
|
00602
|
SBIN0RRMBGB
|
900
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4670
|
MP1712002_130722FTO_258405
|
1712002086NRG23130720220271302
|
867786675
|
13/07/2022
|
APIN MISHRA
|
APIN MISHRA
|
1712002086WL035066
|
00045
|
BARB0SATNAX
|
1224
|
16/07/2022
|
No Such Account
|
|
4671
|
MP1712002_091022APB_FTO_449785
|
1712002087NRG23081020220394019
|
563911752
|
09/10/2022
|
ramadhar
|
ramadhar
|
1712002087WL059289
|
00354
|
PUNB0324400
|
6
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4672
|
MP1712002_260922APB_FTO_424012
|
1712002087NRG23260920220375987
|
415831881
|
26/09/2022
|
ramadhar
|
ramadhar
|
1712002087WL055759
|
00354
|
PUNB0324400
|
6
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4673
|
MP1712002_301122FTO_551509
|
1712002088NRG22070420220878717
|
628043290
|
30/11/2022
|
Lavlesh Saket
|
Lavlesh Saket
|
1712002WL0116745
|
00176
|
IDIB000K802
|
772
|
09/12/2022
|
No Such Account
|
|
4674
|
MP1712002_070922FTO_381886
|
1712002088NRG22070420220878719
|
377469232
|
07/09/2022
|
Ramnaresh Rajak
|
Ramnaresh Rajak
|
1712002WL0116745
|
00176
|
IDIB000K802
|
1158
|
04/10/2022
|
No Such Account
|
|
4675
|
MP1712002_301122FTO_551509
|
1712002088NRG22221120220887144
|
628043290
|
30/11/2022
|
RAMNRAESH
|
RAMNRAESH
|
1712002WL0118666
|
00176
|
IDIB000K802
|
1158
|
09/12/2022
|
No Such Account
|
|
4676
|
MP1712002_010722FTO_236748
|
1712002088NRG23010720220240246
|
711020771
|
01/07/2022
|
Lavlesh
|
Lavlesh
|
1712002088WL031230
|
00176
|
IDIB000K802
|
1158
|
07/07/2022
|
No Such Account
|
|
4677
|
MP1712002_070922FTO_382014
|
1712002088NRG23010720220241721
|
377469248
|
07/09/2022
|
VINOD SINGH
|
VINOD SINGH
|
1712002WL0031366
|
00045
|
BARB0SATNAX
|
1158
|
04/10/2022
|
No Such Account
|
|
4678
|
MP1712002_120422FTO_41483
|
1712002088NRG23120420220003963
|
563747184
|
12/04/2022
|
Lavlesh Saket
|
Lavlesh Saket
|
1712002088WL000638
|
00176
|
IDIB000K802
|
1158
|
09/05/2022
|
No Such Account
|
|
4679
|
MP1712002_290422FTO_87271
|
1712002088NRG23290420220047835
|
680279523
|
29/04/2022
|
Ramnaresh Rajak
|
Ramnaresh Rajak
|
1712002088WL008431
|
00176
|
IDIB000K802
|
386
|
13/05/2022
|
No Such Account
|
|
4680
|
MP1712002_290422FTO_87271
|
1712002088NRG23290420220047853
|
680279523
|
29/04/2022
|
deevana
|
deevana
|
1712002088WL008432
|
00354
|
PUNB0029110
|
772
|
14/05/2022
|
No Such Account
|
|
4681
|
MP1712002_281022APB_FTO_484289
|
1712002089NRG21011220200596342
|
002039013
|
28/10/2022
|
Raghu
|
Raghu
|
1712002WL054744
|
00349
|
PSIB0000331
|
2088
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4682
|
MP1712002_301122FTO_551509
|
1712002089NRG22120420220879129
|
628043290
|
30/11/2022
|
Ravi Kumar Dahiya
|
Ravi Kumar Dahiya
|
1712002WL0116892
|
00703
|
AIRP0000001
|
918
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4683
|
MP1712002_020522FTO_94432
|
1712002089NRG23020520220055122
|
678751123
|
02/05/2022
|
LAXMI DAHIYA
|
LAXMI DAHIYA
|
1712002089WL009486
|
00045
|
BARB0SATNAX
|
2040
|
13/05/2022
|
No Such Account
|
|
4684
|
MP1712002_020522FTO_94432
|
1712002089NRG23020520220055123
|
678751123
|
02/05/2022
|
Somvati Shrivastav
|
Somvati Shrivastav
|
1712002089WL009487
|
00354
|
PUNB0029110
|
2040
|
13/05/2022
|
No Such Account
|
|
4685
|
MP1712002_020522FTO_94432
|
1712002089NRG23020520220055157
|
678751123
|
02/05/2022
|
MAYA
|
MAYA
|
1712002089WL009490
|
00078
|
CNRB0017885
|
2040
|
13/05/2022
|
No Such Account
|
|
4686
|
MP1712002_051222FTO_563734
|
1712002089NRG23031220220465637
|
673330573
|
05/12/2022
|
Kala Vatee Pal
|
Kala Vatee Pal
|
1712002089WL072479
|
00045
|
BARB0SATNAX
|
408
|
13/12/2022
|
No Such Account
|
|
4687
|
MP1712002_120422FTO_41483
|
1712002089NRG23120420220004247
|
563747184
|
12/04/2022
|
Somvati Shrivastav
|
Somvati Shrivastav
|
1712002089WL000719
|
00354
|
PUNB0029110
|
2040
|
09/05/2022
|
No Such Account
|
|
4688
|
MP1712005_241122FTO_531423
|
1712005022NRG23121020220399873
|
628301635
|
24/11/2022
|
MUNNI
|
MUNNI
|
1712005WL0060348
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
|
4689
|
MP1712005_241122FTO_531423
|
1712005022NRG23121020220399874
|
628301635
|
24/11/2022
|
MUNNI
|
MUNNI
|
1712005WL0060348
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
|
4690
|
MP1712005_241122FTO_531423
|
1712005024NRG23141020220403065
|
628301635
|
24/11/2022
|
Manendra
|
Manendra
|
1712005WL0060925
|
00415
|
SBIN0016908
|
3060
|
09/12/2022
|
Account closed
|
|
4691
|
MP1712005_100622FTO_194291
|
1712005033NRG23100620220175135
|
338845198
|
10/06/2022
|
Santosh pandey
|
Santosh pandey
|
1712005033WL023668
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
4692
|
MP1712005_040422APB_FTO_17776
|
1712005034NRG22040420220875594
|
565708035
|
04/04/2022
|
SANJAY AHIR
|
SANJAY AHIR
|
1712005034WL116097
|
00602
|
SBIN0RRMBGB
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
MP1712005_301022APB_FTO_487156
|
1712005034NRG23301020220422773
|
002266626
|
30/10/2022
|
KUNJI LAL PRAJAPATI
|
KUNJI LAL PRAJAPATI
|
1712005034WL064867
|
00415
|
SBIN0006808
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4694
|
MP1712005_220622FTO_219391
|
1712005036NRG23200620220206247
|
553774352
|
22/06/2022
|
MOHAN
|
MOHAN
|
1712005036WL027361
|
00415
|
SBIN0012185
|
1930
|
29/06/2022
|
No Such Account
|
|
4695
|
MP1712005_220622FTO_219391
|
1712005036NRG23200620220206248
|
553774352
|
22/06/2022
|
Mohanwati tiwari
|
Mohanwati tiwari
|
1712005036WL027361
|
00415
|
SBIN0012185
|
1930
|
29/06/2022
|
No Such Account
|
|
4696
|
MP1712005_241122FTO_531423
|
1712005037NRG23221020220412835
|
628301635
|
24/11/2022
|
Jyoti
|
Jyoti
|
1712005WL0062853
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4697
|
MP1712005_241122FTO_531423
|
1712005037NRG23221020220412836
|
628301635
|
24/11/2022
|
Bandana
|
Bandana
|
1712005WL0062853
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
|
4698
|
MP1712005_060123FTO_619147
|
1712005041NRG23050120230524603
|
009704531
|
06/01/2023
|
SANJU
|
SANJU
|
1712005041WL082584
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
|
4699
|
MP1712005_160822FTO_336322
|
1712005041NRG23160820220323299
|
696274792
|
16/08/2022
|
Rajesh kol
|
Rajesh kol
|
1712005041WL044330
|
00176
|
IDIB000R577
|
2244
|
02/09/2022
|
No Such Account
|
|
4700
|
MP1712005_160822FTO_336322
|
1712005041NRG23160820220323300
|
696274792
|
16/08/2022
|
Rajesh kol
|
Rajesh kol
|
1712005041WL044330
|
00176
|
IDIB000R577
|
612
|
02/09/2022
|
No Such Account
|
|
4701
|
MP1712005_040422APB_FTO_17776
|
1712005045NRG22040420220875730
|
565708035
|
04/04/2022
|
Siyadulari Dwivedi
|
Siyadulari Dwivedi
|
1712005045WL116118
|
00602
|
SBIN0RRMBGB
|
1737
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4702
|
MP1712005_030722FTO_239316
|
1712005047NRG23030720220246362
|
705081311
|
03/07/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
1712005047WL031839
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
|
4703
|
MP1712005_030722FTO_239316
|
1712005047NRG23030720220246363
|
705081311
|
03/07/2022
|
BUTAIYA
|
BUTAIYA
|
1712005047WL031839
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
|
4704
|
MP1712005_241122FTO_531423
|
1712005047NRG23121020220401140
|
628301635
|
24/11/2022
|
rajkumar sahu
|
rajkumar sahu
|
1712005WL0060577
|
00176
|
IDIB000R577
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4705
|
MP1712005_200123FTO_644499
|
1712005047NRG23291220220511765
|
887490915
|
20/01/2023
|
ravita
|
ravita
|
1712005WL0080203
|
00176
|
IDIB000R577
|
1632
|
15/02/2023
|
No Such Account
|
|
4706
|
MP1712005_200123FTO_644499
|
1712005047NRG23291220220511766
|
887490915
|
20/01/2023
|
SURYABHAN GOSWAMI
|
SURYABHAN GOSWAMI
|
1712005WL0080203
|
00176
|
IDIB000R577
|
1632
|
15/02/2023
|
No Such Account
|
|
4707
|
MP1712005_200123FTO_644499
|
1712005047NRG23291220220511767
|
887490915
|
20/01/2023
|
rohit
|
rohit
|
1712005WL0080203
|
00176
|
IDIB000R577
|
3060
|
15/02/2023
|
No Such Account
|
|
4708
|
MP1712005_200123FTO_644499
|
1712005047NRG23291220220511772
|
887490915
|
20/01/2023
|
Anita kol
|
Anita kol
|
1712005WL0080203
|
00176
|
IDIB000R577
|
3060
|
15/02/2023
|
No Such Account
|
|
4709
|
MP1712005_200123FTO_644499
|
1712005047NRG23291220220511773
|
887490915
|
20/01/2023
|
Ramdev Kushwaha
|
Ramdev Kushwaha
|
1712005WL0080203
|
00176
|
IDIB000R577
|
3060
|
15/02/2023
|
No Such Account
|
|
4710
|
MP1712005_200123FTO_644499
|
1712005047NRG23291220220511774
|
887490915
|
20/01/2023
|
Asha
|
Asha
|
1712005WL0080203
|
00176
|
IDIB000R577
|
3060
|
15/02/2023
|
No Such Account
|
|
4711
|
MP1712005_200123FTO_644499
|
1712005047NRG23291220220511775
|
887490915
|
20/01/2023
|
Rohit
|
Rohit
|
1712005WL0080203
|
00176
|
IDIB000R577
|
3060
|
15/02/2023
|
No Such Account
|
|
4712
|
MP1712005_200123FTO_644499
|
1712005047NRG23291220220511776
|
887490915
|
20/01/2023
|
Sonam
|
Sonam
|
1712005WL0080203
|
00176
|
IDIB000R577
|
3060
|
15/02/2023
|
No Such Account
|
|
4713
|
MP1712005_200123FTO_644499
|
1712005047NRG23291220220511777
|
887490915
|
20/01/2023
|
Kaushilya
|
Kaushilya
|
1712005WL0080203
|
00176
|
IDIB000R577
|
3060
|
15/02/2023
|
No Such Account
|
|
4714
|
MP1712005_071022FTO_447199
|
1712005049NRG23071020220392022
|
564346046
|
07/10/2022
|
KALPANA KOL
|
KALPANA KOL
|
1712005049WL058963
|
00176
|
IDIB000A592
|
1200
|
13/10/2022
|
No Such Account
|
|
4715
|
MP1712003_201122FTO_522700
|
1712003024NRG23230620220216227
|
387881993
|
20/11/2022
|
kunti vishwakarma
|
kunti vishwakarma
|
1712003WL0028432
|
00176
|
IDIB000J580
|
1224
|
25/11/2022
|
No Such Account
|
|
4716
|
MP1712003_160323FTO_707510
|
1712003024NRG23310120230565796
|
730999491
|
16/03/2023
|
kunti vishwakarma
|
kunti vishwakarma
|
1712003WL0088075
|
00176
|
IDIB000J580
|
1428
|
30/03/2023
|
No Such Account
|
|
4717
|
MP1712003_160323FTO_707510
|
1712003024NRG23310120230565797
|
730999491
|
16/03/2023
|
kunti vishwakarma
|
kunti vishwakarma
|
1712003WL0088075
|
00176
|
IDIB000J580
|
1224
|
30/03/2023
|
No Such Account
|
|
4718
|
MP1712003_160323FTO_707510
|
1712003024NRG23310120230565798
|
730999491
|
16/03/2023
|
ravita pandey
|
ravita pandey
|
1712003WL0088075
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
|
4719
|
MP1712003_160323FTO_707510
|
1712003024NRG23310120230565799
|
730999491
|
16/03/2023
|
rajesh kumar pandey
|
rajesh kumar pandey
|
1712003WL0088075
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
|
4720
|
MP1712003_101122APB_FTO_503951
|
1712003025NRG23101120220433480
|
227165617
|
10/11/2022
|
Shri RAMRATAN
|
Shri RAMRATAN
|
1712003025WL066915
|
00602
|
SBIN0RRMBGB
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4721
|
MP1712003_201122FTO_522700
|
1712003027NRG23140720220272772
|
387881993
|
20/11/2022
|
rekha
|
rekha
|
1712003WL0035313
|
00689
|
AUBL0002330
|
2652
|
25/11/2022
|
Account Description Does not Tally
|
|
4722
|
MP1712003_250123FTO_652406
|
1712003027NRG23250120230555022
|
887256007
|
25/01/2023
|
prabhakar
|
prabhakar
|
1712003027WL086878
|
00176
|
IDIB000J580
|
3060
|
15/02/2023
|
No Such Account
|
|
4723
|
MP1712003_160323FTO_707510
|
1712003027NRG23270120230557620
|
730999491
|
16/03/2023
|
prabhakar
|
prabhakar
|
1712003WL0087242
|
00176
|
IDIB000J580
|
3264
|
30/03/2023
|
No Such Account
|
|
4724
|
MP1712003_201122FTO_522700
|
1712003027NRG23270920220377459
|
387881993
|
20/11/2022
|
rekha
|
rekha
|
1712003WL0056099
|
00689
|
AUBL0002330
|
3060
|
25/11/2022
|
Account Description Does not Tally
|
|
4725
|
MP1712003_201122FTO_522700
|
1712003028NRG23180720220280019
|
387881993
|
20/11/2022
|
BHARAT
|
BHARAT
|
1712003WL0036450
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
4726
|
MP1712003_160323FTO_707510
|
1712003030NRG23130120230538825
|
730999491
|
16/03/2023
|
Rambhagat
|
Rambhagat
|
1712003WL0084653
|
00415
|
SBIN0008418
|
60
|
30/03/2023
|
No Such Account
|
|
4727
|
MP1712003_160323FTO_707510
|
1712003030NRG23130120230538826
|
730999491
|
16/03/2023
|
ankit
|
ankit
|
1712003WL0084653
|
00165
|
IBKL0000422
|
3060
|
30/03/2023
|
No Such Account
|
|
4728
|
MP1712003_160323FTO_707510
|
1712003030NRG23130120230538827
|
730999491
|
16/03/2023
|
ankit
|
ankit
|
1712003WL0084653
|
00165
|
IBKL0000422
|
3060
|
30/03/2023
|
No Such Account
|
|
4729
|
MP1712003_050622FTO_180662
|
1712003031NRG22260520220880030
|
260093414
|
05/06/2022
|
NARENDRA KUMAR VISHWAKARMA
|
NARENDRA KUMAR VISHWAKARMA
|
1712003WL0117237
|
00176
|
IDIB000J580
|
1158
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4730
|
MP1712003_050622FTO_180662
|
1712003031NRG22260520220880031
|
260093414
|
05/06/2022
|
NARENDRA KUMAR VISHWAKARMA
|
NARENDRA KUMAR VISHWAKARMA
|
1712003WL0117237
|
00176
|
IDIB000J580
|
965
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4731
|
MP1712003_020822FTO_301510
|
1712003031NRG23020820220303861
|
482382431
|
02/08/2022
|
RAM PYARI VERMA
|
RAM PYARI VERMA
|
1712003031WL040497
|
00176
|
IDIB000J580
|
3060
|
16/08/2022
|
No Such Account
|
|
4732
|
MP1712003_150822FTO_333864
|
1712003031NRG23150820220321211
|
696684167
|
15/08/2022
|
RAM PYARI VERMA
|
RAM PYARI VERMA
|
1712003031WL043805
|
00176
|
IDIB000J580
|
2652
|
02/09/2022
|
No Such Account
|
|
4733
|
MP1712003_050622FTO_180662
|
1712003032NRG22221120210683824
|
260093414
|
05/06/2022
|
AMIT SINGH BAGRI
|
AMIT SINGH BAGRI
|
1712003WL075906
|
00415
|
SBIN0008418
|
1158
|
11/06/2022
|
No Such Account
|
|
4734
|
MP1712003_050622FTO_180662
|
1712003032NRG22221120210683825
|
260093414
|
05/06/2022
|
AMIT SINGH BAGRI
|
AMIT SINGH BAGRI
|
1712003WL075906
|
00415
|
SBIN0008418
|
1158
|
11/06/2022
|
No Such Account
|
|
4735
|
MP1712003_130522FTO_122890
|
1712003033NRG23130520220084566
|
883470939
|
13/05/2022
|
ramji verma
|
ramji verma
|
1712003033WL013882
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
|
4736
|
MP1712003_200422FTO_64478
|
1712003033NRG23200420220022503
|
561451196
|
20/04/2022
|
radha rajak
|
radha rajak
|
1712003033WL004277
|
00415
|
SBIN0001348
|
3060
|
09/05/2022
|
No Such Account
|
|
4737
|
MP1712003_210422FTO_68028
|
1712003033NRG23210420220027787
|
560634371
|
21/04/2022
|
urmila pandey
|
urmila pandey
|
1712003033WL005263
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
|
4738
|
MP1712003_121222FTO_576767
|
1712003034NRG23091220220475112
|
814158171
|
12/12/2022
|
gendiya
|
gendiya
|
1712003WL0073982
|
00602
|
SBIN0RRMBGB
|
2856
|
20/12/2022
|
No Such Account
|
|
4739
|
MP1712003_201122FTO_522700
|
1712003034NRG23240620220220250
|
387881993
|
20/11/2022
|
gendiya
|
gendiya
|
1712003WL0028987
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
No Such Account
|
|
4740
|
MP1712003_261022FTO_481532
|
1712003034NRG23261020220417841
|
863565671
|
26/10/2022
|
Ramshiromani kushwaha
|
Ramshiromani kushwaha
|
1712003034WL063872
|
00415
|
SBIN0001348
|
2856
|
01/11/2022
|
No Such Account
|
|
4741
|
MP1712003_240622FTO_222688
|
1712003038NRG23240620220219867
|
596755437
|
24/06/2022
|
Sita kushwaha
|
Sita kushwaha
|
1712003038WL028916
|
00176
|
IDIB000J580
|
2448
|
01/07/2022
|
No Such Account
|
|
4742
|
MP1712005_251022FTO_479866
|
1712005000NRG23251020220416855
|
828758035
|
25/10/2022
|
KAMTA
|
KAMTA
|
1712005WL063646
|
00602
|
SBIN0RRMBGB
|
5
|
01/11/2022
|
No Such Account
|
|
4743
|
MP1712005_271022FTO_481901
|
1712005000NRG23261020220418209
|
896818095
|
27/10/2022
|
Shushila
|
Shushila
|
1712005WL063963
|
00602
|
SBIN0RRMBGB
|
2509
|
02/11/2022
|
No Such Account
|
|
4744
|
MP1712005_270622APB_FTO_228238
|
1712005000NRG23270620220228411
|
595560680
|
27/06/2022
|
SHYAMKALI
|
SHYAMKALI
|
1712005WL029919
|
00415
|
SBIN0012185
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4745
|
MP1712005_280323FTO_731629
|
1712005000NRG23280320230605811
|
873192414
|
28/03/2023
|
SUBHA DEVI ADIWASI
|
SUBHA DEVI ADIWASI
|
1712005WL094156
|
00602
|
SBIN0RRMBGB
|
3060
|
04/04/2023
|
No Such Account
|
|
4746
|
MP1712005_280422FTO_83097
|
1712005000NRG23280420220046013
|
562961572
|
28/04/2022
|
Dinesh bansal
|
Dinesh bansal
|
1712005WL008111
|
00176
|
IDIB000C608
|
3060
|
09/05/2022
|
No Such Account
|
|
4747
|
MP1712005_280422FTO_83097
|
1712005000NRG23280420220046014
|
562961572
|
28/04/2022
|
Dinesh bansal
|
Dinesh bansal
|
1712005WL008111
|
00176
|
IDIB000C608
|
408
|
09/05/2022
|
No Such Account
|
|
4748
|
MP1712005_280422FTO_83097
|
1712005000NRG23280420220046027
|
562961572
|
28/04/2022
|
Ram kanya vishwakarma
|
Ram kanya vishwakarma
|
1712005WL008116
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
|
4749
|
MP1712005_280422FTO_83097
|
1712005000NRG23280420220046028
|
562961572
|
28/04/2022
|
Ram kanya vishwakarma
|
Ram kanya vishwakarma
|
1712005WL008116
|
00602
|
SBIN0RRMBGB
|
408
|
09/05/2022
|
No Such Account
|
|
4750
|
MP1712005_280422FTO_83097
|
1712005000NRG23280420220046036
|
562961572
|
28/04/2022
|
TOSHAN
|
TOSHAN
|
1712005WL008116
|
00602
|
SBIN0RRMBGB
|
408
|
09/05/2022
|
No Such Account
|
|
4751
|
MP1712005_280422FTO_83097
|
1712005000NRG23280420220046037
|
562961572
|
28/04/2022
|
TOSHAN
|
TOSHAN
|
1712005WL008116
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
|
4752
|
MP1712005_280522FTO_160660
|
1712005000NRG23280520220129965
|
115756690
|
28/05/2022
|
chandrakala
|
chandrakala
|
1712005WL019089
|
00602
|
SBIN0RRMBGB
|
204
|
03/06/2022
|
No Such Account
|
|
4753
|
MP1712005_290622FTO_233088
|
1712005000NRG23290620220235934
|
703940632
|
29/06/2022
|
RAMNARESH
|
RAMNARESH
|
1712005WL030743
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
|
4754
|
MP1712005_291222APB_FTO_606166
|
1712005000NRG23291220220511064
|
029820278
|
29/12/2022
|
Chhotelal Singh
|
Chhotelal Singh
|
1712005WL080075
|
00415
|
SBIN0016908
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4755
|
MP1712005_310123FTO_663040
|
1712005000NRG23310120230567182
|
885696511
|
31/01/2023
|
santosh
|
santosh
|
1712005WL088178
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
4756
|
MP1712005_310123FTO_663040
|
1712005000NRG23310120230567183
|
885696511
|
31/01/2023
|
santosh
|
santosh
|
1712005WL088178
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
4757
|
MP1712005_310123FTO_663040
|
1712005000NRG23310120230567189
|
885696511
|
31/01/2023
|
arti dahiya
|
arti dahiya
|
1712005WL088180
|
00176
|
IDIB000R577
|
1020
|
15/02/2023
|
No Such Account
|
|
4758
|
MP1712005_310123FTO_663040
|
1712005000NRG23310120230567190
|
885696511
|
31/01/2023
|
arti dahiya
|
arti dahiya
|
1712005WL088180
|
00176
|
IDIB000R577
|
1224
|
15/02/2023
|
No Such Account
|
|
4759
|
MP1712005_311022FTO_489256
|
1712005000NRG23311020220424380
|
035432871
|
31/10/2022
|
SURESH
|
SURESH
|
1712005WL065207
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
No Such Account
|
|
4760
|
MP1712005_311022FTO_489256
|
1712005000NRG23311020220424382
|
035432871
|
31/10/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL065208
|
00602
|
SBIN0RRMBGB
|
2895
|
05/11/2022
|
No Such Account
|
|
4761
|
MP1712005_200522FTO_140936
|
1712005003NRG23190520220100274
|
883485379
|
20/05/2022
|
ashwani kushwaha
|
ashwani kushwaha
|
1712005WL0016002
|
00176
|
IDIB000B835
|
3264
|
25/05/2022
|
A/c Blocked or Frozen
|
|
4762
|
MP1712005_031222APB_FTO_560673
|
1712005007NRG23031220220465718
|
674205579
|
03/12/2022
|
AMOL YADAV
|
AMOL YADAV
|
1712005007WL072497
|
00415
|
SBIN0016908
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4763
|
MP1712005_221222APB_FTO_597125
|
1712005007NRG23221220220500847
|
037304101
|
22/12/2022
|
ARUNENDRA
|
ARUNENDRA
|
1712005007WL078351
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4764
|
MP1712005_100622FTO_192526
|
1712005013NRG23090620220171563
|
338941753
|
10/06/2022
|
Rajman
|
Rajman
|
1712005WL0023296
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
|
4765
|
MP1712005_171222FTO_587763
|
1712005014NRG23161220220487050
|
877248437
|
17/12/2022
|
SURESH
|
SURESH
|
1712005014WL075969
|
00602
|
SBIN0RRMBGB
|
2610
|
23/12/2022
|
No Such Account
|
|
4766
|
MP1712005_290123FTO_658826
|
1712005014NRG23290120230561006
|
886018142
|
29/01/2023
|
Moliya
|
Moliya
|
1712005014WL087560
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
No Such Account
|
|
4767
|
MP1712005_190922FTO_406808
|
1712005017NRG23190920220364751
|
374592318
|
19/09/2022
|
PRADEEP
|
PRADEEP
|
1712005017WL053429
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4768
|
MP1712002_120422FTO_41483
|
1712002089NRG23120420220004254
|
563747184
|
12/04/2022
|
MAYA
|
MAYA
|
1712002089WL000719
|
00078
|
CNRB0017885
|
2040
|
09/05/2022
|
No Such Account
|
|
4769
|
MP1712002_120422FTO_41483
|
1712002089NRG23120420220004272
|
563747184
|
12/04/2022
|
LAXMI DAHIYA
|
LAXMI DAHIYA
|
1712002089WL000720
|
00045
|
BARB0SATNAX
|
2040
|
09/05/2022
|
No Such Account
|
|
4770
|
MP1712002_070922FTO_382014
|
1712002089NRG23120820220318918
|
377469248
|
07/09/2022
|
Maya
|
Maya
|
1712002WL0043346
|
00078
|
CNRB0017885
|
2040
|
06/10/2022
|
No Such Account
|
|
4771
|
MP1712002_070922FTO_382014
|
1712002089NRG23290520220132771
|
377469248
|
07/09/2022
|
MAYA
|
MAYA
|
1712002WL0019362
|
00078
|
CNRB0017886
|
2040
|
06/10/2022
|
No Such Account
|
|
4772
|
MP1712002_301122FTO_551509
|
1712002093NRG22131120220885061
|
628043290
|
30/11/2022
|
SUNEETA
|
SUNEETA
|
1712002WL0118302
|
00415
|
SBIN0004909
|
1351
|
09/12/2022
|
No Such Account
|
|
4773
|
MP1712002_070922FTO_382014
|
1712002093NRG23190820220328769
|
377469248
|
07/09/2022
|
Chunki Kol
|
Chunki Kol
|
1712002WL0045449
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
4774
|
MP1712003_060123APB_FTO_619586
|
1712003000NRG23060120230526643
|
009523545
|
06/01/2023
|
SHYAMLAL
|
SHYAMLAL
|
1712003WL083003
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4775
|
MP1712003_120223APB_FTO_673738
|
1712003000NRG23120220230575312
|
007697744
|
12/02/2023
|
SHYAMLAL
|
SHYAMLAL
|
1712003WL089721
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4776
|
MP1712003_240223APB_FTO_682016
|
1712003000NRG23240220230582968
|
696612504
|
24/02/2023
|
SHYAMLAL
|
SHYAMLAL
|
1712003WL091130
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4777
|
MP1712003_250223APB_FTO_683209
|
1712003000NRG23250220230584019
|
690216768
|
25/02/2023
|
Rani Bai Vishwakarma
|
Rani Bai Vishwakarma
|
1712003WL091283
|
00176
|
IDIB000J580
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4778
|
MP1712003_300522FTO_163969
|
1712003000NRG23300520220133831
|
144092857
|
30/05/2022
|
Gilli Vishwakarma
|
Gilli Vishwakarma
|
1712003WL019466
|
00415
|
SBIN0001348
|
1224
|
04/06/2022
|
Account closed
|
|
4779
|
MP1712003_160123APB_FTO_637464
|
1712003001NRG23160120230542251
|
893229425
|
16/01/2023
|
santram patel
|
santram patel
|
1712003001WL085189
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4780
|
MP1712003_211222FTO_594207
|
1712003004NRG22171120220886954
|
034936211
|
21/12/2022
|
Rajna basor
|
Rajna basor
|
1712003WL0118624
|
00415
|
SBIN0001348
|
1544
|
27/12/2022
|
No Such Account
|
|
4781
|
MP1712003_211222FTO_594207
|
1712003004NRG22171120220886956
|
034936211
|
21/12/2022
|
Rajna basor
|
Rajna basor
|
1712003WL0118624
|
00415
|
SBIN0001348
|
386
|
27/12/2022
|
No Such Account
|
|
4782
|
MP1712003_240422FTO_73828
|
1712003004NRG23240420220036367
|
540036243
|
24/04/2022
|
Raju Kushwaha
|
Raju Kushwaha
|
1712003004WL006625
|
00415
|
SBIN0001348
|
1224
|
06/05/2022
|
Account closed
|
|
4783
|
MP1712003_291122FTO_548580
|
1712003004NRG23291120220459401
|
628067526
|
29/11/2022
|
Ravendra Kushwaha
|
Ravendra Kushwaha
|
1712003004WL071356
|
00602
|
ALLA0SG5004
|
3060
|
09/12/2022
|
Participant not mapped to the product
|
|
4784
|
MP1712003_010522FTO_91643
|
1712003005NRG23010520220054592
|
680226893
|
01/05/2022
|
Mamta kushwaha
|
Mamta kushwaha
|
1712003005WL009379
|
00415
|
SBIN0001348
|
1224
|
13/05/2022
|
No Such Account
|
|
4785
|
MP1712003_110922FTO_389885
|
1712003005NRG23100920220352940
|
375109608
|
11/09/2022
|
PHOOLJHARIYA CHAUDHARI
|
PHOOLJHARIYA CHAUDHARI
|
1712003005WL050949
|
00415
|
SBIN0001348
|
2856
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4786
|
MP1712003_150123FTO_634527
|
1712003005NRG23130120230539545
|
003188666
|
15/01/2023
|
rani kushwaha
|
rani kushwaha
|
1712003005WL084748
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
4787
|
MP1712003_250922FTO_422660
|
1712003005NRG23250920220373812
|
416363733
|
25/09/2022
|
sukhmanti kol
|
sukhmanti kol
|
1712003005WL055302
|
00176
|
IDIB000N515
|
3060
|
07/10/2022
|
No Such Account
|
|
4788
|
MP1712003_010422FTO_6089
|
1712003006NRG22310320220869155
|
566486887
|
01/04/2022
|
DEVKI
|
DEVKI
|
1712003006WL114623
|
00415
|
SBIN0001348
|
2702
|
09/05/2022
|
No Such Account
|
|
4789
|
MP1712003_060323APB_FTO_689550
|
1712003006NRG23060320230589548
|
692236181
|
06/03/2023
|
JEETENDRA
|
JEETENDRA
|
1712003006WL092159
|
00468
|
UBIN0568295
|
1020
|
25/03/2023
|
Account closed
|
|
4790
|
MP1712003_060323APB_FTO_689550
|
1712003006NRG23060320230589550
|
692236181
|
06/03/2023
|
JEETENDRA
|
JEETENDRA
|
1712003006WL092159
|
00468
|
UBIN0568295
|
2244
|
25/03/2023
|
Account closed
|
|
4791
|
MP1712003_280722FTO_290349
|
1712003006NRG23280720220296403
|
481418194
|
28/07/2022
|
Ramadhar
|
Ramadhar
|
1712003006WL039161
|
00415
|
SBIN0001348
|
3264
|
16/08/2022
|
No Such Account
|
|
4792
|
MP1712003_280722FTO_290349
|
1712003006NRG23280720220296405
|
481418194
|
28/07/2022
|
Komal
|
Komal
|
1712003006WL039161
|
00415
|
SBIN0001348
|
3264
|
16/08/2022
|
No Such Account
|
|
4793
|
MP1712003_111222FTO_576067
|
1712003011NRG23101220220477288
|
763571144
|
11/12/2022
|
Laxmi namdev
|
Laxmi namdev
|
1712003011WL074373
|
00415
|
SBIN0001348
|
2856
|
17/12/2022
|
No Such Account
|
|
4794
|
MP1712005_060422FTO_26151
|
1712005050NRG23060420220000009
|
564448893
|
06/04/2022
|
Ramdeen Pathak
|
Ramdeen Pathak
|
1712005050WL00005
|
00602
|
SBIN0RRMBGB
|
193
|
09/05/2022
|
No Such Account
|
|
4795
|
MP1712005_241122FTO_531423
|
1712005055NRG23141020220404480
|
628301635
|
24/11/2022
|
MANOJ
|
MANOJ
|
1712005WL0061246
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4796
|
MP1712005_241122FTO_531423
|
1712005055NRG23141020220404481
|
628301635
|
24/11/2022
|
ramkumar
|
ramkumar
|
1712005WL0061246
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4797
|
MP1712005_200922FTO_410234
|
1712005055NRG23200920220365293
|
374495168
|
20/09/2022
|
Ram
|
Ram
|
1712005055WL053580
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
4798
|
MP1712005_290522FTO_162474
|
1712005055NRG23290520220131264
|
115221551
|
29/05/2022
|
chandrabhushan
|
chandrabhushan
|
1712005055WL019208
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
|
4799
|
MP1712005_200123FTO_644499
|
1712005058NRG23151220220485517
|
887490915
|
20/01/2023
|
Durga devi kol
|
Durga devi kol
|
1712005WL0075761
|
00602
|
SBIN0RRMBGB
|
13
|
15/02/2023
|
No Such Account
|
|
4800
|
MP1712005_241122FTO_531423
|
1712005059NRG23211020220412305
|
628301635
|
24/11/2022
|
Ramdas
|
Ramdas
|
1712005WL0062751
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4801
|
MP1712005_241122FTO_531423
|
1712005059NRG23211020220412306
|
628301635
|
24/11/2022
|
Prema
|
Prema
|
1712005WL0062751
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4802
|
MP1712005_241122FTO_531423
|
1712005059NRG23211020220412307
|
628301635
|
24/11/2022
|
Ramcharan
|
Ramcharan
|
1712005WL0062751
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4803
|
MP1712005_241122FTO_531423
|
1712005059NRG23211020220412308
|
628301635
|
24/11/2022
|
Prema
|
Prema
|
1712005WL0062751
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4804
|
MP1712005_241122FTO_531423
|
1712005059NRG23211020220412309
|
628301635
|
24/11/2022
|
Ramdas
|
Ramdas
|
1712005WL0062751
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4805
|
MP1712005_241122FTO_531423
|
1712005064NRG23291020220422649
|
628301635
|
24/11/2022
|
kiran
|
kiran
|
1712005WL0064828
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4806
|
MP1712005_050323APB_FTO_688907
|
1712005066NRG23050320230589123
|
692236944
|
05/03/2023
|
CHUNMUN
|
CHUNMUN
|
1712005066WL092083
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4807
|
MP1712005_050323APB_FTO_688907
|
1712005066NRG23050320230589130
|
692236944
|
05/03/2023
|
devanand shukla
|
devanand shukla
|
1712005066WL092083
|
00415
|
SBIN0012185
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
MP1712005_170123FTO_639610
|
1712005067NRG23170120230543528
|
890236459
|
17/01/2023
|
RADHA
|
RADHA
|
1712005067WL085387
|
00602
|
SBIN0RRMBGB
|
2970
|
15/02/2023
|
No Such Account
|
|
4809
|
MP1712005_170123FTO_639610
|
1712005067NRG23170120230543529
|
890236459
|
17/01/2023
|
RADHA
|
RADHA
|
1712005067WL085387
|
00602
|
SBIN0RRMBGB
|
2970
|
15/02/2023
|
No Such Account
|
|
4810
|
MP1712005_110123FTO_627707
|
1712005070NRG23100120230534337
|
005823765
|
11/01/2023
|
RAM KOL
|
RAM KOL
|
1712005070WL084030
|
00602
|
SBIN0RRMBGB
|
2895
|
16/02/2023
|
No Such Account
|
|
4811
|
MP1712005_241122FTO_531423
|
1712005070NRG23181020220410713
|
628301635
|
24/11/2022
|
Ramsohavan
|
Ramsohavan
|
1712005WL0062461
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4812
|
MP1712005_241122FTO_531423
|
1712005070NRG23181020220410714
|
628301635
|
24/11/2022
|
RAM KOL
|
RAM KOL
|
1712005WL0062461
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4813
|
MP1712005_241122FTO_531423
|
1712005070NRG23181020220410715
|
628301635
|
24/11/2022
|
Ramswaroop verma
|
Ramswaroop verma
|
1712005WL0062461
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4814
|
MP1712005_241122FTO_531423
|
1712005070NRG23181020220410716
|
628301635
|
24/11/2022
|
Ramswaroop verma
|
Ramswaroop verma
|
1712005WL0062461
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
4815
|
MP1712005_260822FTO_357561
|
1712005070NRG23250820220335233
|
392834707
|
26/08/2022
|
Ramsohavan
|
Ramsohavan
|
1712005WL0046912
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
|
4816
|
MP1712005_050822FTO_311926
|
1712005072NRG23050820220308183
|
623199934
|
05/08/2022
|
DHIRAJ
|
DHIRAJ
|
1712005072WL041297
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4817
|
MP1712005_071022FTO_447199
|
1712005074NRG23061020220391058
|
564346046
|
07/10/2022
|
Rajmani
|
Rajmani
|
1712005074WL058735
|
00176
|
IDIB000R577
|
3060
|
13/10/2022
|
No Such Account
|
|
4818
|
MP1712005_270522FTO_158505
|
1712005074NRG23270520220126848
|
116085123
|
27/05/2022
|
SACHIN SINGH
|
SACHIN SINGH
|
1712005074WL018809
|
00415
|
SBIN0012185
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4819
|
MP1712005_241122FTO_531423
|
1712005076NRG23121020220401147
|
628301635
|
24/11/2022
|
B.K
|
B.K
|
1712005WL0060578
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
|
4820
|
MP1712005_241122FTO_531423
|
1712005076NRG23121020220401148
|
628301635
|
24/11/2022
|
B.K
|
B.K
|
1712005WL0060578
|
00602
|
SBIN0RRMBGB
|
2244
|
09/12/2022
|
No Such Account
|
|
4821
|
MP1712005_230522FTO_147044
|
1712005020NRG23230520220110568
|
001823384
|
23/05/2022
|
SHUKH
|
SHUKH
|
1712005020WL017127
|
00602
|
SBIN0RRMBGB
|
2702
|
27/05/2022
|
No Such Account
|
|
4822
|
MP1712005_180922FTO_404074
|
1712005022NRG22080920220882894
|
374343513
|
18/09/2022
|
RAMSAKHA SAKET
|
RAMSAKHA SAKET
|
1712005WL0117928
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
4823
|
MP1712005_180922FTO_404074
|
1712005022NRG22080920220882903
|
374343513
|
18/09/2022
|
RAMSAKHA SAKET
|
RAMSAKHA SAKET
|
1712005WL0117932
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
4824
|
MP1712005_010622FTO_170181
|
1712005022NRG22170420220879289
|
139241202
|
01/06/2022
|
chandrabhan
|
chandrabhan
|
1712005WL0116964
|
00602
|
SBIN0RRMBGB
|
2316
|
04/06/2022
|
No Such Account
|
|
4825
|
MP1712005_010622FTO_170181
|
1712005022NRG22170420220879290
|
139241202
|
01/06/2022
|
chandrabhan
|
chandrabhan
|
1712005WL0116964
|
00602
|
SBIN0RRMBGB
|
2316
|
04/06/2022
|
No Such Account
|
|
4826
|
MP1712005_010622FTO_170181
|
1712005022NRG22170420220879291
|
139241202
|
01/06/2022
|
chandrabhan
|
chandrabhan
|
1712005WL0116964
|
00602
|
SBIN0RRMBGB
|
2316
|
04/06/2022
|
No Such Account
|
|
4827
|
MP1712005_010622FTO_170181
|
1712005022NRG22170420220879292
|
139241202
|
01/06/2022
|
chandrabhan
|
chandrabhan
|
1712005WL0116964
|
00602
|
SBIN0RRMBGB
|
2316
|
04/06/2022
|
No Such Account
|
|
4828
|
MP1712005_180922FTO_404074
|
1712005024NRG22060920220882797
|
374343513
|
18/09/2022
|
Manendra
|
Manendra
|
1712005WL0117885
|
00415
|
SBIN0016908
|
2895
|
04/10/2022
|
Account closed
|
|
4829
|
MP1712005_160922FTO_399558
|
1712005024NRG23160920220360217
|
374722539
|
16/09/2022
|
Manendra
|
Manendra
|
1712005024WL052554
|
00415
|
SBIN0016908
|
3060
|
04/10/2022
|
Account closed
|
|
4830
|
MP1712005_231022FTO_476697
|
1712005026NRG23221020220413645
|
828537546
|
23/10/2022
|
amratlal
|
amratlal
|
1712005026WL063025
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
|
4831
|
MP1712005_231022FTO_476697
|
1712005026NRG23221020220413646
|
828537546
|
23/10/2022
|
amratlal
|
amratlal
|
1712005026WL063025
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
|
4832
|
MP1712005_130123FTO_632722
|
1712005028NRG23130120230538661
|
885087787
|
13/01/2023
|
prabha
|
prabha
|
1712005028WL084629
|
00176
|
IDIB000C608
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
|
4833
|
MP1712005_180922FTO_404074
|
1712005029NRG22020920220882098
|
374343513
|
18/09/2022
|
ramrati adiwasi
|
ramrati adiwasi
|
1712005WL0117766
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
4834
|
MP1712005_010522FTO_91467
|
1712005029NRG23010520220053422
|
680226461
|
01/05/2022
|
abhishek
|
abhishek
|
1712005029WL009290
|
00602
|
SBIN0RRMBGB
|
2702
|
13/05/2022
|
No Such Account
|
|
4835
|
MP1712005_080822FTO_317365
|
1712005032NRG23080820220311411
|
698263878
|
08/08/2022
|
Manbharan saket
|
Manbharan saket
|
1712005032WL041915
|
00602
|
SBIN0RRMBGB
|
204
|
02/09/2022
|
No Such Account
|
|
4836
|
MP1712005_080822FTO_317365
|
1712005039NRG23080820220311689
|
698263878
|
08/08/2022
|
PREMLAL SONI
|
PREMLAL SONI
|
1712005039WL041933
|
00415
|
SBIN0012185
|
12
|
02/09/2022
|
Account closed
|
|
4837
|
MP1712005_081222FTO_569821
|
1712005041NRG23081220220473027
|
706415319
|
08/12/2022
|
ramvati
|
ramvati
|
1712005041WL073713
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
4838
|
MP1712005_081222FTO_569821
|
1712005041NRG23081220220473028
|
706415319
|
08/12/2022
|
ramvati
|
ramvati
|
1712005041WL073713
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
4839
|
MP1712005_081222FTO_569821
|
1712005041NRG23081220220473029
|
706415319
|
08/12/2022
|
ramvati
|
ramvati
|
1712005041WL073713
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
4840
|
MP1712005_081222FTO_569821
|
1712005041NRG23081220220473037
|
706415319
|
08/12/2022
|
ramesh
|
ramesh
|
1712005041WL073713
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
4841
|
MP1712005_081222FTO_569821
|
1712005041NRG23081220220473197
|
706415319
|
08/12/2022
|
ramvati
|
ramvati
|
1712005041WL073714
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
4842
|
MP1712005_081222FTO_569821
|
1712005041NRG23081220220473198
|
706415319
|
08/12/2022
|
ramvati
|
ramvati
|
1712005041WL073714
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
4843
|
MP1712005_081222FTO_569821
|
1712005041NRG23081220220473205
|
706415319
|
08/12/2022
|
ramesh
|
ramesh
|
1712005041WL073714
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
4844
|
MP1712005_081222FTO_569821
|
1712005041NRG23081220220473206
|
706415319
|
08/12/2022
|
ramesh
|
ramesh
|
1712005041WL073714
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
4845
|
MP1712005_051122APB_FTO_495811
|
1712005046NRG23031120220427028
|
186731251
|
05/11/2022
|
MEERA
|
MEERA
|
1712005046WL065669
|
00602
|
SBIN0RRMBGB
|
1544
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4846
|
MP1712005_071022FTO_447546
|
1712005047NRG23071020220392614
|
564644050
|
07/10/2022
|
MOHAN GOSWMI
|
MOHAN GOSWMI
|
1712005047WL059044
|
00176
|
IDIB000R577
|
3060
|
13/10/2022
|
No Such Account
|
|
4847
|
MP1712005_071022FTO_447546
|
1712005047NRG23071020220392616
|
564644050
|
07/10/2022
|
rajkumar sahu
|
rajkumar sahu
|
1712005047WL059045
|
00176
|
IDIB000R577
|
3060
|
13/10/2022
|
A/c Blocked or Frozen
|
|
4848
|
MP1712005_071022FTO_447546
|
1712005047NRG23071020220392617
|
564644050
|
07/10/2022
|
KHGSDAFG
|
KHGSDAFG
|
1712005047WL059045
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
|
4849
|
MP1712005_071022FTO_447546
|
1712005047NRG23071020220392618
|
564644050
|
07/10/2022
|
NIRMALA
|
NIRMALA
|
1712005047WL059046
|
00176
|
IDIB000R577
|
3060
|
13/10/2022
|
No Such Account
|
|
4850
|
MP1712005_141222FTO_582133
|
1712005047NRG23131220220481948
|
834203498
|
14/12/2022
|
SURYABHAN GOSWAMI
|
SURYABHAN GOSWAMI
|
1712005047WL075232
|
00176
|
IDIB000R577
|
1632
|
21/12/2022
|
No Such Account
|
|
4851
|
MP1712005_141222FTO_582133
|
1712005047NRG23131220220481949
|
834203498
|
14/12/2022
|
ravita
|
ravita
|
1712005047WL075232
|
00176
|
IDIB000R577
|
1632
|
21/12/2022
|
No Such Account
|
|
4852
|
MP1712005_141222FTO_582133
|
1712005047NRG23141220220484655
|
834203498
|
14/12/2022
|
Ramdev Kushwaha
|
Ramdev Kushwaha
|
1712005047WL075611
|
00176
|
IDIB000R577
|
3060
|
21/12/2022
|
No Such Account
|
|
4853
|
MP1712005_141222FTO_582133
|
1712005047NRG23141220220484656
|
834203498
|
14/12/2022
|
Asha
|
Asha
|
1712005047WL075611
|
00176
|
IDIB000R577
|
3060
|
21/12/2022
|
No Such Account
|
|
4854
|
MP1712005_141222FTO_582133
|
1712005047NRG23141220220484657
|
834203498
|
14/12/2022
|
Rohit
|
Rohit
|
1712005047WL075611
|
00176
|
IDIB000R577
|
3060
|
21/12/2022
|
No Such Account
|
|
4855
|
MP1712005_141222FTO_582133
|
1712005047NRG23141220220484658
|
834203498
|
14/12/2022
|
Sonam
|
Sonam
|
1712005047WL075611
|
00176
|
IDIB000R577
|
3060
|
21/12/2022
|
No Such Account
|
|
4856
|
MP1712005_141222FTO_582133
|
1712005047NRG23141220220484660
|
834203498
|
14/12/2022
|
Anjana
|
Anjana
|
1712005047WL075612
|
00176
|
IDIB000R577
|
3060
|
21/12/2022
|
No Such Account
|
|
4857
|
MP1712005_141222FTO_582133
|
1712005047NRG23141220220484661
|
834203498
|
14/12/2022
|
rohit
|
rohit
|
1712005047WL075612
|
00176
|
IDIB000R577
|
3060
|
21/12/2022
|
No Such Account
|
|
4858
|
MP1712005_141222FTO_582133
|
1712005047NRG23141220220484663
|
834203498
|
14/12/2022
|
Anita kol
|
Anita kol
|
1712005047WL075612
|
00176
|
IDIB000R577
|
3060
|
21/12/2022
|
No Such Account
|
|
4859
|
MP1712005_141222FTO_582133
|
1712005047NRG23141220220484664
|
834203498
|
14/12/2022
|
sanjeev kumar namdev
|
sanjeev kumar namdev
|
1712005047WL075613
|
00176
|
IDIB000R577
|
3060
|
21/12/2022
|
No Such Account
|
|
4860
|
MP1712005_141222FTO_582133
|
1712005047NRG23141220220484665
|
834203498
|
14/12/2022
|
Rajkumari
|
Rajkumari
|
1712005047WL075613
|
00176
|
IDIB000R577
|
3060
|
21/12/2022
|
No Such Account
|
|
4861
|
MP1712005_141222FTO_582133
|
1712005047NRG23141220220484666
|
834203498
|
14/12/2022
|
Ankit
|
Ankit
|
1712005047WL075613
|
00176
|
IDIB000R577
|
3060
|
21/12/2022
|
No Such Account
|
|
4862
|
MP1712005_141222FTO_582133
|
1712005047NRG23141220220484667
|
834203498
|
14/12/2022
|
Kaushilya
|
Kaushilya
|
1712005047WL075613
|
00176
|
IDIB000R577
|
3060
|
21/12/2022
|
No Such Account
|
|
4863
|
MP1712005_270622FTO_228233
|
1712005047NRG23270620220229242
|
595513222
|
27/06/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
1712005047WL030003
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
|
4864
|
MP1712005_270622FTO_228233
|
1712005047NRG23270620220229243
|
595513222
|
27/06/2022
|
BUTAIYA
|
BUTAIYA
|
1712005047WL030003
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
|
4865
|
MP1712005_221122FTO_526075
|
1712005049NRG23211120220449084
|
629304759
|
22/11/2022
|
Sobh Nath Kol
|
Sobh Nath Kol
|
1712005049WL069606
|
00602
|
SBIN0RRMBGB
|
1400
|
09/12/2022
|
No Such Account
|
|
4866
|
MP1712005_221122FTO_526075
|
1712005049NRG23211120220449085
|
629304759
|
22/11/2022
|
Sobh Nath Kol
|
Sobh Nath Kol
|
1712005049WL069606
|
00602
|
SBIN0RRMBGB
|
1400
|
09/12/2022
|
No Such Account
|
|
4867
|
MP1712005_221122FTO_526075
|
1712005049NRG23211120220449114
|
629304759
|
22/11/2022
|
Basant Lal Patel
|
Basant Lal Patel
|
1712005049WL069606
|
00176
|
IDIB000A592
|
1400
|
09/12/2022
|
No Such Account
|
|
4868
|
MP1712005_221122FTO_526075
|
1712005049NRG23211120220449115
|
629304759
|
22/11/2022
|
Basant Lal Patel
|
Basant Lal Patel
|
1712005049WL069606
|
00176
|
IDIB000A592
|
1400
|
09/12/2022
|
No Such Account
|
|
4869
|
MP1712005_010622FTO_170181
|
1712005053NRG22190520220879816
|
139241202
|
01/06/2022
|
RAMNARESH
|
RAMNARESH
|
1712005WL0117177
|
00602
|
SBIN0RRMBGB
|
965
|
04/06/2022
|
No Such Account
|
|
4870
|
MP1712005_010622FTO_170181
|
1712005053NRG22190520220879817
|
139241202
|
01/06/2022
|
Rajesh kushwaha
|
Rajesh kushwaha
|
1712005WL0117177
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
4871
|
MP1712005_180922FTO_404074
|
1712005055NRG22180820220880904
|
374343513
|
18/09/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0117573
|
00602
|
SBIN0RRMBGB
|
2509
|
04/10/2022
|
No Such Account
|
|
4872
|
MP1712005_180922FTO_404074
|
1712005055NRG22180920220883167
|
374343513
|
18/09/2022
|
Ram
|
Ram
|
1712005WL0118011
|
00602
|
SBIN0RRMBGB
|
2316
|
04/10/2022
|
No Such Account
|
|
4873
|
MP1712005_180922FTO_404074
|
1712005055NRG22180920220883168
|
374343513
|
18/09/2022
|
manai
|
manai
|
1712005WL0118011
|
00602
|
SBIN0RRMBGB
|
1351
|
04/10/2022
|
No Such Account
|
|
4874
|
MP1712005_010622FTO_170181
|
1712005055NRG22270420220879420
|
139241202
|
01/06/2022
|
ANGAD
|
ANGAD
|
1712005WL0117040
|
00602
|
SBIN0RRMBGB
|
1351
|
04/06/2022
|
No Such Account
|
|
4875
|
MP1712005_010622FTO_170181
|
1712005055NRG22270420220879421
|
139241202
|
01/06/2022
|
manai
|
manai
|
1712005WL0117040
|
00602
|
SBIN0RRMBGB
|
1351
|
04/06/2022
|
No Such Account
|
|
4876
|
MP1712005_010622FTO_170181
|
1712005055NRG22290520220880056
|
139241202
|
01/06/2022
|
Ram
|
Ram
|
1712005WL0117246
|
00602
|
SBIN0RRMBGB
|
2316
|
04/06/2022
|
No Such Account
|
|
4877
|
MP1712005_010622FTO_170181
|
1712005055NRG22290520220880057
|
139241202
|
01/06/2022
|
Ram
|
Ram
|
1712005WL0117246
|
00602
|
SBIN0RRMBGB
|
2702
|
04/06/2022
|
No Such Account
|
|
4878
|
MP1712003_300522FTO_165626
|
1712003038NRG23300520220134791
|
143142626
|
30/05/2022
|
ANHOTE LAL RAJAK
|
ANHOTE LAL RAJAK
|
1712003038WL019511
|
00602
|
SBIN0RRMBGB
|
2040
|
04/06/2022
|
Account closed
|
|
4879
|
MP1712003_160323FTO_707510
|
1712003039NRG23120120230537572
|
730999491
|
16/03/2023
|
ANITA b
|
ANITA b
|
1712003WL0084448
|
00176
|
IDIB000J580
|
1224
|
30/03/2023
|
No Such Account
|
|
4880
|
MP1712003_160323FTO_707510
|
1712003039NRG23120120230537573
|
730999491
|
16/03/2023
|
ANITA b
|
ANITA b
|
1712003WL0084448
|
00176
|
IDIB000J580
|
1224
|
30/03/2023
|
No Such Account
|
|
4881
|
MP1712003_201122FTO_522700
|
1712003039NRG23240720220289980
|
387881993
|
20/11/2022
|
ANITA
|
ANITA
|
1712003WL0038110
|
00176
|
IDIB000N515
|
1224
|
25/11/2022
|
No Such Account
|
|
4882
|
MP1712003_050822FTO_310954
|
1712003040NRG23050820220308136
|
623238203
|
05/08/2022
|
Ram bai Kori
|
Ram bai Kori
|
1712003040WL041286
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
|
4883
|
MP1712003_121222FTO_576767
|
1712003040NRG23061220220470859
|
814158171
|
12/12/2022
|
prashant urmaliya
|
prashant urmaliya
|
1712003WL0073348
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
4884
|
MP1712003_121222FTO_576767
|
1712003040NRG23061220220470860
|
814158171
|
12/12/2022
|
prashant urmaliya
|
prashant urmaliya
|
1712003WL0073348
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
4885
|
MP1712003_121222FTO_576767
|
1712003040NRG23061220220470861
|
814158171
|
12/12/2022
|
prashant urmaliya
|
prashant urmaliya
|
1712003WL0073348
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
4886
|
MP1712003_121222FTO_576767
|
1712003040NRG23061220220470862
|
814158171
|
12/12/2022
|
prashant urmaliya
|
prashant urmaliya
|
1712003WL0073348
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
4887
|
MP1712003_201122FTO_522700
|
1712003040NRG23130620220183573
|
387881993
|
20/11/2022
|
prashant urmaliya
|
prashant urmaliya
|
1712003WL0024618
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
4888
|
MP1712003_201122FTO_522700
|
1712003040NRG23130620220183574
|
387881993
|
20/11/2022
|
prashant urmaliya
|
prashant urmaliya
|
1712003WL0024618
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
4889
|
MP1712003_201122FTO_522700
|
1712003040NRG23220820220331190
|
387881993
|
20/11/2022
|
prashant urmaliya
|
prashant urmaliya
|
1712003WL0046040
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
4890
|
MP1712003_201122FTO_522700
|
1712003040NRG23220820220331191
|
387881993
|
20/11/2022
|
prashant urmaliya
|
prashant urmaliya
|
1712003WL0046040
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
4891
|
MP1712003_201122FTO_522700
|
1712003040NRG23290620220235223
|
387881993
|
20/11/2022
|
Shivam Mishra
|
Shivam Mishra
|
1712003WL0030671
|
00415
|
SBIN0003507
|
1224
|
25/11/2022
|
Account closed
|
|
4892
|
MP1712003_121222FTO_576767
|
1712003041NRG23081220220474224
|
814158171
|
12/12/2022
|
Rohit kumar upadhyay
|
Rohit kumar upadhyay
|
1712003WL0073845
|
00415
|
SBIN0003507
|
1224
|
20/12/2022
|
Account closed
|
|
4893
|
MP1712003_121222FTO_576767
|
1712003041NRG23081220220474225
|
814158171
|
12/12/2022
|
Rohit kumar upadhyay
|
Rohit kumar upadhyay
|
1712003WL0073845
|
00415
|
SBIN0003507
|
1224
|
20/12/2022
|
Account closed
|
|
4894
|
MP1712003_121222FTO_576767
|
1712003041NRG23081220220474226
|
814158171
|
12/12/2022
|
Rohit kumar upadhyay
|
Rohit kumar upadhyay
|
1712003WL0073845
|
00415
|
SBIN0003507
|
1224
|
20/12/2022
|
Account closed
|
|
4895
|
MP1712003_081122FTO_500929
|
1712003043NRG23071120220431007
|
206492654
|
08/11/2022
|
SONIKA DAHYAT
|
SONIKA DAHYAT
|
1712003043WL066365
|
00415
|
SBIN0001348
|
1224
|
19/11/2022
|
Account closed
|
|
4896
|
MP1712003_121222FTO_576767
|
1712003043NRG23081220220474577
|
814158171
|
12/12/2022
|
SONIKA DAHYAT
|
SONIKA DAHYAT
|
1712003WL0073900
|
00415
|
SBIN0001348
|
1224
|
20/12/2022
|
Account closed
|
|
4897
|
MP1712003_040422FTO_16897
|
1712003048NRG22040420220875532
|
565898285
|
04/04/2022
|
gopi
|
gopi
|
1712003048WL116071
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
Account closed
|
|
4898
|
MP1712003_050622FTO_180662
|
1712003058NRG22121120210664072
|
260093414
|
05/06/2022
|
BABLI CHARMKAR
|
BABLI CHARMKAR
|
1712003WL072087
|
00415
|
SBIN0001348
|
6
|
11/06/2022
|
Account closed
|
|
4899
|
MP1712003_050622FTO_180662
|
1712003061NRG22120420220879153
|
260093414
|
05/06/2022
|
Kalawati
|
Kalawati
|
1712003WL0116902
|
00602
|
SBIN0RRMBGB
|
2316
|
11/06/2022
|
No Such Account
|
|
4900
|
MP1712003_121222FTO_576767
|
1712003061NRG23081220220474628
|
814158171
|
12/12/2022
|
Guddi Bai Kapadiya
|
Guddi Bai Kapadiya
|
1712003WL0073908
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
4901
|
MP1712003_121222FTO_576767
|
1712003061NRG23081220220474629
|
814158171
|
12/12/2022
|
Guddi Bai Kapadiya
|
Guddi Bai Kapadiya
|
1712003WL0073908
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
4902
|
MP1712003_201122FTO_522700
|
1712003061NRG23090920220351172
|
387881993
|
20/11/2022
|
Guddu
|
Guddu
|
1712003WL0050456
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
4903
|
MP1712003_300422FTO_88721
|
1712003061NRG23290420220048862
|
680242660
|
30/04/2022
|
Guddu
|
Guddu
|
1712003061WL008568
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
4904
|
MP1712003_290123APB_FTO_659174
|
1712003064NRG23280120230559974
|
885997903
|
29/01/2023
|
Ankit Kumar Sen
|
Ankit Kumar Sen
|
1712003064WL087486
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4905
|
MP1712003_011022FTO_437438
|
1712003066NRG23011020220384180
|
410616650
|
01/10/2022
|
sripat
|
sripat
|
1712003066WL057453
|
00415
|
SBIN0001348
|
1428
|
07/10/2022
|
No Such Account
|
|
4906
|
MP1712005_241122FTO_531423
|
1712005076NRG23121020220401149
|
628301635
|
24/11/2022
|
B.K
|
B.K
|
1712005WL0060578
|
00602
|
SBIN0RRMBGB
|
2244
|
09/12/2022
|
No Such Account
|
|
4907
|
MP1712005_190223APB_FTO_678654
|
1712005077NRG23190220230579780
|
207006971
|
19/02/2023
|
KUNTHA KOL
|
KUNTHA KOL
|
1712005077WL090568
|
00602
|
SBIN0RRMBGB
|
816
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4908
|
MP1712005_100123APB_FTO_626276
|
1712005078NRG23100120230534279
|
007747627
|
10/01/2023
|
PRADEEP KUMAR TIWARI
|
PRADEEP KUMAR TIWARI
|
1712005078WL084024
|
00468
|
UBIN0563692
|
1544
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4909
|
MP1712005_160422FTO_53452
|
1712005084NRG23150420220009594
|
540689801
|
16/04/2022
|
Ramnath kewat
|
Ramnath kewat
|
1712005084WL001632
|
00602
|
SBIN0RRMBGB
|
2850
|
06/05/2022
|
Account closed
|
|
4910
|
MP1712005_160422FTO_53452
|
1712005084NRG23150420220009595
|
540689801
|
16/04/2022
|
Siyavati kewat
|
Siyavati kewat
|
1712005084WL001632
|
00602
|
SBIN0RRMBGB
|
2850
|
06/05/2022
|
Account closed
|
|
4911
|
MP1712005_170123FTO_639610
|
1712005084NRG23170120230543645
|
890236459
|
17/01/2023
|
Sunita
|
Sunita
|
1712005084WL085402
|
00602
|
SBIN0RRMBGB
|
2850
|
15/02/2023
|
No Such Account
|
|
4912
|
MP1712005_241122FTO_531423
|
1712005084NRG23290920220380651
|
628301635
|
24/11/2022
|
KALAWATI
|
KALAWATI
|
1712005WL0056798
|
00602
|
SBIN0RRMBGB
|
12
|
09/12/2022
|
No Such Account
|
|
4913
|
MP1712005_241122FTO_531423
|
1712005088NRG23251020220416364
|
628301635
|
24/11/2022
|
kalavati
|
kalavati
|
1712005WL0063546
|
00602
|
SBIN0RRMBGB
|
10
|
09/12/2022
|
No Such Account
|
|
4914
|
MP1712005_241122FTO_531423
|
1712005088NRG23251020220416365
|
628301635
|
24/11/2022
|
dsh
|
dsh
|
1712005WL0063546
|
00602
|
SBIN0RRMBGB
|
10
|
09/12/2022
|
No Such Account
|
|
4915
|
MP1712005_241122FTO_531423
|
1712005089NRG23211020220412111
|
628301635
|
24/11/2022
|
DEEPENDRA SAKET
|
DEEPENDRA SAKET
|
1712005WL0062706
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
4916
|
MP1712005_241122FTO_531423
|
1712005089NRG23211020220412112
|
628301635
|
24/11/2022
|
DEEPENDRA SAKET
|
DEEPENDRA SAKET
|
1712005WL0062706
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
4917
|
MP1712005_071122FTO_498619
|
1712005092NRG23071120220430392
|
207211548
|
07/11/2022
|
dilip kewat
|
dilip kewat
|
1712005092WL066275
|
00602
|
SBIN0RRMBGB
|
6
|
15/11/2022
|
No Such Account
|
|
4918
|
MP1712005_071122FTO_498619
|
1712005092NRG23071120220430393
|
207211548
|
07/11/2022
|
dilip kewat
|
dilip kewat
|
1712005092WL066275
|
00602
|
SBIN0RRMBGB
|
6
|
15/11/2022
|
No Such Account
|
|
4919
|
MP1712005_071122FTO_498619
|
1712005092NRG23071120220430394
|
207211548
|
07/11/2022
|
sant prasad kewat
|
sant prasad kewat
|
1712005092WL066275
|
00602
|
SBIN0RRMBGB
|
6
|
15/11/2022
|
No Such Account
|
|
4920
|
MP1712005_071122FTO_498619
|
1712005092NRG23071120220430395
|
207211548
|
07/11/2022
|
sant prasad kewat
|
sant prasad kewat
|
1712005092WL066275
|
00602
|
SBIN0RRMBGB
|
6
|
15/11/2022
|
No Such Account
|
|
4921
|
MP1712005_170123FTO_639610
|
1712005094NRG23170120230543837
|
890236459
|
17/01/2023
|
KAMLA
|
KAMLA
|
1712005094WL085428
|
00602
|
ALLA0SG5015
|
3060
|
15/02/2023
|
Participant not mapped to the product
|
|
4922
|
MP1712005_170123FTO_639610
|
1712005094NRG23170120230543842
|
890236459
|
17/01/2023
|
BATASIYA
|
BATASIYA
|
1712005094WL085428
|
00602
|
ALLA0SG5015
|
3060
|
15/02/2023
|
Participant not mapped to the product
|
|
4923
|
MP1712005_170123FTO_639610
|
1712005094NRG23170120230543858
|
890236459
|
17/01/2023
|
Ramkishun
|
Ramkishun
|
1712005094WL085430
|
00602
|
ALLA0SG5015
|
3060
|
15/02/2023
|
Participant not mapped to the product
|
|
4924
|
MP1712005_170123FTO_639610
|
1712005094NRG23170120230543894
|
890236459
|
17/01/2023
|
Jannu
|
Jannu
|
1712005094WL085433
|
00602
|
ALLA0SG5015
|
3060
|
15/02/2023
|
Participant not mapped to the product
|
|
4925
|
MP1712005_170123FTO_639610
|
1712005094NRG23170120230543895
|
890236459
|
17/01/2023
|
JANNU
|
JANNU
|
1712005094WL085433
|
00602
|
ALLA0SG5015
|
3060
|
15/02/2023
|
Participant not mapped to the product
|
|
4926
|
MP1712005_210722APB_FTO_276982
|
1712005094NRG23210720220287186
|
487124675
|
21/07/2022
|
RAMAVTAR KOL
|
RAMAVTAR KOL
|
1712005094WL037566
|
00354
|
PUNB0044500
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4927
|
MP1712005_241122FTO_531423
|
1712005095NRG23131020220401550
|
628301635
|
24/11/2022
|
pushpendra kumar mallah
|
pushpendra kumar mallah
|
1712005WL0060649
|
00415
|
SBIN0005196
|
6
|
09/12/2022
|
Account closed
|
|
4928
|
MP1712006_010422FTO_8770
|
1712006000NRG22010420220873669
|
567057863
|
01/04/2022
|
Heerala
|
Heerala
|
1712006WL115657
|
00415
|
SBIN0005196
|
2850
|
09/05/2022
|
No Such Account
|
|
4929
|
MP1712006_010422FTO_8770
|
1712006000NRG22310320220871182
|
567057863
|
01/04/2022
|
rkchmohan
|
rkchmohan
|
1712006WL115096
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
4930
|
MP1712006_010822FTO_299526
|
1712006000NRG23010820220303257
|
482618557
|
01/08/2022
|
Rajkumari
|
Rajkumari
|
1712006WL040364
|
00415
|
SBIN0012185
|
2509
|
16/08/2022
|
No Such Account
|
|
4931
|
MP1712006_020522FTO_95297
|
1712006000NRG23020520220056092
|
678204407
|
02/05/2022
|
Prabha
|
Prabha
|
1712006WL009688
|
00176
|
IDIB000A592
|
2850
|
13/05/2022
|
Account closed
|
|
4932
|
MP1712001_271122APB_FTO_544151
|
1712001008NRG23261120220456104
|
628125644
|
27/11/2022
|
Prem kumar Vishwakarma
|
Prem kumar Vishwakarma
|
1712001008WL070748
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4933
|
MP1712001_301222FTO_608371
|
1712001008NRG23291220220512977
|
026780851
|
30/12/2022
|
hrrrr
|
hrrrr
|
1712001008WL080428
|
00415
|
SBIN0007936
|
2800
|
17/02/2023
|
No Such Account
|
|
4934
|
MP1712001_140622APB_FTO_202452
|
1712001010NRG23110620220178630
|
445471054
|
14/06/2022
|
Santosh Saket
|
Santosh Saket
|
1712001010WL024041
|
00354
|
PUNB0267500
|
1200
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4935
|
MP1712001_210822FTO_346547
|
1712001016NRG23200820220329412
|
|
21/08/2022
|
DILDAR KOL
|
DILDAR KOL
|
1712001016WL045588
|
00602
|
SBIN0RRMBGB
|
500
|
27/09/2022
|
CMNE002,
|
|
4936
|
MP1712001_210822FTO_346547
|
1712001016NRG23210820220330527
|
|
21/08/2022
|
ramkhelawan
|
ramkhelawan
|
1712001016WL045854
|
00354
|
PUNB0267500
|
1122
|
27/09/2022
|
CMNE002,
|
|
4937
|
MP1712001_050522FTO_101620
|
1712001019NRG23030520220060688
|
748553429
|
05/05/2022
|
Athailal
|
Athailal
|
1712001019WL010300
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
|
4938
|
MP1712001_031222FTO_560832
|
1712001021NRG22301120220887176
|
674878084
|
03/12/2022
|
rammanohar
|
rammanohar
|
1712001WL0118675
|
00602
|
SBIN0RRMBGB
|
2280
|
12/12/2022
|
No Such Account
|
|
4939
|
MP1712001_090522FTO_111094
|
1712001021NRG23070520220070373
|
748553449
|
09/05/2022
|
baisakhua
|
baisakhua
|
1712001021WL011833
|
00176
|
IDIB000B835
|
2856
|
17/05/2022
|
No Such Account
|
|
4940
|
MP1712001_090522FTO_111094
|
1712001021NRG23070520220070383
|
748553449
|
09/05/2022
|
ramswaroop
|
ramswaroop
|
1712001021WL011839
|
00176
|
IDIB000B835
|
2856
|
17/05/2022
|
No Such Account
|
|
4941
|
MP1712001_090522FTO_111094
|
1712001021NRG23070520220070384
|
748553449
|
09/05/2022
|
gopal
|
gopal
|
1712001021WL011840
|
00176
|
IDIB000B835
|
2856
|
17/05/2022
|
No Such Account
|
|
4942
|
MP1712001_171222FTO_588180
|
1712001021NRG23161220220488565
|
877199631
|
17/12/2022
|
VIRU
|
VIRU
|
1712001021WL076204
|
00602
|
SBIN0RRMBGB
|
12
|
23/12/2022
|
Account closed
|
|
4943
|
MP1712001_171222FTO_588180
|
1712001021NRG23161220220488566
|
877199631
|
17/12/2022
|
VIRU
|
VIRU
|
1712001021WL076204
|
00602
|
SBIN0RRMBGB
|
12
|
23/12/2022
|
Account closed
|
|
4944
|
MP1712001_171222FTO_588180
|
1712001021NRG23161220220489131
|
877199631
|
17/12/2022
|
SARDAIYA
|
SARDAIYA
|
1712001021WL076248
|
00602
|
SBIN0RRMBGB
|
12
|
23/12/2022
|
Account closed
|
|
4945
|
MP1712001_171122FTO_517229
|
1712001021NRG23171120220444135
|
373470990
|
17/11/2022
|
mulua
|
mulua
|
1712001WL0068850
|
00602
|
SBIN0RRMBGB
|
1428
|
24/11/2022
|
No Such Account
|
|
4946
|
MP1712001_220123FTO_648022
|
1712001021NRG23210120230550769
|
887339141
|
22/01/2023
|
VIRU
|
VIRU
|
1712001021WL086331
|
00602
|
SBIN0RRMBGB
|
12
|
15/02/2023
|
Account closed
|
|
4947
|
MP1712001_220123FTO_648022
|
1712001021NRG23210120230550770
|
887339141
|
22/01/2023
|
VIRU
|
VIRU
|
1712001021WL086331
|
00602
|
SBIN0RRMBGB
|
12
|
15/02/2023
|
Account closed
|
|
4948
|
MP1712001_250822FTO_356207
|
1712001023NRG23250820220334429
|
729961422
|
25/08/2022
|
mamta
|
mamta
|
1712001023WL046735
|
00176
|
IDIB000M571
|
204
|
31/08/2022
|
No Such Account
|
|
4949
|
MP1712001_281222FTO_604976
|
1712001023NRG23281220220510362
|
030669418
|
28/12/2022
|
Sankhu
|
Sankhu
|
1712001023WL079952
|
00176
|
IDIB000P650
|
2856
|
17/02/2023
|
No Such Account
|
|
4950
|
MP1712001_171222FTO_588180
|
1712001025NRG23161220220489362
|
877199631
|
17/12/2022
|
Paras Kori
|
Paras Kori
|
1712001025WL076289
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
4951
|
MP1712001_171222FTO_588180
|
1712001025NRG23161220220489363
|
877199631
|
17/12/2022
|
Paras Kori
|
Paras Kori
|
1712001025WL076289
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
4952
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490271
|
877199631
|
17/12/2022
|
Jagroop Arakh
|
Jagroop Arakh
|
1712001025WL076514
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
4953
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490272
|
877199631
|
17/12/2022
|
Neelam devi
|
Neelam devi
|
1712001025WL076514
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
4954
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490274
|
877199631
|
17/12/2022
|
Keshaliya
|
Keshaliya
|
1712001025WL076514
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
4955
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490303
|
877199631
|
17/12/2022
|
Ram bai yadav
|
Ram bai yadav
|
1712001025WL076514
|
00176
|
IDIB000P650
|
2448
|
23/12/2022
|
No Such Account
|
|
4956
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490304
|
877199631
|
17/12/2022
|
Devkali verma
|
Devkali verma
|
1712001025WL076514
|
00176
|
IDIB000P650
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
|
4957
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490305
|
877199631
|
17/12/2022
|
Devkali verma
|
Devkali verma
|
1712001025WL076514
|
00176
|
IDIB000P650
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
|
4958
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490306
|
877199631
|
17/12/2022
|
Renu verma
|
Renu verma
|
1712001025WL076514
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
4959
|
MP1712003_210422FTO_68028
|
1712003066NRG23210420220029481
|
560634371
|
21/04/2022
|
mahraniya
|
mahraniya
|
1712003066WL005528
|
00602
|
SBIN0RRMBGB
|
2244
|
09/05/2022
|
Account closed
|
|
4960
|
MP1712003_210422FTO_68028
|
1712003066NRG23210420220029483
|
560634371
|
21/04/2022
|
mahraniya
|
mahraniya
|
1712003066WL005528
|
00602
|
SBIN0RRMBGB
|
204
|
09/05/2022
|
Account closed
|
|
4961
|
MP1712003_050622FTO_180662
|
1712003070NRG22111120210661922
|
260093414
|
05/06/2022
|
SIYADULARI KOL
|
SIYADULARI KOL
|
1712003WL071676
|
00415
|
SBIN0008418
|
1158
|
11/06/2022
|
No Such Account
|
|
4962
|
MP1712003_230422FTO_72454
|
1712003070NRG23220420220033371
|
540072100
|
23/04/2022
|
SHOBHA DAHIYA
|
SHOBHA DAHIYA
|
1712003070WL006178
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
No Such Account
|
|
4963
|
MP1712003_190622APB_FTO_212312
|
1712003071NRG23190620220204008
|
488348065
|
19/06/2022
|
vijju kori
|
vijju kori
|
1712003071WL027068
|
00415
|
SBIN0008418
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4964
|
MP1712003_300422FTO_90401
|
1712003073NRG23300420220051324
|
680240321
|
30/04/2022
|
RAMJAN KHAN
|
RAMJAN KHAN
|
1712003073WL008970
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
|
4965
|
MP1712003_121222FTO_576767
|
1712003074NRG23241120220453312
|
814158171
|
12/12/2022
|
SHUBHANKARI SARDAR
|
SHUBHANKARI SARDAR
|
1712003WL0070288
|
00089
|
CBIN0282158
|
3060
|
20/12/2022
|
Account closed
|
|
4966
|
MP1712003_121222FTO_576767
|
1712003077NRG23081220220473986
|
814158171
|
12/12/2022
|
santu
|
santu
|
1712003WL0073813
|
00602
|
SBIN0RRMBGB
|
2448
|
20/12/2022
|
Account closed
|
|
4967
|
MP1712003_120722FTO_255608
|
1712003077NRG23120720220268848
|
867493811
|
12/07/2022
|
Ravendra singh
|
Ravendra singh
|
1712003077WL034655
|
00415
|
SBIN0001348
|
2652
|
16/07/2022
|
No Such Account
|
|
4968
|
MP1712003_201122FTO_522700
|
1712003077NRG23160920220360210
|
387881993
|
20/11/2022
|
santu
|
santu
|
1712003WL0052553
|
00602
|
SBIN0RRMBGB
|
2448
|
25/11/2022
|
Account closed
|
|
4969
|
MP1712003_240622FTO_222688
|
1712003077NRG23230620220218465
|
596755437
|
24/06/2022
|
Ravendra singh
|
Ravendra singh
|
1712003077WL028738
|
00415
|
SBIN0001348
|
1224
|
01/07/2022
|
No Such Account
|
|
4970
|
MP1712003_201122FTO_522700
|
1712003077NRG23240620220220202
|
387881993
|
20/11/2022
|
Ravendra singh
|
Ravendra singh
|
1712003WL0028966
|
00415
|
SBIN0001348
|
1224
|
25/11/2022
|
No Such Account
|
|
4971
|
MP1712003_201122FTO_522700
|
1712003077NRG23240620220220203
|
387881993
|
20/11/2022
|
Ravendra singh
|
Ravendra singh
|
1712003WL0028966
|
00415
|
SBIN0001348
|
1224
|
25/11/2022
|
No Such Account
|
|
4972
|
MP1712003_300422FTO_90401
|
1712003077NRG23300420220050735
|
680240321
|
30/04/2022
|
rajjan
|
rajjan
|
1712003077WL008896
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
Account closed
|
|
4973
|
MP1712003_300522FTO_165626
|
1712003077NRG23300520220135438
|
143142626
|
30/05/2022
|
Ravendra
|
Ravendra
|
1712003077WL019585
|
00415
|
SBIN0001348
|
1224
|
04/06/2022
|
Account closed
|
|
4974
|
MP1712003_121222FTO_576767
|
1712003080NRG23231120220451916
|
814158171
|
12/12/2022
|
RANNULODHI
|
RANNULODHI
|
1712003WL0070058
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Account closed
|
|
4975
|
MP1712003_121222FTO_576767
|
1712003080NRG23231120220451917
|
814158171
|
12/12/2022
|
RANNULODHI
|
RANNULODHI
|
1712003WL0070058
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Account closed
|
|
4976
|
MP1712003_121222FTO_576767
|
1712003081NRG23011220220462334
|
814158171
|
12/12/2022
|
BALKRISHN
|
BALKRISHN
|
1712003WL0071876
|
00078
|
CNRB0006167
|
612
|
20/12/2022
|
No Such Account
|
|
4977
|
MP1712003_150123APB_FTO_634543
|
1712003081NRG23150120230540802
|
004468898
|
15/01/2023
|
dharmendra lodhi
|
dharmendra lodhi
|
1712003081WL084941
|
00415
|
SBIN0001348
|
2652
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4978
|
MP1712003_030123FTO_614540
|
1712003082NRG23030120230520888
|
020398456
|
03/01/2023
|
deepak sahu
|
deepak sahu
|
1712003082WL081915
|
00415
|
SBIN0001348
|
260
|
17/02/2023
|
Account closed
|
|
4979
|
MP1712003_181222FTO_589002
|
1712003082NRG23181220220491335
|
876691814
|
18/12/2022
|
deepak sahu
|
deepak sahu
|
1712003082WL076638
|
00415
|
SBIN0001348
|
1224
|
23/12/2022
|
Account closed
|
|
4980
|
MP1712003_070123FTO_620709
|
1712003084NRG23060120230527777
|
009523561
|
07/01/2023
|
ASHUTHOSH PANDEY
|
ASHUTHOSH PANDEY
|
1712003084WL083140
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4981
|
MP1712003_121222FTO_576767
|
1712003084NRG23241120220453311
|
814158171
|
12/12/2022
|
ASHUTHOSH PANDEY
|
ASHUTHOSH PANDEY
|
1712003WL0070287
|
00602
|
SBIN0RRMBGB
|
30
|
20/12/2022
|
No Such Account
|
|
4982
|
MP1712003_230622FTO_221828
|
1712003086NRG23230620220218239
|
597396965
|
23/06/2022
|
RAJNI PANDEY
|
RAJNI PANDEY
|
1712003086WL028713
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
No Such Account
|
|
4983
|
MP1712003_201122FTO_522700
|
1712003086NRG23240620220220131
|
387881993
|
20/11/2022
|
RAJNI PANDEY
|
RAJNI PANDEY
|
1712003WL0028955
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
No Such Account
|
|
4984
|
MP1712003_190622FTO_211136
|
1712003087NRG23180620220202793
|
452546322
|
19/06/2022
|
MUSKAN VERMA
|
MUSKAN VERMA
|
1712003087WL026867
|
00415
|
SBIN0001348
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4985
|
MP1712003_041022APB_FTO_443218
|
1712003090NRG23041020220388596
|
493496158
|
04/10/2022
|
UMESH KUMAR VISHWAKARMA
|
UMESH KUMAR VISHWAKARMA
|
1712003090WL058239
|
00415
|
SBIN0001348
|
14
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
MP1712006_020722FTO_238830
|
1712006000NRG23020720220245177
|
705543715
|
02/07/2022
|
Sarita
|
Sarita
|
1712006WL031731
|
00176
|
IDIB000R577
|
2895
|
07/07/2022
|
A/c Blocked or Frozen
|
|
4987
|
MP1712006_020722APB_FTO_238847
|
1712006000NRG23020720220245519
|
705349782
|
02/07/2022
|
SATYA PRASAD
|
SATYA PRASAD
|
1712006WL031784
|
00602
|
SBIN0RRMBGB
|
1014
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4988
|
MP1712006_040922APB_FTO_376793
|
1712006000NRG23040920220345743
|
382113777
|
04/09/2022
|
Rajendra
|
Rajendra
|
1712006WL049295
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4989
|
MP1712006_041022FTO_443609
|
1712006000NRG23041020220388837
|
493479915
|
04/10/2022
|
Pappu
|
Pappu
|
1712006WL058287
|
00176
|
IDIB000B715
|
204
|
10/10/2022
|
No Such Account
|
|
4990
|
MP1712006_050722FTO_244441
|
1712006000NRG23050720220255178
|
772854861
|
05/07/2022
|
Sonu
|
Sonu
|
1712006WL032684
|
00602
|
SBIN0RRMBGB
|
2895
|
11/07/2022
|
No Such Account
|
|
4991
|
MP1712006_050722FTO_244441
|
1712006000NRG23050720220255533
|
772854861
|
05/07/2022
|
badri
|
badri
|
1712006WL032726
|
00415
|
SBIN0012185
|
2895
|
11/07/2022
|
No Such Account
|
|
4992
|
MP1712006_061222FTO_566943
|
1712006000NRG23061220220471036
|
666823092
|
06/12/2022
|
heera lal
|
heera lal
|
1712006WL073377
|
00176
|
IDIB000A592
|
772
|
12/12/2022
|
No Such Account
|
|
4993
|
MP1712006_061222FTO_566943
|
1712006000NRG23061220220471078
|
666823092
|
06/12/2022
|
gopal mandal
|
gopal mandal
|
1712006WL073384
|
00415
|
SBIN0012185
|
1200
|
13/12/2022
|
No Such Account
|
|
4994
|
MP1712006_071122APB_FTO_499965
|
1712006000NRG23071120220430958
|
206573572
|
07/11/2022
|
Ramkaran Nat
|
Ramkaran Nat
|
1712006WL066351
|
00602
|
SBIN0RRMBGB
|
2895
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4995
|
MP1712006_080722FTO_250532
|
1712006000NRG23080720220263036
|
806911098
|
08/07/2022
|
Rambai
|
Rambai
|
1712006WL033759
|
00602
|
SBIN0RRMBGB
|
2895
|
13/07/2022
|
No Such Account
|
|
4996
|
MP1712006_091022FTO_451045
|
1712006000NRG23081020220395085
|
563899135
|
09/10/2022
|
heera lal
|
heera lal
|
1712006WL059449
|
00176
|
IDIB000A592
|
2895
|
13/10/2022
|
No Such Account
|
|
4997
|
MP1712006_090522FTO_112712
|
1712006000NRG23090520220076725
|
746940519
|
09/05/2022
|
Radha
|
Radha
|
1712006WL012850
|
00176
|
IDIB000R577
|
2895
|
17/05/2022
|
No Such Account
|
|
4998
|
MP1712006_090522FTO_112712
|
1712006000NRG23090520220076793
|
746940519
|
09/05/2022
|
Kusumkali Singh
|
Kusumkali Singh
|
1712006WL012863
|
00415
|
SBIN0012185
|
2702
|
17/05/2022
|
No Such Account
|
|
4999
|
MP1712006_090522FTO_112712
|
1712006000NRG23090520220076794
|
746940519
|
09/05/2022
|
Priya Singh
|
Priya Singh
|
1712006WL012863
|
00415
|
SBIN0012185
|
2702
|
17/05/2022
|
No Such Account
|
|
5000
|
MP1712006_090522FTO_112712
|
1712006000NRG23090520220076801
|
746940519
|
09/05/2022
|
Laxmi Devi Singh
|
Laxmi Devi Singh
|
1712006WL012863
|
00415
|
SBIN0012185
|
2702
|
17/05/2022
|
No Such Account
|
|
5001
|
MP1712006_090522FTO_112712
|
1712006000NRG23090520220076802
|
746940519
|
09/05/2022
|
Shivam Singh
|
Shivam Singh
|
1712006WL012863
|
00415
|
SBIN0012185
|
2702
|
17/05/2022
|
No Such Account
|
|
5002
|
MP1712006_090722FTO_251961
|
1712006000NRG23090720220264458
|
806499679
|
09/07/2022
|
Chhotelal Singh
|
Chhotelal Singh
|
1712006WL033962
|
00176
|
IDIB000A592
|
2895
|
13/07/2022
|
No Such Account
|
|
5003
|
MP1712006_110622FTO_196831
|
1712006000NRG23110620220180530
|
338772133
|
11/06/2022
|
indralal
|
indralal
|
1712006WL024207
|
00602
|
SBIN0RRMBGB
|
2895
|
20/06/2022
|
No Such Account
|
|
5004
|
MP1712006_130522FTO_122532
|
1712006000NRG23130520220084743
|
882973088
|
13/05/2022
|
Krshanbhan
|
Krshanbhan
|
1712006WL013925
|
00176
|
IDIB000A592
|
2895
|
25/05/2022
|
No Such Account
|
|
5005
|
MP1712006_130922FTO_394480
|
1712006000NRG23130920220356223
|
374961033
|
13/09/2022
|
BABU LAL KOL
|
BABU LAL KOL
|
1712006WL051759
|
00176
|
IDIB000A592
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5006
|
MP1712006_130922FTO_394480
|
1712006000NRG23130920220356228
|
374961033
|
13/09/2022
|
Manju
|
Manju
|
1712006WL051759
|
00045
|
BARB0SATNAX
|
2895
|
04/10/2022
|
No Such Account
|
|
5007
|
MP1712006_140223APB_FTO_675386
|
1712006000NRG23140220230576791
|
143494924
|
14/02/2023
|
dheeru
|
dheeru
|
1712006WL089978
|
00176
|
IDIB000B715
|
12
|
23/02/2023
|
A/c Blocked or Frozen
|
|
5008
|
MP1712006_151222FTO_584530
|
1712006000NRG23151220220486712
|
833888186
|
15/12/2022
|
Ghanshyam das
|
Ghanshyam das
|
1712006WL075916
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
|
5009
|
MP1712006_151222FTO_584530
|
1712006000NRG23151220220486713
|
833888186
|
15/12/2022
|
Sampat
|
Sampat
|
1712006WL075916
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
|
5010
|
MP1712006_161022FTO_464679
|
1712006000NRG23161020220408889
|
659257310
|
16/10/2022
|
Ramkali
|
Ramkali
|
1712006WL062121
|
00602
|
SBIN0RRMBGB
|
2895
|
19/10/2022
|
No Such Account
|
|
5011
|
MP1712006_180522FTO_135419
|
1712006000NRG23180520220098933
|
882973048
|
18/05/2022
|
Santosh
|
Santosh
|
1712006WL015814
|
00602
|
SBIN0RRMBGB
|
2702
|
26/05/2022
|
No Such Account
|
|
5012
|
MP1712006_180922FTO_404265
|
1712006000NRG23180920220363622
|
374531825
|
18/09/2022
|
Pinki
|
Pinki
|
1712006WL053185
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
5013
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490307
|
877199631
|
17/12/2022
|
Renu verma
|
Renu verma
|
1712001025WL076514
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5014
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490308
|
877199631
|
17/12/2022
|
Renu verma
|
Renu verma
|
1712001025WL076514
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5015
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490311
|
877199631
|
17/12/2022
|
Devraj Yadav
|
Devraj Yadav
|
1712001025WL076514
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5016
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490312
|
877199631
|
17/12/2022
|
Devraj Yadav
|
Devraj Yadav
|
1712001025WL076514
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5017
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490314
|
877199631
|
17/12/2022
|
Pushpendra Kumar Arakh
|
Pushpendra Kumar Arakh
|
1712001025WL076514
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5018
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490322
|
877199631
|
17/12/2022
|
Sunil kumar verma
|
Sunil kumar verma
|
1712001025WL076514
|
00176
|
IDIB000P650
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
|
5019
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490323
|
877199631
|
17/12/2022
|
Geeta
|
Geeta
|
1712001025WL076514
|
00176
|
IDIB000P650
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
|
5020
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490335
|
877199631
|
17/12/2022
|
Dadulal verma
|
Dadulal verma
|
1712001025WL076514
|
00176
|
IDIB000P650
|
2244
|
23/12/2022
|
A/c Blocked or Frozen
|
|
5021
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490381
|
877199631
|
17/12/2022
|
chhotelal kori
|
chhotelal kori
|
1712001025WL076515
|
00176
|
IDIB000P650
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
|
5022
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490382
|
877199631
|
17/12/2022
|
chhotelal kori
|
chhotelal kori
|
1712001025WL076515
|
00176
|
IDIB000P650
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
|
5023
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490386
|
877199631
|
17/12/2022
|
Rani
|
Rani
|
1712001025WL076515
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5024
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490387
|
877199631
|
17/12/2022
|
Ramlal pandey
|
Ramlal pandey
|
1712001025WL076515
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5025
|
MP1712001_171222FTO_588180
|
1712001025NRG23171220220490388
|
877199631
|
17/12/2022
|
Shivsampat
|
Shivsampat
|
1712001025WL076515
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5026
|
MP1712001_111022FTO_453559
|
1712001026NRG23111020220398442
|
590757557
|
11/10/2022
|
saroj
|
saroj
|
1712001026WL060125
|
00176
|
IDIB000P650
|
2040
|
15/10/2022
|
No Such Account
|
|
5027
|
MP1712001_111022FTO_453559
|
1712001026NRG23111020220398443
|
590757557
|
11/10/2022
|
saroj
|
saroj
|
1712001026WL060125
|
00176
|
IDIB000P650
|
2040
|
15/10/2022
|
No Such Account
|
|
5028
|
MP1712001_111022FTO_453559
|
1712001026NRG23111020220398444
|
590757557
|
11/10/2022
|
gomati
|
gomati
|
1712001026WL060125
|
00176
|
IDIB000P650
|
2040
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5029
|
MP1712001_111022FTO_453559
|
1712001026NRG23111020220398445
|
590757557
|
11/10/2022
|
gomati
|
gomati
|
1712001026WL060125
|
00176
|
IDIB000P650
|
2040
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5030
|
MP1712001_111022FTO_453559
|
1712001026NRG23111020220398448
|
590757557
|
11/10/2022
|
lavalesh kumar joshi
|
lavalesh kumar joshi
|
1712001026WL060125
|
00176
|
IDIB000P650
|
2040
|
15/10/2022
|
No Such Account
|
|
5031
|
MP1712001_111022FTO_453559
|
1712001026NRG23111020220398449
|
590757557
|
11/10/2022
|
lavalesh kumar joshi
|
lavalesh kumar joshi
|
1712001026WL060125
|
00176
|
IDIB000P650
|
2040
|
15/10/2022
|
No Such Account
|
|
5032
|
MP1712001_111022FTO_453559
|
1712001026NRG23111020220398450
|
590757557
|
11/10/2022
|
Geeta Devi Dwivedi
|
Geeta Devi Dwivedi
|
1712001026WL060125
|
00176
|
IDIB000P650
|
2040
|
15/10/2022
|
No Such Account
|
|
5033
|
MP1712001_111022FTO_453559
|
1712001026NRG23111020220398451
|
590757557
|
11/10/2022
|
Geeta Devi Dwivedi
|
Geeta Devi Dwivedi
|
1712001026WL060125
|
00176
|
IDIB000P650
|
2040
|
15/10/2022
|
No Such Account
|
|
5034
|
MP1712001_111022FTO_453559
|
1712001026NRG23111020220398452
|
590757557
|
11/10/2022
|
roshani joshi
|
roshani joshi
|
1712001026WL060125
|
00176
|
IDIB000P650
|
2040
|
15/10/2022
|
No Such Account
|
|
5035
|
MP1712001_111022FTO_453559
|
1712001026NRG23111020220398453
|
590757557
|
11/10/2022
|
roshani joshi
|
roshani joshi
|
1712001026WL060125
|
00176
|
IDIB000P650
|
2040
|
15/10/2022
|
No Such Account
|
|
5036
|
MP1712001_271122FTO_544148
|
1712001026NRG23271120220456508
|
628130633
|
27/11/2022
|
siddhgopal yadav
|
siddhgopal yadav
|
1712001026WL070826
|
00703
|
AIRP0000001
|
2244
|
09/12/2022
|
A/c Blocked or Frozen
|
|
5037
|
MP1712001_171122FTO_517229
|
1712001027NRG23161120220442895
|
373470990
|
17/11/2022
|
Ramprashad kharwar
|
Ramprashad kharwar
|
1712001WL0068568
|
00176
|
IDIB000P650
|
2244
|
24/11/2022
|
No Such Account
|
|
5038
|
MP1712001_171122FTO_517229
|
1712001027NRG23161120220442896
|
373470990
|
17/11/2022
|
Ramprashad kharwar
|
Ramprashad kharwar
|
1712001WL0068568
|
00176
|
IDIB000P650
|
2244
|
24/11/2022
|
No Such Account
|
|
5039
|
MP1712001_171122FTO_517229
|
1712001027NRG23161120220442897
|
373470990
|
17/11/2022
|
Ramprashad kharwar
|
Ramprashad kharwar
|
1712001WL0068568
|
00176
|
IDIB000P650
|
1020
|
24/11/2022
|
No Such Account
|
|
5040
|
MP1712003_261222FTO_603115
|
1712003011NRG23261220220507129
|
031870905
|
26/12/2022
|
RAMCHANDRA PRAJAPATI
|
RAMCHANDRA PRAJAPATI
|
1712003011WL079466
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
|
5041
|
MP1712003_291222APB_FTO_606075
|
1712003013NRG23291220220512397
|
030010364
|
29/12/2022
|
jagat singh yadav
|
jagat singh yadav
|
1712003013WL080323
|
00415
|
SBIN0002845
|
2448
|
18/02/2023
|
Account closed
|
|
5042
|
MP1712003_110922FTO_389885
|
1712003017NRG23100920220352500
|
375109608
|
11/09/2022
|
guddibai
|
guddibai
|
1712003017WL050799
|
00415
|
SBIN0001348
|
2040
|
04/10/2022
|
No Such Account
|
|
5043
|
MP1712003_041022FTO_443515
|
1712003018NRG23041020220389282
|
493387867
|
04/10/2022
|
Arun kumar
|
Arun kumar
|
1712003018WL058385
|
00415
|
SBIN0001348
|
3060
|
10/10/2022
|
A/c Blocked or Frozen
|
|
5044
|
MP1712003_170622FTO_207970
|
1712003018NRG23170620220196620
|
474474318
|
17/06/2022
|
shivprasad
|
shivprasad
|
1712003018WL026317
|
00165
|
IBKL0001842
|
1224
|
23/06/2022
|
No Such Account
|
|
5045
|
MP1712003_280822FTO_362200
|
1712003018NRG23270820220336304
|
356902670
|
28/08/2022
|
Gunna
|
Gunna
|
1712003018WL047201
|
00176
|
IDIB000N515
|
2040
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5046
|
MP1712003_290622FTO_232590
|
1712003018NRG23290620220235471
|
665853725
|
29/06/2022
|
shivprasad
|
shivprasad
|
1712003018WL030699
|
00165
|
IBKL0001842
|
1224
|
05/07/2022
|
No Such Account
|
|
5047
|
MP1712003_170522APB_FTO_131329
|
1712003020NRG23170520220094512
|
883470763
|
17/05/2022
|
ramkishor
|
ramkishor
|
1712003020WL015298
|
00415
|
SBIN0001348
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5048
|
MP1712003_041022FTO_443515
|
1712003021NRG23041020220389262
|
493387867
|
04/10/2022
|
Ramakant prajapati
|
Ramakant prajapati
|
1712003021WL058382
|
00415
|
SBIN0001348
|
2652
|
10/10/2022
|
Account closed
|
|
5049
|
MP1712003_310123FTO_662522
|
1712003021NRG23310120230565747
|
885678952
|
31/01/2023
|
mukesh vishwakarma
|
mukesh vishwakarma
|
1712003021WL088063
|
00415
|
SBIN0001348
|
3060
|
15/02/2023
|
Account closed
|
|
5050
|
MP1712003_240123FTO_651919
|
1712003026NRG23240120230554274
|
887259480
|
24/01/2023
|
Vilochi basor
|
Vilochi basor
|
1712003026WL086761
|
00602
|
SBIN0RRMBGB
|
3264
|
15/02/2023
|
No Such Account
|
|
5051
|
MP1712003_050123FTO_617721
|
1712003027NRG23050120230524424
|
011368001
|
05/01/2023
|
prabhakar
|
prabhakar
|
1712003027WL082554
|
00176
|
IDIB000J580
|
3264
|
16/02/2023
|
No Such Account
|
|
5052
|
MP1712003_211222FTO_595182
|
1712003027NRG23211220220497546
|
034278460
|
21/12/2022
|
prabhakar
|
prabhakar
|
1712003027WL077772
|
00176
|
IDIB000J580
|
3264
|
27/12/2022
|
No Such Account
|
|
5053
|
MP1712003_211222FTO_595182
|
1712003027NRG23211220220497625
|
034278460
|
21/12/2022
|
sangeeta
|
sangeeta
|
1712003027WL077787
|
00602
|
SBIN0RRMBGB
|
3264
|
27/12/2022
|
No Such Account
|
|
5054
|
MP1712003_211222FTO_594207
|
1712003030NRG22221120220887134
|
034936211
|
21/12/2022
|
ashok varma
|
ashok varma
|
1712003WL0118664
|
00415
|
SBIN0001348
|
1158
|
27/12/2022
|
No Such Account
|
|
5055
|
MP1712003_030722APB_FTO_239228
|
1712003031NRG23010720220240708
|
|
03/07/2022
|
KALAVATI KORI
|
KALAVATI KORI
|
1712003031WL031303
|
00602
|
SBIN0RRMBGB
|
1224
|
04/07/2022
|
CMNE002,
|
|
5056
|
MP1712003_300123FTO_661287
|
1712003032NRG23300120230564067
|
885783818
|
30/01/2023
|
RANI RAJAK
|
RANI RAJAK
|
1712003032WL087896
|
00176
|
IDIB000N515
|
1224
|
15/02/2023
|
No Such Account
|
|
5057
|
MP1712003_170722FTO_265674
|
1712003037NRG23170720220278234
|
105879636
|
17/07/2022
|
SUSHILA KUSHWAHA
|
SUSHILA KUSHWAHA
|
1712003037WL036209
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
Account closed
|
|
5058
|
MP1712003_211222FTO_594207
|
1712003039NRG22161220220887228
|
034936211
|
21/12/2022
|
SHYAM BAI KOL
|
SHYAM BAI KOL
|
1712003WL0118699
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
|
5059
|
MP1712003_211222FTO_594207
|
1712003039NRG22231120220887145
|
034936211
|
21/12/2022
|
GEETA SONI
|
GEETA SONI
|
1712003WL0118667
|
00602
|
SBIN0RRMBGB
|
2316
|
27/12/2022
|
No Such Account
|
|
5060
|
MP1712003_050722FTO_241749
|
1712003041NRG23040720220248433
|
724352913
|
05/07/2022
|
shiv kumar kabeer panthi
|
shiv kumar kabeer panthi
|
1712003041WL032033
|
00415
|
SBIN0003507
|
1224
|
08/07/2022
|
Account closed
|
|
5061
|
MP1712003_050722FTO_241749
|
1712003041NRG23040720220248447
|
724352913
|
05/07/2022
|
Rohit kumar upadhyay
|
Rohit kumar upadhyay
|
1712003041WL032033
|
00415
|
SBIN0003507
|
1224
|
08/07/2022
|
Account closed
|
|
5062
|
MP1712003_180722FTO_267312
|
1712003041NRG23180720220280171
|
105463598
|
18/07/2022
|
Rohit kumar upadhyay
|
Rohit kumar upadhyay
|
1712003041WL036485
|
00415
|
SBIN0003507
|
1224
|
25/07/2022
|
Account closed
|
|
5063
|
MP1712003_211222FTO_594207
|
1712003058NRG22041220220887189
|
034936211
|
21/12/2022
|
SIYADULARI
|
SIYADULARI
|
1712003WL0118679
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
Account closed
|
|
5064
|
MP1712003_250223APB_FTO_683209
|
1712003058NRG23250220230583563
|
690216768
|
25/02/2023
|
LAXMAN PRASAD MISHRA
|
LAXMAN PRASAD MISHRA
|
1712003058WL091221
|
00415
|
SBIN0004197
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5065
|
MP1712003_260922FTO_424048
|
1712003060NRG23250920220374163
|
415859885
|
26/09/2022
|
Sadhulal kushwaha
|
Sadhulal kushwaha
|
1712003060WL055360
|
00415
|
SBIN0001348
|
1224
|
07/10/2022
|
Account closed
|
|
5066
|
MP1712003_121222FTO_576767
|
1712003090NRG23081220220473712
|
814158171
|
12/12/2022
|
doobkali vishwakar
|
doobkali vishwakar
|
1712003WL0073775
|
00602
|
SBIN0RRMBGB
|
12
|
20/12/2022
|
Account closed
|
|
5067
|
MP1712003_300522APB_FTO_163907
|
1712003090NRG23290520220132522
|
144215494
|
30/05/2022
|
rattu ahirwar
|
rattu ahirwar
|
1712003090WL019325
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5068
|
MP1712003_060922APB_FTO_380112
|
1712003092NRG23060920220348154
|
378731065
|
06/09/2022
|
guman gaud
|
guman gaud
|
1712003092WL049786
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5069
|
MP1712003_170522FTO_130044
|
1712003092NRG23170520220093554
|
883470823
|
17/05/2022
|
rajjan
|
rajjan
|
1712003092WL015148
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
5070
|
MP1712003_231022FTO_477732
|
1712003092NRG23221020220413630
|
828485372
|
23/10/2022
|
Mohan lal
|
Mohan lal
|
1712003092WL063020
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
Account closed
|
|
5071
|
MP1712003_121222FTO_576767
|
1712003093NRG23271120220457306
|
814158171
|
12/12/2022
|
Vivek Rajak
|
Vivek Rajak
|
1712003WL0070963
|
00415
|
SBIN0001348
|
2448
|
20/12/2022
|
No Such Account
|
|
5072
|
MP1712004_080622FTO_187797
|
1712004000NRG22040620220880214
|
310783970
|
08/06/2022
|
SUNEETA KEWAT
|
SUNEETA KEWAT
|
1712004WL0117311
|
00602
|
SBIN0RRMBGB
|
2702
|
14/06/2022
|
No Such Account
|
|
5073
|
MP1712004_080622FTO_187797
|
1712004000NRG22040620220880215
|
310783970
|
08/06/2022
|
Suraj Deen Pal
|
Suraj Deen Pal
|
1712004WL0117311
|
00602
|
SBIN0RRMBGB
|
2702
|
14/06/2022
|
No Such Account
|
|
5074
|
MP1712004_080622FTO_187797
|
1712004000NRG22040620220880216
|
310783970
|
08/06/2022
|
Suraj Deen Pal
|
Suraj Deen Pal
|
1712004WL0117311
|
00602
|
SBIN0RRMBGB
|
2702
|
14/06/2022
|
No Such Account
|
|
5075
|
MP1712004_080622FTO_187797
|
1712004000NRG22050620220880245
|
310783970
|
08/06/2022
|
Lalji Patel
|
Lalji Patel
|
1712004WL0117324
|
00415
|
SBIN0013659
|
2123
|
14/06/2022
|
Account closed
|
|
5076
|
MP1712004_080622FTO_187797
|
1712004000NRG22050620220880301
|
310783970
|
08/06/2022
|
Gomati
|
Gomati
|
1712004WL0117344
|
00602
|
SBIN0RRMBGB
|
1158
|
14/06/2022
|
No Such Account
|
|
5077
|
MP1712004_080622FTO_187797
|
1712004000NRG22050620220880302
|
310783970
|
08/06/2022
|
Vishram
|
Vishram
|
1712004WL0117344
|
00602
|
SBIN0RRMBGB
|
2123
|
14/06/2022
|
No Such Account
|
|
5078
|
MP1712004_080622FTO_187797
|
1712004000NRG22050620220880303
|
310783970
|
08/06/2022
|
Vishram
|
Vishram
|
1712004WL0117344
|
00602
|
SBIN0RRMBGB
|
2123
|
14/06/2022
|
No Such Account
|
|
5079
|
MP1712004_080622FTO_187797
|
1712004000NRG22050620220880304
|
310783970
|
08/06/2022
|
Narendra kol
|
Narendra kol
|
1712004WL0117344
|
00602
|
SBIN0RRMBGB
|
2123
|
14/06/2022
|
No Such Account
|
|
5080
|
MP1712004_051222FTO_563339
|
1712004000NRG22051220220887192
|
672779441
|
05/12/2022
|
Sundarlal
|
Sundarlal
|
1712004WL0118682
|
00602
|
SBIN0RRMBGB
|
2509
|
12/12/2022
|
Account closed
|
|
5081
|
MP1712004_080622FTO_187797
|
1712004000NRG22060620220880335
|
310783970
|
08/06/2022
|
JAI KARAN TIWARI
|
JAI KARAN TIWARI
|
1712004WL0117355
|
00415
|
SBIN0000417
|
2316
|
14/06/2022
|
No Such Account
|
|
5082
|
MP1712004_160422FTO_53412
|
1712004000NRG22150420220879238
|
540582419
|
16/04/2022
|
CHHOTE LAL KEWAT
|
CHHOTE LAL KEWAT
|
1712004WL0116938
|
00602
|
SBIN0RRMBGB
|
2702
|
06/05/2022
|
No Such Account
|
|
5083
|
MP1712004_160422FTO_53412
|
1712004000NRG22150420220879239
|
540582419
|
16/04/2022
|
CHHOTE LAL KEWAT
|
CHHOTE LAL KEWAT
|
1712004WL0116938
|
00602
|
SBIN0RRMBGB
|
2702
|
06/05/2022
|
No Such Account
|
|
5084
|
MP1712004_160422FTO_53412
|
1712004000NRG22150420220879240
|
540582419
|
16/04/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0116938
|
00602
|
SBIN0RRMBGB
|
2702
|
06/05/2022
|
No Such Account
|
|
5085
|
MP1712004_160422FTO_53412
|
1712004000NRG22150420220879241
|
540582419
|
16/04/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0116938
|
00602
|
SBIN0RRMBGB
|
2702
|
06/05/2022
|
No Such Account
|
|
5086
|
MP1712004_160422FTO_53412
|
1712004000NRG22150420220879242
|
540582419
|
16/04/2022
|
MUUNA SINGH
|
MUUNA SINGH
|
1712004WL0116938
|
00602
|
SBIN0RRMBGB
|
2702
|
06/05/2022
|
No Such Account
|
|
5087
|
MP1712004_160422FTO_53412
|
1712004000NRG22150420220879243
|
540582419
|
16/04/2022
|
MUNNA SINGH
|
MUNNA SINGH
|
1712004WL0116938
|
00602
|
SBIN0RRMBGB
|
2702
|
06/05/2022
|
No Such Account
|
|
5088
|
MP1712004_160422FTO_53412
|
1712004000NRG22160420220879249
|
540582419
|
16/04/2022
|
SURESH
|
SURESH
|
1712004WL0116942
|
00176
|
IDIB000U529
|
2895
|
06/05/2022
|
A/c Blocked or Frozen
|
|
5089
|
MP1712004_160422FTO_53412
|
1712004000NRG22160420220879250
|
540582419
|
16/04/2022
|
SURESH
|
SURESH
|
1712004WL0116942
|
00176
|
IDIB000U529
|
2895
|
06/05/2022
|
A/c Blocked or Frozen
|
|
5090
|
MP1712004_050722FTO_243635
|
1712004000NRG22180620220880509
|
723702018
|
05/07/2022
|
CHOTELAL KEWAT
|
CHOTELAL KEWAT
|
1712004WL0117418
|
00602
|
SBIN0RRMBGB
|
2702
|
08/07/2022
|
No Such Account
|
|
5091
|
MP1712004_050722FTO_243635
|
1712004000NRG22230620220880607
|
723702018
|
05/07/2022
|
CHHOTE LAL KEWAT
|
CHHOTE LAL KEWAT
|
1712004WL0117445
|
00602
|
SBIN0RRMBGB
|
2702
|
08/07/2022
|
No Such Account
|
|
5092
|
MP1712004_050722FTO_243635
|
1712004000NRG22230620220880608
|
723702018
|
05/07/2022
|
Suraj Deen Pal
|
Suraj Deen Pal
|
1712004WL0117445
|
00602
|
SBIN0RRMBGB
|
2702
|
08/07/2022
|
No Such Account
|
|
5093
|
MP1712001_171122FTO_517229
|
1712001027NRG23161120220442898
|
373470990
|
17/11/2022
|
Ramprashad kharwar
|
Ramprashad kharwar
|
1712001WL0068568
|
00176
|
IDIB000P650
|
1020
|
24/11/2022
|
No Such Account
|
|
5094
|
MP1712001_171122FTO_517229
|
1712001027NRG23161120220442901
|
373470990
|
17/11/2022
|
Lavlesh verma
|
Lavlesh verma
|
1712001WL0068568
|
00703
|
AIRP0000001
|
2244
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5095
|
MP1712001_171122FTO_517229
|
1712001027NRG23161120220442902
|
373470990
|
17/11/2022
|
Lavlesh verma
|
Lavlesh verma
|
1712001WL0068568
|
00703
|
AIRP0000001
|
1020
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5096
|
MP1712001_171122FTO_517229
|
1712001027NRG23161120220442903
|
373470990
|
17/11/2022
|
Lavlesh verma
|
Lavlesh verma
|
1712001WL0068568
|
00703
|
AIRP0000001
|
2244
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5097
|
MP1712001_171122FTO_517229
|
1712001027NRG23161120220442904
|
373470990
|
17/11/2022
|
Lavlesh verma
|
Lavlesh verma
|
1712001WL0068568
|
00703
|
AIRP0000001
|
1020
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5098
|
MP1712001_031222FTO_560819
|
1712001028NRG23031220220466816
|
674084616
|
03/12/2022
|
AMRATA DEVI
|
AMRATA DEVI
|
1712001028WL072601
|
00602
|
SBIN0RRMBGB
|
2040
|
12/12/2022
|
No Such Account
|
|
5099
|
MP1712001_031222FTO_560819
|
1712001028NRG23031220220466817
|
674084616
|
03/12/2022
|
AMRATA DEVI
|
AMRATA DEVI
|
1712001028WL072601
|
00602
|
SBIN0RRMBGB
|
2040
|
12/12/2022
|
No Such Account
|
|
5100
|
MP1712001_060722APB_FTO_245003
|
1712001029NRG23060720220256605
|
772762554
|
06/07/2022
|
VINOD
|
VINOD
|
1712001029WL032901
|
00602
|
SBIN0RRMBGB
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5101
|
MP1712001_220123FTO_648022
|
1712001029NRG23210120230549724
|
887339141
|
22/01/2023
|
Santram
|
Santram
|
1712001029WL086189
|
00688
|
FINO0001001
|
2652
|
15/02/2023
|
No Such Account
|
|
5102
|
MP1712001_220123FTO_648022
|
1712001029NRG23210120230549725
|
887339141
|
22/01/2023
|
santram
|
santram
|
1712001029WL086189
|
00688
|
FINO0001001
|
2244
|
15/02/2023
|
No Such Account
|
|
5103
|
MP1712001_211122FTO_524207
|
1712001029NRG23211120220448876
|
430943185
|
21/11/2022
|
POONAM KHATIK
|
POONAM KHATIK
|
1712001029WL069570
|
00602
|
SBIN0RRMBGB
|
2448
|
28/11/2022
|
No Such Account
|
|
5104
|
MP1712001_211122FTO_524207
|
1712001029NRG23211120220448877
|
430943185
|
21/11/2022
|
POONAM KHATIK
|
POONAM KHATIK
|
1712001029WL069570
|
00602
|
SBIN0RRMBGB
|
2448
|
28/11/2022
|
No Such Account
|
|
5105
|
MP1712001_211122FTO_524207
|
1712001029NRG23211120220448878
|
430943185
|
21/11/2022
|
POONAM KHATIK
|
POONAM KHATIK
|
1712001029WL069570
|
00602
|
SBIN0RRMBGB
|
2448
|
28/11/2022
|
No Such Account
|
|
5106
|
MP1712001_211122FTO_524207
|
1712001029NRG23211120220448879
|
430943185
|
21/11/2022
|
POONAM KHATIK
|
POONAM KHATIK
|
1712001029WL069570
|
00602
|
SBIN0RRMBGB
|
2448
|
28/11/2022
|
No Such Account
|
|
5107
|
MP1712001_060123FTO_619841
|
1712001030NRG23060120230526812
|
009574992
|
06/01/2023
|
Surybhan singh
|
Surybhan singh
|
1712001030WL083019
|
00354
|
PUNB0625400
|
1224
|
16/02/2023
|
No Such Account
|
|
5108
|
MP1712001_100622FTO_194172
|
1712001032NRG23100620220175932
|
338845839
|
10/06/2022
|
Chatrapal
|
Chatrapal
|
1712001032WL023760
|
00415
|
SBIN0001348
|
2448
|
20/06/2022
|
Account closed
|
|
5109
|
MP1712001_130522FTO_122777
|
1712001033NRG23130520220085372
|
771810623
|
13/05/2022
|
MAhesh
|
MAhesh
|
1712001033WL013986
|
00176
|
IDIB000M571
|
2448
|
19/05/2022
|
No Such Account
|
|
5110
|
MP1712001_130522FTO_122777
|
1712001033NRG23130520220085373
|
771810623
|
13/05/2022
|
MAhesh
|
MAhesh
|
1712001033WL013986
|
00176
|
IDIB000M571
|
2448
|
19/05/2022
|
No Such Account
|
|
5111
|
MP1712001_130522FTO_122777
|
1712001033NRG23130520220085374
|
771810623
|
13/05/2022
|
MAhesh
|
MAhesh
|
1712001033WL013986
|
00176
|
IDIB000M571
|
2448
|
19/05/2022
|
No Such Account
|
|
5112
|
MP1712001_090922FTO_387534
|
1712001035NRG23090920220351140
|
375334272
|
09/09/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712001035WL050447
|
00415
|
SBIN0013664
|
2448
|
04/10/2022
|
No Such Account
|
|
5113
|
MP1712001_200722FTO_273524
|
1712001037NRG23200720220283647
|
120656689
|
20/07/2022
|
ramsevak
|
ramsevak
|
1712001037WL036992
|
00703
|
AIRP0000001
|
2448
|
27/07/2022
|
A/c Blocked or Frozen
|
|
5114
|
MP1712001_020123FTO_613306
|
1712001037NRG23311220220516217
|
021112665
|
02/01/2023
|
sakuntla
|
sakuntla
|
1712001037WL081071
|
00415
|
SBIN0013664
|
612
|
17/02/2023
|
No Such Account
|
|
5115
|
MP1712001_211222FTO_594791
|
1712001050NRG23211220220497869
|
034804694
|
21/12/2022
|
Ram lakhan saket
|
Ram lakhan saket
|
1712001050WL077838
|
00176
|
IDIB000B835
|
2856
|
27/12/2022
|
No Such Account
|
|
5116
|
MP1712001_171222FTO_588180
|
1712001052NRG23161220220487529
|
877199631
|
17/12/2022
|
Raghvendra
|
Raghvendra
|
1712001052WL076035
|
00176
|
IDIB000B835
|
1200
|
23/12/2022
|
No Such Account
|
|
5117
|
MP1712001_171222FTO_588180
|
1712001052NRG23171220220489600
|
877199631
|
17/12/2022
|
Bhola Kori
|
Bhola Kori
|
1712001052WL076344
|
00602
|
SBIN0RRMBGB
|
1200
|
23/12/2022
|
No Such Account
|
|
5118
|
MP1712001_171222FTO_588180
|
1712001052NRG23171220220489601
|
877199631
|
17/12/2022
|
Bhola Kori
|
Bhola Kori
|
1712001052WL076344
|
00602
|
SBIN0RRMBGB
|
1200
|
23/12/2022
|
No Such Account
|
|
5119
|
MP1712001_270922APB_FTO_428098
|
1712001052NRG23270920220378628
|
414429964
|
27/09/2022
|
kamla pandey
|
kamla pandey
|
1712001052WL056366
|
00176
|
IDIB000B835
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5120
|
MP1712001_120822APB_FTO_329624
|
1712001023NRG20070520200571401
|
624221362
|
12/08/2022
|
GOPEE SARAN
|
GOPEE SARAN
|
1712001WL064897
|
00014
|
ALLA0210657
|
1056
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5121
|
MP1712001_120822APB_FTO_329624
|
1712001023NRG20260420200570378
|
624221362
|
12/08/2022
|
GOPEE SARAN
|
GOPEE SARAN
|
1712001WL064563
|
00014
|
ALLA0210657
|
1056
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5122
|
MP1712001_120822APB_FTO_329624
|
1712001023NRG20260420200570379
|
624221362
|
12/08/2022
|
GOPEE SARAN
|
GOPEE SARAN
|
1712001WL064563
|
00014
|
ALLA0210657
|
1056
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5123
|
MP1712001_131222FTO_578736
|
1712001023NRG23131220220481030
|
814137272
|
13/12/2022
|
Sankhu
|
Sankhu
|
1712001023WL075062
|
00176
|
IDIB000P650
|
2856
|
20/12/2022
|
No Such Account
|
|
5124
|
MP1712001_091222FTO_571468
|
1712001025NRG23081220220474044
|
764746393
|
09/12/2022
|
Rajesh yadav
|
Rajesh yadav
|
1712001025WL073821
|
00415
|
SBIN0013664
|
2448
|
17/12/2022
|
No Such Account
|
|
5125
|
MP1712001_091222FTO_571468
|
1712001025NRG23081220220474045
|
764746393
|
09/12/2022
|
Rajesh yadav
|
Rajesh yadav
|
1712001025WL073821
|
00415
|
SBIN0013664
|
2448
|
17/12/2022
|
No Such Account
|
|
5126
|
MP1712001_091222FTO_571468
|
1712001025NRG23081220220474046
|
764746393
|
09/12/2022
|
Kamlesh Arakh
|
Kamlesh Arakh
|
1712001025WL073821
|
00415
|
SBIN0013664
|
2448
|
17/12/2022
|
No Such Account
|
|
5127
|
MP1712001_091222FTO_571468
|
1712001025NRG23081220220474047
|
764746393
|
09/12/2022
|
Kamlesh Arakh
|
Kamlesh Arakh
|
1712001025WL073821
|
00415
|
SBIN0013664
|
2448
|
17/12/2022
|
No Such Account
|
|
5128
|
MP1712001_091222FTO_571468
|
1712001025NRG23081220220474090
|
764746393
|
09/12/2022
|
meena devi
|
meena devi
|
1712001025WL073821
|
00415
|
SBIN0013664
|
2448
|
17/12/2022
|
No Such Account
|
|
5129
|
MP1712001_091222FTO_571468
|
1712001025NRG23081220220474094
|
764746393
|
09/12/2022
|
Dharmpal yadav
|
Dharmpal yadav
|
1712001025WL073821
|
00176
|
IDIB000P650
|
2448
|
17/12/2022
|
No Such Account
|
|
5130
|
MP1712001_091222FTO_571468
|
1712001025NRG23081220220474095
|
764746393
|
09/12/2022
|
Dharmpal yadav
|
Dharmpal yadav
|
1712001025WL073821
|
00176
|
IDIB000P650
|
2448
|
17/12/2022
|
No Such Account
|
|
5131
|
MP1712001_091222FTO_571468
|
1712001025NRG23081220220474096
|
764746393
|
09/12/2022
|
Dharmpal yadav
|
Dharmpal yadav
|
1712001025WL073821
|
00176
|
IDIB000P650
|
2448
|
17/12/2022
|
No Such Account
|
|
5132
|
MP1712001_091222FTO_571468
|
1712001025NRG23081220220474097
|
764746393
|
09/12/2022
|
Bhagwan deen
|
Bhagwan deen
|
1712001025WL073821
|
00176
|
IDIB000P650
|
2448
|
17/12/2022
|
A/c Blocked or Frozen
|
|
5133
|
MP1712001_091222FTO_571468
|
1712001025NRG23081220220474098
|
764746393
|
09/12/2022
|
Bhagwan deen
|
Bhagwan deen
|
1712001025WL073821
|
00176
|
IDIB000P650
|
2448
|
17/12/2022
|
A/c Blocked or Frozen
|
|
5134
|
MP1712001_150123FTO_634168
|
1712001025NRG23150120230540953
|
004619276
|
15/01/2023
|
chhotelal kori
|
chhotelal kori
|
1712001025WL084956
|
00176
|
IDIB000P650
|
2436
|
16/02/2023
|
A/c Blocked or Frozen
|
|
5135
|
MP1712001_150123FTO_634168
|
1712001025NRG23150120230540958
|
004619276
|
15/01/2023
|
Rani
|
Rani
|
1712001025WL084956
|
00602
|
SBIN0RRMBGB
|
2436
|
16/02/2023
|
No Such Account
|
|
5136
|
MP1712001_151122FTO_512221
|
1712001025NRG23151120220440280
|
313682284
|
15/11/2022
|
Ranjna devi
|
Ranjna devi
|
1712001025WL068080
|
00176
|
IDIB000P650
|
2856
|
23/11/2022
|
No Such Account
|
|
5137
|
MP1712001_151122FTO_512221
|
1712001025NRG23151120220440281
|
313682284
|
15/11/2022
|
Ranjna devi
|
Ranjna devi
|
1712001025WL068080
|
00176
|
IDIB000P650
|
2856
|
23/11/2022
|
No Such Account
|
|
5138
|
MP1712001_221222FTO_597014
|
1712001025NRG23221220220499583
|
036627296
|
22/12/2022
|
Rajesh yadav
|
Rajesh yadav
|
1712001025WL078097
|
00415
|
SBIN0013664
|
2448
|
17/02/2023
|
No Such Account
|
|
5139
|
MP1712001_221222FTO_597014
|
1712001025NRG23221220220499584
|
036627296
|
22/12/2022
|
Rajesh yadav
|
Rajesh yadav
|
1712001025WL078097
|
00415
|
SBIN0013664
|
2448
|
17/02/2023
|
No Such Account
|
|
5140
|
MP1712001_221222FTO_597014
|
1712001025NRG23221220220499585
|
036627296
|
22/12/2022
|
Kamlesh Arakh
|
Kamlesh Arakh
|
1712001025WL078097
|
00415
|
SBIN0013664
|
2448
|
17/02/2023
|
No Such Account
|
|
5141
|
MP1712001_221222FTO_597014
|
1712001025NRG23221220220499586
|
036627296
|
22/12/2022
|
Kamlesh Arakh
|
Kamlesh Arakh
|
1712001025WL078097
|
00415
|
SBIN0013664
|
2448
|
17/02/2023
|
No Such Account
|
|
5142
|
MP1712001_050123FTO_617917
|
1712001025NRG23311220220516480
|
010253038
|
05/01/2023
|
chhotelal kori
|
chhotelal kori
|
1712001025WL081115
|
00176
|
IDIB000P650
|
2244
|
16/02/2023
|
A/c Blocked or Frozen
|
|
5143
|
MP1712001_050123FTO_617917
|
1712001025NRG23311220220516481
|
010253038
|
05/01/2023
|
chhotelal kori
|
chhotelal kori
|
1712001025WL081115
|
00176
|
IDIB000P650
|
2244
|
16/02/2023
|
A/c Blocked or Frozen
|
|
5144
|
MP1712001_050123FTO_617917
|
1712001025NRG23311220220516485
|
010253038
|
05/01/2023
|
Rani
|
Rani
|
1712001025WL081115
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
5145
|
MP1712001_050123FTO_617917
|
1712001025NRG23311220220516486
|
010253038
|
05/01/2023
|
Ramlal pandey
|
Ramlal pandey
|
1712001025WL081115
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
5146
|
MP1712005_010622FTO_170181
|
1712005055NRG22290520220880058
|
139241202
|
01/06/2022
|
Ram
|
Ram
|
1712005WL0117246
|
00602
|
SBIN0RRMBGB
|
386
|
04/06/2022
|
No Such Account
|
|
5147
|
MP1712005_010622FTO_170181
|
1712005055NRG22290520220880059
|
139241202
|
01/06/2022
|
Ram
|
Ram
|
1712005WL0117246
|
00602
|
SBIN0RRMBGB
|
1351
|
04/06/2022
|
No Such Account
|
|
5148
|
MP1712005_010622FTO_170181
|
1712005055NRG22290520220880060
|
139241202
|
01/06/2022
|
Ram
|
Ram
|
1712005WL0117246
|
00602
|
SBIN0RRMBGB
|
1351
|
04/06/2022
|
No Such Account
|
|
5149
|
MP1712005_301122FTO_551581
|
1712005058NRG23291120220459451
|
628043428
|
30/11/2022
|
Durga devi kol
|
Durga devi kol
|
1712005058WL071370
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
5150
|
MP1712005_010622FTO_170181
|
1712005064NRG22130520220879652
|
139241202
|
01/06/2022
|
nandkishor
|
nandkishor
|
1712005WL0117131
|
00602
|
SBIN0RRMBGB
|
2702
|
04/06/2022
|
No Such Account
|
|
5151
|
MP1712005_200123FTO_644491
|
1712005064NRG23190120230546992
|
887489144
|
20/01/2023
|
VINOD
|
VINOD
|
1712005064WL085948
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
5152
|
MP1712005_200123FTO_644491
|
1712005064NRG23190120230546993
|
887489144
|
20/01/2023
|
VINOD
|
VINOD
|
1712005064WL085948
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
5153
|
MP1712005_231022FTO_476697
|
1712005066NRG23221020220413611
|
828537546
|
23/10/2022
|
ashish
|
ashish
|
1712005066WL063017
|
00602
|
SBIN0RRMBGB
|
386
|
01/11/2022
|
No Such Account
|
|
5154
|
MP1712005_270223APB_FTO_684230
|
1712005066NRG23270220230584976
|
695837082
|
27/02/2023
|
CHUNMUN
|
CHUNMUN
|
1712005066WL091462
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5155
|
MP1712005_270223APB_FTO_684230
|
1712005066NRG23270220230584981
|
695837082
|
27/02/2023
|
devanand shukla
|
devanand shukla
|
1712005066WL091462
|
00415
|
SBIN0012185
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5156
|
MP1712005_271022FTO_481901
|
1712005067NRG23261020220418280
|
896818095
|
27/10/2022
|
KUSUM
|
KUSUM
|
1712005067WL063983
|
00602
|
SBIN0RRMBGB
|
2895
|
02/11/2022
|
No Such Account
|
|
5157
|
MP1712005_271022FTO_481901
|
1712005067NRG23261020220418281
|
896818095
|
27/10/2022
|
KUSUM
|
KUSUM
|
1712005067WL063983
|
00602
|
SBIN0RRMBGB
|
2895
|
02/11/2022
|
No Such Account
|
|
5158
|
MP1712005_200522FTO_140936
|
1712005070NRG23180520220098731
|
883485379
|
20/05/2022
|
SARDA
|
SARDA
|
1712005WL0015802
|
00176
|
IDIB000C608
|
3060
|
25/05/2022
|
No Such Account
|
|
5159
|
MP1712005_181122FTO_518850
|
1712005070NRG23181120220445087
|
389084113
|
18/11/2022
|
RAKSHA KOL
|
RAKSHA KOL
|
1712005070WL068995
|
00602
|
SBIN0RRMBGB
|
1020
|
21/01/2023
|
No Such Account
|
|
5160
|
MP1712005_181122FTO_518850
|
1712005070NRG23181120220445088
|
389084113
|
18/11/2022
|
HEMRAJ PRASAD DWIVEDI
|
HEMRAJ PRASAD DWIVEDI
|
1712005070WL068995
|
00602
|
SBIN0RRMBGB
|
1020
|
21/01/2023
|
No Such Account
|
|
5161
|
MP1712005_181122FTO_518850
|
1712005070NRG23181120220445094
|
389084113
|
18/11/2022
|
RAMKALI SAKET
|
RAMKALI SAKET
|
1712005070WL068995
|
00176
|
IDIB000C608
|
1020
|
21/01/2023
|
No Such Account
|
|
5162
|
MP1712005_200422FTO_65122
|
1712005070NRG23200420220026047
|
561454347
|
20/04/2022
|
VINOD
|
VINOD
|
1712005070WL004918
|
00048
|
BKID0008853
|
3060
|
09/05/2022
|
No Such Account
|
|
5163
|
MP1712005_200422FTO_65122
|
1712005070NRG23200420220026048
|
561454347
|
20/04/2022
|
Suneeta
|
Suneeta
|
1712005070WL004918
|
00048
|
BKID0008853
|
3060
|
09/05/2022
|
No Such Account
|
|
5164
|
MP1712005_280422FTO_83097
|
1712005070NRG23250420220039910
|
562961572
|
28/04/2022
|
bhailal saket
|
bhailal saket
|
1712005070WL007178
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
|
5165
|
MP1712005_280422FTO_83097
|
1712005070NRG23260420220042947
|
562961572
|
28/04/2022
|
SARGA
|
SARGA
|
1712005070WL007713
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
|
5166
|
MP1712005_210922FTO_413579
|
1712005074NRG23210920220367516
|
374410368
|
21/09/2022
|
Rajmani
|
Rajmani
|
1712005074WL054066
|
00176
|
IDIB000R577
|
3060
|
04/10/2022
|
No Such Account
|
|
5167
|
MP1712005_250722FTO_282805
|
1712005075NRG23250720220291227
|
486312908
|
25/07/2022
|
CHHUNKAWAN
|
CHHUNKAWAN
|
1712005075WL038328
|
00602
|
SBIN0RRMBGB
|
1200
|
16/08/2022
|
Account closed
|
|
5168
|
MP1712005_071022FTO_447546
|
1712005076NRG23290920220381172
|
564644050
|
07/10/2022
|
KESAR
|
KESAR
|
1712005076WL056926
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
|
5169
|
MP1712005_071022FTO_447546
|
1712005076NRG23290920220381175
|
564644050
|
07/10/2022
|
RANI
|
RANI
|
1712005076WL056926
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
|
5170
|
MP1712005_071022FTO_447546
|
1712005076NRG23290920220381176
|
564644050
|
07/10/2022
|
RANI
|
RANI
|
1712005076WL056926
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
|
5171
|
MP1712005_071022FTO_447546
|
1712005076NRG23290920220381184
|
564644050
|
07/10/2022
|
RAM
|
RAM
|
1712005076WL056928
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
|
5172
|
MP1712005_071022FTO_447546
|
1712005076NRG23290920220381185
|
564644050
|
07/10/2022
|
RAM
|
RAM
|
1712005076WL056928
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
|
5173
|
MP1712005_071022FTO_447546
|
1712005076NRG23290920220381197
|
564644050
|
07/10/2022
|
ANAND
|
ANAND
|
1712005076WL056939
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
|
5174
|
MP1712006_180922FTO_404265
|
1712006000NRG23180920220363749
|
374531825
|
18/09/2022
|
saviri pal
|
saviri pal
|
1712006WL053210
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
5175
|
MP1712006_210422FTO_68278
|
1712006000NRG23200420220026472
|
560384300
|
21/04/2022
|
rahish
|
rahish
|
1712006WL005004
|
00602
|
SBIN0RRMBGB
|
2850
|
09/05/2022
|
No Such Account
|
|
5176
|
MP1712006_210422FTO_68278
|
1712006000NRG23200420220026485
|
560384300
|
21/04/2022
|
ramesh
|
ramesh
|
1712006WL005005
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5177
|
MP1712006_210522FTO_143409
|
1712006000NRG23200520220105983
|
002279028
|
21/05/2022
|
Pannilal Singh
|
Pannilal Singh
|
1712006WL016586
|
00176
|
IDIB000B715
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5178
|
MP1712006_200822FTO_345576
|
1712006000NRG23200820220329900
|
693990091
|
20/08/2022
|
Brajmohan
|
Brajmohan
|
1712006WL045675
|
00602
|
SBIN0RRMBGB
|
2509
|
02/09/2022
|
No Such Account
|
|
5179
|
MP1712006_200822FTO_345576
|
1712006000NRG23200820220329908
|
693990091
|
20/08/2022
|
Ranjana Saket
|
Ranjana Saket
|
1712006WL045678
|
00415
|
SBIN0012185
|
2470
|
02/09/2022
|
No Such Account
|
|
5180
|
MP1712006_200922FTO_411742
|
1712006000NRG23200920220366827
|
374456920
|
20/09/2022
|
Urmila
|
Urmila
|
1712006WL053939
|
00176
|
IDIB000A592
|
2850
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5181
|
MP1712006_200922FTO_411742
|
1712006000NRG23200920220366859
|
374456920
|
20/09/2022
|
Shyamkumar
|
Shyamkumar
|
1712006WL053943
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
5182
|
MP1712006_210422FTO_68278
|
1712006000NRG23210420220027497
|
560384300
|
21/04/2022
|
urmila yadav
|
urmila yadav
|
1712006WL005201
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5183
|
MP1712006_210422FTO_68278
|
1712006000NRG23210420220028556
|
560384300
|
21/04/2022
|
Priya devi namdev
|
Priya devi namdev
|
1712006WL005372
|
00462
|
UCBA0000689
|
2880
|
09/05/2022
|
No Such Account
|
|
5184
|
MP1712006_220722FTO_277237
|
1712006000NRG23210720220287372
|
487121057
|
22/07/2022
|
Shishu paal
|
Shishu paal
|
1712006WL037594
|
00176
|
IDIB000B715
|
2509
|
19/08/2022
|
No Such Account
|
|
5185
|
MP1712006_220123APB_FTO_648207
|
1712006000NRG23220120230551455
|
887324385
|
22/01/2023
|
Brijlal Saket
|
Brijlal Saket
|
1712006WL086403
|
00176
|
IDIB000B715
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5186
|
MP1712006_220522FTO_144933
|
1712006000NRG23220520220109049
|
001800615
|
22/05/2022
|
Somchandra
|
Somchandra
|
1712006WL016947
|
00176
|
IDIB000A592
|
2895
|
27/05/2022
|
No Such Account
|
|
5187
|
MP1712006_220522FTO_144941
|
1712006000NRG23220520220109874
|
002096563
|
22/05/2022
|
Vijay
|
Vijay
|
1712006WL017038
|
00602
|
SBIN0RRMBGB
|
1200
|
27/05/2022
|
Account closed
|
|
5188
|
MP1712006_220522FTO_144933
|
1712006000NRG23220520220110298
|
001800615
|
22/05/2022
|
Devraj
|
Devraj
|
1712006WL017067
|
00176
|
IDIB000B715
|
1800
|
27/05/2022
|
No Such Account
|
|
5189
|
MP1712006_230323FTO_725083
|
1712006000NRG23230320230602896
|
794427550
|
23/03/2023
|
Surajdeen
|
Surajdeen
|
1712006WL093865
|
00602
|
SBIN0RRMBGB
|
204
|
30/03/2023
|
No Such Account
|
|
5190
|
MP1712006_250922FTO_420774
|
1712006000NRG23230920220371091
|
417257785
|
25/09/2022
|
shishu
|
shishu
|
1712006WL0054815
|
00176
|
IDIB000B715
|
2895
|
07/10/2022
|
No Such Account
|
|
5191
|
MP1712006_241122FTO_532937
|
1712006000NRG23231120220452977
|
628231245
|
24/11/2022
|
gopal mandal
|
gopal mandal
|
1712006WL070215
|
00415
|
SBIN0012185
|
1224
|
09/12/2022
|
No Such Account
|
|
5192
|
MP1712006_070722FTO_248856
|
1712006000NRG23240620220220320
|
807215429
|
07/07/2022
|
ramesh
|
ramesh
|
1712006WL0028991
|
00602
|
SBIN0RRMBGB
|
2895
|
13/07/2022
|
No Such Account
|
|
5193
|
MP1712006_250722FTO_284799
|
1712006000NRG23250720220291995
|
484914628
|
25/07/2022
|
Pushpendra
|
Pushpendra
|
1712006WL038495
|
00176
|
IDIB000B715
|
2509
|
16/08/2022
|
No Such Account
|
|
5194
|
MP1712006_270422FTO_82458
|
1712006000NRG23270420220043838
|
553889699
|
27/04/2022
|
Buttan Bai Adiwasi
|
Buttan Bai Adiwasi
|
1712006WL007833
|
00176
|
IDIB000B715
|
2895
|
07/05/2022
|
No Such Account
|
|
5195
|
MP1712006_270422FTO_82458
|
1712006000NRG23270420220045334
|
553889699
|
27/04/2022
|
Bhaiya
|
Bhaiya
|
1712006WL008018
|
00176
|
IDIB000B715
|
2895
|
07/05/2022
|
No Such Account
|
|
5196
|
MP1712006_270522FTO_158665
|
1712006000NRG23270520220124804
|
115985712
|
27/05/2022
|
Pooja
|
Pooja
|
1712006WL018592
|
00602
|
SBIN0RRMBGB
|
2702
|
03/06/2022
|
No Such Account
|
|
5197
|
MP1712006_270922FTO_428709
|
1712006000NRG23270920220378546
|
413968032
|
27/09/2022
|
subhas
|
subhas
|
1712006WL056347
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
5198
|
MP1712006_270922FTO_428709
|
1712006000NRG23270920220378912
|
413968032
|
27/09/2022
|
Khushabu
|
Khushabu
|
1712006WL056417
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
5199
|
MP1712006_280123FTO_658139
|
1712006000NRG23280120230560536
|
887135926
|
28/01/2023
|
Asha
|
Asha
|
1712006WL087523
|
00602
|
SBIN0RRMBGB
|
1400
|
15/02/2023
|
No Such Account
|
|
5200
|
MP1712006_301122FTO_553147
|
1712006000NRG23301120220461805
|
627124203
|
30/11/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1712006WL071741
|
00415
|
SBIN0012185
|
2509
|
09/12/2022
|
No Such Account
|
|
5201
|
MP1712006_301222FTO_609142
|
1712006000NRG23301220220515102
|
025657711
|
30/12/2022
|
Rajkali kewat
|
Rajkali kewat
|
1712006WL080870
|
00176
|
IDIB000B715
|
1140
|
16/02/2023
|
No Such Account
|
|
5202
|
MP1712001_190522FTO_135533
|
1712001055NRG23190520220099280
|
883419777
|
19/05/2022
|
rohani
|
rohani
|
1712001055WL015848
|
00176
|
IDIB000B835
|
1351
|
25/05/2022
|
A/c Blocked or Frozen
|
|
5203
|
MP1712001_270722FTO_287975
|
1712001060NRG23270720220294717
|
484768845
|
27/07/2022
|
Shivprasad
|
Shivprasad
|
1712001060WL038940
|
00415
|
SBIN0000474
|
1224
|
16/08/2022
|
No Such Account
|
|
5204
|
MP1712001_270722FTO_287975
|
1712001060NRG23270720220294718
|
484768845
|
27/07/2022
|
Shivprasad
|
Shivprasad
|
1712001060WL038940
|
00415
|
SBIN0000474
|
1224
|
16/08/2022
|
No Such Account
|
|
5205
|
MP1712001_200722FTO_273524
|
1712001063NRG23200720220283418
|
120656689
|
20/07/2022
|
Gangaaram
|
Gangaaram
|
1712001063WL036978
|
00602
|
SBIN0RRMBGB
|
2448
|
26/07/2022
|
No Such Account
|
|
5206
|
MP1712001_141022FTO_461031
|
1712001065NRG23131020220402651
|
658933242
|
14/10/2022
|
sachin
|
sachin
|
1712001065WL060854
|
00176
|
IDIB000P650
|
2040
|
19/10/2022
|
No Such Account
|
|
5207
|
MP1712001_141022FTO_461031
|
1712001065NRG23131020220402652
|
658933242
|
14/10/2022
|
sachin
|
sachin
|
1712001065WL060854
|
00176
|
IDIB000P650
|
2040
|
19/10/2022
|
No Such Account
|
|
5208
|
MP1712001_141022FTO_461031
|
1712001065NRG23131020220402653
|
658933242
|
14/10/2022
|
sachin
|
sachin
|
1712001065WL060854
|
00176
|
IDIB000P650
|
2040
|
19/10/2022
|
No Such Account
|
|
5209
|
MP1712001_141022FTO_461031
|
1712001065NRG23131020220402654
|
658933242
|
14/10/2022
|
sachin
|
sachin
|
1712001065WL060854
|
00176
|
IDIB000P650
|
2040
|
19/10/2022
|
No Such Account
|
|
5210
|
MP1712001_141022FTO_461031
|
1712001065NRG23131020220402655
|
658933242
|
14/10/2022
|
sachin
|
sachin
|
1712001065WL060854
|
00176
|
IDIB000P650
|
2040
|
19/10/2022
|
No Such Account
|
|
5211
|
MP1712001_141022FTO_461031
|
1712001065NRG23131020220402656
|
658933242
|
14/10/2022
|
sachin
|
sachin
|
1712001065WL060854
|
00176
|
IDIB000P650
|
2040
|
19/10/2022
|
No Such Account
|
|
5212
|
MP1712001_141022FTO_461031
|
1712001065NRG23131020220402657
|
658933242
|
14/10/2022
|
sachin
|
sachin
|
1712001065WL060854
|
00176
|
IDIB000P650
|
2040
|
19/10/2022
|
No Such Account
|
|
5213
|
MP1712001_141022FTO_461031
|
1712001065NRG23131020220402658
|
658933242
|
14/10/2022
|
sachin
|
sachin
|
1712001065WL060854
|
00176
|
IDIB000P650
|
2040
|
19/10/2022
|
No Such Account
|
|
5214
|
MP1712001_310123FTO_663178
|
1712001065NRG23310120230566635
|
885598950
|
31/01/2023
|
bhole
|
bhole
|
1712001065WL088129
|
00703
|
AIRP0000001
|
2040
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5215
|
MP1712001_310123FTO_663178
|
1712001065NRG23310120230566644
|
885598950
|
31/01/2023
|
beta payasi
|
beta payasi
|
1712001065WL088129
|
00703
|
AIRP0000001
|
2040
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5216
|
MP1712001_310123FTO_663178
|
1712001065NRG23310120230566645
|
885598950
|
31/01/2023
|
beta payasi
|
beta payasi
|
1712001065WL088129
|
00703
|
AIRP0000001
|
2040
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5217
|
MP1712001_310123FTO_663178
|
1712001065NRG23310120230566646
|
885598950
|
31/01/2023
|
beta payasi
|
beta payasi
|
1712001065WL088129
|
00703
|
AIRP0000001
|
2040
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5218
|
MP1712001_310123FTO_663178
|
1712001065NRG23310120230566682
|
885598950
|
31/01/2023
|
satish verma
|
satish verma
|
1712001065WL088129
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
|
5219
|
MP1712001_310123FTO_663178
|
1712001065NRG23310120230566683
|
885598950
|
31/01/2023
|
satish verma
|
satish verma
|
1712001065WL088129
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
|
5220
|
MP1712001_310123FTO_663178
|
1712001065NRG23310120230566684
|
885598950
|
31/01/2023
|
satish verma
|
satish verma
|
1712001065WL088129
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
|
5221
|
MP1712001_310123FTO_663178
|
1712001065NRG23310120230566686
|
885598950
|
31/01/2023
|
nirma yadav
|
nirma yadav
|
1712001065WL088129
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
|
5222
|
MP1712001_310123FTO_663178
|
1712001065NRG23310120230566687
|
885598950
|
31/01/2023
|
nirma yadav
|
nirma yadav
|
1712001065WL088129
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
|
5223
|
MP1712001_310123FTO_663178
|
1712001065NRG23310120230566688
|
885598950
|
31/01/2023
|
nirma yadav
|
nirma yadav
|
1712001065WL088129
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
|
5224
|
MP1712001_310123FTO_663178
|
1712001065NRG23310120230566689
|
885598950
|
31/01/2023
|
nirma yadav
|
nirma yadav
|
1712001065WL088129
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
|
5225
|
MP1712001_310123FTO_663178
|
1712001066NRG23310120230567275
|
885598950
|
31/01/2023
|
raju devi
|
raju devi
|
1712001066WL088181
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
5226
|
MP1712001_310123FTO_663178
|
1712001066NRG23310120230567309
|
885598950
|
31/01/2023
|
hemraj
|
hemraj
|
1712001066WL088181
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5227
|
MP1712001_310123FTO_663178
|
1712001066NRG23310120230567310
|
885598950
|
31/01/2023
|
hemraj
|
hemraj
|
1712001066WL088181
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5228
|
MP1712001_310123FTO_663178
|
1712001066NRG23310120230567311
|
885598950
|
31/01/2023
|
hemraj
|
hemraj
|
1712001066WL088181
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5229
|
MP1712001_310123FTO_663178
|
1712001066NRG23310120230567312
|
885598950
|
31/01/2023
|
hemraj
|
hemraj
|
1712001066WL088181
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5230
|
MP1712004_050722FTO_243635
|
1712004000NRG22230620220880609
|
723702018
|
05/07/2022
|
Suraj Deen Pal
|
Suraj Deen Pal
|
1712004WL0117445
|
00602
|
SBIN0RRMBGB
|
2702
|
08/07/2022
|
No Such Account
|
|
5231
|
MP1712004_050722FTO_243635
|
1712004000NRG22230620220880610
|
723702018
|
05/07/2022
|
LAL JI
|
LAL JI
|
1712004WL0117446
|
00415
|
SBIN0000417
|
2123
|
08/07/2022
|
Account closed
|
|
5232
|
MP1712004_050722FTO_243635
|
1712004000NRG22230620220880612
|
723702018
|
05/07/2022
|
GOMATI
|
GOMATI
|
1712004WL0117448
|
00602
|
SBIN0RRMBGB
|
1158
|
08/07/2022
|
No Such Account
|
|
5233
|
MP1712004_050722FTO_243635
|
1712004000NRG22230620220880613
|
723702018
|
05/07/2022
|
VISHRAM KOL
|
VISHRAM KOL
|
1712004WL0117448
|
00602
|
SBIN0RRMBGB
|
2123
|
08/07/2022
|
No Such Account
|
|
5234
|
MP1712004_050722FTO_243635
|
1712004000NRG22230620220880614
|
723702018
|
05/07/2022
|
VISHRAM KOL
|
VISHRAM KOL
|
1712004WL0117448
|
00602
|
SBIN0RRMBGB
|
2123
|
08/07/2022
|
No Such Account
|
|
5235
|
MP1712004_050722FTO_243635
|
1712004000NRG22230620220880615
|
723702018
|
05/07/2022
|
NARENDRA KOL
|
NARENDRA KOL
|
1712004WL0117448
|
00602
|
SBIN0RRMBGB
|
2123
|
08/07/2022
|
No Such Account
|
|
5236
|
MP1712004_260522FTO_155904
|
1712004000NRG22240520220880003
|
116375947
|
26/05/2022
|
CHANDRAWATI TIWARI
|
CHANDRAWATI TIWARI
|
1712004WL0117226
|
00415
|
SBIN0013659
|
2316
|
04/06/2022
|
No Such Account
|
|
5237
|
MP1712004_010422FTO_3260
|
1712004000NRG22310320220870834
|
565708003
|
01/04/2022
|
Gomti
|
Gomti
|
1712004WL115004
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
5238
|
MP1712004_010422FTO_3260
|
1712004000NRG22310320220870835
|
565708003
|
01/04/2022
|
Vishram
|
Vishram
|
1712004WL115004
|
00602
|
SBIN0RRMBGB
|
2123
|
09/05/2022
|
No Such Account
|
|
5239
|
MP1712004_010422FTO_3260
|
1712004000NRG22310320220870836
|
565708003
|
01/04/2022
|
Vishram
|
Vishram
|
1712004WL115004
|
00602
|
SBIN0RRMBGB
|
2123
|
09/05/2022
|
No Such Account
|
|
5240
|
MP1712004_010422FTO_3260
|
1712004000NRG22310320220870837
|
565708003
|
01/04/2022
|
Narendra
|
Narendra
|
1712004WL115004
|
00602
|
SBIN0RRMBGB
|
2123
|
09/05/2022
|
No Such Account
|
|
5241
|
MP1712004_070622FTO_185861
|
1712004000NRG23050620220155844
|
260037718
|
07/06/2022
|
JAI KARAN TIWARI
|
JAI KARAN TIWARI
|
1712004WL0021805
|
00176
|
IDIB000U529
|
3060
|
11/06/2022
|
No Such Account
|
|
5242
|
MP1712004_070522APB_FTO_108725
|
1712004000NRG23070520220070082
|
696978490
|
07/05/2022
|
Phool chand kushwaha
|
Phool chand kushwaha
|
1712004WL011766
|
00176
|
IDIB000S648
|
2448
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5243
|
MP1712004_071022APB_FTO_447083
|
1712004000NRG23071020220392498
|
564346706
|
07/10/2022
|
SANGITA
|
SANGITA
|
1712004WL059020
|
00176
|
IDIB000U529
|
18
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5244
|
MP1712004_100123FTO_625590
|
1712004000NRG23100120230534018
|
007774443
|
10/01/2023
|
Parvati
|
Parvati
|
1712004WL084002
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
5245
|
MP1712004_160422APB_FTO_53406
|
1712004000NRG23160420220011616
|
540582455
|
16/04/2022
|
SANTOSH
|
SANTOSH
|
1712004WL001915
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5246
|
MP1712004_161022FTO_464052
|
1712004000NRG23161020220408153
|
659558369
|
16/10/2022
|
Bharat lal kushwaha
|
Bharat lal kushwaha
|
1712004WL062031
|
00415
|
SBIN0013659
|
1200
|
19/10/2022
|
No Such Account
|
|
5247
|
MP1712004_161022FTO_464052
|
1712004000NRG23161020220408156
|
659558369
|
16/10/2022
|
Rajkumari
|
Rajkumari
|
1712004WL062031
|
00176
|
IDIB000U529
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
|
5248
|
MP1712004_200622FTO_213217
|
1712004000NRG23180620220202430
|
486073256
|
20/06/2022
|
ramsanehi prajapati
|
ramsanehi prajapati
|
1712004WL0026828
|
00602
|
ALLA0SG5050
|
3060
|
24/06/2022
|
Participant not mapped to the product
|
|
5249
|
MP1712004_220822FTO_348424
|
1712004000NRG23220820220331412
|
692900209
|
22/08/2022
|
Shiv Kumar
|
Shiv Kumar
|
1712004WL046055
|
00176
|
IDIB000U529
|
965
|
02/09/2022
|
No Such Account
|
|
5250
|
MP1712004_290323FTO_732628
|
1712004000NRG23280320230605791
|
873142731
|
29/03/2023
|
Sudama
|
Sudama
|
1712004WL094147
|
00602
|
SBIN0RRMBGB
|
2856
|
04/04/2023
|
No Such Account
|
|
5251
|
MP1712004_301022FTO_487699
|
1712004000NRG23301020220423182
|
002244382
|
30/10/2022
|
Jayanti Kol
|
Jayanti Kol
|
1712004WL064930
|
00602
|
SBIN0RRMBGB
|
1020
|
07/11/2022
|
No Such Account
|
|
5252
|
MP1712004_161022FTO_464052
|
1712004007NRG23161020220408342
|
659558369
|
16/10/2022
|
RAMNARESH
|
RAMNARESH
|
1712004007WL062057
|
00662
|
BDBL0001422
|
24
|
19/10/2022
|
Account closed
|
|
5253
|
MP1712004_130922FTO_393734
|
1712004008NRG23130920220356206
|
374996820
|
13/09/2022
|
nilam
|
nilam
|
1712004008WL051751
|
00176
|
IDIB000S648
|
3060
|
04/10/2022
|
No Such Account
|
|
5254
|
MP1712004_301222APB_FTO_608797
|
1712004014NRG23301220220514956
|
025781580
|
30/12/2022
|
SHYAM VATI KUSHWAHA
|
SHYAM VATI KUSHWAHA
|
1712004014WL080851
|
00415
|
SBIN0010467
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5255
|
MP1712004_070522APB_FTO_108725
|
1712004024NRG23060520220068876
|
696978490
|
07/05/2022
|
SANTOSH
|
SANTOSH
|
1712004024WL011599
|
00602
|
SBIN0RRMBGB
|
2856
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5256
|
MP1712005_071022FTO_447546
|
1712005076NRG23290920220381198
|
564644050
|
07/10/2022
|
ANAND
|
ANAND
|
1712005076WL056939
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
|
5257
|
MP1712005_071022FTO_447546
|
1712005076NRG23290920220381199
|
564644050
|
07/10/2022
|
ARJUN
|
ARJUN
|
1712005076WL056939
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
|
5258
|
MP1712005_071022FTO_447546
|
1712005076NRG23290920220381200
|
564644050
|
07/10/2022
|
ARJUN
|
ARJUN
|
1712005076WL056939
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
|
5259
|
MP1712005_071022FTO_447546
|
1712005076NRG23290920220381203
|
564644050
|
07/10/2022
|
VINEET
|
VINEET
|
1712005076WL056939
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
|
5260
|
MP1712005_071022FTO_447546
|
1712005076NRG23290920220381204
|
564644050
|
07/10/2022
|
VINEET
|
VINEET
|
1712005076WL056939
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
|
5261
|
MP1712005_060522FTO_107528
|
1712005079NRG23060520220066846
|
697217622
|
06/05/2022
|
rajiv dwivedi
|
rajiv dwivedi
|
1712005079WL011254
|
00602
|
SBIN0RRMBGB
|
3264
|
14/05/2022
|
No Such Account
|
|
5262
|
MP1712005_071222FTO_567480
|
1712005080NRG23061220220470555
|
666797688
|
07/12/2022
|
JYOTI
|
JYOTI
|
1712005080WL073286
|
00602
|
SBIN0RRMBGB
|
408
|
12/12/2022
|
No Such Account
|
|
5263
|
MP1712005_071222FTO_567480
|
1712005080NRG23061220220470556
|
666797688
|
07/12/2022
|
JYOTI
|
JYOTI
|
1712005080WL073286
|
00602
|
SBIN0RRMBGB
|
408
|
12/12/2022
|
No Such Account
|
|
5264
|
MP1712005_190422FTO_61816
|
1712005082NRG23190420220020866
|
562995446
|
19/04/2022
|
ashok
|
ashok
|
1712005082WL003955
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
|
5265
|
MP1712005_190422FTO_61816
|
1712005082NRG23190420220020874
|
562995446
|
19/04/2022
|
umesh
|
umesh
|
1712005082WL003956
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
|
5266
|
MP1712005_180922FTO_404074
|
1712005083NRG22280620220880717
|
374343513
|
18/09/2022
|
SAROJ
|
SAROJ
|
1712005WL0117488
|
00602
|
SBIN0RRMBGB
|
193
|
04/10/2022
|
No Such Account
|
|
5267
|
MP1712005_180922FTO_404074
|
1712005083NRG22280620220880718
|
374343513
|
18/09/2022
|
bitti sahu
|
bitti sahu
|
1712005WL0117488
|
00602
|
SBIN0RRMBGB
|
193
|
04/10/2022
|
No Such Account
|
|
5268
|
MP1712005_060522FTO_104613
|
1712005083NRG23060520220066474
|
748286561
|
06/05/2022
|
Netu Adivasi
|
Netu Adivasi
|
1712005083WL011197
|
00602
|
SBIN0RRMBGB
|
1930
|
17/05/2022
|
No Such Account
|
|
5269
|
MP1712005_230522FTO_147044
|
1712005085NRG23230520220110665
|
001823384
|
23/05/2022
|
DASHODIYA PAL
|
DASHODIYA PAL
|
1712005085WL017143
|
00602
|
SBIN0RRMBGB
|
2895
|
27/05/2022
|
No Such Account
|
|
5270
|
MP1712005_221222APB_FTO_597125
|
1712005087NRG23221220220500609
|
037304101
|
22/12/2022
|
SAMAYLAL KOL
|
SAMAYLAL KOL
|
1712005087WL078262
|
00468
|
UBIN0563692
|
2600
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5271
|
MP1712005_190422FTO_61816
|
1712005088NRG23190420220019908
|
562995446
|
19/04/2022
|
vin
|
vin
|
1712005088WL003646
|
00602
|
SBIN0RRMBGB
|
386
|
09/05/2022
|
No Such Account
|
|
5272
|
MP1712005_240522FTO_149854
|
1712005088NRG23230520220114249
|
022466371
|
24/05/2022
|
sach
|
sach
|
1712005088WL017568
|
00602
|
SBIN0RRMBGB
|
1930
|
28/05/2022
|
No Such Account
|
|
5273
|
MP1712005_240522FTO_149854
|
1712005088NRG23230520220114250
|
022466371
|
24/05/2022
|
sum
|
sum
|
1712005088WL017568
|
00602
|
SBIN0RRMBGB
|
1930
|
28/05/2022
|
No Such Account
|
|
5274
|
MP1712005_280422FTO_83097
|
1712005088NRG23280420220046012
|
562961572
|
28/04/2022
|
vin
|
vin
|
1712005088WL008110
|
00602
|
SBIN0RRMBGB
|
2123
|
09/05/2022
|
No Such Account
|
|
5275
|
MP1712005_060522FTO_107528
|
1712005089NRG23060520220067435
|
697217622
|
06/05/2022
|
DEEPENDRA SAKET
|
DEEPENDRA SAKET
|
1712005089WL011325
|
00602
|
SBIN0RRMBGB
|
2895
|
14/05/2022
|
No Such Account
|
|
5276
|
MP1712005_060522FTO_107528
|
1712005089NRG23060520220067436
|
697217622
|
06/05/2022
|
DEEPENDRA SAKET
|
DEEPENDRA SAKET
|
1712005089WL011325
|
00602
|
SBIN0RRMBGB
|
2895
|
14/05/2022
|
No Such Account
|
|
5277
|
MP1712005_251022FTO_479866
|
1712005089NRG23251020220416264
|
828758035
|
25/10/2022
|
DEEPENDRA SAKET
|
DEEPENDRA SAKET
|
1712005089WL063508
|
00602
|
SBIN0RRMBGB
|
2895
|
01/11/2022
|
No Such Account
|
|
5278
|
MP1712005_010622FTO_170181
|
1712005092NRG22200420220879326
|
139241202
|
01/06/2022
|
ram
|
ram
|
1712005WL0116983
|
00602
|
SBIN0RRMBGB
|
2509
|
04/06/2022
|
No Such Account
|
|
5279
|
MP1712005_011022APB_FTO_436705
|
1712005092NRG23011020220384334
|
410644982
|
01/10/2022
|
munni kol
|
munni kol
|
1712005092WL057480
|
00602
|
SBIN0RRMBGB
|
5
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5280
|
MP1712005_071122FTO_498238
|
1712005092NRG23061120220429699
|
207281157
|
07/11/2022
|
dilip kewat
|
dilip kewat
|
1712005092WL066140
|
00602
|
SBIN0RRMBGB
|
1080
|
15/11/2022
|
No Such Account
|
|
5281
|
MP1712005_071122FTO_498238
|
1712005092NRG23061120220429700
|
207281157
|
07/11/2022
|
dilip kewat
|
dilip kewat
|
1712005092WL066140
|
00602
|
SBIN0RRMBGB
|
1080
|
15/11/2022
|
No Such Account
|
|
5282
|
MP1712005_071122FTO_498238
|
1712005092NRG23061120220429701
|
207281157
|
07/11/2022
|
sant prasad kewat
|
sant prasad kewat
|
1712005092WL066140
|
00602
|
SBIN0RRMBGB
|
1080
|
15/11/2022
|
No Such Account
|
|
5283
|
MP1712005_071122FTO_498238
|
1712005092NRG23061120220429702
|
207281157
|
07/11/2022
|
sant prasad kewat
|
sant prasad kewat
|
1712005092WL066140
|
00602
|
SBIN0RRMBGB
|
1080
|
15/11/2022
|
No Such Account
|
|
5284
|
MP1712001_260922FTO_424277
|
1712001026NRG23260920220375256
|
415609215
|
26/09/2022
|
Besaniya yadav
|
Besaniya yadav
|
1712001026WL055569
|
00176
|
IDIB000P650
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5285
|
MP1712001_151022FTO_462396
|
1712001027NRG23151020220405489
|
659819943
|
15/10/2022
|
jagroop mawashi
|
jagroop mawashi
|
1712001WL0061467
|
00602
|
SBIN0RRMBGB
|
1020
|
19/10/2022
|
No Such Account
|
|
5286
|
MP1712001_151022FTO_462396
|
1712001027NRG23151020220405490
|
659819943
|
15/10/2022
|
jagroop mawashi
|
jagroop mawashi
|
1712001WL0061467
|
00602
|
SBIN0RRMBGB
|
1020
|
19/10/2022
|
No Such Account
|
|
5287
|
MP1712001_151022FTO_462396
|
1712001027NRG23151020220405491
|
659819943
|
15/10/2022
|
Ramprashad kharwar
|
Ramprashad kharwar
|
1712001WL0061467
|
00176
|
IDIB000P650
|
1020
|
19/10/2022
|
No Such Account
|
|
5288
|
MP1712001_151022FTO_462396
|
1712001027NRG23151020220405492
|
659819943
|
15/10/2022
|
Ramprashad kharwar
|
Ramprashad kharwar
|
1712001WL0061467
|
00176
|
IDIB000P650
|
1020
|
19/10/2022
|
No Such Account
|
|
5289
|
MP1712001_151022FTO_462396
|
1712001027NRG23151020220405496
|
659819943
|
15/10/2022
|
Janki pal
|
Janki pal
|
1712001WL0061467
|
00176
|
IDIB000M571
|
1020
|
19/10/2022
|
No Such Account
|
|
5290
|
MP1712001_151022FTO_462396
|
1712001027NRG23151020220405500
|
659819943
|
15/10/2022
|
Janki pal
|
Janki pal
|
1712001WL0061467
|
00176
|
IDIB000M571
|
2244
|
19/10/2022
|
No Such Account
|
|
5291
|
MP1712001_151022FTO_462396
|
1712001027NRG23151020220405501
|
659819943
|
15/10/2022
|
Ramprashad kharwar
|
Ramprashad kharwar
|
1712001WL0061467
|
00176
|
IDIB000P650
|
2244
|
19/10/2022
|
No Such Account
|
|
5292
|
MP1712001_151022FTO_462396
|
1712001027NRG23151020220405502
|
659819943
|
15/10/2022
|
Ramprashad kharwar
|
Ramprashad kharwar
|
1712001WL0061467
|
00176
|
IDIB000P650
|
2244
|
19/10/2022
|
No Such Account
|
|
5293
|
MP1712001_151022FTO_462396
|
1712001027NRG23151020220405511
|
659819943
|
15/10/2022
|
jagroop mawashi
|
jagroop mawashi
|
1712001WL0061467
|
00602
|
SBIN0RRMBGB
|
2244
|
19/10/2022
|
No Such Account
|
|
5294
|
MP1712001_151022FTO_462396
|
1712001027NRG23151020220405512
|
659819943
|
15/10/2022
|
jagroop mawashi
|
jagroop mawashi
|
1712001WL0061467
|
00602
|
SBIN0RRMBGB
|
2244
|
19/10/2022
|
No Such Account
|
|
5295
|
MP1712001_131022APB_FTO_457871
|
1712001029NRG23121020220399963
|
672360114
|
13/10/2022
|
MUNNLAL
|
MUNNLAL
|
1712001029WL060371
|
00176
|
IDIB000M571
|
1836
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5296
|
MP1712001_180922APB_FTO_404024
|
1712001042NRG23180920220362783
|
374342960
|
18/09/2022
|
SHIV
|
SHIV
|
1712001042WL053043
|
00602
|
SBIN0RRMBGB
|
12
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5297
|
MP1712001_210622FTO_216201
|
1712001048NRG23210620220210111
|
528511006
|
21/06/2022
|
ram sharan yadav
|
ram sharan yadav
|
1712001048WL027668
|
00176
|
IDIB000P650
|
2856
|
29/06/2022
|
A/c Blocked or Frozen
|
|
5298
|
MP1712001_210622FTO_216201
|
1712001048NRG23210620220210112
|
528511006
|
21/06/2022
|
ram sharan yadav
|
ram sharan yadav
|
1712001048WL027668
|
00176
|
IDIB000P650
|
2856
|
29/06/2022
|
A/c Blocked or Frozen
|
|
5299
|
MP1712001_151022FTO_462396
|
1712001050NRG23151020220405615
|
659819943
|
15/10/2022
|
rang lal
|
rang lal
|
1712001WL0061494
|
00354
|
PUNB0267500
|
2652
|
19/10/2022
|
Account closed
|
|
5300
|
MP1712001_151022FTO_462396
|
1712001050NRG23151020220405616
|
659819943
|
15/10/2022
|
rang lal
|
rang lal
|
1712001WL0061494
|
00354
|
PUNB0267500
|
2856
|
19/10/2022
|
Account closed
|
|
5301
|
MP1712001_070722APB_FTO_248085
|
1712001052NRG23070720220260806
|
788362753
|
07/07/2022
|
kamla pandey
|
kamla pandey
|
1712001052WL033452
|
00176
|
IDIB000B835
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5302
|
MP1712001_070622FTO_186302
|
1712001061NRG22060620220880318
|
260046228
|
07/06/2022
|
kaira
|
kaira
|
1712001WL0117349
|
00176
|
IDIB000P650
|
2316
|
11/06/2022
|
No Such Account
|
|
5303
|
MP1712001_211022FTO_474260
|
1712001061NRG23211020220412270
|
830004126
|
21/10/2022
|
Kamal kishor
|
Kamal kishor
|
1712001061WL062742
|
00176
|
IDIB000P650
|
1428
|
01/11/2022
|
No Such Account
|
|
5304
|
MP1712001_211022FTO_474260
|
1712001061NRG23211020220412271
|
830004126
|
21/10/2022
|
Kamal kishor
|
Kamal kishor
|
1712001061WL062742
|
00176
|
IDIB000P650
|
1428
|
01/11/2022
|
No Such Account
|
|
5305
|
MP1712001_211022FTO_474260
|
1712001061NRG23211020220412272
|
830004126
|
21/10/2022
|
Kamal kishor
|
Kamal kishor
|
1712001061WL062742
|
00176
|
IDIB000P650
|
1428
|
01/11/2022
|
No Such Account
|
|
5306
|
MP1712001_280722FTO_290253
|
1712001061NRG23280720220295451
|
481397590
|
28/07/2022
|
sumitri
|
sumitri
|
1712001061WL039051
|
00176
|
IDIB000P650
|
2448
|
16/08/2022
|
Account closed
|
|
5307
|
MP1712001_280722FTO_290253
|
1712001061NRG23280720220295452
|
481397590
|
28/07/2022
|
sumitri
|
sumitri
|
1712001061WL039051
|
00176
|
IDIB000P650
|
2448
|
16/08/2022
|
Account closed
|
|
5308
|
MP1712001_280722FTO_290253
|
1712001061NRG23280720220295453
|
481397590
|
28/07/2022
|
sumitri
|
sumitri
|
1712001061WL039051
|
00176
|
IDIB000P650
|
2448
|
16/08/2022
|
Account closed
|
|
5309
|
MP1712001_280722FTO_290253
|
1712001061NRG23280720220295454
|
481397590
|
28/07/2022
|
sumitri
|
sumitri
|
1712001061WL039051
|
00176
|
IDIB000P650
|
2448
|
16/08/2022
|
Account closed
|
|
5310
|
MP1712003_211222FTO_594207
|
1712003061NRG22031220220887186
|
034936211
|
21/12/2022
|
Kalawati
|
Kalawati
|
1712003WL0118678
|
00602
|
SBIN0RRMBGB
|
2316
|
27/12/2022
|
No Such Account
|
|
5311
|
MP1712003_211222FTO_594207
|
1712003061NRG22031220220887187
|
034936211
|
21/12/2022
|
Kalawati
|
Kalawati
|
1712003WL0118678
|
00602
|
SBIN0RRMBGB
|
2316
|
27/12/2022
|
No Such Account
|
|
5312
|
MP1712003_211222FTO_594207
|
1712003061NRG22031220220887188
|
034936211
|
21/12/2022
|
Amar
|
Amar
|
1712003WL0118678
|
00415
|
SBIN0001751
|
2702
|
27/12/2022
|
No Such Account
|
|
5313
|
MP1712003_290622FTO_232590
|
1712003061NRG23290620220235694
|
665853725
|
29/06/2022
|
Guddu
|
Guddu
|
1712003061WL030709
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
|
5314
|
MP1712003_150323APB_FTO_703774
|
1712003064NRG23140320230595728
|
690413195
|
15/03/2023
|
Ankit Kumar Sen
|
Ankit Kumar Sen
|
1712003064WL093030
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
|
5315
|
MP1712003_050622FTO_180655
|
1712003066NRG23050620220155440
|
260093330
|
05/06/2022
|
Mahraniya
|
Mahraniya
|
1712003WL0021780
|
00602
|
SBIN0RRMBGB
|
2244
|
11/06/2022
|
Account closed
|
|
5316
|
MP1712003_050622FTO_180655
|
1712003066NRG23050620220155441
|
260093330
|
05/06/2022
|
Mahraniya
|
Mahraniya
|
1712003WL0021780
|
00602
|
SBIN0RRMBGB
|
204
|
11/06/2022
|
Account closed
|
|
5317
|
MP1712003_221222FTO_597205
|
1712003070NRG23221220220500006
|
037201817
|
22/12/2022
|
chhedi chaudhri
|
chhedi chaudhri
|
1712003070WL078174
|
00415
|
SBIN0008418
|
1224
|
17/02/2023
|
No Such Account
|
|
5318
|
MP1712003_270722APB_FTO_288735
|
1712003071NRG23270720220294306
|
484570395
|
27/07/2022
|
vijju kori
|
vijju kori
|
1712003071WL038872
|
00415
|
SBIN0008418
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5319
|
MP1712003_280622APB_FTO_229871
|
1712003072NRG23280620220230957
|
595247957
|
28/06/2022
|
VIJAY KUSHWAHA
|
VIJAY KUSHWAHA
|
1712003072WL030171
|
00415
|
SBIN0001348
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5320
|
MP1712003_280622APB_FTO_229871
|
1712003072NRG23280620220230961
|
595247957
|
28/06/2022
|
PURSHOTTAM MISHRA
|
PURSHOTTAM MISHRA
|
1712003072WL030171
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5321
|
MP1712003_280622APB_FTO_229871
|
1712003072NRG23280620220230964
|
595247957
|
28/06/2022
|
HARISH MISHRA
|
HARISH MISHRA
|
1712003072WL030171
|
00415
|
SBIN0001348
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5322
|
MP1712003_200422FTO_64462
|
1712003073NRG23200420220023753
|
561527495
|
20/04/2022
|
RAMJAN KHAN
|
RAMJAN KHAN
|
1712003073WL004519
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
|
5323
|
MP1712003_260922FTO_424048
|
1712003073NRG23260920220375825
|
415859885
|
26/09/2022
|
Krishna gopal
|
Krishna gopal
|
1712003073WL055724
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
|
5324
|
MP1712003_211222FTO_594207
|
1712003077NRG22041220220887190
|
034936211
|
21/12/2022
|
auday
|
auday
|
1712003WL0118680
|
00602
|
SBIN0RRMBGB
|
2316
|
27/12/2022
|
No Such Account
|
|
5325
|
MP1712003_240822FTO_354498
|
1712003078NRG23240820220333622
|
710058102
|
24/08/2022
|
Kedarnath varma
|
Kedarnath varma
|
1712003078WL046569
|
00176
|
IDIB000N515
|
2856
|
30/08/2022
|
A/c Blocked or Frozen
|
|
5326
|
MP1712003_151122FTO_512821
|
1712003081NRG23141120220438216
|
313668586
|
15/11/2022
|
BALKRISHN
|
BALKRISHN
|
1712003081WL067763
|
00078
|
CNRB0006167
|
612
|
23/11/2022
|
No Such Account
|
|
5327
|
MP1712003_211222FTO_593895
|
1712003081NRG23211220220496787
|
035267256
|
21/12/2022
|
BALKRISHN
|
BALKRISHN
|
1712003081WL077646
|
00078
|
CNRB0006167
|
1224
|
27/12/2022
|
No Such Account
|
|
5328
|
MP1712003_110922APB_FTO_389887
|
1712003083NRG23110920220353562
|
375092222
|
11/09/2022
|
RAMKUMAR PRAJAPATI
|
RAMKUMAR PRAJAPATI
|
1712003083WL051089
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
MP1712003_081022APB_FTO_448320
|
1712003086NRG23081020220393130
|
564991678
|
08/10/2022
|
nand lal kushwaha
|
nand lal kushwaha
|
1712003086WL059109
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5330
|
MP1712003_130522APB_FTO_121515
|
1712003086NRG23130520220082352
|
771864964
|
13/05/2022
|
GOPIKA PRASAD SHUKLA
|
GOPIKA PRASAD SHUKLA
|
1712003086WL013600
|
00415
|
SBIN0001348
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5331
|
MP1712003_281222APB_FTO_604825
|
1712003091NRG23281220220510178
|
030742027
|
28/12/2022
|
Anita Dayal Biswas
|
Anita Dayal Biswas
|
1712003091WL079925
|
00415
|
SBIN0001348
|
2448
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5332
|
MP1712004_011022FTO_436622
|
1712004000NRG23011020220384697
|
410644374
|
01/10/2022
|
Urmila
|
Urmila
|
1712004WL057532
|
00176
|
IDIB000U529
|
2652
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5333
|
MP1712006_110722FTO_254511
|
1712006028NRG23240620220220485
|
857989560
|
11/07/2022
|
butan
|
butan
|
1712006WL0029000
|
00602
|
SBIN0RRMBGB
|
2895
|
16/07/2022
|
No Such Account
|
|
5334
|
MP1712006_090522FTO_112712
|
1712006040NRG23090520220075333
|
746940519
|
09/05/2022
|
Subharda
|
Subharda
|
1712006040WL012658
|
00602
|
SBIN0RRMBGB
|
3088
|
18/05/2022
|
Account closed
|
|
5335
|
MP1712006_020722APB_FTO_238847
|
1712006040NRG23250620220222671
|
705349782
|
02/07/2022
|
SATYA PRASAD
|
SATYA PRASAD
|
1712006040WL029245
|
00602
|
SBIN0RRMBGB
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5336
|
MP1712006_010422FTO_8770
|
1712006041NRG22310320220867749
|
567057863
|
01/04/2022
|
Uma Devi kewat
|
Uma Devi kewat
|
1712006041WL114250
|
00415
|
SBIN0005196
|
2702
|
09/05/2022
|
No Such Account
|
|
5337
|
MP1712006_090522FTO_112712
|
1712006041NRG23080520220071316
|
746940519
|
09/05/2022
|
Uma Devi kewat
|
Uma Devi kewat
|
1712006041WL011989
|
00415
|
SBIN0005196
|
2850
|
17/05/2022
|
No Such Account
|
|
5338
|
MP1712006_101222APB_FTO_574874
|
1712006046NRG23101220220476492
|
763719043
|
10/12/2022
|
Mansukha
|
Mansukha
|
1712006046WL074212
|
00468
|
UBIN0563692
|
2895
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5339
|
MP1712006_101222APB_FTO_574874
|
1712006046NRG23101220220476496
|
763719043
|
10/12/2022
|
Awdesh Prasad Loni
|
Awdesh Prasad Loni
|
1712006046WL074212
|
00176
|
IDIB000A592
|
2895
|
16/12/2022
|
Account closed
|
|
5340
|
MP1712006_170123FTO_639850
|
1712006059NRG23170120230543706
|
888430409
|
17/01/2023
|
Maya
|
Maya
|
1712006059WL085411
|
00176
|
IDIB000B715
|
579
|
15/02/2023
|
No Such Account
|
|
5341
|
MP1712007_010622FTO_171570
|
1712007000NRG23010620220143650
|
138914335
|
01/06/2022
|
Ravi kumar
|
Ravi kumar
|
1712007WL020431
|
00602
|
SBIN0RRMBGB
|
1200
|
04/06/2022
|
No Such Account
|
|
5342
|
MP1712007_010822APB_FTO_297995
|
1712007000NRG23010820220302371
|
483417438
|
01/08/2022
|
SHISHRAM KOL
|
SHISHRAM KOL
|
1712007WL040189
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5343
|
MP1712007_030522FTO_96713
|
1712007000NRG23030520220059362
|
678075708
|
03/05/2022
|
Ramsanehi
|
Ramsanehi
|
1712007WL010171
|
00176
|
IDIB000M641
|
1351
|
13/05/2022
|
No Such Account
|
|
5344
|
MP1712007_040522FTO_100408
|
1712007000NRG23040520220062264
|
686027264
|
04/05/2022
|
INDRA PAL SINGH
|
INDRA PAL SINGH
|
1712007WL010622
|
00176
|
IDIB000R563
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
5345
|
MP1712007_041022APB_FTO_443468
|
1712007000NRG23041020220389123
|
493499061
|
04/10/2022
|
sarkar
|
sarkar
|
1712007WL058354
|
00176
|
IDIB000M641
|
1414
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5346
|
MP1712007_041022APB_FTO_443468
|
1712007000NRG23041020220389288
|
493499061
|
04/10/2022
|
BHAGVANDEEN PATEL
|
BHAGVANDEEN PATEL
|
1712007WL058388
|
00415
|
SBIN0013109
|
408
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5347
|
MP1712007_051022FTO_443817
|
1712007000NRG23051020220389797
|
493492064
|
05/10/2022
|
ASHOK KUMAR PAL
|
ASHOK KUMAR PAL
|
1712007WL058467
|
00415
|
SBIN0013109
|
1224
|
10/10/2022
|
Account closed
|
|
5348
|
MP1712007_060722FTO_246597
|
1712007000NRG23060720220258396
|
789083512
|
06/07/2022
|
rajesh
|
rajesh
|
1712007WL033193
|
00602
|
ALLA0SG5058
|
1428
|
12/07/2022
|
Participant not mapped to the product
|
|
5349
|
MP1712007_060722FTO_246597
|
1712007000NRG23060720220258511
|
789083512
|
06/07/2022
|
MAHIMA SINGH
|
MAHIMA SINGH
|
1712007WL033205
|
00602
|
SBIN0RRMBGB
|
1224
|
12/07/2022
|
No Such Account
|
|
5350
|
MP1712007_061222FTO_566717
|
1712007000NRG23061220220470620
|
668331666
|
06/12/2022
|
Satendra Kumar Prajapati
|
Satendra Kumar Prajapati
|
1712007WL073295
|
00176
|
IDIB000R563
|
1224
|
12/12/2022
|
No Such Account
|
|
5351
|
MP1712007_070622APB_FTO_187335
|
1712007000NRG23070620220164294
|
260002428
|
07/06/2022
|
kusum bais
|
kusum bais
|
1712007WL022604
|
00176
|
IDIB000M641
|
1158
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5352
|
MP1712007_070622APB_FTO_187335
|
1712007000NRG23070620220164323
|
260002428
|
07/06/2022
|
RAMRAHEESH SAHU
|
RAMRAHEESH SAHU
|
1712007WL022607
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5353
|
MP1712007_090422FTO_35485
|
1712007000NRG23090420220001950
|
544666598
|
09/04/2022
|
Ramchandra kol
|
Ramchandra kol
|
1712007WL000335
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
|
5354
|
MP1712007_090622FTO_192259
|
1712007000NRG23090620220172877
|
324986668
|
09/06/2022
|
mahadev
|
mahadev
|
1712007WL023397
|
00468
|
UBIN0556815
|
1351
|
15/06/2022
|
Account closed
|
|
5355
|
MP1712007_100123APB_FTO_626007
|
1712007000NRG23100120230533561
|
007748429
|
10/01/2023
|
Siya vati kol
|
Siya vati kol
|
1712007WL083940
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5356
|
MP1712001_310123FTO_663178
|
1712001066NRG23310120230567317
|
885598950
|
31/01/2023
|
nattu yadav
|
nattu yadav
|
1712001066WL088181
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5357
|
MP1712001_310123FTO_663178
|
1712001066NRG23310120230567319
|
885598950
|
31/01/2023
|
nattu yadav
|
nattu yadav
|
1712001066WL088181
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5358
|
MP1712001_310123FTO_663178
|
1712001066NRG23310120230567320
|
885598950
|
31/01/2023
|
nattu yadav
|
nattu yadav
|
1712001066WL088181
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5359
|
MP1712001_310123FTO_663178
|
1712001066NRG23310120230567341
|
885598950
|
31/01/2023
|
anil
|
anil
|
1712001066WL088181
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5360
|
MP1712001_310123FTO_663178
|
1712001066NRG23310120230567343
|
885598950
|
31/01/2023
|
anil
|
anil
|
1712001066WL088181
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5361
|
MP1712001_310123FTO_663178
|
1712001066NRG23310120230567363
|
885598950
|
31/01/2023
|
chhotbhaiya
|
chhotbhaiya
|
1712001066WL088181
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5362
|
MP1712001_031222FTO_560819
|
1712001067NRG23031220220465567
|
674084616
|
03/12/2022
|
Khusbu
|
Khusbu
|
1712001067WL072454
|
00176
|
IDIB000B835
|
2448
|
12/12/2022
|
No Such Account
|
|
5363
|
MP1712001_031222FTO_560819
|
1712001067NRG23031220220465568
|
674084616
|
03/12/2022
|
Khusbu
|
Khusbu
|
1712001067WL072454
|
00176
|
IDIB000B835
|
2448
|
12/12/2022
|
No Such Account
|
|
5364
|
MP1712001_200622FTO_213723
|
1712001068NRG23200620220205521
|
486005817
|
20/06/2022
|
Rajkumari
|
Rajkumari
|
1712001068WL027247
|
00688
|
FINO0001001
|
2448
|
24/06/2022
|
No Such Account
|
|
5365
|
MP1712001_171122FTO_517229
|
1712001075NRG23171120220443897
|
373470990
|
17/11/2022
|
Naniha
|
Naniha
|
1712001WL0068819
|
00176
|
IDIB000J530
|
1224
|
24/11/2022
|
Account closed
|
|
5366
|
MP1712001_231222FTO_598445
|
1712001077NRG23221220220500861
|
035457629
|
23/12/2022
|
Ramprasas sen
|
Ramprasas sen
|
1712001077WL078360
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
|
5367
|
MP1712001_231222FTO_598445
|
1712001077NRG23221220220500863
|
035457629
|
23/12/2022
|
Chotelal Sen
|
Chotelal Sen
|
1712001077WL078360
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
|
5368
|
MP1712001_200123APB_FTO_645215
|
1712001080NRG23200120230548686
|
887488375
|
20/01/2023
|
khushbu gautam
|
khushbu gautam
|
1712001080WL086071
|
00354
|
PUNB0267500
|
2400
|
15/02/2023
|
Account closed
|
|
5369
|
MP1712001_251122FTO_533918
|
1712001082NRG23251120220454049
|
628260528
|
25/11/2022
|
akanchha
|
akanchha
|
1712001082WL070419
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
5370
|
MP1712001_140622FTO_202445
|
1712001084NRG23140620220188361
|
444492867
|
14/06/2022
|
DEVPRASAD
|
DEVPRASAD
|
1712001084WL025250
|
00176
|
IDIB000J530
|
2448
|
22/06/2022
|
Account closed
|
|
5371
|
MP1712001_020123FTO_613306
|
1712001091NRG23020120230519344
|
021112665
|
02/01/2023
|
gautambhai
|
gautambhai
|
1712001091WL081578
|
00689
|
AUBL0002330
|
2244
|
16/02/2023
|
Account Description Does not Tally
|
|
5372
|
MP1712001_020123FTO_613306
|
1712001091NRG23020120230519345
|
021112665
|
02/01/2023
|
gautambhai
|
gautambhai
|
1712001091WL081578
|
00689
|
AUBL0002330
|
2244
|
16/02/2023
|
Account Description Does not Tally
|
|
5373
|
MP1712001_020123FTO_613306
|
1712001091NRG23020120230519346
|
021112665
|
02/01/2023
|
gautambhai
|
gautambhai
|
1712001091WL081578
|
00689
|
AUBL0002330
|
2244
|
16/02/2023
|
Account Description Does not Tally
|
|
5374
|
MP1712001_020123FTO_613306
|
1712001091NRG23020120230519347
|
021112665
|
02/01/2023
|
gautambhai
|
gautambhai
|
1712001091WL081578
|
00689
|
AUBL0002330
|
2244
|
16/02/2023
|
Account Description Does not Tally
|
|
5375
|
MP1712001_020123FTO_613306
|
1712001091NRG23020120230519348
|
021112665
|
02/01/2023
|
gautambhai
|
gautambhai
|
1712001091WL081578
|
00689
|
AUBL0002330
|
2244
|
16/02/2023
|
Account Description Does not Tally
|
|
5376
|
MP1712001_020123FTO_613306
|
1712001091NRG23020120230519349
|
021112665
|
02/01/2023
|
gautambhai
|
gautambhai
|
1712001091WL081578
|
00689
|
AUBL0002330
|
2244
|
16/02/2023
|
Account Description Does not Tally
|
|
5377
|
MP1712001_020123FTO_613306
|
1712001091NRG23020120230519350
|
021112665
|
02/01/2023
|
gautambhai
|
gautambhai
|
1712001091WL081578
|
00689
|
AUBL0002330
|
2244
|
16/02/2023
|
Account Description Does not Tally
|
|
5378
|
MP1712001_020123FTO_613306
|
1712001091NRG23020120230519351
|
021112665
|
02/01/2023
|
gautambhai
|
gautambhai
|
1712001091WL081578
|
00689
|
AUBL0002330
|
2244
|
16/02/2023
|
Account Description Does not Tally
|
|
5379
|
MP1712001_161222FTO_586337
|
1712001091NRG23161220220488933
|
877828366
|
16/12/2022
|
Ramdas
|
Ramdas
|
1712001091WL076228
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5380
|
MP1712001_161222FTO_586337
|
1712001091NRG23161220220488934
|
877828366
|
16/12/2022
|
Ramdas
|
Ramdas
|
1712001091WL076228
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5381
|
MP1712001_161222FTO_586337
|
1712001091NRG23161220220488935
|
877828366
|
16/12/2022
|
Ramdas
|
Ramdas
|
1712001091WL076228
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5382
|
MP1712001_161222FTO_586337
|
1712001091NRG23161220220488936
|
877828366
|
16/12/2022
|
Ramdas
|
Ramdas
|
1712001091WL076228
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5383
|
MP1712005_271022FTO_481901
|
1712005092NRG23261020220418646
|
896818095
|
27/10/2022
|
sarju
|
sarju
|
1712005092WL064056
|
00602
|
SBIN0RRMBGB
|
2702
|
02/11/2022
|
No Such Account
|
|
5384
|
MP1712005_070722APB_FTO_247179
|
1712005094NRG23060720220258672
|
788420067
|
07/07/2022
|
DUASIYA SAKET
|
DUASIYA SAKET
|
1712005094WL033231
|
00602
|
SBIN0RRMBGB
|
2760
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5385
|
MP1712005_110722APB_FTO_254229
|
1712005094NRG23110720220267554
|
858059367
|
11/07/2022
|
RAMAVTAR KOL
|
RAMAVTAR KOL
|
1712005094WL034444
|
00354
|
PUNB0044500
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5386
|
MP1712006_050422APB_FTO_22084
|
1712006000NRG22050420220878171
|
564886025
|
05/04/2022
|
Lila devi
|
Lila devi
|
1712006WL116579
|
00415
|
SBIN0005196
|
2280
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5387
|
MP1712006_130522FTO_123455
|
1712006000NRG22140420220879228
|
883015538
|
13/05/2022
|
devvati
|
devvati
|
1712006WL0116931
|
00602
|
SBIN0RRMBGB
|
2850
|
26/05/2022
|
No Such Account
|
|
5388
|
MP1712006_130522FTO_123455
|
1712006000NRG22150420220879236
|
883015538
|
13/05/2022
|
rampaal
|
rampaal
|
1712006WL0116937
|
00602
|
SBIN0RRMBGB
|
2850
|
26/05/2022
|
No Such Account
|
|
5389
|
MP1712006_130522FTO_123455
|
1712006000NRG22150420220879237
|
883015538
|
13/05/2022
|
rahish
|
rahish
|
1712006WL0116937
|
00602
|
SBIN0RRMBGB
|
2850
|
26/05/2022
|
No Such Account
|
|
5390
|
MP1712006_130522FTO_123455
|
1712006000NRG22170420220879257
|
883015538
|
13/05/2022
|
Devraj
|
Devraj
|
1712006WL0116947
|
00176
|
IDIB000B715
|
1002
|
25/05/2022
|
No Such Account
|
|
5391
|
MP1712006_040522FTO_100726
|
1712006000NRG23040520220062939
|
685895007
|
04/05/2022
|
devvati
|
devvati
|
1712006WL010722
|
00602
|
SBIN0RRMBGB
|
2702
|
13/05/2022
|
No Such Account
|
|
5392
|
MP1712006_051022FTO_444794
|
1712006000NRG23051020220390601
|
493407462
|
05/10/2022
|
Deendayal
|
Deendayal
|
1712006WL058624
|
00602
|
SBIN0RRMBGB
|
2702
|
10/10/2022
|
No Such Account
|
|
5393
|
MP1712006_051022FTO_444794
|
1712006000NRG23051020220390671
|
493407462
|
05/10/2022
|
Urmila
|
Urmila
|
1712006WL058636
|
00176
|
IDIB000A592
|
2850
|
10/10/2022
|
A/c Blocked or Frozen
|
|
5394
|
MP1712006_060622FTO_184786
|
1712006000NRG23060620220160114
|
237178988
|
06/06/2022
|
Dhirendra
|
Dhirendra
|
1712006WL022249
|
00602
|
SBIN0RRMBGB
|
2895
|
09/06/2022
|
No Such Account
|
|
5395
|
MP1712006_071222FTO_568895
|
1712006000NRG23071220220472322
|
666485019
|
07/12/2022
|
Rekha
|
Rekha
|
1712006WL073602
|
00045
|
BARB0SATNAX
|
1200
|
13/12/2022
|
No Such Account
|
|
5396
|
MP1712006_071222FTO_568895
|
1712006000NRG23071220220472346
|
666485019
|
07/12/2022
|
SUKHDEV
|
SUKHDEV
|
1712006WL073604
|
00045
|
BARB0SATNAX
|
1200
|
13/12/2022
|
No Such Account
|
|
5397
|
MP1712006_080922FTO_385737
|
1712006000NRG23080920220350630
|
375371466
|
08/09/2022
|
Parvati
|
Parvati
|
1712006WL050305
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
5398
|
MP1712006_080922FTO_385737
|
1712006000NRG23080920220350632
|
375371466
|
08/09/2022
|
Rajnish
|
Rajnish
|
1712006WL050305
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
5399
|
MP1712006_080922FTO_385737
|
1712006000NRG23080920220350941
|
375371466
|
08/09/2022
|
Kusumkali kushwaha
|
Kusumkali kushwaha
|
1712006WL050397
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
5400
|
MP1712006_090722APB_FTO_251965
|
1712006000NRG23090720220264569
|
806499550
|
09/07/2022
|
Rajendra
|
Rajendra
|
1712006WL033984
|
00602
|
SBIN0RRMBGB
|
2702
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5401
|
MP1712006_101222FTO_574870
|
1712006000NRG23101220220477201
|
763710429
|
10/12/2022
|
CHANDRAKIRT
|
CHANDRAKIRT
|
1712006WL074347
|
00176
|
IDIB000B715
|
1351
|
16/12/2022
|
Account closed
|
|
5402
|
MP1712006_101222FTO_574870
|
1712006000NRG23101220220477247
|
763710429
|
10/12/2022
|
chotki
|
chotki
|
1712006WL074359
|
00602
|
SBIN0RRMBGB
|
1351
|
16/12/2022
|
Account closed
|
|
5403
|
MP1712006_110822FTO_327261
|
1712006000NRG23110820220317620
|
624261591
|
11/08/2022
|
Balgovind
|
Balgovind
|
1712006WL043046
|
00415
|
SBIN0005196
|
2509
|
25/08/2022
|
No Such Account
|
|
5404
|
MP1712006_120123FTO_630367
|
1712006000NRG23120120230537244
|
005049584
|
12/01/2023
|
Manvasiya
|
Manvasiya
|
1712006WL084417
|
00602
|
SBIN0RRMBGB
|
1000
|
16/02/2023
|
No Such Account
|
|
5405
|
MP1712006_120123FTO_630367
|
1712006000NRG23120120230537273
|
005049584
|
12/01/2023
|
Rishu
|
Rishu
|
1712006WL084417
|
00602
|
SBIN0RRMBGB
|
1000
|
16/02/2023
|
No Such Account
|
|
5406
|
MP1712006_120123FTO_630367
|
1712006000NRG23120120230537274
|
005049584
|
12/01/2023
|
Rishu
|
Rishu
|
1712006WL084417
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
5407
|
MP1712006_120123FTO_630367
|
1712006000NRG23120120230537275
|
005049584
|
12/01/2023
|
Pushpendra
|
Pushpendra
|
1712006WL084417
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
5408
|
MP1712006_120123FTO_630367
|
1712006000NRG23120120230537276
|
005049584
|
12/01/2023
|
Radha
|
Radha
|
1712006WL084417
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
5409
|
MP1712004_011022FTO_436622
|
1712004000NRG23011020220384698
|
410644374
|
01/10/2022
|
Urmila
|
Urmila
|
1712004WL057532
|
00176
|
IDIB000U529
|
2652
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5410
|
MP1712004_041122APB_FTO_494891
|
1712004000NRG23041120220427986
|
187684258
|
04/11/2022
|
Chaturesh pal
|
Chaturesh pal
|
1712004WL065842
|
00176
|
IDIB000S648
|
2244
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5411
|
MP1712004_051222FTO_563326
|
1712004000NRG23051220220468465
|
672684674
|
05/12/2022
|
Suneel kol
|
Suneel kol
|
1712004WL0072917
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
|
5412
|
MP1712004_051222FTO_563326
|
1712004000NRG23051220220468474
|
672684674
|
05/12/2022
|
VIJAY
|
VIJAY
|
1712004WL0072920
|
00602
|
SBIN0RRMBGB
|
3264
|
12/12/2022
|
No Such Account
|
|
5413
|
MP1712004_051222FTO_563326
|
1712004000NRG23051220220468475
|
672684674
|
05/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1712004WL0072920
|
00415
|
SBIN0013659
|
965
|
13/12/2022
|
No Such Account
|
|
5414
|
MP1712004_051222FTO_563326
|
1712004000NRG23051220220468476
|
672684674
|
05/12/2022
|
Bharat lal kushwaha
|
Bharat lal kushwaha
|
1712004WL0072920
|
00415
|
SBIN0013659
|
1200
|
13/12/2022
|
No Such Account
|
|
5415
|
MP1712004_051222FTO_563326
|
1712004000NRG23051220220468477
|
672684674
|
05/12/2022
|
Rajkumari
|
Rajkumari
|
1712004WL0072920
|
00176
|
IDIB000U529
|
1200
|
12/12/2022
|
A/c Blocked or Frozen
|
|
5416
|
MP1712004_051222FTO_565087
|
1712004000NRG23051220220469603
|
666343503
|
05/12/2022
|
Pappu Adiwasi
|
Pappu Adiwasi
|
1712004WL073127
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
|
5417
|
MP1712004_151122FTO_511892
|
1712004000NRG23121120220436426
|
313860957
|
15/11/2022
|
Neetu Sen
|
Neetu Sen
|
1712004WL0067426
|
00602
|
SBIN0RRMBGB
|
816
|
23/11/2022
|
No Such Account
|
|
5418
|
MP1712004_151122FTO_511892
|
1712004000NRG23121120220436437
|
313860957
|
15/11/2022
|
SOBHA
|
SOBHA
|
1712004WL0067432
|
00602
|
SBIN0RRMBGB
|
2448
|
23/11/2022
|
No Such Account
|
|
5419
|
MP1712004_151122FTO_511892
|
1712004000NRG23121120220436662
|
313860957
|
15/11/2022
|
Jayanti Kol
|
Jayanti Kol
|
1712004WL0067466
|
00602
|
SBIN0RRMBGB
|
1020
|
23/11/2022
|
No Such Account
|
|
5420
|
MP1712004_121222FTO_576910
|
1712004000NRG23121220220479554
|
814372513
|
12/12/2022
|
Arjun sen
|
Arjun sen
|
1712004WL074719
|
00415
|
SBIN0013659
|
2800
|
20/12/2022
|
No Such Account
|
|
5421
|
MP1712004_121222FTO_576910
|
1712004000NRG23121220220479779
|
814372513
|
12/12/2022
|
sudheer
|
sudheer
|
1712004WL074762
|
00602
|
SBIN0RRMBGB
|
480
|
20/12/2022
|
No Such Account
|
|
5422
|
MP1712004_130522FTO_120305
|
1712004000NRG23130520220082986
|
771873057
|
13/05/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL013675
|
00602
|
SBIN0RRMBGB
|
3060
|
19/05/2022
|
No Such Account
|
|
5423
|
MP1712004_130522FTO_120305
|
1712004000NRG23130520220082987
|
771873057
|
13/05/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL013675
|
00602
|
SBIN0RRMBGB
|
3060
|
19/05/2022
|
No Such Account
|
|
5424
|
MP1712004_130522FTO_120305
|
1712004000NRG23130520220083002
|
771873057
|
13/05/2022
|
MUUNA SINGH
|
MUUNA SINGH
|
1712004WL013677
|
00602
|
SBIN0RRMBGB
|
3060
|
19/05/2022
|
No Such Account
|
|
5425
|
MP1712004_130522FTO_120305
|
1712004000NRG23130520220083003
|
771873057
|
13/05/2022
|
MUNNA SINGH
|
MUNNA SINGH
|
1712004WL013677
|
00602
|
SBIN0RRMBGB
|
3060
|
19/05/2022
|
No Such Account
|
|
5426
|
MP1712004_150622FTO_204059
|
1712004000NRG23150620220191582
|
473291378
|
15/06/2022
|
Ramvishwshas
|
Ramvishwshas
|
1712004WL025667
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
No Such Account
|
|
5427
|
MP1712004_170822APB_FTO_339037
|
1712004000NRG23170820220324918
|
697463223
|
17/08/2022
|
GAGNENDRA SINGH PARIHAR
|
GAGNENDRA SINGH PARIHAR
|
1712004WL044756
|
00415
|
SBIN0013659
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5428
|
MP1712004_180422FTO_56313
|
1712004000NRG23180420220015730
|
680450861
|
18/04/2022
|
GAGAN SHUKLA
|
GAGAN SHUKLA
|
1712004WL002783
|
00415
|
SBIN0013659
|
2856
|
13/05/2022
|
No Such Account
|
|
5429
|
MP1712004_180422FTO_56313
|
1712004000NRG23180420220015731
|
680450861
|
18/04/2022
|
POONAM SHUKLA
|
POONAM SHUKLA
|
1712004WL002783
|
00415
|
SBIN0013659
|
2856
|
13/05/2022
|
No Such Account
|
|
5430
|
MP1712004_181022FTO_468145
|
1712004000NRG23181020220410594
|
763960991
|
18/10/2022
|
sukhilal kol
|
sukhilal kol
|
1712004WL062434
|
00602
|
SBIN0RRMBGB
|
36
|
25/10/2022
|
No Such Account
|
|
5431
|
MP1712004_280522APB_FTO_160701
|
1712004000NRG23280520220128958
|
115759611
|
28/05/2022
|
SANTOSH
|
SANTOSH
|
1712004WL018982
|
00602
|
SBIN0RRMBGB
|
2040
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5432
|
MP1712004_151122FTO_511924
|
1712004027NRG21031120221006533
|
313854417
|
15/11/2022
|
Premlata
|
Premlata
|
1712004WL0079294
|
00602
|
SBIN0RRMBGB
|
1200
|
23/11/2022
|
No Such Account
|
|
5433
|
MP1712004_210922FTO_412532
|
1712004027NRG21180820221006524
|
374449189
|
21/09/2022
|
Premlata
|
Premlata
|
1712004WL0079291
|
00602
|
SBIN0RRMBGB
|
1200
|
04/10/2022
|
No Such Account
|
|
5434
|
MP1712004_200422FTO_63348
|
1712004027NRG23200420220022990
|
561360963
|
20/04/2022
|
DEEN BANDHU
|
DEEN BANDHU
|
1712004027WL004382
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
|
5435
|
MP1712004_200422FTO_63348
|
1712004027NRG23200420220022991
|
561360963
|
20/04/2022
|
DEEN BANDHU
|
DEEN BANDHU
|
1712004027WL004382
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
|
5436
|
MP1712001_161222FTO_586337
|
1712001091NRG23161220220488937
|
877828366
|
16/12/2022
|
Ramdas
|
Ramdas
|
1712001091WL076228
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5437
|
MP1712001_161222FTO_586337
|
1712001091NRG23161220220488938
|
877828366
|
16/12/2022
|
Ramdas
|
Ramdas
|
1712001091WL076228
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5438
|
MP1712001_161222FTO_586337
|
1712001091NRG23161220220488939
|
877828366
|
16/12/2022
|
Ramdas
|
Ramdas
|
1712001091WL076228
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5439
|
MP1712001_161222FTO_586337
|
1712001091NRG23161220220488940
|
877828366
|
16/12/2022
|
Ramdas
|
Ramdas
|
1712001091WL076228
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
5440
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111102
|
022454997
|
24/05/2022
|
GHYANI
|
GHYANI
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5441
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111103
|
022454997
|
24/05/2022
|
GHYANI
|
GHYANI
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5442
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111104
|
022454997
|
24/05/2022
|
GHYANI
|
GHYANI
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5443
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111105
|
022454997
|
24/05/2022
|
GHYANI
|
GHYANI
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5444
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111114
|
022454997
|
24/05/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5445
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111115
|
022454997
|
24/05/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5446
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111116
|
022454997
|
24/05/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5447
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111117
|
022454997
|
24/05/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5448
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111134
|
022454997
|
24/05/2022
|
GAURAV
|
GAURAV
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5449
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111135
|
022454997
|
24/05/2022
|
GAURAV
|
GAURAV
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5450
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111136
|
022454997
|
24/05/2022
|
GAURAV
|
GAURAV
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5451
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111137
|
022454997
|
24/05/2022
|
GAURAV
|
GAURAV
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5452
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111138
|
022454997
|
24/05/2022
|
JANKI
|
JANKI
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5453
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111139
|
022454997
|
24/05/2022
|
JANKI
|
JANKI
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5454
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111140
|
022454997
|
24/05/2022
|
JANKI
|
JANKI
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5455
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111141
|
022454997
|
24/05/2022
|
JANKI
|
JANKI
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5456
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111142
|
022454997
|
24/05/2022
|
KANCHAN
|
KANCHAN
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5457
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111143
|
022454997
|
24/05/2022
|
KANCHAN
|
KANCHAN
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5458
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111144
|
022454997
|
24/05/2022
|
KANCHAN
|
KANCHAN
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5459
|
MP1712001_240522FTO_149519
|
1712001091NRG23230520220111145
|
022454997
|
24/05/2022
|
KANCHAN
|
KANCHAN
|
1712001091WL017167
|
00176
|
IDIB000M571
|
2448
|
28/05/2022
|
No Such Account
|
|
5460
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564749
|
885688336
|
31/01/2023
|
rajneesh
|
rajneesh
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5461
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564755
|
885688336
|
31/01/2023
|
rinsu
|
rinsu
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5462
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564766
|
885688336
|
31/01/2023
|
rakesh
|
rakesh
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5463
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564767
|
885688336
|
31/01/2023
|
rakesh
|
rakesh
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5464
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564768
|
885688336
|
31/01/2023
|
rakesh
|
rakesh
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5465
|
MP1712004_301022FTO_487699
|
1712004026NRG23291020220422114
|
002244382
|
30/10/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004026WL064731
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
|
5466
|
MP1712004_051222FTO_562836
|
1712004027NRG21291120221006654
|
673215453
|
05/12/2022
|
Premlata
|
Premlata
|
1712004WL0079314
|
00602
|
SBIN0RRMBGB
|
1200
|
12/12/2022
|
No Such Account
|
|
5467
|
MP1712004_120422FTO_41118
|
1712004027NRG23120420220004151
|
564031186
|
12/04/2022
|
PHULMATI
|
PHULMATI
|
1712004027WL000702
|
00415
|
SBIN0013659
|
1428
|
09/05/2022
|
No Such Account
|
|
5468
|
MP1712004_120422FTO_41118
|
1712004027NRG23120420220004152
|
564031186
|
12/04/2022
|
PHULMATI
|
PHULMATI
|
1712004027WL000702
|
00415
|
SBIN0013659
|
1428
|
09/05/2022
|
No Such Account
|
|
5469
|
MP1712004_151122APB_FTO_511908
|
1712004028NRG23151120220440242
|
313889379
|
15/11/2022
|
GOPI CHAUDHARY
|
GOPI CHAUDHARY
|
1712004028WL068067
|
00602
|
SBIN0RRMBGB
|
60
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5470
|
MP1712004_070622FTO_185861
|
1712004041NRG23050620220155970
|
260037718
|
07/06/2022
|
JAI KARAN TIWARI
|
JAI KARAN TIWARI
|
1712004WL0021831
|
00176
|
IDIB000U529
|
2895
|
11/06/2022
|
No Such Account
|
|
5471
|
MP1712004_180422APB_FTO_56397
|
1712004046NRG23180420220015244
|
680452007
|
18/04/2022
|
GAGNENDRA SINGH PARIHAR
|
GAGNENDRA SINGH PARIHAR
|
1712004046WL002646
|
00415
|
SBIN0013659
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5472
|
MP1712004_200422FTO_63108
|
1712004049NRG23200420220023097
|
562978569
|
20/04/2022
|
Ramkali
|
Ramkali
|
1712004049WL004405
|
00176
|
IDIB000U529
|
3264
|
09/05/2022
|
A/c Blocked or Frozen
|
|
5473
|
MP1712004_100522FTO_115470
|
1712004051NRG23100520220078164
|
745288914
|
10/05/2022
|
Jaikala
|
Jaikala
|
1712004051WL013112
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
|
5474
|
MP1712004_100522FTO_115470
|
1712004051NRG23100520220078169
|
745288914
|
10/05/2022
|
Jyotee
|
Jyotee
|
1712004051WL013114
|
00602
|
ALLA0SG5020
|
2702
|
17/05/2022
|
Participant not mapped to the product
|
|
5475
|
MP1712004_190522FTO_136136
|
1712004051NRG23180520220098414
|
883048036
|
19/05/2022
|
suneeta
|
suneeta
|
1712004WL0015727
|
00176
|
IDIB000U529
|
3060
|
25/05/2022
|
A/c Blocked or Frozen
|
|
5476
|
MP1712004_080922FTO_384605
|
1712004059NRG23080920220350246
|
375493837
|
08/09/2022
|
MOLIYA
|
MOLIYA
|
1712004059WL050230
|
00415
|
SBIN0000417
|
2856
|
04/10/2022
|
No Such Account
|
|
5477
|
MP1712004_080922FTO_384605
|
1712004059NRG23080920220350247
|
375493837
|
08/09/2022
|
MOLIYA
|
MOLIYA
|
1712004059WL050230
|
00415
|
SBIN0000417
|
2856
|
04/10/2022
|
No Such Account
|
|
5478
|
MP1712004_120323APB_FTO_697322
|
1712004060NRG23120320230593106
|
691127607
|
12/03/2023
|
buddha varma
|
buddha varma
|
1712004060WL092715
|
00048
|
BKID0009440
|
2856
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5479
|
MP1712004_191222FTO_590815
|
1712004060NRG23141220220484497
|
876524345
|
19/12/2022
|
Jayanti Kol
|
Jayanti Kol
|
1712004WL0075576
|
00602
|
SBIN0RRMBGB
|
1020
|
23/12/2022
|
No Such Account
|
|
5480
|
MP1712004_170223APB_FTO_677534
|
1712004060NRG23170220230578628
|
207365156
|
17/02/2023
|
buddha varma
|
buddha varma
|
1712004060WL090352
|
00048
|
BKID0009440
|
3060
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5481
|
MP1712004_180822FTO_341667
|
1712004060NRG23180820220326331
|
694417316
|
18/08/2022
|
MANSUKHLAL CHARMKAR
|
MANSUKHLAL CHARMKAR
|
1712004060WL044987
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
Account closed
|
|
5482
|
MP1712004_301222APB_FTO_608797
|
1712004060NRG23301220220514846
|
025781580
|
30/12/2022
|
buddha varma
|
buddha varma
|
1712004060WL080823
|
00048
|
BKID0009440
|
3060
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5483
|
MP1712005_120422FTO_43312
|
1712005000NRG22020420220875165
|
563687363
|
12/04/2022
|
RAMNIWAS
|
RAMNIWAS
|
1712005WL0115988
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5484
|
MP1712005_120422FTO_43312
|
1712005000NRG22020420220875168
|
563687363
|
12/04/2022
|
Rakesh singh
|
Rakesh singh
|
1712005WL0115989
|
00176
|
IDIB000A592
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
|
5485
|
MP1712005_040422FTO_17773
|
1712005000NRG22040420220876504
|
565708716
|
04/04/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
1712005WL116252
|
00354
|
PUNB0096410
|
2702
|
09/05/2022
|
No Such Account
|
|
5486
|
MP1712005_040422FTO_18697
|
1712005000NRG22040420220877132
|
565559582
|
04/04/2022
|
Nitu
|
Nitu
|
1712005WL116344
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5487
|
MP1712005_040422FTO_18697
|
1712005000NRG22040420220877133
|
565559582
|
04/04/2022
|
Nitu
|
Nitu
|
1712005WL116344
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5488
|
MP1712005_040422FTO_18697
|
1712005000NRG22040420220877136
|
565559582
|
04/04/2022
|
Nitu
|
Nitu
|
1712005WL116344
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5489
|
MP1712005_040422FTO_18697
|
1712005000NRG22040420220877137
|
565559582
|
04/04/2022
|
Nitu
|
Nitu
|
1712005WL116344
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5490
|
MP1712005_040422FTO_18697
|
1712005000NRG22040420220877138
|
565559582
|
04/04/2022
|
Nitu
|
Nitu
|
1712005WL116344
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5491
|
MP1712005_040422FTO_18697
|
1712005000NRG22040420220877139
|
565559582
|
04/04/2022
|
Nitu
|
Nitu
|
1712005WL116344
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5492
|
MP1712004_101022FTO_452470
|
1712004039NRG23101020220397296
|
578606866
|
10/10/2022
|
anjali
|
anjali
|
1712004039WL059879
|
00602
|
SBIN0RRMBGB
|
2856
|
14/10/2022
|
No Such Account
|
|
5493
|
MP1712004_220622FTO_218485
|
1712004039NRG23220620220214768
|
553847278
|
22/06/2022
|
abhar raj chaudhray
|
abhar raj chaudhray
|
1712004039WL028224
|
00602
|
SBIN0RRMBGB
|
1632
|
29/06/2022
|
No Such Account
|
|
5494
|
MP1712004_220622FTO_218485
|
1712004039NRG23220620220214773
|
553847278
|
22/06/2022
|
jagjahir
|
jagjahir
|
1712004039WL028225
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
No Such Account
|
|
5495
|
MP1712004_220622FTO_218485
|
1712004039NRG23220620220214776
|
553847278
|
22/06/2022
|
lalita
|
lalita
|
1712004039WL028225
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
No Such Account
|
|
5496
|
MP1712004_170722APB_FTO_265527
|
1712004046NRG23170720220278165
|
105833917
|
17/07/2022
|
GAGNENDRA SINGH PARIHAR
|
GAGNENDRA SINGH PARIHAR
|
1712004046WL036182
|
00415
|
SBIN0013659
|
2856
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5497
|
MP1712004_061122FTO_497813
|
1712004051NRG23061120220429630
|
206880212
|
06/11/2022
|
Arjun sen
|
Arjun sen
|
1712004051WL066129
|
00415
|
SBIN0013659
|
1200
|
15/11/2022
|
No Such Account
|
|
5498
|
MP1712004_200422FTO_63348
|
1712004051NRG23200420220023664
|
561360963
|
20/04/2022
|
Jaikala
|
Jaikala
|
1712004051WL004502
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5499
|
MP1712004_141222FTO_581842
|
1712004060NRG23141220220484457
|
834110291
|
14/12/2022
|
Jayanti Kol
|
Jayanti Kol
|
1712004060WL075571
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
|
5500
|
MP1712004_151122FTO_512100
|
1712004060NRG23151120220440323
|
356774968
|
15/11/2022
|
Jayanti Kol
|
Jayanti Kol
|
1712004WL0068103
|
00602
|
SBIN0RRMBGB
|
1020
|
23/11/2022
|
No Such Account
|
|
5501
|
MP1712004_310123APB_FTO_662412
|
1712004060NRG23310120230565971
|
885668808
|
31/01/2023
|
buddha varma
|
buddha varma
|
1712004060WL088104
|
00048
|
BKID0009440
|
2856
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5502
|
MP1712005_220622FTO_219428
|
1712005000NRG22180620220880497
|
553783223
|
22/06/2022
|
Arti vishwarkarma
|
Arti vishwarkarma
|
1712005WL0117414
|
00045
|
BARB0SATNAX
|
2895
|
29/06/2022
|
No Such Account
|
|
5503
|
MP1712005_220622FTO_219428
|
1712005000NRG22180620220880498
|
553783223
|
22/06/2022
|
Anjana
|
Anjana
|
1712005WL0117414
|
00176
|
IDIB000R577
|
193
|
29/06/2022
|
A/c Blocked or Frozen
|
|
5504
|
MP1712005_220622FTO_219428
|
1712005000NRG22180620220880499
|
553783223
|
22/06/2022
|
Anjana
|
Anjana
|
1712005WL0117414
|
00176
|
IDIB000R577
|
3088
|
29/06/2022
|
A/c Blocked or Frozen
|
|
5505
|
MP1712005_220622FTO_219428
|
1712005000NRG22180620220880512
|
553783223
|
22/06/2022
|
Duiji
|
Duiji
|
1712005WL0117421
|
00602
|
SBIN0RRMBGB
|
3088
|
29/06/2022
|
No Such Account
|
|
5506
|
MP1712005_220622FTO_219428
|
1712005000NRG22180620220880513
|
553783223
|
22/06/2022
|
Duiji
|
Duiji
|
1712005WL0117421
|
00602
|
SBIN0RRMBGB
|
2702
|
29/06/2022
|
No Such Account
|
|
5507
|
MP1712005_220622FTO_219428
|
1712005000NRG22180620220880520
|
553783223
|
22/06/2022
|
rajesh
|
rajesh
|
1712005WL0117426
|
00415
|
SBIN0016908
|
2702
|
29/06/2022
|
No Such Account
|
|
5508
|
MP1712005_220622FTO_219428
|
1712005000NRG22180620220880525
|
553783223
|
22/06/2022
|
Ramsohavan
|
Ramsohavan
|
1712005WL0117429
|
00176
|
IDIB000C608
|
2702
|
29/06/2022
|
No Such Account
|
|
5509
|
MP1712005_300822FTO_366257
|
1712005000NRG22190820220880938
|
389538182
|
30/08/2022
|
rajesh
|
rajesh
|
1712005WL0117589
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
5510
|
MP1712005_300822FTO_366257
|
1712005000NRG22190820220880946
|
389538182
|
30/08/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL0117591
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
|
5511
|
MP1712005_300822FTO_366257
|
1712005000NRG22210820220880979
|
389538182
|
30/08/2022
|
RAMNARESH
|
RAMNARESH
|
1712005WL0117612
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
5512
|
MP1712005_300822FTO_366257
|
1712005000NRG22210820220881004
|
389538182
|
30/08/2022
|
Duiji
|
Duiji
|
1712005WL0117616
|
00602
|
SBIN0RRMBGB
|
3088
|
06/10/2022
|
No Such Account
|
|
5513
|
MP1712005_300822FTO_366257
|
1712005000NRG22210820220881005
|
389538182
|
30/08/2022
|
Duiji
|
Duiji
|
1712005WL0117616
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
5514
|
MP1712005_300822FTO_366257
|
1712005000NRG22210820220881006
|
389538182
|
30/08/2022
|
Ramsohavan
|
Ramsohavan
|
1712005WL0117617
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
5515
|
MP1712005_300822FTO_366257
|
1712005000NRG22210820220881007
|
389538182
|
30/08/2022
|
Anjana
|
Anjana
|
1712005WL0117618
|
00602
|
SBIN0RRMBGB
|
3088
|
06/10/2022
|
No Such Account
|
|
5516
|
MP1712005_300822FTO_366257
|
1712005000NRG22210820220881008
|
389538182
|
30/08/2022
|
Anjana
|
Anjana
|
1712005WL0117618
|
00602
|
SBIN0RRMBGB
|
193
|
06/10/2022
|
No Such Account
|
|
5517
|
MP1712005_300822FTO_366257
|
1712005000NRG22210820220881011
|
389538182
|
30/08/2022
|
Arti vishwarkarma
|
Arti vishwarkarma
|
1712005WL0117619
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
5518
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880560
|
553783223
|
22/06/2022
|
PREMLAL
|
PREMLAL
|
1712005WL0117438
|
00602
|
SBIN0RRMBGB
|
2702
|
29/06/2022
|
No Such Account
|
|
5519
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564769
|
885688336
|
31/01/2023
|
rakesh
|
rakesh
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5520
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564770
|
885688336
|
31/01/2023
|
rakesh
|
rakesh
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5521
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564771
|
885688336
|
31/01/2023
|
rakesh
|
rakesh
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5522
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564772
|
885688336
|
31/01/2023
|
rakesh
|
rakesh
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5523
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564773
|
885688336
|
31/01/2023
|
rakesh
|
rakesh
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5524
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564777
|
885688336
|
31/01/2023
|
ramsiromaniramsiromani
|
ramsiromaniramsiromani
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5525
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564783
|
885688336
|
31/01/2023
|
shatrughan
|
shatrughan
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5526
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564803
|
885688336
|
31/01/2023
|
jagmohan
|
jagmohan
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5527
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564806
|
885688336
|
31/01/2023
|
vijaylal
|
vijaylal
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5528
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564807
|
885688336
|
31/01/2023
|
vijaylal
|
vijaylal
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5529
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564808
|
885688336
|
31/01/2023
|
vijaylal
|
vijaylal
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5530
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564809
|
885688336
|
31/01/2023
|
vijaylal
|
vijaylal
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5531
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564810
|
885688336
|
31/01/2023
|
vijaylal
|
vijaylal
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5532
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564811
|
885688336
|
31/01/2023
|
vijaylal
|
vijaylal
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5533
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564812
|
885688336
|
31/01/2023
|
vijaylal
|
vijaylal
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5534
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564813
|
885688336
|
31/01/2023
|
vijaylal
|
vijaylal
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5535
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564816
|
885688336
|
31/01/2023
|
anil
|
anil
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5536
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564821
|
885688336
|
31/01/2023
|
anil
|
anil
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5537
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564832
|
885688336
|
31/01/2023
|
gyanendra
|
gyanendra
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5538
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564835
|
885688336
|
31/01/2023
|
gyanendra
|
gyanendra
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5539
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564836
|
885688336
|
31/01/2023
|
gyanendra
|
gyanendra
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5540
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564838
|
885688336
|
31/01/2023
|
ashutosh
|
ashutosh
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5541
|
MP1712001_310123FTO_662379
|
1712001091NRG23310120230564845
|
885688336
|
31/01/2023
|
ashutosh
|
ashutosh
|
1712001091WL087975
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
5542
|
MP1712001_130722APB_FTO_257364
|
1712001092NRG23130720220270224
|
868104861
|
13/07/2022
|
rajkumar
|
rajkumar
|
1712001092WL034884
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5543
|
MP1712001_160822FTO_337041
|
1712001095NRG23160820220323676
|
696031394
|
16/08/2022
|
Rambabu Ravi
|
Rambabu Ravi
|
1712001095WL044417
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
5544
|
MP1712001_160822FTO_337041
|
1712001095NRG23160820220323677
|
696031394
|
16/08/2022
|
Rambabu Ravi
|
Rambabu Ravi
|
1712001095WL044417
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
5545
|
MP1712001_160822FTO_337041
|
1712001095NRG23160820220323678
|
696031394
|
16/08/2022
|
Rambabu Ravi
|
Rambabu Ravi
|
1712001095WL044417
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
5546
|
MP1712005_040422FTO_18697
|
1712005000NRG22040420220877140
|
565559582
|
04/04/2022
|
Nitu
|
Nitu
|
1712005WL116344
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5547
|
MP1712005_040422FTO_18697
|
1712005000NRG22040420220877141
|
565559582
|
04/04/2022
|
Nitu
|
Nitu
|
1712005WL116344
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5548
|
MP1712005_040422FTO_18697
|
1712005000NRG22040420220877142
|
565559582
|
04/04/2022
|
SHYAM RAJ
|
SHYAM RAJ
|
1712005WL116345
|
00176
|
IDIB000C608
|
2702
|
09/05/2022
|
No Such Account
|
|
5549
|
MP1712005_120422FTO_43312
|
1712005000NRG22040420220877183
|
563687363
|
12/04/2022
|
SHYAM RAJ
|
SHYAM RAJ
|
1712005WL0116352
|
00176
|
IDIB000C608
|
2702
|
09/05/2022
|
No Such Account
|
|
5550
|
MP1712005_120422FTO_43312
|
1712005000NRG22050420220877339
|
563687363
|
12/04/2022
|
PRABHA
|
PRABHA
|
1712005WL0116393
|
00415
|
SBIN0016908
|
2895
|
09/05/2022
|
No Such Account
|
|
5551
|
MP1712005_120422FTO_43312
|
1712005000NRG22050420220877370
|
563687363
|
12/04/2022
|
RAMESH
|
RAMESH
|
1712005WL0116404
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5552
|
MP1712005_120422FTO_43312
|
1712005000NRG22050420220877371
|
563687363
|
12/04/2022
|
Vedvali soni
|
Vedvali soni
|
1712005WL0116404
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5553
|
MP1712005_120422FTO_43312
|
1712005000NRG22050420220877372
|
563687363
|
12/04/2022
|
Ramsohavan mishra
|
Ramsohavan mishra
|
1712005WL0116404
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5554
|
MP1712005_120422FTO_43312
|
1712005000NRG22050420220877373
|
563687363
|
12/04/2022
|
KRIPA
|
KRIPA
|
1712005WL0116404
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5555
|
MP1712005_120422FTO_43312
|
1712005000NRG22050420220877374
|
563687363
|
12/04/2022
|
BALMEEK
|
BALMEEK
|
1712005WL0116404
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5556
|
MP1712005_120422FTO_43312
|
1712005000NRG22050420220877375
|
563687363
|
12/04/2022
|
Ramswaroop verma
|
Ramswaroop verma
|
1712005WL0116404
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5557
|
MP1712005_120422FTO_43312
|
1712005000NRG22050420220877376
|
563687363
|
12/04/2022
|
SARGA
|
SARGA
|
1712005WL0116404
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5558
|
MP1712005_120422FTO_43312
|
1712005000NRG22050420220877377
|
563687363
|
12/04/2022
|
urmila
|
urmila
|
1712005WL0116405
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5559
|
MP1712005_120422FTO_43312
|
1712005000NRG22050420220877378
|
563687363
|
12/04/2022
|
Anil Kumar
|
Anil Kumar
|
1712005WL0116405
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
|
5560
|
MP1712005_120422FTO_43312
|
1712005000NRG22050420220877379
|
563687363
|
12/04/2022
|
Rajesh
|
Rajesh
|
1712005WL0116405
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5561
|
MP1712005_120422FTO_43312
|
1712005000NRG22050420220877380
|
563687363
|
12/04/2022
|
rajm
|
rajm
|
1712005WL0116405
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5562
|
MP1712005_120422FTO_43312
|
1712005000NRG22080420220878893
|
563687363
|
12/04/2022
|
Rajabhaia saket
|
Rajabhaia saket
|
1712005WL0116789
|
00602
|
SBIN0RRMBGB
|
2850
|
09/05/2022
|
No Such Account
|
|
5563
|
MP1712005_120422FTO_43312
|
1712005000NRG22080420220879076
|
563687363
|
12/04/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL0116869
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5564
|
MP1712005_120422FTO_43312
|
1712005000NRG22090420220879087
|
563687363
|
12/04/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0116874
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5565
|
MP1712005_120422FTO_43312
|
1712005000NRG22090420220879088
|
563687363
|
12/04/2022
|
sukkhu
|
sukkhu
|
1712005WL0116874
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5566
|
MP1712005_120422FTO_43312
|
1712005000NRG22090420220879089
|
563687363
|
12/04/2022
|
sukkhu
|
sukkhu
|
1712005WL0116874
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5567
|
MP1712005_120422FTO_43312
|
1712005000NRG22090420220879090
|
563687363
|
12/04/2022
|
chandrabhushan
|
chandrabhushan
|
1712005WL0116874
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5568
|
MP1712005_120422FTO_43312
|
1712005000NRG22090420220879091
|
563687363
|
12/04/2022
|
ramanand
|
ramanand
|
1712005WL0116874
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5569
|
MP1712005_120422FTO_43312
|
1712005000NRG22090420220879092
|
563687363
|
12/04/2022
|
ramanand
|
ramanand
|
1712005WL0116874
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5570
|
MP1712005_120422FTO_43312
|
1712005000NRG22090420220879093
|
563687363
|
12/04/2022
|
samatlal
|
samatlal
|
1712005WL0116874
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5571
|
MP1712005_120422FTO_43312
|
1712005000NRG22090420220879094
|
563687363
|
12/04/2022
|
samaylal
|
samaylal
|
1712005WL0116874
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5572
|
MP1712005_120422FTO_43312
|
1712005000NRG22090420220879095
|
563687363
|
12/04/2022
|
rajesh
|
rajesh
|
1712005WL0116874
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5573
|
MP1712005_120422FTO_43312
|
1712005000NRG22090420220879096
|
563687363
|
12/04/2022
|
rajesh
|
rajesh
|
1712005WL0116874
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5574
|
MP1712005_120422FTO_43312
|
1712005000NRG22090420220879097
|
563687363
|
12/04/2022
|
siya bai
|
siya bai
|
1712005WL0116874
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5575
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880561
|
553783223
|
22/06/2022
|
PRELAL
|
PRELAL
|
1712005WL0117438
|
00602
|
SBIN0RRMBGB
|
2702
|
29/06/2022
|
No Such Account
|
|
5576
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880562
|
553783223
|
22/06/2022
|
FULLA
|
FULLA
|
1712005WL0117438
|
00602
|
SBIN0RRMBGB
|
1158
|
29/06/2022
|
No Such Account
|
|
5577
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880563
|
553783223
|
22/06/2022
|
KAMTA
|
KAMTA
|
1712005WL0117438
|
00602
|
SBIN0RRMBGB
|
24
|
29/06/2022
|
No Such Account
|
|
5578
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880564
|
553783223
|
22/06/2022
|
KAMTA
|
KAMTA
|
1712005WL0117438
|
00602
|
SBIN0RRMBGB
|
24
|
29/06/2022
|
No Such Account
|
|
5579
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880565
|
553783223
|
22/06/2022
|
moti
|
moti
|
1712005WL0117438
|
00602
|
SBIN0RRMBGB
|
2702
|
29/06/2022
|
No Such Account
|
|
5580
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880566
|
553783223
|
22/06/2022
|
moti
|
moti
|
1712005WL0117438
|
00602
|
SBIN0RRMBGB
|
2702
|
29/06/2022
|
No Such Account
|
|
5581
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880567
|
553783223
|
22/06/2022
|
MITHAI
|
MITHAI
|
1712005WL0117438
|
00602
|
SBIN0RRMBGB
|
1158
|
29/06/2022
|
No Such Account
|
|
5582
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880568
|
553783223
|
22/06/2022
|
Ram
|
Ram
|
1712005WL0117439
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
5583
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880569
|
553783223
|
22/06/2022
|
ramkumar
|
ramkumar
|
1712005WL0117439
|
00602
|
SBIN0RRMBGB
|
1544
|
29/06/2022
|
No Such Account
|
|
5584
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880570
|
553783223
|
22/06/2022
|
ramkumar
|
ramkumar
|
1712005WL0117439
|
00602
|
SBIN0RRMBGB
|
1544
|
29/06/2022
|
No Such Account
|
|
5585
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880571
|
553783223
|
22/06/2022
|
ramkumar
|
ramkumar
|
1712005WL0117439
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
5586
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880572
|
553783223
|
22/06/2022
|
ramkumar
|
ramkumar
|
1712005WL0117439
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
5587
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880574
|
553783223
|
22/06/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0117439
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
5588
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880575
|
553783223
|
22/06/2022
|
PINTOO
|
PINTOO
|
1712005WL0117440
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
5589
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880576
|
553783223
|
22/06/2022
|
MUNNI
|
MUNNI
|
1712005WL0117440
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
5590
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880577
|
553783223
|
22/06/2022
|
RAMGULA
|
RAMGULA
|
1712005WL0117440
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
5591
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880578
|
553783223
|
22/06/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL0117440
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
5592
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880579
|
553783223
|
22/06/2022
|
RAMHIT
|
RAMHIT
|
1712005WL0117440
|
00602
|
SBIN0RRMBGB
|
1158
|
29/06/2022
|
No Such Account
|
|
5593
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880580
|
553783223
|
22/06/2022
|
SHIVADHAR
|
SHIVADHAR
|
1712005WL0117440
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
5594
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880581
|
553783223
|
22/06/2022
|
SHIVADHAR
|
SHIVADHAR
|
1712005WL0117440
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
5595
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880582
|
553783223
|
22/06/2022
|
MAYA
|
MAYA
|
1712005WL0117440
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
5596
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880583
|
553783223
|
22/06/2022
|
SANJU
|
SANJU
|
1712005WL0117440
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
5597
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880584
|
553783223
|
22/06/2022
|
SANJU
|
SANJU
|
1712005WL0117440
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
5598
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880585
|
553783223
|
22/06/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL0117440
|
00602
|
SBIN0RRMBGB
|
1158
|
29/06/2022
|
No Such Account
|
|
5599
|
MP1712005_220622FTO_219428
|
1712005000NRG22220620220880586
|
553783223
|
22/06/2022
|
RAJESH
|
RAJESH
|
1712005WL0117440
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
5600
|
MP1712005_220622FTO_219428
|
1712005000NRG22230520220879957
|
553783223
|
22/06/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL0117213
|
00602
|
SBIN0RRMBGB
|
1158
|
29/06/2022
|
No Such Account
|
|
5601
|
MP1712005_300822FTO_366257
|
1712005000NRG22230620220880603
|
389538182
|
30/08/2022
|
SHIV
|
SHIV
|
1712005WL0117444
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
5602
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880634
|
389538182
|
30/08/2022
|
RAJENDRA
|
RAJENDRA
|
1712005WL0117451
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
Account closed
|
|
5603
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880635
|
389538182
|
30/08/2022
|
RAJENDRA
|
RAJENDRA
|
1712005WL0117451
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
Account closed
|
|
5604
|
MP1712001_280722FTO_290253
|
1712001061NRG23280720220295481
|
481397590
|
28/07/2022
|
sankarlal
|
sankarlal
|
1712001061WL039051
|
00703
|
AIRP0000001
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
|
5605
|
MP1712001_280722FTO_290253
|
1712001061NRG23280720220295484
|
481397590
|
28/07/2022
|
kallhi
|
kallhi
|
1712001061WL039051
|
00703
|
AIRP0000001
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
|
5606
|
MP1712001_280722FTO_290253
|
1712001061NRG23280720220295485
|
481397590
|
28/07/2022
|
kallhi
|
kallhi
|
1712001061WL039051
|
00703
|
AIRP0000001
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
|
5607
|
MP1712001_280722FTO_290253
|
1712001061NRG23280720220295486
|
481397590
|
28/07/2022
|
kallhi
|
kallhi
|
1712001061WL039051
|
00703
|
AIRP0000001
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
|
5608
|
MP1712001_131022FTO_457870
|
1712001065NRG23121020220400972
|
672327210
|
13/10/2022
|
ramkesh
|
ramkesh
|
1712001065WL060569
|
00703
|
AIRP0000001
|
1428
|
20/10/2022
|
A/c Blocked or Frozen
|
|
5609
|
MP1712001_060722FTO_245000
|
1712001070NRG23040720220247534
|
772781926
|
06/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
1712001070WL031935
|
00602
|
SBIN0RRMBGB
|
2448
|
11/07/2022
|
Account closed
|
|
5610
|
MP1712001_060722FTO_245000
|
1712001070NRG23040720220247535
|
772781926
|
06/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
1712001070WL031935
|
00602
|
SBIN0RRMBGB
|
2448
|
11/07/2022
|
Account closed
|
|
5611
|
MP1712001_151122FTO_512221
|
1712001070NRG23141120220439452
|
313682284
|
15/11/2022
|
sobha
|
sobha
|
1712001070WL067933
|
00602
|
SBIN0RRMBGB
|
2448
|
23/11/2022
|
No Such Account
|
|
5612
|
MP1712001_190722FTO_270734
|
1712001070NRG23180720220280896
|
111150720
|
19/07/2022
|
poojaa
|
poojaa
|
1712001070WL036615
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
|
5613
|
MP1712001_190722FTO_270734
|
1712001070NRG23180720220280897
|
111150720
|
19/07/2022
|
poojaa
|
poojaa
|
1712001070WL036615
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
|
5614
|
MP1712001_190722FTO_270734
|
1712001070NRG23180720220280903
|
111150720
|
19/07/2022
|
ramesh
|
ramesh
|
1712001070WL036615
|
00176
|
IDIB000P650
|
2448
|
25/07/2022
|
No Such Account
|
|
5615
|
MP1712001_190722FTO_270734
|
1712001070NRG23180720220280905
|
111150720
|
19/07/2022
|
pankaj
|
pankaj
|
1712001070WL036615
|
00176
|
IDIB000P650
|
2448
|
25/07/2022
|
No Such Account
|
|
5616
|
MP1712001_190622FTO_212310
|
1712001070NRG23190620220204205
|
488358012
|
19/06/2022
|
poojaa
|
poojaa
|
1712001070WL027094
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
No Such Account
|
|
5617
|
MP1712001_190622FTO_212310
|
1712001070NRG23190620220204206
|
488358012
|
19/06/2022
|
poojaa
|
poojaa
|
1712001070WL027094
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
No Such Account
|
|
5618
|
MP1712001_190622FTO_212310
|
1712001070NRG23190620220204211
|
488358012
|
19/06/2022
|
ramesh
|
ramesh
|
1712001070WL027094
|
00176
|
IDIB000P650
|
2448
|
19/08/2022
|
No Such Account
|
|
5619
|
MP1712001_190622FTO_212310
|
1712001070NRG23190620220204212
|
488358012
|
19/06/2022
|
ramesh
|
ramesh
|
1712001070WL027094
|
00176
|
IDIB000P650
|
2448
|
19/08/2022
|
No Such Account
|
|
5620
|
MP1712001_190622FTO_212310
|
1712001070NRG23190620220204214
|
488358012
|
19/06/2022
|
pankaj
|
pankaj
|
1712001070WL027094
|
00176
|
IDIB000P650
|
2448
|
19/08/2022
|
No Such Account
|
|
5621
|
MP1712001_240422FTO_73745
|
1712001077NRG23240420220036944
|
558464826
|
24/04/2022
|
rajaram
|
rajaram
|
1712001077WL006722
|
00602
|
SBIN0RRMBGB
|
2400
|
07/05/2022
|
Account closed
|
|
5622
|
MP1712001_010422FTO_6755
|
1712001084NRG21150420211005175
|
567278228
|
01/04/2022
|
MANISHA GAUTAM
|
MANISHA GAUTAM
|
1712001WL078898
|
00415
|
SBIN0007936
|
15
|
09/05/2022
|
No Such Account
|
|
5623
|
MP1712001_120722FTO_255622
|
1712001084NRG23100720220265399
|
867482016
|
12/07/2022
|
ASHOK BAI SEN
|
ASHOK BAI SEN
|
1712001084WL034101
|
00176
|
IDIB000J530
|
1224
|
16/07/2022
|
No Such Account
|
|
5624
|
MP1712001_290622FTO_232701
|
1712001084NRG23290620220234391
|
665833232
|
29/06/2022
|
rajabhaiya yadav
|
rajabhaiya yadav
|
1712001084WL030559
|
00176
|
IDIB000J530
|
2448
|
05/07/2022
|
No Such Account
|
|
5625
|
MP1712001_080422FTO_32506
|
1712001088NRG23080420220000483
|
544796136
|
08/04/2022
|
KEDAR NATH
|
KEDAR NATH
|
1712001088WL000113
|
00176
|
IDIB000M700
|
1224
|
07/05/2022
|
No Such Account
|
|
5626
|
MP1712001_310822FTO_369069
|
1712001088NRG23310820220340001
|
388545719
|
31/08/2022
|
RAMGARIB HARIJAN
|
RAMGARIB HARIJAN
|
1712001088WL048047
|
00176
|
IDIB000J530
|
1224
|
06/10/2022
|
No Such Account
|
|
5627
|
MP1712001_250422APB_FTO_73961
|
1712001089NRG23240420220037465
|
559425294
|
25/04/2022
|
SHAMBHU
|
SHAMBHU
|
1712001089WL006850
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5628
|
MP1712001_010422FTO_6691
|
1712001094NRG22010420220872683
|
567575261
|
01/04/2022
|
Praveen
|
Praveen
|
1712001094WL115415
|
00354
|
PUNB0267500
|
1158
|
09/05/2022
|
No Such Account
|
|
5629
|
MP1712001_010422FTO_6691
|
1712001094NRG22010420220872684
|
567575261
|
01/04/2022
|
Praveen
|
Praveen
|
1712001094WL115415
|
00354
|
PUNB0267500
|
1158
|
09/05/2022
|
No Such Account
|
|
5630
|
MP1712001_010422FTO_6691
|
1712001094NRG22010420220872685
|
567575261
|
01/04/2022
|
Praveen
|
Praveen
|
1712001094WL115415
|
00354
|
PUNB0267500
|
1158
|
09/05/2022
|
No Such Account
|
|
5631
|
MP1712001_010422FTO_6691
|
1712001094NRG22010420220872735
|
567575261
|
01/04/2022
|
Vibhav
|
Vibhav
|
1712001094WL115424
|
00354
|
PUNB0267500
|
6
|
09/05/2022
|
No Such Account
|
|
5632
|
MP1712001_160822FTO_337041
|
1712001095NRG23160820220323679
|
696031394
|
16/08/2022
|
Rambabu Ravi
|
Rambabu Ravi
|
1712001095WL044417
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
5633
|
MP1712001_160822FTO_337041
|
1712001095NRG23160820220323692
|
696031394
|
16/08/2022
|
kamta
|
kamta
|
1712001095WL044420
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
5634
|
MP1712001_160822FTO_337041
|
1712001095NRG23160820220323693
|
696031394
|
16/08/2022
|
kamta
|
kamta
|
1712001095WL044420
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
5635
|
MP1712001_160822FTO_337041
|
1712001095NRG23160820220323694
|
696031394
|
16/08/2022
|
kamta
|
kamta
|
1712001095WL044420
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
5636
|
MP1712001_160822FTO_337041
|
1712001095NRG23160820220323695
|
696031394
|
16/08/2022
|
kamta
|
kamta
|
1712001095WL044420
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
5637
|
MP1712001_160822FTO_337041
|
1712001095NRG23160820220323696
|
696031394
|
16/08/2022
|
kamta
|
kamta
|
1712001095WL044420
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
5638
|
MP1712001_160822FTO_337041
|
1712001095NRG23160820220323697
|
696031394
|
16/08/2022
|
kamta
|
kamta
|
1712001095WL044420
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
5639
|
MP1712002_020422FTO_14252
|
1712002000NRG22010420220873374
|
566126045
|
02/04/2022
|
RAKHA
|
RAKHA
|
1712002WL115556
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5640
|
MP1712002_070922FTO_381645
|
1712002000NRG22040920220882695
|
377469215
|
07/09/2022
|
ramkarn
|
ramkarn
|
1712002WL0117852
|
00176
|
IDIB000J530
|
960
|
04/10/2022
|
No Such Account
|
|
5641
|
MP1712002_020123APB_FTO_613122
|
1712002000NRG23020120230519951
|
021309069
|
02/01/2023
|
BABULA KAHAR
|
BABULA KAHAR
|
1712002WL081741
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5642
|
MP1712002_070722FTO_248181
|
1712002000NRG23060720220258326
|
788306603
|
07/07/2022
|
Sonama
|
Sonama
|
1712002WL033183
|
00602
|
SBIN0RRMBGB
|
2895
|
12/07/2022
|
No Such Account
|
|
5643
|
MP1712002_070722FTO_248181
|
1712002000NRG23060720220258327
|
788306603
|
07/07/2022
|
shyama
|
shyama
|
1712002WL033183
|
00602
|
SBIN0RRMBGB
|
2895
|
12/07/2022
|
No Such Account
|
|
5644
|
MP1712002_070722FTO_248181
|
1712002000NRG23060720220258328
|
788306603
|
07/07/2022
|
Gorelal Dohar
|
Gorelal Dohar
|
1712002WL033184
|
00602
|
SBIN0RRMBGB
|
2895
|
12/07/2022
|
No Such Account
|
|
5645
|
MP1712002_070722FTO_248181
|
1712002000NRG23070720220260130
|
788306603
|
07/07/2022
|
ravi
|
ravi
|
1712002WL033370
|
00176
|
IDIB000K802
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
|
5646
|
MP1712002_070722FTO_248181
|
1712002000NRG23070720220260134
|
788306603
|
07/07/2022
|
chavikesh
|
chavikesh
|
1712002WL033370
|
00176
|
IDIB000K802
|
1224
|
12/07/2022
|
No Such Account
|
|
5647
|
MP1712002_120522APB_FTO_119858
|
1712002000NRG23110520220081406
|
771879331
|
12/05/2022
|
ROHIT VERMA
|
ROHIT VERMA
|
1712002WL013495
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5648
|
MP1712002_141122FTO_511263
|
1712002000NRG23141120220438784
|
276202663
|
14/11/2022
|
ARATI
|
ARATI
|
1712002WL067863
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
5649
|
MP1712002_141122FTO_511263
|
1712002000NRG23141120220438818
|
276202663
|
14/11/2022
|
bheem
|
bheem
|
1712002WL067877
|
00602
|
SBIN0RRMBGB
|
2895
|
19/11/2022
|
No Such Account
|
|
5650
|
MP1712002_170522FTO_132024
|
1712002000NRG23170520220093780
|
883470963
|
17/05/2022
|
BIRENDRA MISHRA
|
BIRENDRA MISHRA
|
1712002WL015170
|
00468
|
UBIN0539937
|
2895
|
26/05/2022
|
No Such Account
|
|
5651
|
MP1712002_170522FTO_132024
|
1712002000NRG23170520220093788
|
883470963
|
17/05/2022
|
sakuntala
|
sakuntala
|
1712002WL015174
|
00468
|
UBIN0539937
|
2895
|
26/05/2022
|
No Such Account
|
|
5652
|
MP1712002_170522FTO_132024
|
1712002000NRG23170520220095021
|
883470963
|
17/05/2022
|
Anil Chaudhary
|
Anil Chaudhary
|
1712002WL015352
|
00415
|
SBIN0006808
|
2702
|
25/05/2022
|
No Such Account
|
|
5653
|
MP1712002_221222FTO_596354
|
1712002000NRG23221220220499794
|
060796291
|
22/12/2022
|
Achelal
|
Achelal
|
1712002WL078137
|
00415
|
SBIN0007936
|
2895
|
28/12/2022
|
No Such Account
|
|
5654
|
MP1712002_221222FTO_596354
|
1712002000NRG23221220220499795
|
060796291
|
22/12/2022
|
Achccelal
|
Achccelal
|
1712002WL078137
|
00176
|
IDIB000J530
|
2895
|
28/12/2022
|
A/c Blocked or Frozen
|
|
5655
|
MP1712002_260822FTO_358224
|
1712002000NRG23240620220219791
|
391680293
|
26/08/2022
|
DARWARILAL
|
DARWARILAL
|
1712002WL0028894
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
5656
|
MP1712002_250323APB_FTO_727745
|
1712002000NRG23250320230604142
|
873218990
|
25/03/2023
|
Gyanendra kumar
|
Gyanendra kumar
|
1712002WL093953
|
00468
|
UBIN0539937
|
1224
|
04/04/2023
|
Account closed
|
|
5657
|
MP1712002_290323FTO_732955
|
1712002000NRG23280320230605836
|
873397121
|
29/03/2023
|
GUDDAN DEVI BUNKAR
|
GUDDAN DEVI BUNKAR
|
1712002WL094162
|
00468
|
UBIN0909033
|
1020
|
04/04/2023
|
No Such Account
|
|
5658
|
MP1712002_301222FTO_608394
|
1712002000NRG23281220220510172
|
026573908
|
30/12/2022
|
ramgopal
|
ramgopal
|
1712002WL079924
|
00602
|
SBIN0RRMBGB
|
772
|
17/02/2023
|
No Such Account
|
|
5659
|
MP1712005_120422FTO_43312
|
1712005000NRG22090420220879098
|
563687363
|
12/04/2022
|
sukhlal
|
sukhlal
|
1712005WL0116874
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
Account closed
|
|
5660
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858540
|
563687363
|
12/04/2022
|
SHIV
|
SHIV
|
1712005WL112121
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5661
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858541
|
563687363
|
12/04/2022
|
SANJIV
|
SANJIV
|
1712005WL112121
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
5662
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858542
|
563687363
|
12/04/2022
|
SANJU
|
SANJU
|
1712005WL112122
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5663
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858543
|
563687363
|
12/04/2022
|
SANJU
|
SANJU
|
1712005WL112122
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5664
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858544
|
563687363
|
12/04/2022
|
MAYA
|
MAYA
|
1712005WL112122
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5665
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858545
|
563687363
|
12/04/2022
|
RAJESH
|
RAJESH
|
1712005WL112122
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5666
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858546
|
563687363
|
12/04/2022
|
RAJESH
|
RAJESH
|
1712005WL112122
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5667
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858547
|
563687363
|
12/04/2022
|
SHIVADHAR
|
SHIVADHAR
|
1712005WL112122
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5668
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858548
|
563687363
|
12/04/2022
|
SHIVADHAR
|
SHIVADHAR
|
1712005WL112122
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5669
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858550
|
563687363
|
12/04/2022
|
kashi kushwaha
|
kashi kushwaha
|
1712005WL112124
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5670
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858551
|
563687363
|
12/04/2022
|
ramnaresh rajak
|
ramnaresh rajak
|
1712005WL112124
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5671
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858552
|
563687363
|
12/04/2022
|
lalman vishwakarma
|
lalman vishwakarma
|
1712005WL112124
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5672
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858553
|
563687363
|
12/04/2022
|
Ramkalyan Kushwaha
|
Ramkalyan Kushwaha
|
1712005WL112124
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5673
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858554
|
563687363
|
12/04/2022
|
mukesh viswakarma
|
mukesh viswakarma
|
1712005WL112124
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5674
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858555
|
563687363
|
12/04/2022
|
rambhajan kushwaha
|
rambhajan kushwaha
|
1712005WL112124
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5675
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858556
|
563687363
|
12/04/2022
|
rambahor kushwaha
|
rambahor kushwaha
|
1712005WL112124
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5676
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858557
|
563687363
|
12/04/2022
|
kesari dwivedi
|
kesari dwivedi
|
1712005WL112124
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5677
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858560
|
563687363
|
12/04/2022
|
asha singh
|
asha singh
|
1712005WL112126
|
00415
|
SBIN0016908
|
1158
|
09/05/2022
|
No Such Account
|
|
5678
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858561
|
563687363
|
12/04/2022
|
sachin singh
|
sachin singh
|
1712005WL112126
|
00415
|
SBIN0016908
|
1158
|
09/05/2022
|
No Such Account
|
|
5679
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858562
|
563687363
|
12/04/2022
|
asha singh
|
asha singh
|
1712005WL112126
|
00415
|
SBIN0016908
|
1158
|
09/05/2022
|
No Such Account
|
|
5680
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858563
|
563687363
|
12/04/2022
|
sachin singh
|
sachin singh
|
1712005WL112126
|
00415
|
SBIN0016908
|
1158
|
09/05/2022
|
No Such Account
|
|
5681
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858564
|
563687363
|
12/04/2022
|
Anjana
|
Anjana
|
1712005WL112127
|
00176
|
IDIB000R577
|
3088
|
09/05/2022
|
A/c Blocked or Frozen
|
|
5682
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858565
|
563687363
|
12/04/2022
|
Anjana
|
Anjana
|
1712005WL112127
|
00176
|
IDIB000R577
|
193
|
09/05/2022
|
A/c Blocked or Frozen
|
|
5683
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858566
|
563687363
|
12/04/2022
|
RAMNARESH
|
RAMNARESH
|
1712005WL112128
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
5684
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858567
|
563687363
|
12/04/2022
|
ashwani kushwaha
|
ashwani kushwaha
|
1712005WL112129
|
00176
|
IDIB000B835
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
|
5685
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858568
|
563687363
|
12/04/2022
|
siddharth sarama
|
siddharth sarama
|
1712005WL112130
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5686
|
MP1712005_120422FTO_43312
|
1712005000NRG22270320220858569
|
563687363
|
12/04/2022
|
vansh bahadur singh
|
vansh bahadur singh
|
1712005WL112130
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5687
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880636
|
389538182
|
30/08/2022
|
kalyan
|
kalyan
|
1712005WL0117452
|
00602
|
SBIN0RRMBGB
|
2316
|
06/10/2022
|
No Such Account
|
|
5688
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880637
|
389538182
|
30/08/2022
|
RAMSEVAK
|
RAMSEVAK
|
1712005WL0117453
|
00602
|
SBIN0RRMBGB
|
3072
|
06/10/2022
|
No Such Account
|
|
5689
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880638
|
389538182
|
30/08/2022
|
RAMSEVAK
|
RAMSEVAK
|
1712005WL0117453
|
00602
|
SBIN0RRMBGB
|
3072
|
06/10/2022
|
No Such Account
|
|
5690
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880639
|
389538182
|
30/08/2022
|
KRIPA
|
KRIPA
|
1712005WL0117454
|
00176
|
IDIB000C608
|
2702
|
06/10/2022
|
No Such Account
|
|
5691
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880640
|
389538182
|
30/08/2022
|
RAM KOL
|
RAM KOL
|
1712005WL0117454
|
00176
|
IDIB000C608
|
2702
|
06/10/2022
|
No Such Account
|
|
5692
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880641
|
389538182
|
30/08/2022
|
Ramswaroop verma
|
Ramswaroop verma
|
1712005WL0117454
|
00176
|
IDIB000C608
|
2702
|
06/10/2022
|
No Such Account
|
|
5693
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880643
|
389538182
|
30/08/2022
|
NARMADA
|
NARMADA
|
1712005WL0117456
|
00602
|
SBIN0RRMBGB
|
1140
|
06/10/2022
|
No Such Account
|
|
5694
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880644
|
389538182
|
30/08/2022
|
RAJBATI
|
RAJBATI
|
1712005WL0117456
|
00602
|
SBIN0RRMBGB
|
2509
|
06/10/2022
|
No Such Account
|
|
5695
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880645
|
389538182
|
30/08/2022
|
SIYABATI
|
SIYABATI
|
1712005WL0117456
|
00602
|
SBIN0RRMBGB
|
1520
|
06/10/2022
|
No Such Account
|
|
5696
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880646
|
389538182
|
30/08/2022
|
SIYABATI
|
SIYABATI
|
1712005WL0117456
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
5697
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880648
|
389538182
|
30/08/2022
|
RAM
|
RAM
|
1712005WL0117457
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
5698
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880649
|
389538182
|
30/08/2022
|
BRANDAWAN
|
BRANDAWAN
|
1712005WL0117457
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
5699
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880650
|
389538182
|
30/08/2022
|
Ram
|
Ram
|
1712005WL0117458
|
00602
|
SBIN0RRMBGB
|
1140
|
06/10/2022
|
No Such Account
|
|
5700
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880651
|
389538182
|
30/08/2022
|
Ram
|
Ram
|
1712005WL0117458
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
5701
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880652
|
389538182
|
30/08/2022
|
Ram
|
Ram
|
1712005WL0117458
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
5702
|
MP1712005_300822FTO_366257
|
1712005000NRG22250620220880653
|
389538182
|
30/08/2022
|
Ram
|
Ram
|
1712005WL0117458
|
00602
|
SBIN0RRMBGB
|
1544
|
06/10/2022
|
No Such Account
|
|
5703
|
MP1712005_300822FTO_366257
|
1712005000NRG22260620220880687
|
389538182
|
30/08/2022
|
MANISH
|
MANISH
|
1712005WL0117474
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
5704
|
MP1712005_300822FTO_366257
|
1712005000NRG22260620220880688
|
389538182
|
30/08/2022
|
MANISH
|
MANISH
|
1712005WL0117474
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
5705
|
MP1712005_300822FTO_366257
|
1712005000NRG22260620220880689
|
389538182
|
30/08/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1712005WL0117475
|
00602
|
SBIN0RRMBGB
|
1930
|
06/10/2022
|
No Such Account
|
|
5706
|
MP1712005_300822FTO_366257
|
1712005000NRG22260620220880693
|
389538182
|
30/08/2022
|
Golu
|
Golu
|
1712005WL0117477
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
|
5707
|
MP1712005_300822FTO_366257
|
1712005000NRG22260620220880694
|
389538182
|
30/08/2022
|
rajesh
|
rajesh
|
1712005WL0117478
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
5708
|
MP1712005_300822FTO_366257
|
1712005000NRG22260620220880695
|
389538182
|
30/08/2022
|
rajesh
|
rajesh
|
1712005WL0117478
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
5709
|
MP1712005_300822FTO_366257
|
1712005000NRG22260620220880696
|
389538182
|
30/08/2022
|
siya bai
|
siya bai
|
1712005WL0117478
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
5710
|
MP1712005_300822FTO_366257
|
1712005000NRG22260620220880697
|
389538182
|
30/08/2022
|
sukhlal
|
sukhlal
|
1712005WL0117478
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
Account closed
|
|
5711
|
MP1712005_300822FTO_366257
|
1712005000NRG22260620220880698
|
389538182
|
30/08/2022
|
LALULIA
|
LALULIA
|
1712005WL0117478
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
5712
|
MP1712005_300822FTO_366257
|
1712005000NRG22270820220881086
|
389538182
|
30/08/2022
|
bhagwandeen harijan
|
bhagwandeen harijan
|
1712005WL0117645
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
5713
|
MP1712005_300822FTO_366257
|
1712005000NRG22270820220881087
|
389538182
|
30/08/2022
|
sotimlal harijan
|
sotimlal harijan
|
1712005WL0117645
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
|
5714
|
MP1712005_300822FTO_366257
|
1712005000NRG22270820220881089
|
389538182
|
30/08/2022
|
guddan kol
|
guddan kol
|
1712005WL0117646
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
5715
|
MP1712005_300822FTO_366257
|
1712005000NRG22290620220880722
|
389538182
|
30/08/2022
|
PRABHA
|
PRABHA
|
1712005WL0117490
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
5716
|
MP1712002_300422FTO_89788
|
1712002000NRG23290420220048918
|
680238377
|
30/04/2022
|
chandrwati kori
|
chandrwati kori
|
1712002WL008576
|
00176
|
IDIB000S741
|
1224
|
13/05/2022
|
No Such Account
|
|
5717
|
MP1712002_300422FTO_89788
|
1712002000NRG23290420220048920
|
680238377
|
30/04/2022
|
chandrwati kori
|
chandrwati kori
|
1712002WL008576
|
00176
|
IDIB000S741
|
1224
|
13/05/2022
|
No Such Account
|
|
5718
|
MP1712002_290522FTO_162617
|
1712002000NRG23290520220130912
|
115258199
|
29/05/2022
|
SADHANA
|
SADHANA
|
1712002WL019174
|
00602
|
SBIN0RRMBGB
|
2895
|
03/06/2022
|
No Such Account
|
|
5719
|
MP1712002_290522FTO_162617
|
1712002000NRG23290520220130916
|
115258199
|
29/05/2022
|
DARWARI LAL
|
DARWARI LAL
|
1712002WL019176
|
00602
|
SBIN0RRMBGB
|
2895
|
03/06/2022
|
No Such Account
|
|
5720
|
MP1712002_290522FTO_162617
|
1712002000NRG23290520220132385
|
115258199
|
29/05/2022
|
MAYA
|
MAYA
|
1712002WL019319
|
00078
|
CNRB0017886
|
1600
|
03/06/2022
|
No Such Account
|
|
5721
|
MP1712002_300422FTO_89788
|
1712002000NRG23300420220050376
|
680238377
|
30/04/2022
|
Lalit kushwaha
|
Lalit kushwaha
|
1712002WL008830
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
|
5722
|
MP1712002_150422APB_FTO_50444
|
1712002006NRG23150420220008299
|
542247374
|
15/04/2022
|
kamlendra
|
kamlendra
|
1712002006WL001389
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5723
|
MP1712002_070722FTO_248181
|
1712002009NRG23060720220257273
|
788306603
|
07/07/2022
|
SUDAMA KUSHWAHA
|
SUDAMA KUSHWAHA
|
1712002009WL033011
|
00176
|
IDIB000K802
|
2895
|
12/07/2022
|
No Such Account
|
|
5724
|
MP1712002_210422FTO_66382
|
1712002011NRG23210420220027791
|
560863726
|
21/04/2022
|
BABLU
|
BABLU
|
1712002011WL005264
|
00468
|
UBIN0539937
|
1224
|
09/05/2022
|
Account closed
|
|
5725
|
MP1712002_101022FTO_453142
|
1712002012NRG23101020220396989
|
591066668
|
10/10/2022
|
Sravan Pandey
|
Sravan Pandey
|
1712002012WL059809
|
00602
|
SBIN0RRMBGB
|
2702
|
15/10/2022
|
No Such Account
|
|
5726
|
MP1712002_221222FTO_596354
|
1712002012NRG23221220220499775
|
060796291
|
22/12/2022
|
Umesh Kumar
|
Umesh Kumar
|
1712002012WL078129
|
00176
|
IDIB000K802
|
1224
|
28/12/2022
|
No Such Account
|
|
5727
|
MP1712002_230822FTO_351851
|
1712002013NRG23230820220332368
|
710795660
|
23/08/2022
|
Shivkali
|
Shivkali
|
1712002013WL046247
|
00176
|
IDIB000K802
|
3088
|
30/08/2022
|
No Such Account
|
|
5728
|
MP1712002_170422APB_FTO_54182
|
1712002014NRG23170420220012517
|
540459728
|
17/04/2022
|
Anil Kumar verma
|
Anil Kumar verma
|
1712002014WL002100
|
00468
|
UBIN0539937
|
2895
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5729
|
MP1712002_230822FTO_351851
|
1712002019NRG23230820220332205
|
710795660
|
23/08/2022
|
Mahendra kumar sen
|
Mahendra kumar sen
|
1712002019WL046190
|
00176
|
IDIB000S594
|
3000
|
30/08/2022
|
No Such Account
|
|
5730
|
MP1712002_230622FTO_221953
|
1712002022NRG23230620220218443
|
597414265
|
23/06/2022
|
BUUTTI
|
BUUTTI
|
1712002022WL028735
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
|
5731
|
MP1712002_011222FTO_555338
|
1712002024NRG23011220220462317
|
627039880
|
01/12/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1712002024WL071873
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
Account closed
|
|
5732
|
MP1712002_151222FTO_583690
|
1712002025NRG23151220220485964
|
833958440
|
15/12/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1712002025WL075810
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
|
5733
|
MP1712002_301222FTO_608394
|
1712002025NRG23301220220514233
|
026573908
|
30/12/2022
|
surybhan
|
surybhan
|
1712002025WL080710
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
5734
|
MP1712002_051022FTO_444476
|
1712002026NRG23051020220389875
|
493397109
|
05/10/2022
|
RAMSOHAWAN
|
RAMSOHAWAN
|
1712002026WL058481
|
00602
|
SBIN0RRMBGB
|
2895
|
10/10/2022
|
No Such Account
|
|
5735
|
MP1712002_300422FTO_89788
|
1712002029NRG23300420220051319
|
680238377
|
30/04/2022
|
chirku
|
chirku
|
1712002029WL008967
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
|
5736
|
MP1712002_260822FTO_358224
|
1712002031NRG23040620220152899
|
391680293
|
26/08/2022
|
SHIV
|
SHIV
|
1712002WL0021420
|
00602
|
SBIN0RRMBGB
|
3088
|
06/10/2022
|
No Such Account
|
|
5737
|
MP1712002_221222FTO_596354
|
1712002036NRG23211220220498709
|
060796291
|
22/12/2022
|
Keshkali Ahirwar
|
Keshkali Ahirwar
|
1712002036WL077936
|
00176
|
IDIB000S741
|
2895
|
28/12/2022
|
No Such Account
|
|
5738
|
MP1712002_070922FTO_381645
|
1712002037NRG22200520220879905
|
377469215
|
07/09/2022
|
GEETA SINGH
|
GEETA SINGH
|
1712002WL0117192
|
00176
|
IDIB000S741
|
30
|
04/10/2022
|
A/c Blocked or Frozen
|
|
5739
|
MP1712002_151022APB_FTO_462264
|
1712002037NRG23151020220405340
|
659833915
|
15/10/2022
|
RAM NIWASH KUSHWAHA
|
RAM NIWASH KUSHWAHA
|
1712002037WL061441
|
00468
|
UBIN0535567
|
2850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5740
|
MP1712002_221122FTO_526541
|
1712002037NRG23211120220449747
|
628915974
|
22/11/2022
|
SUSHILA
|
SUSHILA
|
1712002037WL069695
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
5741
|
MP1712002_091222APB_FTO_572656
|
1712002043NRG23081220220474148
|
764607913
|
09/12/2022
|
PRADEEP KUMAR NAMDEV
|
PRADEEP KUMAR NAMDEV
|
1712002043WL073833
|
00045
|
BARB0SATNAX
|
3088
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5742
|
MP1712001_010422FTO_6691
|
1712001094NRG22010420220872736
|
567575261
|
01/04/2022
|
Vibhav
|
Vibhav
|
1712001094WL115424
|
00354
|
PUNB0267500
|
6
|
09/05/2022
|
No Such Account
|
|
5743
|
MP1712002_051122FTO_496683
|
1712002000NRG22310120220774107
|
186879796
|
05/11/2022
|
Rani chaudhari
|
Rani chaudhari
|
1712002WL092345
|
00602
|
SBIN0RRMBGB
|
1351
|
16/11/2022
|
No Such Account
|
|
5744
|
MP1712002_050822FTO_311895
|
1712002000NRG23050820220308644
|
623199946
|
05/08/2022
|
mausm ahirwar
|
mausm ahirwar
|
1712002WL041439
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
5745
|
MP1712002_090323APB_FTO_693995
|
1712002000NRG23090320230591820
|
691451243
|
09/03/2023
|
GUDIYA KOL
|
GUDIYA KOL
|
1712002WL092490
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5746
|
MP1712002_100622FTO_194592
|
1712002000NRG23090620220169130
|
338810850
|
10/06/2022
|
ravi
|
ravi
|
1712002WL023103
|
00176
|
IDIB000K802
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
5747
|
MP1712002_100622FTO_194592
|
1712002000NRG23090620220169134
|
338810850
|
10/06/2022
|
chavikesh
|
chavikesh
|
1712002WL023103
|
00176
|
IDIB000K802
|
1224
|
20/06/2022
|
No Such Account
|
|
5748
|
MP1712002_100622FTO_194592
|
1712002000NRG23090620220169137
|
338810850
|
10/06/2022
|
VIKASH SINGH
|
VIKASH SINGH
|
1712002WL023103
|
00176
|
IDIB000K802
|
1224
|
20/06/2022
|
No Such Account
|
|
5749
|
MP1712002_100622FTO_194592
|
1712002000NRG23090620220169160
|
338810850
|
10/06/2022
|
MATHURA KUSHWAHA
|
MATHURA KUSHWAHA
|
1712002WL023103
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
5750
|
MP1712002_100622FTO_194592
|
1712002000NRG23090620220169161
|
338810850
|
10/06/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1712002WL023103
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
5751
|
MP1712002_100622FTO_194592
|
1712002000NRG23090620220169162
|
338810850
|
10/06/2022
|
sanjay
|
sanjay
|
1712002WL023103
|
00176
|
IDIB000K802
|
1224
|
20/06/2022
|
No Such Account
|
|
5752
|
MP1712002_110522FTO_117898
|
1712002000NRG23110520220080362
|
744711759
|
11/05/2022
|
rajendra kumar
|
rajendra kumar
|
1712002WL013342
|
00045
|
BARB0SATNAX
|
1158
|
17/05/2022
|
No Such Account
|
|
5753
|
MP1712002_130522FTO_120645
|
1712002000NRG23120520220082098
|
771877895
|
13/05/2022
|
lalbhadur
|
lalbhadur
|
1712002WL013537
|
00602
|
SBIN0RRMBGB
|
2123
|
19/05/2022
|
No Such Account
|
|
5754
|
MP1712002_130522FTO_120645
|
1712002000NRG23120520220082099
|
771877895
|
13/05/2022
|
foolmati
|
foolmati
|
1712002WL013537
|
00602
|
SBIN0RRMBGB
|
2123
|
19/05/2022
|
No Such Account
|
|
5755
|
MP1712002_130522FTO_120645
|
1712002000NRG23120520220082100
|
771877895
|
13/05/2022
|
keshvati
|
keshvati
|
1712002WL013537
|
00602
|
SBIN0RRMBGB
|
2123
|
19/05/2022
|
No Such Account
|
|
5756
|
MP1712002_130522APB_FTO_120678
|
1712002000NRG23130520220083620
|
771879322
|
13/05/2022
|
JAG KISHOR KUSHWAHA
|
JAG KISHOR KUSHWAHA
|
1712002WL013751
|
00176
|
IDIB000K802
|
2895
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5757
|
MP1712002_141222FTO_582345
|
1712002000NRG23141220220484636
|
834106161
|
14/12/2022
|
raj
|
raj
|
1712002WL075608
|
00354
|
PUNB0029110
|
780
|
21/12/2022
|
No Such Account
|
|
5758
|
MP1712002_141222FTO_582345
|
1712002000NRG23141220220484637
|
834106161
|
14/12/2022
|
rama
|
rama
|
1712002WL075608
|
00354
|
PUNB0029110
|
780
|
21/12/2022
|
No Such Account
|
|
5759
|
MP1712002_141222FTO_582345
|
1712002000NRG23141220220484648
|
834106161
|
14/12/2022
|
kiran
|
kiran
|
1712002WL075609
|
00176
|
IDIB000K802
|
1224
|
21/12/2022
|
No Such Account
|
|
5760
|
MP1712002_141222FTO_582345
|
1712002000NRG23141220220484650
|
834106161
|
14/12/2022
|
manish
|
manish
|
1712002WL075609
|
00176
|
IDIB000K802
|
1224
|
21/12/2022
|
No Such Account
|
|
5761
|
MP1712002_160922FTO_399865
|
1712002000NRG23160920220360313
|
374718934
|
16/09/2022
|
RAMSAKHI
|
RAMSAKHI
|
1712002WL052561
|
00176
|
IDIB000S196
|
1020
|
04/10/2022
|
No Such Account
|
|
5762
|
MP1712002_160922FTO_399865
|
1712002000NRG23160920220360316
|
374718934
|
16/09/2022
|
SUKHAWARIYA
|
SUKHAWARIYA
|
1712002WL052561
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
5763
|
MP1712002_160922FTO_399865
|
1712002000NRG23160920220360317
|
374718934
|
16/09/2022
|
SHIV
|
SHIV
|
1712002WL052561
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
5764
|
MP1712002_160922FTO_399865
|
1712002000NRG23160920220360322
|
374718934
|
16/09/2022
|
CHUNBADI
|
CHUNBADI
|
1712002WL052561
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
5765
|
MP1712002_160922FTO_399865
|
1712002000NRG23160920220360323
|
374718934
|
16/09/2022
|
RANLALI
|
RANLALI
|
1712002WL052561
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
5766
|
MP1712002_160922FTO_399865
|
1712002000NRG23160920220360324
|
374718934
|
16/09/2022
|
SANJAY
|
SANJAY
|
1712002WL052561
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
5767
|
MP1712002_160922FTO_399865
|
1712002000NRG23160920220360325
|
374718934
|
16/09/2022
|
LAXMI
|
LAXMI
|
1712002WL052561
|
00176
|
IDIB000S196
|
1020
|
04/10/2022
|
No Such Account
|
|
5768
|
MP1712002_160922FTO_399865
|
1712002000NRG23160920220360326
|
374718934
|
16/09/2022
|
BUTIYA
|
BUTIYA
|
1712002WL052561
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
5769
|
MP1712002_160922FTO_399865
|
1712002000NRG23160920220360327
|
374718934
|
16/09/2022
|
LOCKNATH
|
LOCKNATH
|
1712002WL052561
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
5770
|
MP1712005_300822FTO_366257
|
1712005000NRG22290620220880723
|
389538182
|
30/08/2022
|
KAMLAKAR
|
KAMLAKAR
|
1712005WL0117490
|
00415
|
SBIN0016908
|
2316
|
06/10/2022
|
No Such Account
|
|
5771
|
MP1712005_300822FTO_366257
|
1712005000NRG22290620220880724
|
389538182
|
30/08/2022
|
SANDEEP
|
SANDEEP
|
1712005WL0117490
|
00602
|
SBIN0RRMBGB
|
1544
|
06/10/2022
|
No Such Account
|
|
5772
|
MP1712005_300822FTO_366257
|
1712005000NRG22290620220880725
|
389538182
|
30/08/2022
|
SANDEEP
|
SANDEEP
|
1712005WL0117490
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
5773
|
MP1712005_300822FTO_366257
|
1712005000NRG22290620220880726
|
389538182
|
30/08/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
1712005WL0117491
|
00354
|
PUNB0096410
|
2702
|
06/10/2022
|
No Such Account
|
|
5774
|
MP1712005_300822FTO_366257
|
1712005000NRG22290620220880733
|
389538182
|
30/08/2022
|
RAMNARESH
|
RAMNARESH
|
1712005WL0117496
|
00602
|
SBIN0RRMBGB
|
1351
|
06/10/2022
|
No Such Account
|
|
5775
|
MP1712005_300822FTO_366257
|
1712005000NRG22290620220880734
|
389538182
|
30/08/2022
|
RAMNARESH
|
RAMNARESH
|
1712005WL0117496
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
No Such Account
|
|
5776
|
MP1712005_300822FTO_366257
|
1712005000NRG22290620220880736
|
389538182
|
30/08/2022
|
SHINANK
|
SHINANK
|
1712005WL0117498
|
00602
|
SBIN0RRMBGB
|
2660
|
06/10/2022
|
No Such Account
|
|
5777
|
MP1712005_300822FTO_366257
|
1712005000NRG22290620220880740
|
389538182
|
30/08/2022
|
Pradeep
|
Pradeep
|
1712005WL0117499
|
00602
|
SBIN0RRMBGB
|
180
|
06/10/2022
|
No Such Account
|
|
5778
|
MP1712005_300822FTO_366257
|
1712005000NRG22300620220880745
|
389538182
|
30/08/2022
|
ramshiya
|
ramshiya
|
1712005WL0117503
|
00415
|
SBIN0006808
|
2702
|
06/10/2022
|
No Such Account
|
|
5779
|
MP1712005_300822FTO_366257
|
1712005000NRG22300620220880746
|
389538182
|
30/08/2022
|
SANJEEV
|
SANJEEV
|
1712005WL0117504
|
00602
|
SBIN0RRMBGB
|
1520
|
06/10/2022
|
No Such Account
|
|
5780
|
MP1712005_300822FTO_366257
|
1712005000NRG22300620220880747
|
389538182
|
30/08/2022
|
priti adiwashi
|
priti adiwashi
|
1712005WL0117504
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
5781
|
MP1712005_300822FTO_366257
|
1712005000NRG22300620220880748
|
389538182
|
30/08/2022
|
ciddi
|
ciddi
|
1712005WL0117505
|
00602
|
SBIN0RRMBGB
|
2509
|
06/10/2022
|
No Such Account
|
|
5782
|
MP1712005_300822FTO_366257
|
1712005000NRG22300620220880757
|
389538182
|
30/08/2022
|
RAHUL
|
RAHUL
|
1712005WL0117512
|
00602
|
SBIN0RRMBGB
|
2316
|
06/10/2022
|
No Such Account
|
|
5783
|
MP1712005_050722FTO_241309
|
1712005000NRG23050720220251698
|
724364336
|
05/07/2022
|
Premlal
|
Premlal
|
1712005WL032302
|
00415
|
SBIN0012180
|
3060
|
08/07/2022
|
No Such Account
|
|
5784
|
MP1712005_050722FTO_241309
|
1712005000NRG23050720220251718
|
724364336
|
05/07/2022
|
Rambhan Mishra
|
Rambhan Mishra
|
1712005WL032308
|
00415
|
SBIN0005196
|
2856
|
08/07/2022
|
No Such Account
|
|
5785
|
MP1712005_050722FTO_241309
|
1712005000NRG23050720220251720
|
724364336
|
05/07/2022
|
Shivgopal mishra
|
Shivgopal mishra
|
1712005WL032308
|
00415
|
SBIN0005196
|
2856
|
08/07/2022
|
No Such Account
|
|
5786
|
MP1712005_060722FTO_245983
|
1712005000NRG23060720220257760
|
772455013
|
06/07/2022
|
KASHI
|
KASHI
|
1712005WL033116
|
00602
|
SBIN0RRMBGB
|
3060
|
11/07/2022
|
No Such Account
|
|
5787
|
MP1712005_080822FTO_318885
|
1712005000NRG23080820220312788
|
698045429
|
08/08/2022
|
PARVATI
|
PARVATI
|
1712005WL042183
|
00602
|
SBIN0RRMBGB
|
2040
|
02/09/2022
|
No Such Account
|
|
5788
|
MP1712005_090622FTO_192263
|
1712005000NRG23090620220173356
|
325026330
|
09/06/2022
|
Ramdhari prajapati
|
Ramdhari prajapati
|
1712005WL023433
|
00602
|
SBIN0RRMBGB
|
30
|
15/06/2022
|
No Such Account
|
|
5789
|
MP1712005_090622FTO_192263
|
1712005000NRG23090620220173357
|
325026330
|
09/06/2022
|
dadoli prajapati
|
dadoli prajapati
|
1712005WL023433
|
00602
|
SBIN0RRMBGB
|
30
|
15/06/2022
|
No Such Account
|
|
5790
|
MP1712005_090622FTO_192263
|
1712005000NRG23090620220173392
|
325026330
|
09/06/2022
|
BEERENDRA
|
BEERENDRA
|
1712005WL023433
|
00602
|
SBIN0RRMBGB
|
30
|
15/06/2022
|
No Such Account
|
|
5791
|
MP1712005_090622FTO_192263
|
1712005000NRG23090620220173396
|
325026330
|
09/06/2022
|
HEMRAJ
|
HEMRAJ
|
1712005WL023433
|
00602
|
SBIN0RRMBGB
|
30
|
15/06/2022
|
No Such Account
|
|
5792
|
MP1712005_090622FTO_192263
|
1712005000NRG23090620220173525
|
325026330
|
09/06/2022
|
MAMTA
|
MAMTA
|
1712005WL023440
|
00602
|
SBIN0RRMBGB
|
20
|
15/06/2022
|
No Such Account
|
|
5793
|
MP1712005_090622FTO_192263
|
1712005000NRG23090620220173530
|
325026330
|
09/06/2022
|
NILESJ
|
NILESJ
|
1712005WL023440
|
00602
|
SBIN0RRMBGB
|
20
|
15/06/2022
|
No Such Account
|
|
5794
|
MP1712005_090622FTO_192263
|
1712005000NRG23090620220173532
|
325026330
|
09/06/2022
|
RICHA
|
RICHA
|
1712005WL023440
|
00602
|
SBIN0RRMBGB
|
20
|
15/06/2022
|
No Such Account
|
|
5795
|
MP1712005_090622FTO_192263
|
1712005000NRG23090620220173536
|
325026330
|
09/06/2022
|
jenoo singh
|
jenoo singh
|
1712005WL023440
|
00602
|
SBIN0RRMBGB
|
20
|
15/06/2022
|
No Such Account
|
|
5796
|
MP1712005_090622FTO_192263
|
1712005000NRG23090620220173546
|
325026330
|
09/06/2022
|
SHARMA
|
SHARMA
|
1712005WL023440
|
00602
|
SBIN0RRMBGB
|
20
|
15/06/2022
|
No Such Account
|
|
5797
|
MP1712005_090622FTO_192263
|
1712005000NRG23090620220173547
|
325026330
|
09/06/2022
|
piyoush panday
|
piyoush panday
|
1712005WL023440
|
00602
|
SBIN0RRMBGB
|
20
|
15/06/2022
|
No Such Account
|
|
5798
|
MP1712005_090622FTO_192263
|
1712005000NRG23090620220173551
|
325026330
|
09/06/2022
|
prince pandey
|
prince pandey
|
1712005WL023440
|
00602
|
SBIN0RRMBGB
|
20
|
15/06/2022
|
No Such Account
|
|
5799
|
MP1712005_120422FTO_43312
|
1712005000NRG22290320220863016
|
563687363
|
12/04/2022
|
VINOD
|
VINOD
|
1712005WL113106
|
00048
|
BKID0008853
|
2702
|
09/05/2022
|
No Such Account
|
|
5800
|
MP1712005_011022FTO_437582
|
1712005000NRG23011020220385193
|
410562712
|
01/10/2022
|
Savitri
|
Savitri
|
1712005WL057635
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
5801
|
MP1712005_031022FTO_441141
|
1712005000NRG23031020220388008
|
452515659
|
03/10/2022
|
REMAPAR
|
REMAPAR
|
1712005WL058102
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
5802
|
MP1712005_031022FTO_441141
|
1712005000NRG23031020220388029
|
452515659
|
03/10/2022
|
moti
|
moti
|
1712005WL058108
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
5803
|
MP1712005_031022FTO_441141
|
1712005000NRG23031020220388030
|
452515659
|
03/10/2022
|
KUSUM
|
KUSUM
|
1712005WL058109
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
5804
|
MP1712005_031022FTO_441141
|
1712005000NRG23031020220388031
|
452515659
|
03/10/2022
|
KUSUM
|
KUSUM
|
1712005WL058109
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
5805
|
MP1712005_031022FTO_441141
|
1712005000NRG23031020220388032
|
452515659
|
03/10/2022
|
RADHA
|
RADHA
|
1712005WL058109
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
5806
|
MP1712005_031022FTO_441141
|
1712005000NRG23031020220388033
|
452515659
|
03/10/2022
|
RADHA
|
RADHA
|
1712005WL058109
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
5807
|
MP1712005_040123FTO_616472
|
1712005000NRG23040120230523842
|
011505569
|
04/01/2023
|
TILAK
|
TILAK
|
1712005WL082417
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
5808
|
MP1712005_040123FTO_616472
|
1712005000NRG23040120230523843
|
011505569
|
04/01/2023
|
TILAK
|
TILAK
|
1712005WL082417
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
5809
|
MP1712005_040123FTO_616472
|
1712005000NRG23040120230523847
|
011505569
|
04/01/2023
|
SAROJ
|
SAROJ
|
1712005WL082417
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
5810
|
MP1712005_040123FTO_616472
|
1712005000NRG23040120230523848
|
011505569
|
04/01/2023
|
SAROJ
|
SAROJ
|
1712005WL082417
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
5811
|
MP1712005_040123FTO_616472
|
1712005000NRG23040120230523872
|
011505569
|
04/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1712005WL082419
|
00602
|
SBIN0RRMBGB
|
2828
|
16/02/2023
|
No Such Account
|
|
5812
|
MP1712005_040123FTO_616472
|
1712005000NRG23040120230523902
|
011505569
|
04/01/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL082428
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
5813
|
MP1712005_040522FTO_99928
|
1712005000NRG23040520220062047
|
686239859
|
04/05/2022
|
SUSHIL
|
SUSHIL
|
1712005WL010577
|
00602
|
SBIN0RRMBGB
|
3000
|
13/05/2022
|
No Such Account
|
|
5814
|
MP1712005_040522FTO_99928
|
1712005000NRG23040520220062048
|
686239859
|
04/05/2022
|
SUSHIL
|
SUSHIL
|
1712005WL010577
|
00602
|
SBIN0RRMBGB
|
3000
|
13/05/2022
|
No Such Account
|
|
5815
|
MP1712005_041022FTO_443118
|
1712005000NRG23041020220388574
|
493506478
|
04/10/2022
|
Leelavati
|
Leelavati
|
1712005WL058228
|
00602
|
SBIN0RRMBGB
|
3060
|
10/10/2022
|
No Such Account
|
|
5816
|
MP1712005_070123APB_FTO_621354
|
1712005000NRG23070120230528820
|
008336760
|
07/01/2023
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL083241
|
00602
|
SBIN0RRMBGB
|
4
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5817
|
MP1712005_090123FTO_623951
|
1712005000NRG23090120230532561
|
007798230
|
09/01/2023
|
DINESH
|
DINESH
|
1712005WL083734
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
5818
|
MP1712005_110822FTO_326135
|
1712005000NRG23100820220316704
|
624273092
|
11/08/2022
|
SANJIV SINGH
|
SANJIV SINGH
|
1712005WL042906
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
5819
|
MP1712005_110922FTO_389507
|
1712005000NRG23110920220353574
|
375118462
|
11/09/2022
|
arti singh
|
arti singh
|
1712005WL051091
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
5820
|
MP1712005_110922FTO_389507
|
1712005000NRG23110920220353694
|
375118462
|
11/09/2022
|
MUNNI
|
MUNNI
|
1712005WL051127
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
5821
|
MP1712005_110922FTO_389507
|
1712005000NRG23110920220353696
|
375118462
|
11/09/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL051127
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
5822
|
MP1712005_130522FTO_122006
|
1712005000NRG23130520220084615
|
883038583
|
13/05/2022
|
RAJVATI
|
RAJVATI
|
1712005WL013891
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
|
5823
|
MP1712005_140922APB_FTO_395677
|
1712005000NRG23130920220356777
|
374837155
|
14/09/2022
|
UPENDRA
|
UPENDRA
|
1712005WL051859
|
00602
|
SBIN0RRMBGB
|
60
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5824
|
MP1712005_150123FTO_634024
|
1712005000NRG23140120230540659
|
004525210
|
15/01/2023
|
Achal singh
|
Achal singh
|
1712005WL084920
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
5825
|
MP1712005_150123FTO_634024
|
1712005000NRG23140120230540662
|
004525210
|
15/01/2023
|
Salvi Singh
|
Salvi Singh
|
1712005WL084920
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
5826
|
MP1712005_150123FTO_634024
|
1712005000NRG23140120230540663
|
004525210
|
15/01/2023
|
anikit singh
|
anikit singh
|
1712005WL084920
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
5827
|
MP1712007_130422FTO_46638
|
1712007000NRG23130420220006502
|
542389119
|
13/04/2022
|
Subhkaran vishwakarma
|
Subhkaran vishwakarma
|
1712007WL001056
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
|
5828
|
MP1712007_130722APB_FTO_257732
|
1712007000NRG23130720220270754
|
867999977
|
13/07/2022
|
ramgopal Saket
|
ramgopal Saket
|
1712007WL034969
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5829
|
MP1712007_140422APB_FTO_49212
|
1712007000NRG23140420220007287
|
563110823
|
14/04/2022
|
kushum bais
|
kushum bais
|
1712007WL001212
|
00176
|
IDIB000M641
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5830
|
MP1712007_181222FTO_588731
|
1712007000NRG23181220220491201
|
876555135
|
18/12/2022
|
Brijbhusan singh
|
Brijbhusan singh
|
1712007WL076623
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
No Such Account
|
|
5831
|
MP1712007_181222FTO_588731
|
1712007000NRG23181220220491202
|
876555135
|
18/12/2022
|
Pooja
|
Pooja
|
1712007WL076623
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
No Such Account
|
|
5832
|
MP1712007_190822FTO_342602
|
1712007000NRG23190820220327807
|
695883403
|
19/08/2022
|
Aneeta jaiswal
|
Aneeta jaiswal
|
1712007WL045270
|
00176
|
IDIB000R563
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5833
|
MP1712007_090123FTO_624569
|
1712007000NRG23191020220411233
|
007778939
|
09/01/2023
|
ASHOK KUMAR PAL
|
ASHOK KUMAR PAL
|
1712007WL0062557
|
00415
|
SBIN0013109
|
1224
|
16/02/2023
|
Account closed
|
|
5834
|
MP1712007_220922FTO_416344
|
1712007000NRG23220920220369604
|
374370887
|
22/09/2022
|
Munnalal patel
|
Munnalal patel
|
1712007WL054545
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
|
5835
|
MP1712007_090123FTO_624569
|
1712007000NRG23221120220450717
|
007778939
|
09/01/2023
|
SARJU PRASAD DWIVEDI
|
SARJU PRASAD DWIVEDI
|
1712007WL0069873
|
00602
|
SBIN0RRMBGB
|
1330
|
16/02/2023
|
No Such Account
|
|
5836
|
MP1712007_090123FTO_624569
|
1712007000NRG23221120220451341
|
007778939
|
09/01/2023
|
Satendra Kumar Prajapati
|
Satendra Kumar Prajapati
|
1712007WL0069964
|
00176
|
IDIB000R563
|
1224
|
16/02/2023
|
No Such Account
|
|
5837
|
MP1712007_090123FTO_624569
|
1712007000NRG23221120220451373
|
007778939
|
09/01/2023
|
Brajbhan Singh
|
Brajbhan Singh
|
1712007WL0069970
|
00602
|
SBIN0RRMBGB
|
1330
|
16/02/2023
|
No Such Account
|
|
5838
|
MP1712007_090123FTO_624569
|
1712007000NRG23221120220451380
|
007778939
|
09/01/2023
|
Ramkali
|
Ramkali
|
1712007WL0069974
|
00176
|
IDIB000B530
|
2702
|
16/02/2023
|
A/c Blocked or Frozen
|
|
5839
|
MP1712007_230922APB_FTO_420029
|
1712007000NRG23230920220371276
|
410397568
|
23/09/2022
|
sarkar
|
sarkar
|
1712007WL054851
|
00176
|
IDIB000M641
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5840
|
MP1712007_230922APB_FTO_420029
|
1712007000NRG23230920220371355
|
410397568
|
23/09/2022
|
udhayabhan
|
udhayabhan
|
1712007WL054865
|
00602
|
SBIN0RRMBGB
|
12
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5841
|
MP1712007_240822FTO_354366
|
1712007000NRG23240820220334057
|
710132185
|
24/08/2022
|
Indtawati
|
Indtawati
|
1712007WL046667
|
00176
|
IDIB000M641
|
1224
|
30/08/2022
|
No Such Account
|
|
5842
|
MP1712007_240822FTO_354366
|
1712007000NRG23240820220334058
|
710132185
|
24/08/2022
|
Pushpendra
|
Pushpendra
|
1712007WL046667
|
00176
|
IDIB000M641
|
1224
|
30/08/2022
|
No Such Account
|
|
5843
|
MP1712007_240822FTO_354366
|
1712007000NRG23240820220334075
|
710132185
|
24/08/2022
|
Munnalal patel
|
Munnalal patel
|
1712007WL046670
|
00176
|
IDIB000R563
|
1428
|
30/08/2022
|
A/c Blocked or Frozen
|
|
5844
|
MP1712007_250922FTO_422359
|
1712007000NRG23250920220374448
|
417171387
|
25/09/2022
|
SUNEETA SAKET
|
SUNEETA SAKET
|
1712007WL055390
|
00176
|
IDIB000R563
|
6
|
07/10/2022
|
No Such Account
|
|
5845
|
MP1712007_250922APB_FTO_422337
|
1712007000NRG23250920220374545
|
417171921
|
25/09/2022
|
mahesh patel
|
mahesh patel
|
1712007WL055397
|
00602
|
SBIN0RRMBGB
|
6
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5846
|
MP1712007_250922APB_FTO_422337
|
1712007000NRG23250920220374546
|
417171921
|
25/09/2022
|
keshkali patel
|
keshkali patel
|
1712007WL055397
|
00602
|
SBIN0RRMBGB
|
6
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5847
|
MP1712007_090123FTO_624569
|
1712007000NRG23251020220417008
|
007778939
|
09/01/2023
|
shyamsundar kol
|
shyamsundar kol
|
1712007WL0063672
|
00176
|
IDIB000M641
|
1158
|
16/02/2023
|
No Such Account
|
|
5848
|
MP1712007_260922FTO_423552
|
1712007000NRG23260920220375522
|
415859997
|
26/09/2022
|
Sandhya Kol
|
Sandhya Kol
|
1712007WL055659
|
00602
|
SBIN0RRMBGB
|
10
|
07/10/2022
|
No Such Account
|
|
5849
|
MP1712007_261122FTO_540952
|
1712007000NRG23261120220455582
|
628193362
|
26/11/2022
|
Raniya
|
Raniya
|
1712007WL070687
|
00176
|
IDIB000M641
|
2856
|
09/12/2022
|
No Such Account
|
|
5850
|
MP1712007_280822FTO_361617
|
1712007000NRG23280820220337530
|
356973966
|
28/08/2022
|
NASEER MOHAMMAD
|
NASEER MOHAMMAD
|
1712007WL047463
|
00176
|
IDIB000M641
|
1428
|
04/10/2022
|
No Such Account
|
|
5851
|
MP1712005_090722FTO_251660
|
1712005000NRG23090720220263987
|
806564243
|
09/07/2022
|
Mamta
|
Mamta
|
1712005WL033913
|
00415
|
SBIN0012185
|
2895
|
13/07/2022
|
No Such Account
|
|
5852
|
MP1712005_090722FTO_251660
|
1712005000NRG23090720220264118
|
806564243
|
09/07/2022
|
sunil
|
sunil
|
1712005WL033934
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2022
|
No Such Account
|
|
5853
|
MP1712005_090722FTO_251660
|
1712005000NRG23090720220264195
|
806564243
|
09/07/2022
|
SANJU
|
SANJU
|
1712005WL033945
|
00602
|
SBIN0RRMBGB
|
2850
|
13/07/2022
|
No Such Account
|
|
5854
|
MP1712005_090722FTO_251660
|
1712005000NRG23090720220264196
|
806564243
|
09/07/2022
|
SANJU
|
SANJU
|
1712005WL033945
|
00602
|
SBIN0RRMBGB
|
2850
|
13/07/2022
|
No Such Account
|
|
5855
|
MP1712005_101222FTO_573814
|
1712005000NRG23101220220476640
|
763879060
|
10/12/2022
|
MOLIYA
|
MOLIYA
|
1712005WL074239
|
00602
|
SBIN0RRMBGB
|
2856
|
16/12/2022
|
No Such Account
|
|
5856
|
MP1712005_101222FTO_573814
|
1712005000NRG23101220220476645
|
763879060
|
10/12/2022
|
MUNNU
|
MUNNU
|
1712005WL074242
|
00602
|
SBIN0RRMBGB
|
2895
|
16/12/2022
|
No Such Account
|
|
5857
|
MP1712005_101222FTO_573814
|
1712005000NRG23101220220476646
|
763879060
|
10/12/2022
|
MUNNU
|
MUNNU
|
1712005WL074242
|
00602
|
SBIN0RRMBGB
|
2895
|
16/12/2022
|
No Such Account
|
|
5858
|
MP1712005_101222FTO_573814
|
1712005000NRG23101220220476648
|
763879060
|
10/12/2022
|
FOOL
|
FOOL
|
1712005WL074242
|
00602
|
SBIN0RRMBGB
|
2895
|
16/12/2022
|
No Such Account
|
|
5859
|
MP1712005_101222FTO_573814
|
1712005000NRG23101220220476649
|
763879060
|
10/12/2022
|
RAMAYA
|
RAMAYA
|
1712005WL074242
|
00602
|
SBIN0RRMBGB
|
2895
|
16/12/2022
|
No Such Account
|
|
5860
|
MP1712005_101222FTO_573814
|
1712005000NRG23101220220476650
|
763879060
|
10/12/2022
|
RAMAYA
|
RAMAYA
|
1712005WL074242
|
00602
|
SBIN0RRMBGB
|
2895
|
16/12/2022
|
No Such Account
|
|
5861
|
MP1712005_110123FTO_628306
|
1712005000NRG23110120230536008
|
884886916
|
11/01/2023
|
RAJNI
|
RAJNI
|
1712005WL084247
|
00602
|
SBIN0RRMBGB
|
3060
|
14/02/2023
|
No Such Account
|
|
5862
|
MP1712005_110123FTO_628306
|
1712005000NRG23110120230536009
|
884886916
|
11/01/2023
|
RAJNI
|
RAJNI
|
1712005WL084247
|
00602
|
SBIN0RRMBGB
|
3060
|
14/02/2023
|
No Such Account
|
|
5863
|
MP1712005_111022FTO_455234
|
1712005000NRG23111020220399532
|
589903712
|
11/10/2022
|
ARJUN
|
ARJUN
|
1712005WL060282
|
00602
|
SBIN0RRMBGB
|
965
|
15/10/2022
|
No Such Account
|
|
5864
|
MP1712005_111022FTO_455234
|
1712005000NRG23111020220399533
|
589903712
|
11/10/2022
|
ARJUN
|
ARJUN
|
1712005WL060282
|
00602
|
SBIN0RRMBGB
|
965
|
15/10/2022
|
No Such Account
|
|
5865
|
MP1712005_200922FTO_410325
|
1712005000NRG23120920220355018
|
374495612
|
20/09/2022
|
abhya
|
abhya
|
1712005WL0051436
|
00602
|
SBIN0RRMBGB
|
1930
|
04/10/2022
|
No Such Account
|
|
5866
|
MP1712005_130522FTO_122947
|
1712005000NRG23130520220084492
|
883003761
|
13/05/2022
|
rambali prajapati
|
rambali prajapati
|
1712005WL013875
|
00176
|
IDIB000R577
|
1224
|
25/05/2022
|
No Such Account
|
|
5867
|
MP1712005_130522FTO_122947
|
1712005000NRG23130520220084542
|
883003761
|
13/05/2022
|
Ramswaroop Prajapati
|
Ramswaroop Prajapati
|
1712005WL013878
|
00602
|
SBIN0RRMBGB
|
300
|
26/05/2022
|
No Such Account
|
|
5868
|
MP1712005_130522FTO_122947
|
1712005000NRG23130520220084543
|
883003761
|
13/05/2022
|
Ranchi prajapati
|
Ranchi prajapati
|
1712005WL013878
|
00602
|
SBIN0RRMBGB
|
300
|
26/05/2022
|
No Such Account
|
|
5869
|
MP1712005_130522FTO_122947
|
1712005000NRG23130520220084544
|
883003761
|
13/05/2022
|
Dhiraj Prajapati
|
Dhiraj Prajapati
|
1712005WL013878
|
00602
|
SBIN0RRMBGB
|
300
|
26/05/2022
|
No Such Account
|
|
5870
|
MP1712005_130522FTO_122947
|
1712005000NRG23130520220084545
|
883003761
|
13/05/2022
|
Shanti Prajapati
|
Shanti Prajapati
|
1712005WL013878
|
00602
|
SBIN0RRMBGB
|
300
|
26/05/2022
|
No Such Account
|
|
5871
|
MP1712005_130522FTO_122947
|
1712005000NRG23130520220084546
|
883003761
|
13/05/2022
|
Umesh Prajapati
|
Umesh Prajapati
|
1712005WL013878
|
00602
|
SBIN0RRMBGB
|
300
|
26/05/2022
|
No Such Account
|
|
5872
|
MP1712005_130522FTO_122947
|
1712005000NRG23130520220084547
|
883003761
|
13/05/2022
|
Babli prajapati
|
Babli prajapati
|
1712005WL013878
|
00602
|
SBIN0RRMBGB
|
300
|
26/05/2022
|
No Such Account
|
|
5873
|
MP1712005_130522FTO_122947
|
1712005000NRG23130520220084549
|
883003761
|
13/05/2022
|
Mukesh
|
Mukesh
|
1712005WL013878
|
00602
|
SBIN0RRMBGB
|
300
|
26/05/2022
|
No Such Account
|
|
5874
|
MP1712005_130522FTO_122947
|
1712005000NRG23130520220084550
|
883003761
|
13/05/2022
|
Mukesh Prajapati
|
Mukesh Prajapati
|
1712005WL013878
|
00602
|
SBIN0RRMBGB
|
300
|
26/05/2022
|
No Such Account
|
|
5875
|
MP1712005_130522FTO_122947
|
1712005000NRG23130520220084920
|
883003761
|
13/05/2022
|
Dinesh bansal
|
Dinesh bansal
|
1712005WL013934
|
00176
|
IDIB000C608
|
2652
|
25/05/2022
|
No Such Account
|
|
5876
|
MP1712005_130522FTO_122947
|
1712005000NRG23130520220084931
|
883003761
|
13/05/2022
|
achee
|
achee
|
1712005WL013940
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
|
5877
|
MP1712005_130522FTO_122947
|
1712005000NRG23130520220084932
|
883003761
|
13/05/2022
|
achee
|
achee
|
1712005WL013940
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
|
5878
|
MP1712005_140522FTO_125281
|
1712005000NRG23140520220087592
|
882991707
|
14/05/2022
|
SHUKH
|
SHUKH
|
1712005WL014349
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
5879
|
MP1712005_140722FTO_259165
|
1712005000NRG23140720220272378
|
024886897
|
14/07/2022
|
Sanjay
|
Sanjay
|
1712005WL0035246
|
00602
|
SBIN0RRMBGB
|
2448
|
19/07/2022
|
No Such Account
|
|
5880
|
MP1712006_120123FTO_630367
|
1712006000NRG23120120230537277
|
005049584
|
12/01/2023
|
Ramshrya
|
Ramshrya
|
1712006WL084417
|
00602
|
SBIN0RRMBGB
|
1000
|
16/02/2023
|
No Such Account
|
|
5881
|
MP1712006_120123FTO_630367
|
1712006000NRG23120120230537278
|
005049584
|
12/01/2023
|
Sunita Kol
|
Sunita Kol
|
1712006WL084417
|
00602
|
SBIN0RRMBGB
|
1000
|
16/02/2023
|
No Such Account
|
|
5882
|
MP1712006_120123FTO_630367
|
1712006000NRG23120120230537298
|
005049584
|
12/01/2023
|
Surajdeen
|
Surajdeen
|
1712006WL084417
|
00602
|
SBIN0RRMBGB
|
1000
|
16/02/2023
|
No Such Account
|
|
5883
|
MP1712006_120123FTO_630367
|
1712006000NRG23120120230537299
|
005049584
|
12/01/2023
|
Surajdeen
|
Surajdeen
|
1712006WL084417
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
5884
|
MP1712006_120123FTO_630367
|
1712006000NRG23120120230537300
|
005049584
|
12/01/2023
|
Rajkali
|
Rajkali
|
1712006WL084417
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
5885
|
MP1712006_120123FTO_630367
|
1712006000NRG23120120230537301
|
005049584
|
12/01/2023
|
Rajkali
|
Rajkali
|
1712006WL084417
|
00602
|
SBIN0RRMBGB
|
1000
|
16/02/2023
|
No Such Account
|
|
5886
|
MP1712006_120123FTO_630367
|
1712006000NRG23120120230537302
|
005049584
|
12/01/2023
|
Shivnath
|
Shivnath
|
1712006WL084417
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
5887
|
MP1712006_120123FTO_630367
|
1712006000NRG23120120230537303
|
005049584
|
12/01/2023
|
Saroj
|
Saroj
|
1712006WL084417
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
5888
|
MP1712006_130822FTO_331487
|
1712006000NRG23120820220319291
|
696994928
|
13/08/2022
|
Parvati
|
Parvati
|
1712006WL043423
|
00602
|
SBIN0RRMBGB
|
2509
|
02/09/2022
|
No Such Account
|
|
5889
|
MP1712006_130822FTO_331487
|
1712006000NRG23120820220319292
|
696994928
|
13/08/2022
|
Rajnish
|
Rajnish
|
1712006WL043423
|
00602
|
SBIN0RRMBGB
|
2509
|
02/09/2022
|
No Such Account
|
|
5890
|
MP1712006_200922FTO_411754
|
1712006000NRG23120920220354740
|
374454084
|
20/09/2022
|
subhas
|
subhas
|
1712006WL0051383
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
5891
|
MP1712006_200922FTO_411754
|
1712006000NRG23120920220354741
|
374454084
|
20/09/2022
|
subhas
|
subhas
|
1712006WL0051383
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
5892
|
MP1712006_121222FTO_578074
|
1712006000NRG23121220220480661
|
814155181
|
12/12/2022
|
rajkali kewat
|
rajkali kewat
|
1712006WL074989
|
00176
|
IDIB000B715
|
1224
|
20/12/2022
|
No Such Account
|
|
5893
|
MP1712006_151122FTO_513075
|
1712006000NRG23151120220441152
|
313655543
|
15/11/2022
|
prahlad
|
prahlad
|
1712006WL068230
|
00602
|
SBIN0RRMBGB
|
1200
|
23/11/2022
|
Account closed
|
|
5894
|
MP1712006_151122FTO_513075
|
1712006000NRG23151120220441208
|
313655543
|
15/11/2022
|
shubhas
|
shubhas
|
1712006WL068233
|
00602
|
SBIN0RRMBGB
|
1351
|
23/11/2022
|
No Such Account
|
|
5895
|
MP1712006_151122FTO_513075
|
1712006000NRG23151120220441212
|
313655543
|
15/11/2022
|
Rajesh
|
Rajesh
|
1712006WL068234
|
00602
|
SBIN0RRMBGB
|
1351
|
23/11/2022
|
No Such Account
|
|
5896
|
MP1712006_180922FTO_404165
|
1712006000NRG23170920220362113
|
374530621
|
18/09/2022
|
Rajesh
|
Rajesh
|
1712006WL052887
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
5897
|
MP1712006_180922FTO_404185
|
1712006000NRG23180920220363567
|
374531851
|
18/09/2022
|
heera lal
|
heera lal
|
1712006WL053174
|
00176
|
IDIB000A592
|
2895
|
04/10/2022
|
No Such Account
|
|
5898
|
MP1712006_180922FTO_404185
|
1712006000NRG23180920220363586
|
374531851
|
18/09/2022
|
Deendayal
|
Deendayal
|
1712006WL053178
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
5899
|
MP1712006_191222FTO_592086
|
1712006000NRG23191220220494462
|
061007642
|
19/12/2022
|
Dheeraj Kushwaha
|
Dheeraj Kushwaha
|
1712006WL077151
|
00602
|
SBIN0RRMBGB
|
1200
|
28/12/2022
|
No Such Account
|
|
5900
|
MP1712006_191222FTO_592086
|
1712006000NRG23191220220494473
|
061007642
|
19/12/2022
|
Vinod
|
Vinod
|
1712006WL077152
|
00602
|
SBIN0RRMBGB
|
1200
|
28/12/2022
|
No Such Account
|
|
5901
|
MP1712006_220323FTO_723879
|
1712006000NRG23220320230602470
|
730574841
|
22/03/2023
|
RAJMANI KEWAT
|
RAJMANI KEWAT
|
1712006WL093825
|
00176
|
IDIB000R577
|
816
|
11/04/2023
|
No Such Account
|
|
5902
|
MP1712006_220323FTO_723879
|
1712006000NRG23220320230602485
|
730574841
|
22/03/2023
|
Govardhan
|
Govardhan
|
1712006WL093829
|
00602
|
SBIN0RRMBGB
|
372
|
11/04/2023
|
No Such Account
|
|
5903
|
MP1712006_220422FTO_71134
|
1712006000NRG23220420220033237
|
559515347
|
22/04/2022
|
Somchndra loni
|
Somchndra loni
|
1712006WL006154
|
00176
|
IDIB000A592
|
2895
|
07/05/2022
|
No Such Account
|
|
5904
|
MP1712006_220422FTO_71134
|
1712006000NRG23220420220033337
|
559515347
|
22/04/2022
|
Kanchedi
|
Kanchedi
|
1712006WL006168
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
5905
|
MP1712006_220822FTO_349745
|
1712006000NRG23220820220332105
|
692680204
|
22/08/2022
|
Bhole
|
Bhole
|
1712006WL046171
|
00176
|
IDIB000B715
|
2509
|
02/09/2022
|
No Such Account
|
|
5906
|
MP1712006_281222FTO_605023
|
1712006000NRG23231220220502542
|
030400601
|
28/12/2022
|
Rekha
|
Rekha
|
1712006WL078664
|
00045
|
BARB0SATNAX
|
150
|
17/02/2023
|
No Such Account
|
|
5907
|
MP1712006_241022FTO_478289
|
1712006000NRG23241020220415685
|
828977059
|
24/10/2022
|
priti
|
priti
|
1712006WL063424
|
00602
|
SBIN0RRMBGB
|
2895
|
01/11/2022
|
No Such Account
|
|
5908
|
MP1712006_250522FTO_152919
|
1712006000NRG23250520220121223
|
116691911
|
25/05/2022
|
Ramavtar
|
Ramavtar
|
1712006WL018235
|
00089
|
CBIN0280747
|
2895
|
04/06/2022
|
No Such Account
|
|
5909
|
MP1712005_150123FTO_634024
|
1712005000NRG23140120230540664
|
004525210
|
15/01/2023
|
Monika singh
|
Monika singh
|
1712005WL084920
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
5910
|
MP1712005_150123FTO_634024
|
1712005000NRG23140120230540685
|
004525210
|
15/01/2023
|
jghjk
|
jghjk
|
1712005WL084921
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
5911
|
MP1712005_140722FTO_259149
|
1712005000NRG23140720220272466
|
024886947
|
14/07/2022
|
rambai
|
rambai
|
1712005WL035257
|
00602
|
SBIN0RRMBGB
|
1428
|
19/07/2022
|
No Such Account
|
|
5912
|
MP1712005_160522FTO_129245
|
1712005000NRG23160520220092848
|
883437014
|
16/05/2022
|
KUSU
|
KUSU
|
1712005WL015069
|
00602
|
SBIN0RRMBGB
|
2702
|
26/05/2022
|
No Such Account
|
|
5913
|
MP1712005_160522FTO_129245
|
1712005000NRG23160520220092949
|
883437014
|
16/05/2022
|
SANDEEP
|
SANDEEP
|
1712005WL015072
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
|
5914
|
MP1712005_160522FTO_129245
|
1712005000NRG23160520220092950
|
883437014
|
16/05/2022
|
SANJAY
|
SANJAY
|
1712005WL015072
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
|
5915
|
MP1712005_160622FTO_207069
|
1712005000NRG23160620220195186
|
444825511
|
16/06/2022
|
VIKASH bunkar
|
VIKASH bunkar
|
1712005WL026153
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
|
5916
|
MP1712005_160622FTO_207069
|
1712005000NRG23160620220195260
|
444825511
|
16/06/2022
|
Ramsohavan
|
Ramsohavan
|
1712005WL026162
|
00176
|
IDIB000C608
|
3060
|
22/06/2022
|
No Such Account
|
|
5917
|
MP1712005_160922FTO_398740
|
1712005000NRG23160920220359751
|
374721910
|
16/09/2022
|
Sukhilal Kol
|
Sukhilal Kol
|
1712005WL052483
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
5918
|
MP1712005_160922FTO_398740
|
1712005000NRG23160920220359766
|
374721910
|
16/09/2022
|
lmml
|
lmml
|
1712005WL052486
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
5919
|
MP1712005_160922FTO_398740
|
1712005000NRG23160920220359768
|
374721910
|
16/09/2022
|
gunjki
|
gunjki
|
1712005WL052486
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
5920
|
MP1712005_170522APB_FTO_132007
|
1712005000NRG23170520220094298
|
882976226
|
17/05/2022
|
Lavkush
|
Lavkush
|
1712005WL015248
|
00602
|
SBIN0RRMBGB
|
1351
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5921
|
MP1712005_180522FTO_135020
|
1712005000NRG23180520220096336
|
877723090
|
18/05/2022
|
KAMTA
|
KAMTA
|
1712005WL015493
|
00602
|
SBIN0RRMBGB
|
50
|
26/05/2022
|
No Such Account
|
|
5922
|
MP1712005_181122FTO_518278
|
1712005000NRG23181120220444926
|
389091506
|
18/11/2022
|
SURYABHAN GOSWAMI
|
SURYABHAN GOSWAMI
|
1712005WL068972
|
00176
|
IDIB000R577
|
3060
|
21/01/2023
|
No Such Account
|
|
5923
|
MP1712005_181122FTO_518278
|
1712005000NRG23181120220444927
|
389091506
|
18/11/2022
|
ravita
|
ravita
|
1712005WL068972
|
00176
|
IDIB000R577
|
3060
|
21/01/2023
|
No Such Account
|
|
5924
|
MP1712005_181122FTO_518278
|
1712005000NRG23181120220444928
|
389091506
|
18/11/2022
|
atal kumar goshwami
|
atal kumar goshwami
|
1712005WL068972
|
00176
|
IDIB000R577
|
3060
|
21/01/2023
|
No Such Account
|
|
5925
|
MP1712005_181122FTO_518278
|
1712005000NRG23181120220444929
|
389091506
|
18/11/2022
|
santosh
|
santosh
|
1712005WL068972
|
00176
|
IDIB000R577
|
2448
|
21/01/2023
|
No Such Account
|
|
5926
|
MP1712005_181122FTO_518278
|
1712005000NRG23181120220444930
|
389091506
|
18/11/2022
|
rajendra
|
rajendra
|
1712005WL068972
|
00602
|
SBIN0RRMBGB
|
2448
|
21/01/2023
|
No Such Account
|
|
5927
|
MP1712005_190722FTO_269219
|
1712005000NRG23190720220281550
|
111338427
|
19/07/2022
|
siya bai
|
siya bai
|
1712005WL036717
|
00602
|
SBIN0RRMBGB
|
2652
|
25/07/2022
|
No Such Account
|
|
5928
|
MP1712005_190722FTO_269219
|
1712005000NRG23190720220281552
|
111338427
|
19/07/2022
|
sukhlal
|
sukhlal
|
1712005WL036717
|
00602
|
SBIN0RRMBGB
|
2652
|
25/07/2022
|
Account closed
|
|
5929
|
MP1712005_190722FTO_269219
|
1712005000NRG23190720220281553
|
111338427
|
19/07/2022
|
mansukhlal
|
mansukhlal
|
1712005WL036718
|
00602
|
SBIN0RRMBGB
|
2652
|
25/07/2022
|
No Such Account
|
|
5930
|
MP1712005_190722FTO_269219
|
1712005000NRG23190720220281555
|
111338427
|
19/07/2022
|
savita dahiya
|
savita dahiya
|
1712005WL036718
|
00602
|
SBIN0RRMBGB
|
2652
|
25/07/2022
|
No Such Account
|
|
5931
|
MP1712005_210522FTO_142927
|
1712005000NRG23210520220107073
|
002560940
|
21/05/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL016710
|
00602
|
SBIN0RRMBGB
|
3060
|
27/05/2022
|
No Such Account
|
|
5932
|
MP1712005_220422FTO_70880
|
1712005000NRG23220420220032980
|
559772688
|
22/04/2022
|
RAJOO
|
RAJOO
|
1712005WL006089
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
5933
|
MP1712005_231022FTO_477403
|
1712005000NRG23231020220414525
|
828563534
|
23/10/2022
|
KAMLESH PRAJAPATI
|
KAMLESH PRAJAPATI
|
1712005WL063213
|
00089
|
CBIN0281199
|
3060
|
01/11/2022
|
No Such Account
|
|
5934
|
MP1712005_231022FTO_477403
|
1712005000NRG23231020220414526
|
828563534
|
23/10/2022
|
MOLIYA
|
MOLIYA
|
1712005WL063214
|
00602
|
SBIN0RRMBGB
|
2509
|
01/11/2022
|
No Such Account
|
|
5935
|
MP1712005_231022FTO_477403
|
1712005000NRG23231020220414527
|
828563534
|
23/10/2022
|
MOLIYA
|
MOLIYA
|
1712005WL063214
|
00602
|
SBIN0RRMBGB
|
2509
|
01/11/2022
|
No Such Account
|
|
5936
|
MP1712005_250922FTO_421108
|
1712005000NRG23240920220372380
|
417193821
|
25/09/2022
|
KAMTA
|
KAMTA
|
1712005WL054987
|
00602
|
SBIN0RRMBGB
|
6
|
07/10/2022
|
No Such Account
|
|
5937
|
MP1712002_160922FTO_399865
|
1712002000NRG23160920220360328
|
374718934
|
16/09/2022
|
SAVITA
|
SAVITA
|
1712002WL052561
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
5938
|
MP1712002_170722FTO_265572
|
1712002000NRG23170720220278146
|
105778893
|
17/07/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1712002WL036179
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
No Such Account
|
|
5939
|
MP1712002_170722FTO_265572
|
1712002000NRG23170720220278147
|
105778893
|
17/07/2022
|
sanjay
|
sanjay
|
1712002WL036179
|
00176
|
IDIB000K802
|
1224
|
30/07/2022
|
No Such Account
|
|
5940
|
MP1712002_170722FTO_265572
|
1712002000NRG23170720220278656
|
105778893
|
17/07/2022
|
Rajlal
|
Rajlal
|
1712002WL036274
|
00602
|
SBIN0RRMBGB
|
2856
|
30/07/2022
|
No Such Account
|
|
5941
|
MP1712002_171122APB_FTO_516216
|
1712002000NRG23171120220443535
|
373807232
|
17/11/2022
|
BABULA KAHAR
|
BABULA KAHAR
|
1712002WL068738
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5942
|
MP1712002_191022FTO_469570
|
1712002000NRG23191020220410828
|
786439598
|
19/10/2022
|
ram lakahan
|
ram lakahan
|
1712002WL062488
|
00602
|
SBIN0RRMBGB
|
204
|
27/10/2022
|
No Such Account
|
|
5943
|
MP1712002_220223APB_FTO_680997
|
1712002000NRG23220220230581697
|
218249164
|
22/02/2023
|
Kamlesh dohar
|
Kamlesh dohar
|
1712002WL090932
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5944
|
MP1712002_220422FTO_70946
|
1712002000NRG23220420220031209
|
559584052
|
22/04/2022
|
SANJAY BASOR
|
SANJAY BASOR
|
1712002WL005808
|
00468
|
UBIN0562696
|
1351
|
07/05/2022
|
No Such Account
|
|
5945
|
MP1712002_221222FTO_596650
|
1712002000NRG23221220220500038
|
060786493
|
22/12/2022
|
dADU BHAI DASH
|
dADU BHAI DASH
|
1712002WL078177
|
00468
|
UBIN0547832
|
60
|
28/12/2022
|
No Such Account
|
|
5946
|
MP1712002_240323FTO_726577
|
1712002000NRG23240320230603393
|
873983259
|
24/03/2023
|
Ramniranjan kotwar
|
Ramniranjan kotwar
|
1712002WL093900
|
00415
|
SBIN0007936
|
1224
|
04/04/2023
|
No Such Account
|
|
5947
|
MP1712002_251022FTO_478861
|
1712002000NRG23251020220416284
|
829039889
|
25/10/2022
|
KUSHUM
|
KUSHUM
|
1712002WL063511
|
00176
|
IDIB000J530
|
1224
|
01/11/2022
|
No Such Account
|
|
5948
|
MP1712002_251022FTO_478861
|
1712002000NRG23251020220416332
|
829039889
|
25/10/2022
|
PARVENDRA RAJAK
|
PARVENDRA RAJAK
|
1712002WL063527
|
00602
|
SBIN0RRMBGB
|
2895
|
01/11/2022
|
No Such Account
|
|
5949
|
MP1712002_271222FTO_604328
|
1712002000NRG23271220220508222
|
031075535
|
27/12/2022
|
lawleen
|
lawleen
|
1712002WL079616
|
00602
|
SBIN0RRMBGB
|
2895
|
17/02/2023
|
No Such Account
|
|
5950
|
MP1712002_271222FTO_604328
|
1712002000NRG23271220220508223
|
031075535
|
27/12/2022
|
lawleen
|
lawleen
|
1712002WL079616
|
00602
|
SBIN0RRMBGB
|
2895
|
17/02/2023
|
No Such Account
|
|
5951
|
MP1712002_271222FTO_604328
|
1712002000NRG23271220220508558
|
031075535
|
27/12/2022
|
Badkawan shukla
|
Badkawan shukla
|
1712002WL079685
|
00415
|
SBIN0001260
|
2895
|
17/02/2023
|
No Such Account
|
|
5952
|
MP1712002_271222FTO_604328
|
1712002000NRG23271220220508559
|
031075535
|
27/12/2022
|
Badkawan shukla
|
Badkawan shukla
|
1712002WL079685
|
00602
|
SBIN0RRMBGB
|
2895
|
17/02/2023
|
No Such Account
|
|
5953
|
MP1712002_271222FTO_604328
|
1712002000NRG23271220220508564
|
031075535
|
27/12/2022
|
Sovkumar
|
Sovkumar
|
1712002WL079688
|
00602
|
SBIN0RRMBGB
|
2895
|
17/02/2023
|
No Such Account
|
|
5954
|
MP1712002_271222FTO_604328
|
1712002000NRG23271220220508565
|
031075535
|
27/12/2022
|
Sovkumar
|
Sovkumar
|
1712002WL079688
|
00468
|
UBIN0539937
|
2895
|
17/02/2023
|
No Such Account
|
|
5955
|
MP1712002_271222FTO_604328
|
1712002000NRG23271220220508566
|
031075535
|
27/12/2022
|
maya
|
maya
|
1712002WL079689
|
00602
|
SBIN0RRMBGB
|
2895
|
17/02/2023
|
No Such Account
|
|
5956
|
MP1712002_271222FTO_604328
|
1712002000NRG23271220220508611
|
031075535
|
27/12/2022
|
gudiya
|
gudiya
|
1712002WL079696
|
00602
|
SBIN0RRMBGB
|
2895
|
17/02/2023
|
No Such Account
|
|
5957
|
MP1712002_280822FTO_361725
|
1712002000NRG23280820220337442
|
356963701
|
28/08/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1712002WL047434
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Account closed
|
|
5958
|
MP1712002_280822FTO_361725
|
1712002000NRG23280820220337444
|
356963701
|
28/08/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1712002WL047434
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
Account closed
|
|
5959
|
MP1712002_280822FTO_361725
|
1712002000NRG23280820220337468
|
356963701
|
28/08/2022
|
panna lal
|
panna lal
|
1712002WL047443
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
5960
|
MP1712002_280822FTO_361725
|
1712002000NRG23280820220337469
|
356963701
|
28/08/2022
|
panna lal
|
panna lal
|
1712002WL047443
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
5961
|
MP1712002_280822FTO_361725
|
1712002000NRG23280820220337470
|
356963701
|
28/08/2022
|
panna lal
|
panna lal
|
1712002WL047443
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
5962
|
MP1712002_040123APB_FTO_616407
|
1712002010NRG23040120230522412
|
011287242
|
04/01/2023
|
VISHWNATH
|
VISHWNATH
|
1712002010WL082215
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5963
|
MP1712002_040123APB_FTO_616407
|
1712002010NRG23040120230522418
|
011287242
|
04/01/2023
|
Vinod Kumar Ahirwar
|
Vinod Kumar Ahirwar
|
1712002010WL082215
|
00176
|
IDIB000S741
|
3264
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5964
|
MP1712002_180722FTO_267443
|
1712002043NRG23180720220280256
|
105205621
|
18/07/2022
|
PARVENDRA rajak
|
PARVENDRA rajak
|
1712002043WL036495
|
00602
|
SBIN0RRMBGB
|
2895
|
25/07/2022
|
No Such Account
|
|
5965
|
MP1712002_300422FTO_89788
|
1712002043NRG23300420220050222
|
680238377
|
30/04/2022
|
sundar lal kol
|
sundar lal kol
|
1712002043WL008790
|
00176
|
IDIB000S741
|
2123
|
13/05/2022
|
No Such Account
|
|
5966
|
MP1712002_300422FTO_89788
|
1712002043NRG23300420220050224
|
680238377
|
30/04/2022
|
mahima kol
|
mahima kol
|
1712002043WL008790
|
00045
|
BARB0SATNAX
|
2123
|
13/05/2022
|
No Such Account
|
|
5967
|
MP1712002_270223APB_FTO_684433
|
1712002046NRG23270220230585140
|
695927504
|
27/02/2023
|
anita
|
anita
|
1712002046WL091486
|
00602
|
SBIN0RRMBGB
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5968
|
MP1712002_070922FTO_381645
|
1712002047NRG22020920220882332
|
377469215
|
07/09/2022
|
Sarai Lal prajapati
|
Sarai Lal prajapati
|
1712002WL0117797
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
|
5969
|
MP1712002_301222FTO_608394
|
1712002049NRG23281220220510317
|
026573908
|
30/12/2022
|
Rani Dohar
|
Rani Dohar
|
1712002049WL079944
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
5970
|
MP1712002_140922FTO_395318
|
1712002051NRG23140920220357627
|
374850134
|
14/09/2022
|
Prabha
|
Prabha
|
1712002051WL052021
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
5971
|
MP1712002_280922FTO_429318
|
1712002051NRG23270920220378879
|
410369106
|
28/09/2022
|
Prabha
|
Prabha
|
1712002051WL056406
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
5972
|
MP1712002_020722APB_FTO_237845
|
1712002055NRG23020720220243521
|
710576522
|
02/07/2022
|
PRAMOD
|
PRAMOD
|
1712002055WL031539
|
00602
|
SBIN0RRMBGB
|
1020
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5973
|
MP1712002_310522FTO_166743
|
1712002055NRG23310520220136366
|
141171302
|
31/05/2022
|
Anju
|
Anju
|
1712002055WL019673
|
00602
|
SBIN0RRMBGB
|
386
|
04/06/2022
|
No Such Account
|
|
5974
|
MP1712002_030323APB_FTO_687681
|
1712002056NRG23030320230587703
|
692571685
|
03/03/2023
|
RAMNARESH
|
RAMNARESH
|
1712002056WL091873
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5975
|
MP1712002_030323APB_FTO_687681
|
1712002056NRG23030320230587716
|
692571685
|
03/03/2023
|
HEERALAL
|
HEERALAL
|
1712002056WL091873
|
00468
|
UBIN0547832
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5976
|
MP1712002_050822APB_FTO_311907
|
1712002056NRG23050820220308670
|
623199555
|
05/08/2022
|
BASHBHADUR
|
BASHBHADUR
|
1712002056WL041440
|
00468
|
UBIN0547832
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5977
|
MP1712002_290922APB_FTO_432024
|
1712002059NRG23280920220379887
|
411938251
|
29/09/2022
|
Ramnath
|
Ramnath
|
1712002059WL056629
|
00602
|
SBIN0RRMBGB
|
12
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5978
|
MP1712002_011222FTO_555338
|
1712002066NRG23011220220463043
|
627039880
|
01/12/2022
|
shuseela harijan
|
shuseela harijan
|
1712002066WL071944
|
00415
|
SBIN0007936
|
1224
|
09/12/2022
|
No Such Account
|
|
5979
|
MP1712002_091022FTO_449784
|
1712002066NRG23081020220393975
|
563911765
|
09/10/2022
|
Pushpendra singh
|
Pushpendra singh
|
1712002066WL059285
|
00176
|
IDIB000J530
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
5980
|
MP1712002_091022FTO_449784
|
1712002066NRG23081020220393991
|
563911765
|
09/10/2022
|
Janwati sen
|
Janwati sen
|
1712002066WL059285
|
00415
|
SBIN0007936
|
1224
|
13/10/2022
|
No Such Account
|
|
5981
|
MP1712002_151222FTO_583690
|
1712002066NRG23151220220485610
|
833958440
|
15/12/2022
|
BABU LAL CHUDHARI
|
BABU LAL CHUDHARI
|
1712002066WL075769
|
00176
|
IDIB000J530
|
579
|
21/12/2022
|
No Such Account
|
|
5982
|
MP1712002_290922APB_FTO_432024
|
1712002067NRG23280920220379742
|
411938251
|
29/09/2022
|
sita
|
sita
|
1712002067WL056602
|
00176
|
IDIB000S593
|
2895
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5983
|
MP1712002_100123APB_FTO_625789
|
1712002069NRG23100120230533884
|
006695753
|
10/01/2023
|
geeta
|
geeta
|
1712002069WL083986
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5984
|
MP1712002_161222FTO_585825
|
1712002073NRG23161220220487625
|
877400847
|
16/12/2022
|
paisuniya chauhdari
|
paisuniya chauhdari
|
1712002073WL076054
|
00468
|
UBIN0562696
|
1632
|
23/12/2022
|
Account closed
|
|
5985
|
MP1712002_161222FTO_585825
|
1712002073NRG23161220220487627
|
877400847
|
16/12/2022
|
kalwati
|
kalwati
|
1712002073WL076054
|
00415
|
SBIN0001348
|
3060
|
23/12/2022
|
No Such Account
|
|
5986
|
MP1712002_180722FTO_267443
|
1712002073NRG23180720220280085
|
105205621
|
18/07/2022
|
babali
|
babali
|
1712002073WL036472
|
00602
|
SBIN0RRMBGB
|
1020
|
25/07/2022
|
No Such Account
|
|
5987
|
MP1712002_180722FTO_267443
|
1712002073NRG23180720220280086
|
105205621
|
18/07/2022
|
kalwati
|
kalwati
|
1712002073WL036472
|
00602
|
SBIN0RRMBGB
|
1020
|
25/07/2022
|
No Such Account
|
|
5988
|
MP1712005_140722FTO_260521
|
1712005000NRG23140720220273562
|
024804670
|
14/07/2022
|
rekha
|
rekha
|
1712005WL035482
|
00602
|
SBIN0RRMBGB
|
2702
|
19/07/2022
|
No Such Account
|
|
5989
|
MP1712005_200922FTO_410325
|
1712005000NRG23160920220359654
|
374495612
|
20/09/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL0052448
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
5990
|
MP1712005_200922FTO_410325
|
1712005000NRG23160920220359655
|
374495612
|
20/09/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL0052448
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
5991
|
MP1712005_200922FTO_410325
|
1712005000NRG23160920220359657
|
374495612
|
20/09/2022
|
SANTOSH
|
SANTOSH
|
1712005WL0052448
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
5992
|
MP1712005_200922FTO_410325
|
1712005000NRG23160920220359658
|
374495612
|
20/09/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0052449
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
5993
|
MP1712005_200922FTO_410325
|
1712005000NRG23160920220359659
|
374495612
|
20/09/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0052449
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
|
5994
|
MP1712005_200922FTO_410325
|
1712005000NRG23160920220359660
|
374495612
|
20/09/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0052449
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
|
5995
|
MP1712005_161222FTO_586128
|
1712005000NRG23161220220488416
|
877521086
|
16/12/2022
|
Nisha bai chaudhary
|
Nisha bai chaudhary
|
1712005WL076190
|
00176
|
IDIB000R577
|
1200
|
23/12/2022
|
No Such Account
|
|
5996
|
MP1712005_161222FTO_586128
|
1712005000NRG23161220220488417
|
877521086
|
16/12/2022
|
Nisha bai chaudhary
|
Nisha bai chaudhary
|
1712005WL076190
|
00176
|
IDIB000R577
|
1200
|
23/12/2022
|
No Such Account
|
|
5997
|
MP1712005_170922FTO_401646
|
1712005000NRG23170920220362090
|
374637240
|
17/09/2022
|
MOLIYA
|
MOLIYA
|
1712005WL052880
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
5998
|
MP1712005_170922FTO_401646
|
1712005000NRG23170920220362091
|
374637240
|
17/09/2022
|
MOLIYA
|
MOLIYA
|
1712005WL052880
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
5999
|
MP1712005_180422FTO_58262
|
1712005000NRG23180420220018464
|
680397979
|
18/04/2022
|
abhya
|
abhya
|
1712005WL003279
|
00602
|
SBIN0RRMBGB
|
1930
|
13/05/2022
|
No Such Account
|
|
6000
|
MP1712005_200323FTO_719810
|
1712005000NRG23200320230601060
|
730740084
|
20/03/2023
|
Tribhuvan
|
Tribhuvan
|
1712005WL093636
|
00602
|
SBIN0RRMBGB
|
1836
|
29/03/2023
|
No Such Account
|
|
6001
|
MP1712005_200323FTO_719810
|
1712005000NRG23200320230601061
|
730740084
|
20/03/2023
|
gaytri
|
gaytri
|
1712005WL093636
|
00602
|
SBIN0RRMBGB
|
1836
|
29/03/2023
|
No Such Account
|
|
6002
|
MP1712005_200422FTO_65116
|
1712005000NRG23200420220025998
|
561454396
|
20/04/2022
|
RAJEEI
|
RAJEEI
|
1712005WL004910
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
|
6003
|
MP1712005_200622FTO_214307
|
1712005000NRG23200620220209433
|
528674546
|
20/06/2022
|
KUNJAL
|
KUNJAL
|
1712005WL027603
|
00602
|
SBIN0RRMBGB
|
2856
|
29/06/2022
|
No Such Account
|
|
6004
|
MP1712005_200622FTO_214307
|
1712005000NRG23200620220209434
|
528674546
|
20/06/2022
|
PUJA
|
PUJA
|
1712005WL027603
|
00602
|
SBIN0RRMBGB
|
2856
|
29/06/2022
|
No Such Account
|
|
6005
|
MP1712005_200622FTO_214307
|
1712005000NRG23200620220209435
|
528674546
|
20/06/2022
|
RAHUL
|
RAHUL
|
1712005WL027603
|
00602
|
SBIN0RRMBGB
|
2856
|
29/06/2022
|
No Such Account
|
|
6006
|
MP1712005_200622FTO_214307
|
1712005000NRG23200620220209436
|
528674546
|
20/06/2022
|
PUNAM
|
PUNAM
|
1712005WL027603
|
00602
|
SBIN0RRMBGB
|
2856
|
29/06/2022
|
No Such Account
|
|
6007
|
MP1712005_200622FTO_214307
|
1712005000NRG23200620220209437
|
528674546
|
20/06/2022
|
RAJESH
|
RAJESH
|
1712005WL027603
|
00602
|
SBIN0RRMBGB
|
2856
|
29/06/2022
|
No Such Account
|
|
6008
|
MP1712005_200622FTO_214307
|
1712005000NRG23200620220209438
|
528674546
|
20/06/2022
|
RAJBHAN
|
RAJBHAN
|
1712005WL027603
|
00602
|
SBIN0RRMBGB
|
2856
|
29/06/2022
|
No Such Account
|
|
6009
|
MP1712005_200622FTO_214307
|
1712005000NRG23200620220209439
|
528674546
|
20/06/2022
|
RAJBHAN
|
RAJBHAN
|
1712005WL027603
|
00602
|
SBIN0RRMBGB
|
2856
|
29/06/2022
|
No Such Account
|
|
6010
|
MP1712005_200922FTO_410325
|
1712005000NRG23200920220365675
|
374495612
|
20/09/2022
|
Ramsohavan
|
Ramsohavan
|
1712005WL0053656
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6011
|
MP1712005_200922FTO_410325
|
1712005000NRG23200920220365676
|
374495612
|
20/09/2022
|
Parwati
|
Parwati
|
1712005WL0053657
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
No Such Account
|
|
6012
|
MP1712005_210522APB_FTO_142929
|
1712005000NRG23210520220107072
|
002609429
|
21/05/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL016710
|
00415
|
SBIN0012185
|
3060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6013
|
MP1712005_230422FTO_72344
|
1712005000NRG23230420220035252
|
540135339
|
23/04/2022
|
Badri vishal mishra
|
Badri vishal mishra
|
1712005WL006480
|
00602
|
SBIN0RRMBGB
|
2895
|
06/05/2022
|
No Such Account
|
|
6014
|
MP1712005_230422FTO_72344
|
1712005000NRG23230420220035253
|
540135339
|
23/04/2022
|
Badri vishal mishra
|
Badri vishal mishra
|
1712005WL006480
|
00602
|
SBIN0RRMBGB
|
386
|
06/05/2022
|
No Such Account
|
|
6015
|
MP1712005_230422FTO_72344
|
1712005000NRG23230420220035284
|
540135339
|
23/04/2022
|
mad
|
mad
|
1712005WL006485
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
|
6016
|
MP1712006_270622FTO_228513
|
1712006000NRG23270620220228550
|
595487582
|
27/06/2022
|
butan
|
butan
|
1712006WL029949
|
00602
|
SBIN0RRMBGB
|
2895
|
01/07/2022
|
No Such Account
|
|
6017
|
MP1712006_270822APB_FTO_361286
|
1712006000NRG23270820220336955
|
391441619
|
27/08/2022
|
shivcharan yadav
|
shivcharan yadav
|
1712006WL047345
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6018
|
MP1712006_270922FTO_428718
|
1712006000NRG23270920220378536
|
413968426
|
27/09/2022
|
Rajesh
|
Rajesh
|
1712006WL056345
|
00602
|
SBIN0RRMBGB
|
1351
|
07/10/2022
|
No Such Account
|
|
6019
|
MP1712006_270922FTO_428718
|
1712006000NRG23270920220378993
|
413968426
|
27/09/2022
|
SANJAY
|
SANJAY
|
1712006WL056444
|
00176
|
IDIB000A592
|
2895
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6020
|
MP1712006_271022FTO_483394
|
1712006000NRG23271020220419873
|
896750411
|
27/10/2022
|
Pushpraj Singh
|
Pushpraj Singh
|
1712006WL064276
|
00176
|
IDIB000B715
|
36
|
02/11/2022
|
A/c Blocked or Frozen
|
|
6021
|
MP1712006_271022FTO_483394
|
1712006000NRG23271020220419876
|
896750411
|
27/10/2022
|
Suneeta Vishwakarma
|
Suneeta Vishwakarma
|
1712006WL064276
|
00415
|
SBIN0012185
|
36
|
02/11/2022
|
No Such Account
|
|
6022
|
MP1712006_271022FTO_483394
|
1712006000NRG23271020220419877
|
896750411
|
27/10/2022
|
Hemlata Vishwakarma
|
Hemlata Vishwakarma
|
1712006WL064276
|
00415
|
SBIN0012185
|
36
|
02/11/2022
|
No Such Account
|
|
6023
|
MP1712006_290522FTO_163040
|
1712006000NRG23290520220132736
|
115229273
|
29/05/2022
|
Rajbhan
|
Rajbhan
|
1712006WL019359
|
00045
|
BARB0SATNAX
|
1140
|
04/06/2022
|
No Such Account
|
|
6024
|
MP1712006_290522FTO_163040
|
1712006000NRG23290520220132747
|
115229273
|
29/05/2022
|
Dhanraj Loni
|
Dhanraj Loni
|
1712006WL019360
|
00415
|
SBIN0005196
|
1002
|
04/06/2022
|
Account closed
|
|
6025
|
MP1712006_290822FTO_365130
|
1712006000NRG23290820220338948
|
390016341
|
29/08/2022
|
Anjana Yadav
|
Anjana Yadav
|
1712006WL047772
|
00415
|
SBIN0005196
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6026
|
MP1712006_291222FTO_606660
|
1712006000NRG23291220220512522
|
027142040
|
29/12/2022
|
gobind
|
gobind
|
1712006WL080348
|
00602
|
SBIN0RRMBGB
|
1140
|
17/02/2023
|
Account closed
|
|
6027
|
MP1712006_300522FTO_166014
|
1712006000NRG23300520220136166
|
143198664
|
30/05/2022
|
PRABHA
|
PRABHA
|
1712006WL019660
|
00176
|
IDIB000A592
|
2850
|
04/06/2022
|
Account closed
|
|
6028
|
MP1712006_210123FTO_647090
|
1712006013NRG23200120230548811
|
887371458
|
21/01/2023
|
Rishu
|
Rishu
|
1712006013WL086078
|
00602
|
SBIN0RRMBGB
|
1200
|
15/02/2023
|
No Such Account
|
|
6029
|
MP1712006_210123FTO_647090
|
1712006013NRG23200120230548812
|
887371458
|
21/01/2023
|
Pushpendra
|
Pushpendra
|
1712006013WL086078
|
00602
|
SBIN0RRMBGB
|
1200
|
15/02/2023
|
No Such Account
|
|
6030
|
MP1712006_210123FTO_647090
|
1712006013NRG23200120230548813
|
887371458
|
21/01/2023
|
Radha
|
Radha
|
1712006013WL086078
|
00602
|
SBIN0RRMBGB
|
1200
|
15/02/2023
|
No Such Account
|
|
6031
|
MP1712006_210123FTO_647090
|
1712006013NRG23200120230548819
|
887371458
|
21/01/2023
|
Surajdeen
|
Surajdeen
|
1712006013WL086078
|
00602
|
SBIN0RRMBGB
|
1200
|
15/02/2023
|
No Such Account
|
|
6032
|
MP1712006_210123FTO_647090
|
1712006013NRG23200120230548820
|
887371458
|
21/01/2023
|
Rajkali
|
Rajkali
|
1712006013WL086078
|
00602
|
SBIN0RRMBGB
|
1200
|
15/02/2023
|
No Such Account
|
|
6033
|
MP1712006_210123FTO_647090
|
1712006013NRG23200120230548821
|
887371458
|
21/01/2023
|
Shivnath
|
Shivnath
|
1712006013WL086078
|
00602
|
SBIN0RRMBGB
|
1200
|
15/02/2023
|
No Such Account
|
|
6034
|
MP1712006_210123FTO_647090
|
1712006013NRG23200120230548822
|
887371458
|
21/01/2023
|
Saroj
|
Saroj
|
1712006013WL086078
|
00602
|
SBIN0RRMBGB
|
1200
|
15/02/2023
|
No Such Account
|
|
6035
|
MP1712006_271222FTO_604453
|
1712006031NRG23271220220507961
|
030780041
|
27/12/2022
|
Rajesh
|
Rajesh
|
1712006031WL079558
|
00602
|
SBIN0RRMBGB
|
2895
|
17/02/2023
|
No Such Account
|
|
6036
|
MP1712006_011222FTO_555901
|
1712006035NRG23011220220462175
|
627032210
|
01/12/2022
|
Annpurna Vishwakrma
|
Annpurna Vishwakrma
|
1712006035WL071838
|
00176
|
IDIB000A592
|
2895
|
09/12/2022
|
A/c Blocked or Frozen
|
|
6037
|
MP1712006_291022APB_FTO_486623
|
1712006046NRG23281020220421292
|
001934918
|
29/10/2022
|
Mansukha
|
Mansukha
|
1712006046WL064572
|
00468
|
UBIN0563692
|
2895
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6038
|
MP1712006_090922FTO_387767
|
1712006064NRG23090920220351583
|
375329991
|
09/09/2022
|
Ranjana Saket
|
Ranjana Saket
|
1712006064WL050559
|
00415
|
SBIN0012185
|
2509
|
04/10/2022
|
No Such Account
|
|
6039
|
MP1712006_011222FTO_555901
|
1712006067NRG23011220220463293
|
627032210
|
01/12/2022
|
CHANDRAKIRT
|
CHANDRAKIRT
|
1712006067WL072000
|
00176
|
IDIB000B715
|
2895
|
09/12/2022
|
Account closed
|
|
6040
|
MP1712007_021022FTO_438757
|
1712007000NRG23021020220386187
|
410153550
|
02/10/2022
|
samaylal saket
|
samaylal saket
|
1712007WL057802
|
00176
|
IDIB000R563
|
2856
|
07/10/2022
|
No Such Account
|
|
6041
|
MP1712007_030722FTO_238974
|
1712007000NRG23030720220246066
|
705490215
|
03/07/2022
|
Shankar
|
Shankar
|
1712007WL031823
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
No Such Account
|
|
6042
|
MP1712007_030722FTO_238974
|
1712007000NRG23030720220246067
|
705490215
|
03/07/2022
|
Bindibai
|
Bindibai
|
1712007WL031823
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
No Such Account
|
|
6043
|
MP1712005_250922FTO_421108
|
1712005000NRG23240920220372690
|
417193821
|
25/09/2022
|
moti
|
moti
|
1712005WL055046
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6044
|
MP1712005_250422FTO_76203
|
1712005000NRG23250420220040537
|
557119406
|
25/04/2022
|
RAMKARN
|
RAMKARN
|
1712005WL007331
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
6045
|
MP1712005_250622FTO_224950
|
1712005000NRG23250620220223308
|
593349216
|
25/06/2022
|
siyawati
|
siyawati
|
1712005WL029282
|
00602
|
SBIN0RRMBGB
|
4
|
01/07/2022
|
No Such Account
|
|
6046
|
MP1712005_260622FTO_226005
|
1712005000NRG23260620220224366
|
593348926
|
26/06/2022
|
SHYAMLAL
|
SHYAMLAL
|
1712005WL0029416
|
00602
|
ALLA0SG5015
|
75
|
01/07/2022
|
Participant not mapped to the product
|
|
6047
|
MP1712005_260622FTO_226005
|
1712005000NRG23260620220224367
|
593348926
|
26/06/2022
|
VIMLA
|
VIMLA
|
1712005WL0029416
|
00602
|
ALLA0SG5015
|
75
|
01/07/2022
|
Participant not mapped to the product
|
|
6048
|
MP1712005_260922FTO_425240
|
1712005000NRG23260920220376436
|
415232787
|
26/09/2022
|
kusum
|
kusum
|
1712005WL055863
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6049
|
MP1712005_260922FTO_425240
|
1712005000NRG23260920220376437
|
415232787
|
26/09/2022
|
kusum
|
kusum
|
1712005WL055863
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6050
|
MP1712005_260922FTO_425240
|
1712005000NRG23260920220376438
|
415232787
|
26/09/2022
|
MUNNI
|
MUNNI
|
1712005WL055863
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6051
|
MP1712005_260922FTO_425240
|
1712005000NRG23260920220376440
|
415232787
|
26/09/2022
|
ANITA
|
ANITA
|
1712005WL055863
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6052
|
MP1712005_260922FTO_425240
|
1712005000NRG23260920220376461
|
415232787
|
26/09/2022
|
RAJESH
|
RAJESH
|
1712005WL055865
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6053
|
MP1712005_260922FTO_425240
|
1712005000NRG23260920220376462
|
415232787
|
26/09/2022
|
RAJESH
|
RAJESH
|
1712005WL055865
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6054
|
MP1712005_260922FTO_425240
|
1712005000NRG23260920220376463
|
415232787
|
26/09/2022
|
RAMSHIL
|
RAMSHIL
|
1712005WL055865
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6055
|
MP1712005_260922FTO_425240
|
1712005000NRG23260920220376464
|
415232787
|
26/09/2022
|
Haumn
|
Haumn
|
1712005WL055865
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6056
|
MP1712005_260922FTO_425240
|
1712005000NRG23260920220376465
|
415232787
|
26/09/2022
|
REKHA
|
REKHA
|
1712005WL055865
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6057
|
MP1712005_260922FTO_425240
|
1712005000NRG23260920220376466
|
415232787
|
26/09/2022
|
REKHA
|
REKHA
|
1712005WL055865
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6058
|
MP1712005_260922FTO_425240
|
1712005000NRG23260920220376479
|
415232787
|
26/09/2022
|
JAMUNA
|
JAMUNA
|
1712005WL055868
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
6059
|
MP1712005_260922FTO_425240
|
1712005000NRG23260920220376480
|
415232787
|
26/09/2022
|
JAMUNA
|
JAMUNA
|
1712005WL055868
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
6060
|
MP1712005_220722FTO_277499
|
1712005002NRG23210720220287258
|
487121699
|
22/07/2022
|
Achal saket
|
Achal saket
|
1712005002WL037569
|
00176
|
IDIB000S617
|
2895
|
19/08/2022
|
No Such Account
|
|
6061
|
MP1712005_250622FTO_224950
|
1712005009NRG23250620220222643
|
593349216
|
25/06/2022
|
sapna
|
sapna
|
1712005009WL029243
|
00602
|
SBIN0RRMBGB
|
1351
|
01/07/2022
|
No Such Account
|
|
6062
|
MP1712005_260622FTO_226005
|
1712005011NRG23260620220224209
|
593348926
|
26/06/2022
|
vivak
|
vivak
|
1712005WL0029380
|
00415
|
SBIN0016908
|
2856
|
01/07/2022
|
No Such Account
|
|
6063
|
MP1712005_260622FTO_226005
|
1712005011NRG23260620220224210
|
593348926
|
26/06/2022
|
vivak
|
vivak
|
1712005WL0029380
|
00415
|
SBIN0016908
|
3264
|
01/07/2022
|
No Such Account
|
|
6064
|
MP1712005_041022FTO_443118
|
1712005014NRG23041020220389249
|
493506478
|
04/10/2022
|
Duiji
|
Duiji
|
1712005014WL058372
|
00602
|
SBIN0RRMBGB
|
3060
|
10/10/2022
|
No Such Account
|
|
6065
|
MP1712005_220922FTO_415813
|
1712005019NRG23220920220369124
|
374388923
|
22/09/2022
|
chaurasiya
|
chaurasiya
|
1712005019WL054416
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
6066
|
MP1712005_260922FTO_425240
|
1712005019NRG23260920220375588
|
415232787
|
26/09/2022
|
chaurasiya
|
chaurasiya
|
1712005019WL055678
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
6067
|
MP1712005_080922FTO_384593
|
1712005020NRG23070920220349974
|
375510792
|
08/09/2022
|
Rajkumar
|
Rajkumar
|
1712005020WL050161
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
Account closed
|
|
6068
|
MP1712005_080922FTO_384593
|
1712005020NRG23070920220349975
|
375510792
|
08/09/2022
|
SHUSHELA
|
SHUSHELA
|
1712005020WL050161
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
|
6069
|
MP1712005_120422FTO_43312
|
1712005021NRG22020420220874340
|
563687363
|
12/04/2022
|
ASHIS ADIWASI
|
ASHIS ADIWASI
|
1712005WL0115794
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
|
6070
|
MP1712005_150422FTO_50816
|
1712005021NRG23150420220008025
|
542243654
|
15/04/2022
|
ASHIS ADIWASI
|
ASHIS ADIWASI
|
1712005021WL001332
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
6071
|
MP1712005_200722FTO_273640
|
1712005030NRG23200720220284801
|
120698275
|
20/07/2022
|
sunil
|
sunil
|
1712005030WL037122
|
00602
|
SBIN0RRMBGB
|
3060
|
26/07/2022
|
No Such Account
|
|
6072
|
MP1712002_210522FTO_143146
|
1712002073NRG23200520220104825
|
002369922
|
21/05/2022
|
ramprasad
|
ramprasad
|
1712002073WL016452
|
00415
|
SBIN0006808
|
2856
|
27/05/2022
|
No Such Account
|
|
6073
|
MP1712002_311022FTO_489070
|
1712002073NRG23311020220423671
|
035433050
|
31/10/2022
|
paisuniya chauhdari
|
paisuniya chauhdari
|
1712002073WL065055
|
00468
|
UBIN0562696
|
3060
|
05/11/2022
|
Account closed
|
|
6074
|
MP1712002_190822FTO_343978
|
1712002078NRG23190820220327777
|
694351173
|
19/08/2022
|
DAW yadav
|
DAW yadav
|
1712002078WL045267
|
00415
|
SBIN0006808
|
18
|
02/09/2022
|
No Such Account
|
|
6075
|
MP1712002_190822FTO_343978
|
1712002078NRG23190820220327778
|
694351173
|
19/08/2022
|
DAW yadav
|
DAW yadav
|
1712002078WL045267
|
00415
|
SBIN0006808
|
18
|
02/09/2022
|
No Such Account
|
|
6076
|
MP1712002_070922FTO_381645
|
1712002079NRG22280120220771939
|
377469215
|
07/09/2022
|
VISHWABHADUR SINGH
|
VISHWABHADUR SINGH
|
1712002WL091897
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
|
6077
|
MP1712002_070922FTO_381645
|
1712002079NRG22280120220771940
|
377469215
|
07/09/2022
|
VISHWAHADUR SINGH
|
VISHWAHADUR SINGH
|
1712002WL091897
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
|
6078
|
MP1712002_070922FTO_381645
|
1712002079NRG22280120220771941
|
377469215
|
07/09/2022
|
VISHWABHADUR SINGH
|
VISHWABHADUR SINGH
|
1712002WL091897
|
00602
|
SBIN0RRMBGB
|
600
|
04/10/2022
|
No Such Account
|
|
6079
|
MP1712002_140922FTO_395318
|
1712002079NRG23140920220357328
|
374850134
|
14/09/2022
|
reeta saket
|
reeta saket
|
1712002079WL051949
|
00415
|
SBIN0006808
|
1224
|
04/10/2022
|
No Such Account
|
|
6080
|
MP1712002_190822FTO_343978
|
1712002079NRG23190820220327479
|
694351173
|
19/08/2022
|
Uma
|
Uma
|
1712002079WL045229
|
00602
|
SBIN0RRMBGB
|
60
|
02/09/2022
|
No Such Account
|
|
6081
|
MP1712002_310522FTO_166743
|
1712002082NRG23310520220136234
|
141171302
|
31/05/2022
|
Anil Chaudhary
|
Anil Chaudhary
|
1712002082WL019669
|
00415
|
SBIN0006808
|
2895
|
04/06/2022
|
No Such Account
|
|
6082
|
MP1712002_050822APB_FTO_311907
|
1712002087NRG23050820220308880
|
623199555
|
05/08/2022
|
ramadhar
|
ramadhar
|
1712002087WL041465
|
00354
|
PUNB0324400
|
60
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6083
|
MP1712002_011022APB_FTO_436405
|
1712002087NRG23300920220383378
|
410824857
|
01/10/2022
|
ramadhar
|
ramadhar
|
1712002087WL057265
|
00354
|
PUNB0324400
|
6
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6084
|
MP1712002_070722FTO_248181
|
1712002088NRG23070720220259683
|
788306603
|
07/07/2022
|
Lavlesh
|
Lavlesh
|
1712002088WL033294
|
00176
|
IDIB000K802
|
579
|
12/07/2022
|
No Such Account
|
|
6085
|
MP1712002_011222FTO_555338
|
1712002089NRG23011220220462370
|
627039880
|
01/12/2022
|
Kala Vatee Pal
|
Kala Vatee Pal
|
1712002089WL071884
|
00045
|
BARB0SATNAX
|
3060
|
09/12/2022
|
No Such Account
|
|
6086
|
MP1712002_161222FTO_585825
|
1712002089NRG23161220220487069
|
877400847
|
16/12/2022
|
PARWATI PAL
|
PARWATI PAL
|
1712002089WL075973
|
00602
|
ALLA0SG5001
|
1200
|
23/12/2022
|
Participant not mapped to the product
|
|
6087
|
MP1712002_290522FTO_162617
|
1712002089NRG23290520220131909
|
115258199
|
29/05/2022
|
Ankit vishwakarma
|
Ankit vishwakarma
|
1712002089WL019290
|
00045
|
BARB0SATNAX
|
1428
|
04/06/2022
|
No Such Account
|
|
6088
|
MP1712002_270622FTO_227437
|
1712002093NRG23270620220226783
|
593333132
|
27/06/2022
|
CHUNKI KOL
|
CHUNKI KOL
|
1712002093WL029725
|
00602
|
SBIN0RRMBGB
|
2895
|
01/07/2022
|
No Such Account
|
|
6089
|
MP1712003_020323APB_FTO_687030
|
1712003000NRG23020320230587456
|
692950604
|
02/03/2023
|
Ankit Kumar Sen
|
Ankit Kumar Sen
|
1712003WL091837
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
|
6090
|
MP1712003_070722FTO_246964
|
1712003000NRG23070720220259306
|
788412538
|
07/07/2022
|
manoj
|
manoj
|
1712003WL033274
|
00415
|
SBIN0001348
|
3060
|
12/07/2022
|
No Such Account
|
|
6091
|
MP1712003_120123APB_FTO_629067
|
1712003000NRG23120120230536628
|
005515497
|
12/01/2023
|
SHYAMLAL
|
SHYAMLAL
|
1712003WL084356
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6092
|
MP1712003_190323FTO_715682
|
1712003001NRG23190320230599950
|
730943121
|
19/03/2023
|
Nepal patel
|
Nepal patel
|
1712003001WL093507
|
00415
|
SBIN0001348
|
204
|
28/03/2023
|
No Such Account
|
|
6093
|
MP1712003_111122FTO_506669
|
1712003004NRG23111120220435509
|
248756474
|
11/11/2022
|
Latore Lal Vishwakarma
|
Latore Lal Vishwakarma
|
1712003004WL067280
|
00176
|
IDIB000N515
|
3060
|
17/11/2022
|
A/c Blocked or Frozen
|
|
6094
|
MP1712003_111122FTO_506669
|
1712003004NRG23111120220435510
|
248756474
|
11/11/2022
|
Sheetalbai
|
Sheetalbai
|
1712003004WL067280
|
00176
|
IDIB000N515
|
3060
|
17/11/2022
|
A/c Blocked or Frozen
|
|
6095
|
MP1712003_211222FTO_594209
|
1712003004NRG23211220220497476
|
034924033
|
21/12/2022
|
Seeta ram Kushwaha
|
Seeta ram Kushwaha
|
1712003004WL077755
|
00602
|
SBIN0RRMBGB
|
3264
|
27/12/2022
|
No Such Account
|
|
6096
|
MP1712003_210522FTO_141511
|
1712003005NRG23210520220106457
|
002238679
|
21/05/2022
|
Mamta kushwaha
|
Mamta kushwaha
|
1712003005WL016625
|
00415
|
SBIN0001348
|
1428
|
27/05/2022
|
No Such Account
|
|
6097
|
MP1712003_240522FTO_147667
|
1712003005NRG23240520220115017
|
022527641
|
24/05/2022
|
Mamta kushwaha
|
Mamta kushwaha
|
1712003005WL017666
|
00415
|
SBIN0001348
|
1224
|
28/05/2022
|
No Such Account
|
|
6098
|
MP1712002_070922APB_FTO_381411
|
1712002010NRG23060920220348838
|
377653880
|
07/09/2022
|
Ramlali Ahirwar
|
Ramlali Ahirwar
|
1712002010WL049890
|
00602
|
SBIN0RRMBGB
|
1600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6099
|
MP1712002_090522APB_FTO_111418
|
1712002010NRG23090520220074675
|
748308200
|
09/05/2022
|
Ramphal Ahirwar
|
Ramphal Ahirwar
|
1712002010WL012532
|
00602
|
SBIN0RRMBGB
|
990
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6100
|
MP1712002_221122APB_FTO_526532
|
1712002010NRG23211120220449948
|
629212458
|
22/11/2022
|
VISHWNATH
|
VISHWNATH
|
1712002010WL069744
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6101
|
MP1712002_050722FTO_241861
|
1712002012NRG23050720220253036
|
723908111
|
05/07/2022
|
MITILAL
|
MITILAL
|
1712002012WL032431
|
00602
|
SBIN0RRMBGB
|
2702
|
08/07/2022
|
No Such Account
|
|
6102
|
MP1712002_141222FTO_582345
|
1712002012NRG23141220220484802
|
834106161
|
14/12/2022
|
Umesh Kumar
|
Umesh Kumar
|
1712002012WL075634
|
00176
|
IDIB000K802
|
1224
|
21/12/2022
|
No Such Account
|
|
6103
|
MP1712002_150622APB_FTO_204262
|
1712002013NRG23150620220190111
|
473351338
|
15/06/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1712002013WL025513
|
00045
|
BARB0SATNAX
|
1224
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6104
|
MP1712002_150622APB_FTO_204262
|
1712002013NRG23150620220190115
|
473351338
|
15/06/2022
|
RAKESH
|
RAKESH
|
1712002013WL025513
|
00045
|
BARB0SATNAX
|
408
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6105
|
MP1712002_030123APB_FTO_614069
|
1712002017NRG23030120230520724
|
020408731
|
03/01/2023
|
JANAKDULARI
|
JANAKDULARI
|
1712002017WL081889
|
00176
|
IDIB000K802
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
|
6106
|
MP1712002_181222FTO_589869
|
1712002020NRG23181220220491762
|
876555860
|
18/12/2022
|
ABHAYRAJ
|
ABHAYRAJ
|
1712002020WL076727
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account closed
|
|
6107
|
MP1712002_160622FTO_206967
|
1712002021NRG23160620220195056
|
444716537
|
16/06/2022
|
SUSHILLA
|
SUSHILLA
|
1712002021WL026139
|
00078
|
CNRB0002489
|
1224
|
22/06/2022
|
No Such Account
|
|
6108
|
MP1712002_160622FTO_206967
|
1712002021NRG23160620220195057
|
444716537
|
16/06/2022
|
SUSHILLA
|
SUSHILLA
|
1712002021WL026139
|
00078
|
CNRB0002489
|
1224
|
22/06/2022
|
No Such Account
|
|
6109
|
MP1712002_200223APB_FTO_679201
|
1712002022NRG23200220230580678
|
206798349
|
20/02/2023
|
sadhna
|
sadhna
|
1712002022WL090743
|
00602
|
SBIN0RRMBGB
|
612
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6110
|
MP1712002_220722FTO_279060
|
1712002022NRG23220720220287777
|
486817241
|
22/07/2022
|
BUUTTI
|
BUUTTI
|
1712002022WL037684
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
|
6111
|
MP1712002_250522FTO_150899
|
1712002023NRG23250520220119322
|
117002174
|
25/05/2022
|
dayaram rajak
|
dayaram rajak
|
1712002023WL018071
|
00045
|
BARB0SATNAX
|
1224
|
04/06/2022
|
No Such Account
|
|
6112
|
MP1712002_150522FTO_127115
|
1712002026NRG23150520220088869
|
883489628
|
15/05/2022
|
DARWARI LAL
|
DARWARI LAL
|
1712002026WL014464
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
6113
|
MP1712002_220722FTO_279060
|
1712002026NRG23220720220288222
|
486817241
|
22/07/2022
|
Harvendra singh
|
Harvendra singh
|
1712002026WL037794
|
00176
|
IDIB000K802
|
2895
|
19/08/2022
|
A/c Blocked or Frozen
|
|
6114
|
MP1712002_220722FTO_279060
|
1712002026NRG23220720220288228
|
486817241
|
22/07/2022
|
LALMANI YADEV
|
LALMANI YADEV
|
1712002026WL037798
|
00602
|
SBIN0RRMBGB
|
2895
|
19/08/2022
|
No Such Account
|
|
6115
|
MP1712002_190422APB_FTO_59792
|
1712002028NRG23190420220019897
|
563012341
|
19/04/2022
|
JAG KISHOR KUSHWAHA
|
JAG KISHOR KUSHWAHA
|
1712002028WL003645
|
00176
|
IDIB000K802
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6116
|
MP1712002_290422APB_FTO_87334
|
1712002029NRG23280420220046857
|
680276946
|
29/04/2022
|
MOHANLAL
|
MOHANLAL
|
1712002029WL008307
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6117
|
MP1712002_290422APB_FTO_87334
|
1712002029NRG23290420220048080
|
680276946
|
29/04/2022
|
MOHANLAL
|
MOHANLAL
|
1712002029WL008499
|
00602
|
SBIN0RRMBGB
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6118
|
MP1712002_190522FTO_137397
|
1712002033NRG23190520220100667
|
883419917
|
19/05/2022
|
rajendra kumar
|
rajendra kumar
|
1712002033WL016056
|
00045
|
BARB0SATNAX
|
1158
|
25/05/2022
|
No Such Account
|
|
6119
|
MP1712002_100522FTO_114406
|
1712002034NRG23100520220077118
|
745249820
|
10/05/2022
|
saurabhgautam
|
saurabhgautam
|
1712002034WL012935
|
00415
|
SBIN0000474
|
1224
|
17/05/2022
|
Account closed
|
|
6120
|
MP1712002_110522FTO_117898
|
1712002034NRG23110520220080019
|
744711759
|
11/05/2022
|
Anil kumar sharma
|
Anil kumar sharma
|
1712002034WL013292
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
|
6121
|
MP1712002_070922FTO_381927
|
1712002042NRG22020920220882387
|
377469211
|
07/09/2022
|
Yasoda
|
Yasoda
|
1712002WL0117803
|
00602
|
SBIN0RRMBGB
|
30
|
04/10/2022
|
Account closed
|
|
6122
|
MP1712007_030922FTO_375248
|
1712007000NRG23030920220344172
|
387619722
|
03/09/2022
|
NASEER MOHAMMAD
|
NASEER MOHAMMAD
|
1712007WL048943
|
00176
|
IDIB000M641
|
1428
|
06/10/2022
|
No Such Account
|
|
6123
|
MP1712007_040522FTO_100398
|
1712007000NRG23040520220062215
|
685738173
|
04/05/2022
|
Kamla
|
Kamla
|
1712007WL010615
|
00602
|
SBIN0RRMBGB
|
1351
|
13/05/2022
|
No Such Account
|
|
6124
|
MP1712007_041022FTO_442650
|
1712007000NRG23041020220389076
|
493575538
|
04/10/2022
|
anil
|
anil
|
1712007WL058336
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
|
6125
|
MP1712007_050722APB_FTO_243630
|
1712007000NRG23050720220255510
|
723693373
|
05/07/2022
|
RAJKUMAR SAKET
|
RAJKUMAR SAKET
|
1712007WL032724
|
00415
|
SBIN0013109
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6126
|
MP1712007_050722APB_FTO_243630
|
1712007000NRG23050720220255511
|
723693373
|
05/07/2022
|
SHAVITA SHAKET
|
SHAVITA SHAKET
|
1712007WL032724
|
00415
|
SBIN0013109
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6127
|
MP1712007_051222FTO_564771
|
1712007000NRG23051220220469288
|
666358721
|
05/12/2022
|
Rajesh
|
Rajesh
|
1712007WL073061
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
|
6128
|
MP1712007_051222FTO_564771
|
1712007000NRG23051220220469321
|
666358721
|
05/12/2022
|
Premvati Bais
|
Premvati Bais
|
1712007WL073070
|
00176
|
IDIB000M641
|
1351
|
12/12/2022
|
No Such Account
|
|
6129
|
MP1712007_060822FTO_314953
|
1712007000NRG23060820220310474
|
624462898
|
06/08/2022
|
chotelal kol
|
chotelal kol
|
1712007WL041762
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
|
6130
|
MP1712007_060822FTO_314953
|
1712007000NRG23060820220310476
|
624462898
|
06/08/2022
|
bhailal
|
bhailal
|
1712007WL041762
|
00415
|
SBIN0006053
|
2856
|
25/08/2022
|
No Such Account
|
|
6131
|
MP1712007_060822FTO_314953
|
1712007000NRG23060820220310478
|
624462898
|
06/08/2022
|
sobhai
|
sobhai
|
1712007WL041762
|
00415
|
SBIN0006053
|
2856
|
25/08/2022
|
No Such Account
|
|
6132
|
MP1712007_070522FTO_107955
|
1712007000NRG23070520220069319
|
696982800
|
07/05/2022
|
kailash yadav
|
kailash yadav
|
1712007WL011644
|
00415
|
SBIN0013109
|
1428
|
14/05/2022
|
No Such Account
|
|
6133
|
MP1712007_080722FTO_250294
|
1712007000NRG23080720220262908
|
806901163
|
08/07/2022
|
dhokhiya kushwaha
|
dhokhiya kushwaha
|
1712007WL033744
|
00176
|
IDIB000D572
|
1351
|
13/07/2022
|
No Such Account
|
|
6134
|
MP1712007_081122FTO_500109
|
1712007000NRG23081120220431392
|
206423314
|
08/11/2022
|
Gudiya kol
|
Gudiya kol
|
1712007WL066431
|
00176
|
IDIB000M641
|
1158
|
19/11/2022
|
No Such Account
|
|
6135
|
MP1712007_081122FTO_500126
|
1712007000NRG23081120220431495
|
206394615
|
08/11/2022
|
Satendra Kumar Prajapati
|
Satendra Kumar Prajapati
|
1712007WL066447
|
00176
|
IDIB000R563
|
1224
|
19/11/2022
|
No Such Account
|
|
6136
|
MP1712007_081122FTO_500126
|
1712007000NRG23081120220431503
|
206394615
|
08/11/2022
|
Ramkali
|
Ramkali
|
1712007WL066448
|
00176
|
IDIB000B530
|
2702
|
19/11/2022
|
A/c Blocked or Frozen
|
|
6137
|
MP1712007_090223APB_FTO_671439
|
1712007000NRG23090220230573089
|
007700984
|
09/02/2023
|
ramcharan singh
|
ramcharan singh
|
1712007WL089249
|
00602
|
SBIN0RRMBGB
|
24
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6138
|
MP1712007_100822FTO_324696
|
1712007000NRG23100820220316051
|
624284817
|
10/08/2022
|
Anita
|
Anita
|
1712007WL042761
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
|
6139
|
MP1712007_101222APB_FTO_574315
|
1712007000NRG23101220220476986
|
763735755
|
10/12/2022
|
RAMKARAN PATEL
|
RAMKARAN PATEL
|
1712007WL074274
|
00602
|
SBIN0RRMBGB
|
1020
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6140
|
MP1712007_150123FTO_634733
|
1712007000NRG23140120230539678
|
003194909
|
15/01/2023
|
Sunita Yadav
|
Sunita Yadav
|
1712007WL084777
|
00176
|
IDIB000B530
|
1000
|
15/02/2023
|
No Such Account
|
|
6141
|
MP1712007_150323FTO_702795
|
1712007000NRG23140320230595412
|
690642704
|
15/03/2023
|
Shaukhilal kol
|
Shaukhilal kol
|
1712007WL092995
|
00176
|
IDIB000M641
|
1351
|
25/03/2023
|
No Such Account
|
|
6142
|
MP1712007_150622FTO_203938
|
1712007000NRG23150620220191142
|
473294097
|
15/06/2022
|
Ganesh
|
Ganesh
|
1712007WL025604
|
00602
|
SBIN0RRMBGB
|
1428
|
23/06/2022
|
No Such Account
|
|
6143
|
MP1712007_080123FTO_621769
|
1712007000NRG23150920220358742
|
008022199
|
08/01/2023
|
rambhuvn
|
rambhuvn
|
1712007WL0052220
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
6144
|
MP1712007_080123FTO_621769
|
1712007000NRG23150920220358743
|
008022199
|
08/01/2023
|
Rajesh
|
Rajesh
|
1712007WL0052220
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
6145
|
MP1712007_080123FTO_621769
|
1712007000NRG23150920220358825
|
008022199
|
08/01/2023
|
NASEER MOHAMMAD
|
NASEER MOHAMMAD
|
1712007WL0052238
|
00176
|
IDIB000M641
|
1428
|
16/02/2023
|
No Such Account
|
|
6146
|
MP1712007_080123FTO_621769
|
1712007000NRG23150920220358826
|
008022199
|
08/01/2023
|
NASEER MOHAMMAD
|
NASEER MOHAMMAD
|
1712007WL0052238
|
00176
|
IDIB000M641
|
1428
|
16/02/2023
|
No Such Account
|
|
6147
|
MP1712007_160622FTO_207332
|
1712007000NRG23160620220195677
|
444866975
|
16/06/2022
|
Gorelal
|
Gorelal
|
1712007WL026226
|
00176
|
IDIB000M641
|
1428
|
22/06/2022
|
No Such Account
|
|
6148
|
MP1712005_140422FTO_49331
|
1712005031NRG23140420220006855
|
563115929
|
14/04/2022
|
VIJAY
|
VIJAY
|
1712005031WL001101
|
00176
|
IDIB000C608
|
1428
|
09/05/2022
|
Account closed
|
|
6149
|
MP1712005_180622FTO_210564
|
1712005031NRG23180620220200205
|
473410481
|
18/06/2022
|
CHANDRAKALI VISHWAKARMA
|
CHANDRAKALI VISHWAKARMA
|
1712005031WL026616
|
00602
|
SBIN0RRMBGB
|
2316
|
23/06/2022
|
No Such Account
|
|
6150
|
MP1712005_250422FTO_76203
|
1712005031NRG23250420220038839
|
557119406
|
25/04/2022
|
rajesh yadav
|
rajesh yadav
|
1712005031WL007001
|
00176
|
IDIB000C608
|
2895
|
07/05/2022
|
No Such Account
|
|
6151
|
MP1712005_250422FTO_76203
|
1712005031NRG23250420220038840
|
557119406
|
25/04/2022
|
rajesh yadav
|
rajesh yadav
|
1712005031WL007001
|
00176
|
IDIB000C608
|
2895
|
07/05/2022
|
No Such Account
|
|
6152
|
MP1712005_250422FTO_76203
|
1712005031NRG23250420220038944
|
557119406
|
25/04/2022
|
MUNNI
|
MUNNI
|
1712005031WL007023
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
6153
|
MP1712005_250422FTO_76203
|
1712005031NRG23250420220038945
|
557119406
|
25/04/2022
|
MUNNI
|
MUNNI
|
1712005031WL007023
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
6154
|
MP1712005_040422FTO_18697
|
1712005033NRG22040420220876806
|
565559582
|
04/04/2022
|
PANKAJ KUMAR PANDEY
|
PANKAJ KUMAR PANDEY
|
1712005033WL116317
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
6155
|
MP1712005_220422FTO_70880
|
1712005033NRG23220420220029760
|
559772688
|
22/04/2022
|
VINAY PANDEY
|
VINAY PANDEY
|
1712005033WL005575
|
00415
|
SBIN0012185
|
2895
|
09/05/2022
|
No Such Account
|
|
6156
|
MP1712005_300522FTO_165494
|
1712005033NRG23250520220118548
|
143379765
|
30/05/2022
|
Santosh pandey
|
Santosh pandey
|
1712005033WL018001
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
6157
|
MP1712005_050522FTO_103390
|
1712005037NRG23050520220064523
|
748365780
|
05/05/2022
|
Bandana
|
Bandana
|
1712005037WL010949
|
00354
|
PUNB0096410
|
1158
|
18/05/2022
|
No Such Account
|
|
6158
|
MP1712005_300622FTO_234127
|
1712005037NRG23300620220236546
|
703458769
|
30/06/2022
|
Kodulal
|
Kodulal
|
1712005037WL030828
|
00176
|
IDIB000C608
|
3060
|
07/07/2022
|
A/c Blocked or Frozen
|
|
6159
|
MP1712005_300622FTO_234127
|
1712005037NRG23300620220236548
|
703458769
|
30/06/2022
|
Kodulal
|
Kodulal
|
1712005037WL030829
|
00415
|
SBIN0012185
|
3060
|
07/07/2022
|
No Such Account
|
|
6160
|
MP1712005_080123FTO_622175
|
1712005040NRG23080120230531065
|
007929140
|
08/01/2023
|
rishi
|
rishi
|
1712005040WL083497
|
00602
|
SBIN0RRMBGB
|
6
|
16/02/2023
|
Account closed
|
|
6161
|
MP1712005_180622FTO_210564
|
1712005043NRG23180620220201218
|
473410481
|
18/06/2022
|
MAMTA
|
MAMTA
|
1712005043WL026748
|
00602
|
SBIN0RRMBGB
|
6
|
23/06/2022
|
No Such Account
|
|
6162
|
MP1712005_180622FTO_210564
|
1712005043NRG23180620220201225
|
473410481
|
18/06/2022
|
Ramdhari prajapati
|
Ramdhari prajapati
|
1712005043WL026748
|
00602
|
SBIN0RRMBGB
|
6
|
23/06/2022
|
No Such Account
|
|
6163
|
MP1712005_180622FTO_210564
|
1712005043NRG23180620220201230
|
473410481
|
18/06/2022
|
dadoli prajapati
|
dadoli prajapati
|
1712005043WL026748
|
00602
|
SBIN0RRMBGB
|
6
|
23/06/2022
|
No Such Account
|
|
6164
|
MP1712005_180622FTO_210564
|
1712005043NRG23180620220201301
|
473410481
|
18/06/2022
|
HEMRAJ
|
HEMRAJ
|
1712005043WL026750
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
|
6165
|
MP1712005_180622FTO_210564
|
1712005043NRG23180620220201374
|
473410481
|
18/06/2022
|
jenoo singh
|
jenoo singh
|
1712005043WL026752
|
00602
|
SBIN0RRMBGB
|
6
|
23/06/2022
|
No Such Account
|
|
6166
|
MP1712005_180622FTO_210564
|
1712005043NRG23180620220201402
|
473410481
|
18/06/2022
|
SHARMA
|
SHARMA
|
1712005043WL026752
|
00602
|
SBIN0RRMBGB
|
6
|
23/06/2022
|
No Such Account
|
|
6167
|
MP1712005_110422APB_FTO_39417
|
1712005045NRG23110420220003290
|
544553785
|
11/04/2022
|
Siyadulari Dwivedi
|
Siyadulari Dwivedi
|
1712005045WL000554
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6168
|
MP1712005_030223APB_FTO_667376
|
1712005046NRG23030220230570208
|
007716300
|
03/02/2023
|
GANESH KOL
|
GANESH KOL
|
1712005046WL088583
|
00176
|
IDIB000C608
|
1351
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6169
|
MP1712005_120422FTO_43312
|
1712005047NRG22090420220879105
|
563687363
|
12/04/2022
|
RAMRATI
|
RAMRATI
|
1712005WL0116876
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
6170
|
MP1712005_120422FTO_43312
|
1712005047NRG22090420220879106
|
563687363
|
12/04/2022
|
RAMRATI
|
RAMRATI
|
1712005WL0116876
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
6171
|
MP1712005_060622FTO_184357
|
1712005047NRG23060620220159712
|
237231741
|
06/06/2022
|
lalman singh
|
lalman singh
|
1712005047WL022220
|
00415
|
SBIN0012185
|
1224
|
09/06/2022
|
No Such Account
|
|
6172
|
MP1712005_060622FTO_184357
|
1712005047NRG23060620220159713
|
237231741
|
06/06/2022
|
rajkali
|
rajkali
|
1712005047WL022220
|
00415
|
SBIN0012185
|
1224
|
09/06/2022
|
No Such Account
|
|
6173
|
MP1712005_060622FTO_184357
|
1712005047NRG23060620220159725
|
237231741
|
06/06/2022
|
bhagwaniya adiwashi
|
bhagwaniya adiwashi
|
1712005047WL022220
|
00176
|
IDIB000R577
|
1224
|
09/06/2022
|
No Such Account
|
|
6174
|
MP1712005_060622FTO_184357
|
1712005047NRG23060620220159822
|
237231741
|
06/06/2022
|
jagdeesh
|
jagdeesh
|
1712005047WL022220
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
|
6175
|
MP1712007_281122FTO_546989
|
1712007000NRG23281120220458423
|
628067175
|
28/11/2022
|
Prabhakar
|
Prabhakar
|
1712007WL071173
|
00415
|
SBIN0013109
|
1428
|
09/12/2022
|
No Such Account
|
|
6176
|
MP1712007_281122FTO_546989
|
1712007000NRG23281120220458424
|
628067175
|
28/11/2022
|
Abhishek
|
Abhishek
|
1712007WL071173
|
00415
|
SBIN0013109
|
1428
|
09/12/2022
|
No Such Account
|
|
6177
|
MP1712007_281122APB_FTO_546970
|
1712007000NRG23281120220458648
|
628067295
|
28/11/2022
|
Siya vati kol
|
Siya vati kol
|
1712007WL071210
|
00602
|
SBIN0RRMBGB
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6178
|
MP1712007_301122FTO_550974
|
1712007000NRG23291120220460703
|
627120933
|
30/11/2022
|
rajendra
|
rajendra
|
1712007WL071531
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
6179
|
MP1712007_311022APB_FTO_488279
|
1712007000NRG23311020220423776
|
035429055
|
31/10/2022
|
Narendra
|
Narendra
|
1712007WL065075
|
00176
|
IDIB000B530
|
1351
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6180
|
MP1712007_311022APB_FTO_488279
|
1712007000NRG23311020220423780
|
035429055
|
31/10/2022
|
Lalmani saket
|
Lalmani saket
|
1712007WL065078
|
00602
|
SBIN0RRMBGB
|
1351
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6181
|
MP1712007_190822FTO_342438
|
1712007019NRG23150820220322083
|
695874115
|
19/08/2022
|
Santosh Urmaliya
|
Santosh Urmaliya
|
1712007019WL044024
|
00176
|
IDIB000A592
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
6182
|
MP1712007_011022APB_FTO_437366
|
1712007024NRG23011020220384585
|
410562056
|
01/10/2022
|
Narendra
|
Narendra
|
1712007024WL057506
|
00176
|
IDIB000B530
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6183
|
MP1712007_081122APB_FTO_500125
|
1712007024NRG23061120220429884
|
206405701
|
08/11/2022
|
Narendra
|
Narendra
|
1712007024WL066173
|
00176
|
IDIB000B530
|
1351
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6184
|
MP1712007_190822APB_FTO_342436
|
1712007024NRG23170820220325263
|
695874074
|
19/08/2022
|
narendra
|
narendra
|
1712007024WL044821
|
00602
|
SBIN0RRMBGB
|
1351
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6185
|
MP1712007_050722FTO_243675
|
1712007053NRG23050720220251579
|
723558311
|
05/07/2022
|
Ramshiya
|
Ramshiya
|
1712007053WL032274
|
00602
|
SBIN0RRMBGB
|
965
|
08/07/2022
|
No Such Account
|
|
6186
|
MP1712007_220622FTO_219662
|
1712007053NRG23210620220212260
|
553767730
|
22/06/2022
|
Ramshiya
|
Ramshiya
|
1712007053WL027975
|
00602
|
SBIN0RRMBGB
|
1351
|
29/06/2022
|
No Such Account
|
|
6187
|
MP1712007_271122FTO_543613
|
1712007055NRG23221120220450928
|
628132243
|
27/11/2022
|
Gudiya kol
|
Gudiya kol
|
1712007WL0069919
|
00176
|
IDIB000M641
|
1158
|
09/12/2022
|
No Such Account
|
|
6188
|
MP1712007_261222FTO_603189
|
1712007055NRG23251220220505398
|
031870595
|
26/12/2022
|
Premvati Bais
|
Premvati Bais
|
1712007055WL079171
|
00176
|
IDIB000M641
|
1000
|
17/02/2023
|
No Such Account
|
|
6189
|
MP1712008_071022FTO_447395
|
1712008000NRG19040320200668654
|
564332620
|
07/10/2022
|
tulsa bai patel
|
tulsa bai patel
|
1712008WL128536
|
00602
|
SBIN0RRMBGB
|
1044
|
13/10/2022
|
No Such Account
|
|
6190
|
MP1712008_071022FTO_447395
|
1712008000NRG19040320200668658
|
564332620
|
07/10/2022
|
babulal kol
|
babulal kol
|
1712008WL128536
|
00602
|
SBIN0RRMBGB
|
2088
|
13/10/2022
|
No Such Account
|
|
6191
|
MP1712008_071022FTO_447395
|
1712008000NRG19271120200671394
|
564332620
|
07/10/2022
|
Ramsakhi
|
Ramsakhi
|
1712008WL129248
|
00602
|
SBIN0RRMBGB
|
1044
|
13/10/2022
|
Account closed
|
|
6192
|
MP1712008_071022FTO_447395
|
1712008000NRG19271120200671395
|
564332620
|
07/10/2022
|
Ramsakhi
|
Ramsakhi
|
1712008WL129248
|
00602
|
SBIN0RRMBGB
|
1044
|
13/10/2022
|
Account closed
|
|
6193
|
MP1712008_050422FTO_21194
|
1712008000NRG22050420220877601
|
565071792
|
05/04/2022
|
Mahesh Tiwari
|
Mahesh Tiwari
|
1712008WL116458
|
00602
|
ALLA0SG5019
|
1351
|
09/05/2022
|
Participant not mapped to the product
|
|
6194
|
MP1712008_050422FTO_21194
|
1712008000NRG22050420220877806
|
565071792
|
05/04/2022
|
Ram prasad
|
Ram prasad
|
1712008WL116501
|
00176
|
IDIB000J608
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6195
|
MP1712008_030123FTO_614863
|
1712008000NRG23030120230520658
|
014649325
|
03/01/2023
|
ram gopal kushwaha
|
ram gopal kushwaha
|
1712008WL081876
|
00602
|
SBIN0RRMBGB
|
2895
|
16/02/2023
|
Account closed
|
|
6196
|
MP1712008_040123APB_FTO_616016
|
1712008000NRG23040120230522808
|
013225400
|
04/01/2023
|
rajesh kol
|
rajesh kol
|
1712008WL082265
|
00078
|
CNRB0006178
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6197
|
MP1712008_040123APB_FTO_616016
|
1712008000NRG23040120230522821
|
013225400
|
04/01/2023
|
Buddha Sen patel
|
Buddha Sen patel
|
1712008WL082268
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6198
|
MP1712003_270522FTO_157670
|
1712003006NRG23270520220126177
|
116167398
|
27/05/2022
|
Prabha
|
Prabha
|
1712003006WL018755
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
|
6199
|
MP1712003_160123FTO_635585
|
1712003011NRG23160120230541862
|
003023267
|
16/01/2023
|
Ramlal
|
Ramlal
|
1712003011WL085130
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
6200
|
MP1712003_160123FTO_635585
|
1712003011NRG23160120230541889
|
003023267
|
16/01/2023
|
RAMCHANDRA PRAJAPATI
|
RAMCHANDRA PRAJAPATI
|
1712003011WL085134
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
6201
|
MP1712003_030822FTO_304846
|
1712003012NRG23030820220305509
|
481741767
|
03/08/2022
|
Mina Dahayat
|
Mina Dahayat
|
1712003012WL040787
|
00415
|
SBIN0001348
|
3060
|
16/08/2022
|
No Such Account
|
|
6202
|
MP1712003_310522FTO_168404
|
1712003013NRG23310520220139208
|
140528977
|
31/05/2022
|
lakhan lal
|
lakhan lal
|
1712003013WL019924
|
00415
|
SBIN0002845
|
2448
|
04/06/2022
|
Account closed
|
|
6203
|
MP1712003_310522FTO_168404
|
1712003013NRG23310520220139224
|
140528977
|
31/05/2022
|
chhota chamar
|
chhota chamar
|
1712003013WL019924
|
00415
|
SBIN0002845
|
2448
|
04/06/2022
|
No Such Account
|
|
6204
|
MP1712003_310522FTO_168404
|
1712003013NRG23310520220139238
|
140528977
|
31/05/2022
|
RAJESH TRIPATHHI
|
RAJESH TRIPATHHI
|
1712003013WL019924
|
00415
|
SBIN0002845
|
2448
|
04/06/2022
|
Account closed
|
|
6205
|
MP1712003_310522FTO_168404
|
1712003013NRG23310520220139246
|
140528977
|
31/05/2022
|
jay hind
|
jay hind
|
1712003013WL019924
|
00415
|
SBIN0002845
|
2448
|
04/06/2022
|
Account closed
|
|
6206
|
MP1712003_040822FTO_307524
|
1712003016NRG23040820220306674
|
624442228
|
04/08/2022
|
DEEPAK KIMAR CHAUDHARI
|
DEEPAK KIMAR CHAUDHARI
|
1712003016WL041017
|
00415
|
SBIN0001348
|
2856
|
25/08/2022
|
No Such Account
|
|
6207
|
MP1712003_271222APB_FTO_604382
|
1712003016NRG23271220220508600
|
030802652
|
27/12/2022
|
DHARMDAS VISHWAKARMA
|
DHARMDAS VISHWAKARMA
|
1712003016WL079695
|
00415
|
SBIN0001348
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6208
|
MP1712003_111222APB_FTO_576073
|
1712003017NRG23111220220477629
|
763570958
|
11/12/2022
|
soni
|
soni
|
1712003017WL074424
|
00602
|
SBIN0RRMBGB
|
1632
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6209
|
MP1712003_060522APB_FTO_105694
|
1712003020NRG23060520220067246
|
748510620
|
06/05/2022
|
kallu
|
kallu
|
1712003020WL011309
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6210
|
MP1712003_080722APB_FTO_249420
|
1712003020NRG23080720220262147
|
807246754
|
08/07/2022
|
ramkishor
|
ramkishor
|
1712003020WL033653
|
00602
|
SBIN0RRMBGB
|
3264
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6211
|
MP1712003_270522APB_FTO_157676
|
1712003020NRG23270520220126489
|
116207278
|
27/05/2022
|
har kaish
|
har kaish
|
1712003020WL018779
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6212
|
MP1712003_311222FTO_609602
|
1712003021NRG23311220220516348
|
025418665
|
31/12/2022
|
mukesh vishwakarma
|
mukesh vishwakarma
|
1712003021WL081096
|
00415
|
SBIN0001348
|
3060
|
17/02/2023
|
Account closed
|
|
6213
|
MP1712003_140522FTO_125284
|
1712003024NRG23140520220087031
|
883445646
|
14/05/2022
|
indrpal kushwaha
|
indrpal kushwaha
|
1712003024WL014238
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
|
6214
|
MP1712003_120223APB_FTO_673694
|
1712003027NRG23120220230575085
|
007697938
|
12/02/2023
|
ramkishor
|
ramkishor
|
1712003027WL089650
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6215
|
MP1712003_180522FTO_135045
|
1712003027NRG23180520220098533
|
883465268
|
18/05/2022
|
rekha
|
rekha
|
1712003027WL015755
|
00415
|
SBIN0001348
|
3060
|
25/05/2022
|
No Such Account
|
|
6216
|
MP1712003_290522FTO_162656
|
1712003027NRG23290520220131519
|
115258318
|
29/05/2022
|
rekha
|
rekha
|
1712003027WL019254
|
00415
|
SBIN0001348
|
2652
|
04/06/2022
|
No Such Account
|
|
6217
|
MP1712003_071222APB_FTO_567950
|
1712003029NRG23071220220471574
|
666763655
|
07/12/2022
|
dharamdas bagri
|
dharamdas bagri
|
1712003029WL073484
|
00415
|
SBIN0001348
|
10
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6218
|
MP1712003_210123FTO_646960
|
1712003030NRG23200120230549447
|
887349769
|
21/01/2023
|
Kausilya
|
Kausilya
|
1712003030WL086154
|
00415
|
SBIN0008418
|
2856
|
15/02/2023
|
No Such Account
|
|
6219
|
MP1712003_210123FTO_646960
|
1712003030NRG23200120230549448
|
887349769
|
21/01/2023
|
Punaua
|
Punaua
|
1712003030WL086154
|
00415
|
SBIN0008418
|
2856
|
15/02/2023
|
No Such Account
|
|
6220
|
MP1712003_210123FTO_646960
|
1712003030NRG23200120230549449
|
887349769
|
21/01/2023
|
Gopal
|
Gopal
|
1712003030WL086154
|
00415
|
SBIN0008418
|
2856
|
15/02/2023
|
No Such Account
|
|
6221
|
MP1712003_210123FTO_646960
|
1712003030NRG23200120230549450
|
887349769
|
21/01/2023
|
Harilal
|
Harilal
|
1712003030WL086154
|
00415
|
SBIN0008418
|
2856
|
15/02/2023
|
No Such Account
|
|
6222
|
MP1712003_210123FTO_646960
|
1712003030NRG23200120230549451
|
887349769
|
21/01/2023
|
Lala
|
Lala
|
1712003030WL086154
|
00415
|
SBIN0008418
|
2856
|
15/02/2023
|
No Such Account
|
|
6223
|
MP1712002_110522FTO_117898
|
1712002043NRG23110520220080681
|
744711759
|
11/05/2022
|
sundar lal kol
|
sundar lal kol
|
1712002043WL013389
|
00176
|
IDIB000S741
|
1737
|
17/05/2022
|
No Such Account
|
|
6224
|
MP1712002_121022APB_FTO_456039
|
1712002043NRG23111020220399372
|
590189160
|
12/10/2022
|
Sukhalal Kol
|
Sukhalal Kol
|
1712002043WL060258
|
00176
|
IDIB000S741
|
2702
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6225
|
MP1712002_220422FTO_70946
|
1712002043NRG23210420220028889
|
559584052
|
22/04/2022
|
PARVENDRA RAJAK
|
PARVENDRA RAJAK
|
1712002043WL005432
|
00602
|
SBIN0RRMBGB
|
3088
|
09/05/2022
|
No Such Account
|
|
6226
|
MP1712002_220422FTO_70946
|
1712002043NRG23210420220028963
|
559584052
|
22/04/2022
|
AHILYA ISHWAKARMA
|
AHILYA ISHWAKARMA
|
1712002043WL005446
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
6227
|
MP1712002_240323FTO_726577
|
1712002044NRG23240320230603192
|
873983259
|
24/03/2023
|
CHAND BHAN singh
|
CHAND BHAN singh
|
1712002044WL093882
|
00176
|
IDIB000J530
|
1224
|
04/04/2023
|
No Such Account
|
|
6228
|
MP1712002_100622FTO_194592
|
1712002046NRG23100620220175171
|
338810850
|
10/06/2022
|
RAM
|
RAM
|
1712002046WL023670
|
00045
|
BARB0SATNAX
|
2244
|
20/06/2022
|
No Such Account
|
|
6229
|
MP1712002_241222FTO_599292
|
1712002049NRG23221220220500563
|
035238702
|
24/12/2022
|
Rani Dohar
|
Rani Dohar
|
1712002049WL078257
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
6230
|
MP1712002_031022FTO_440454
|
1712002054NRG23031020220387433
|
452812889
|
03/10/2022
|
Mashalet kol
|
Mashalet kol
|
1712002054WL058018
|
00176
|
IDIB000S741
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6231
|
MP1712002_141222FTO_582345
|
1712002055NRG23141220220484685
|
834106161
|
14/12/2022
|
dADU BHAI DASH
|
dADU BHAI DASH
|
1712002055WL075615
|
00468
|
UBIN0547832
|
60
|
21/12/2022
|
No Such Account
|
|
6232
|
MP1712002_280323FTO_730680
|
1712002055NRG23240620220219910
|
873192233
|
28/03/2023
|
Anju
|
Anju
|
1712002WL0028933
|
00602
|
SBIN0RRMBGB
|
2895
|
04/04/2023
|
No Such Account
|
|
6233
|
MP1712002_280323FTO_730680
|
1712002055NRG23240620220219911
|
873192233
|
28/03/2023
|
Anju
|
Anju
|
1712002WL0028933
|
00602
|
SBIN0RRMBGB
|
386
|
04/04/2023
|
No Such Account
|
|
6234
|
MP1712002_100622FTO_194592
|
1712002056NRG23100620220174989
|
338810850
|
10/06/2022
|
gaurav
|
gaurav
|
1712002056WL023661
|
00176
|
IDIB000U520
|
1224
|
20/06/2022
|
No Such Account
|
|
6235
|
MP1712002_100622FTO_194592
|
1712002056NRG23100620220175083
|
338810850
|
10/06/2022
|
Lal Bahadur
|
Lal Bahadur
|
1712002056WL023661
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
6236
|
MP1712002_031022FTO_440454
|
1712002059NRG23031020220387141
|
452812889
|
03/10/2022
|
raj lal
|
raj lal
|
1712002059WL057990
|
00602
|
SBIN0RRMBGB
|
2175
|
07/10/2022
|
No Such Account
|
|
6237
|
MP1712002_031022FTO_440454
|
1712002059NRG23031020220387147
|
452812889
|
03/10/2022
|
devrati
|
devrati
|
1712002059WL057992
|
00602
|
SBIN0RRMBGB
|
2880
|
07/10/2022
|
No Such Account
|
|
6238
|
MP1712002_070522FTO_108527
|
1712002060NRG23060520220068008
|
751780771
|
07/05/2022
|
Manbhran Singh
|
Manbhran Singh
|
1712002060WL011461
|
00415
|
SBIN0004909
|
1224
|
18/05/2022
|
No Such Account
|
|
6239
|
MP1712002_060822FTO_314684
|
1712002061NRG23060820220310917
|
624465682
|
06/08/2022
|
UMA SHANKAR PANDEY
|
UMA SHANKAR PANDEY
|
1712002061WL041816
|
00415
|
SBIN0000474
|
1224
|
25/08/2022
|
No Such Account
|
|
6240
|
MP1712002_150622APB_FTO_204262
|
1712002061NRG23150620220190133
|
473351338
|
15/06/2022
|
raju
|
raju
|
1712002061WL025517
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6241
|
MP1712002_141222APB_FTO_582352
|
1712002065NRG23141220220484170
|
834095932
|
14/12/2022
|
Samaylal dohar
|
Samaylal dohar
|
1712002065WL075526
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6242
|
MP1712002_141222APB_FTO_582352
|
1712002065NRG23141220220484171
|
834095932
|
14/12/2022
|
Samaylal dohar
|
Samaylal dohar
|
1712002065WL075526
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6243
|
MP1712002_141222APB_FTO_582352
|
1712002065NRG23141220220484174
|
834095932
|
14/12/2022
|
vimlesh dohar
|
vimlesh dohar
|
1712002065WL075526
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6244
|
MP1712002_141222APB_FTO_582352
|
1712002065NRG23141220220484175
|
834095932
|
14/12/2022
|
vimlesh dohar
|
vimlesh dohar
|
1712002065WL075526
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6245
|
MP1712002_220223APB_FTO_680997
|
1712002066NRG23210220230581130
|
218249164
|
22/02/2023
|
Ramlal sahu
|
Ramlal sahu
|
1712002066WL090820
|
00415
|
SBIN0007936
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6246
|
MP1712002_280123APB_FTO_657526
|
1712002069NRG23280120230559753
|
887136774
|
28/01/2023
|
geeta
|
geeta
|
1712002069WL087462
|
00602
|
SBIN0RRMBGB
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6247
|
MP1712002_231222FTO_598049
|
1712002071NRG23231220220501928
|
035627366
|
23/12/2022
|
ram kumar prajapati
|
ram kumar prajapati
|
1712002071WL078548
|
00468
|
UBIN0562696
|
6
|
17/02/2023
|
Account closed
|
|
6248
|
MP1712005_230422FTO_72344
|
1712005000NRG23230420220035285
|
540135339
|
23/04/2022
|
mad
|
mad
|
1712005WL006485
|
00602
|
SBIN0RRMBGB
|
408
|
06/05/2022
|
No Such Account
|
|
6249
|
MP1712005_230422FTO_72344
|
1712005000NRG23230420220035286
|
540135339
|
23/04/2022
|
sirakl
|
sirakl
|
1712005WL006486
|
00602
|
SBIN0RRMBGB
|
2895
|
06/05/2022
|
No Such Account
|
|
6250
|
MP1712005_230422FTO_72344
|
1712005000NRG23230420220035287
|
540135339
|
23/04/2022
|
siral
|
siral
|
1712005WL006486
|
00602
|
SBIN0RRMBGB
|
2895
|
06/05/2022
|
No Such Account
|
|
6251
|
MP1712005_230722FTO_280570
|
1712005000NRG23230720220288968
|
158199988
|
23/07/2022
|
SANTOSH
|
SANTOSH
|
1712005WL037943
|
00602
|
SBIN0RRMBGB
|
3060
|
30/07/2022
|
No Such Account
|
|
6252
|
MP1712005_240822FTO_354477
|
1712005000NRG23240820220334154
|
710092276
|
24/08/2022
|
B.K
|
B.K
|
1712005WL046681
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
|
6253
|
MP1712005_240822FTO_354477
|
1712005000NRG23240820220334155
|
710092276
|
24/08/2022
|
B.K
|
B.K
|
1712005WL046681
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
|
6254
|
MP1712005_240822FTO_354477
|
1712005000NRG23240820220334156
|
710092276
|
24/08/2022
|
B.K
|
B.K
|
1712005WL046681
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
|
6255
|
MP1712005_270622FTO_228422
|
1712005000NRG23270620220229506
|
595513604
|
27/06/2022
|
heera
|
heera
|
1712005WL030037
|
00602
|
SBIN0RRMBGB
|
10
|
01/07/2022
|
No Such Account
|
|
6256
|
MP1712005_280522FTO_160523
|
1712005000NRG23280520220129147
|
115803290
|
28/05/2022
|
MUNNI
|
MUNNI
|
1712005WL018994
|
00602
|
SBIN0RRMBGB
|
1020
|
03/06/2022
|
Account closed
|
|
6257
|
MP1712005_280522FTO_160523
|
1712005000NRG23280520220129927
|
115803290
|
28/05/2022
|
Ramnath kewat
|
Ramnath kewat
|
1712005WL019081
|
00602
|
SBIN0RRMBGB
|
2850
|
03/06/2022
|
Account closed
|
|
6258
|
MP1712005_280522FTO_160523
|
1712005000NRG23280520220129928
|
115803290
|
28/05/2022
|
Siyavati kewat
|
Siyavati kewat
|
1712005WL019081
|
00602
|
SBIN0RRMBGB
|
2850
|
03/06/2022
|
Account closed
|
|
6259
|
MP1712005_280522FTO_160523
|
1712005000NRG23280520220129929
|
115803290
|
28/05/2022
|
Ramnath kewat
|
Ramnath kewat
|
1712005WL019081
|
00602
|
SBIN0RRMBGB
|
380
|
03/06/2022
|
Account closed
|
|
6260
|
MP1712005_280522FTO_160523
|
1712005000NRG23280520220129930
|
115803290
|
28/05/2022
|
Siyavati kewat
|
Siyavati kewat
|
1712005WL019081
|
00602
|
SBIN0RRMBGB
|
380
|
03/06/2022
|
Account closed
|
|
6261
|
MP1712005_290622FTO_233135
|
1712005000NRG23290620220236083
|
704021249
|
29/06/2022
|
prabha
|
prabha
|
1712005WL030774
|
00176
|
IDIB000R577
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
6262
|
MP1712005_290622FTO_233135
|
1712005000NRG23290620220236084
|
704021249
|
29/06/2022
|
prabha
|
prabha
|
1712005WL030774
|
00176
|
IDIB000R577
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
6263
|
MP1712005_310323FTO_736973
|
1712005000NRG23300320230606568
|
548535459
|
31/03/2023
|
RAVI
|
RAVI
|
1712005WL094261
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2023
|
No Such Account
|
|
6264
|
MP1712005_310323FTO_736973
|
1712005000NRG23300320230606569
|
548535459
|
31/03/2023
|
MAN
|
MAN
|
1712005WL094261
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2023
|
No Such Account
|
|
6265
|
MP1712005_310323FTO_736973
|
1712005000NRG23300320230606570
|
548535459
|
31/03/2023
|
MAN
|
MAN
|
1712005WL094261
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2023
|
No Such Account
|
|
6266
|
MP1712005_310323FTO_736973
|
1712005000NRG23300320230606571
|
548535459
|
31/03/2023
|
GANPAT
|
GANPAT
|
1712005WL094261
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2023
|
No Such Account
|
|
6267
|
MP1712005_310323FTO_736973
|
1712005000NRG23300320230606572
|
548535459
|
31/03/2023
|
DHARMA
|
DHARMA
|
1712005WL094261
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2023
|
No Such Account
|
|
6268
|
MP1712005_310323FTO_736973
|
1712005000NRG23300320230606573
|
548535459
|
31/03/2023
|
MOTILAL
|
MOTILAL
|
1712005WL094261
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2023
|
No Such Account
|
|
6269
|
MP1712005_310323FTO_736973
|
1712005000NRG23300320230606579
|
548535459
|
31/03/2023
|
ANAND
|
ANAND
|
1712005WL094261
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2023
|
No Such Account
|
|
6270
|
MP1712005_200922FTO_410325
|
1712005002NRG23110920220353419
|
374495612
|
20/09/2022
|
Ramprakash
|
Ramprakash
|
1712005WL0051050
|
00176
|
IDIB000S617
|
2895
|
04/10/2022
|
A/c Blocked or Frozen
|
|
6271
|
MP1712005_200422FTO_65116
|
1712005003NRG23200420220024064
|
561454396
|
20/04/2022
|
ashwani kushwaha
|
ashwani kushwaha
|
1712005003WL004574
|
00176
|
IDIB000B835
|
3264
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6272
|
MP1712005_120922FTO_391071
|
1712005013NRG23120920220354382
|
375090537
|
12/09/2022
|
Balkisan
|
Balkisan
|
1712005013WL051255
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
6273
|
MP1712005_300822FTO_366257
|
1712005014NRG22290620220880743
|
389538182
|
30/08/2022
|
Duiji
|
Duiji
|
1712005WL0117501
|
00602
|
SBIN0RRMBGB
|
1930
|
06/10/2022
|
No Such Account
|
|
6274
|
MP1712005_110722FTO_253530
|
1712005015NRG23110720220267027
|
858067497
|
11/07/2022
|
Ramniranjan
|
Ramniranjan
|
1712005015WL034363
|
00602
|
SBIN0RRMBGB
|
204
|
16/07/2022
|
No Such Account
|
|
6275
|
MP1712005_110722FTO_253530
|
1712005015NRG23110720220267029
|
858067497
|
11/07/2022
|
Ramniranjan
|
Ramniranjan
|
1712005015WL034363
|
00602
|
SBIN0RRMBGB
|
408
|
16/07/2022
|
No Such Account
|
|
6276
|
MP1712005_300822FTO_366257
|
1712005022NRG22250620220880630
|
389538182
|
30/08/2022
|
GOKARAN
|
GOKARAN
|
1712005WL0117450
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
6277
|
MP1712007_160622FTO_207332
|
1712007000NRG23160620220195678
|
444866975
|
16/06/2022
|
Gorelal
|
Gorelal
|
1712007WL026226
|
00176
|
IDIB000M641
|
1428
|
22/06/2022
|
No Such Account
|
|
6278
|
MP1712007_171022FTO_465819
|
1712007000NRG23171020220409719
|
763970742
|
17/10/2022
|
BEBI BUNKAR
|
BEBI BUNKAR
|
1712007WL062301
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
No Such Account
|
|
6279
|
MP1712007_171222FTO_587322
|
1712007000NRG23171220220489945
|
876371709
|
17/12/2022
|
Somvati saket
|
Somvati saket
|
1712007WL076442
|
00176
|
IDIB000B530
|
2652
|
23/12/2022
|
No Such Account
|
|
6280
|
MP1712007_180922FTO_404238
|
1712007000NRG23180920220363607
|
374341248
|
18/09/2022
|
NASEER MOHAMMAD
|
NASEER MOHAMMAD
|
1712007WL053182
|
00176
|
IDIB000M641
|
1428
|
04/10/2022
|
No Such Account
|
|
6281
|
MP1712007_190522APB_FTO_136558
|
1712007000NRG23190520220100331
|
885467983
|
19/05/2022
|
ramesh kushwaha
|
ramesh kushwaha
|
1712007WL016020
|
00176
|
IDIB000D572
|
1351
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6282
|
MP1712007_190722FTO_271077
|
1712007000NRG23190720220282827
|
111099947
|
19/07/2022
|
parmi kol
|
parmi kol
|
1712007WL036875
|
00602
|
SBIN0RRMBGB
|
1428
|
25/07/2022
|
No Such Account
|
|
6283
|
MP1712007_210323FTO_722517
|
1712007000NRG23200320230601176
|
730699049
|
21/03/2023
|
Shaukhilal kol
|
Shaukhilal kol
|
1712007WL093662
|
00176
|
IDIB000M641
|
1351
|
30/03/2023
|
No Such Account
|
|
6284
|
MP1712007_210323FTO_722517
|
1712007000NRG23200320230601223
|
730699049
|
21/03/2023
|
heera lal
|
heera lal
|
1712007WL093673
|
00176
|
IDIB000R563
|
1351
|
30/03/2023
|
No Such Account
|
|
6285
|
MP1712007_210422FTO_67168
|
1712007000NRG23210420220028717
|
561096784
|
21/04/2022
|
Bhaiyalal singh
|
Bhaiyalal singh
|
1712007WL005395
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
6286
|
MP1712007_210522FTO_143298
|
1712007000NRG23210520220107612
|
002290314
|
21/05/2022
|
INDRA PAL SINGH
|
INDRA PAL SINGH
|
1712007WL016755
|
00176
|
IDIB000R563
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6287
|
MP1712007_211122FTO_523840
|
1712007000NRG23211120220448936
|
430891935
|
21/11/2022
|
Shrikant Tomar
|
Shrikant Tomar
|
1712007WL069582
|
00176
|
IDIB000R563
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
|
6288
|
MP1712007_231122APB_FTO_530146
|
1712007000NRG23221120220451407
|
628441122
|
23/11/2022
|
Lalmani saket
|
Lalmani saket
|
1712007WL069981
|
00602
|
SBIN0RRMBGB
|
1351
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6289
|
MP1712007_231122APB_FTO_530146
|
1712007000NRG23221120220451415
|
628441122
|
23/11/2022
|
natthulal kol
|
natthulal kol
|
1712007WL069982
|
00602
|
SBIN0RRMBGB
|
1351
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6290
|
MP1712007_250922FTO_421153
|
1712007000NRG23250920220373665
|
417198696
|
25/09/2022
|
Rambai
|
Rambai
|
1712007WL055252
|
00176
|
IDIB000R563
|
1428
|
07/10/2022
|
No Such Account
|
|
6291
|
MP1712007_250922FTO_422347
|
1712007000NRG23250920220374238
|
417171400
|
25/09/2022
|
Ankit Kumar
|
Ankit Kumar
|
1712007WL055375
|
00602
|
SBIN0RRMBGB
|
2244
|
07/10/2022
|
No Such Account
|
|
6292
|
MP1712007_280123APB_FTO_656820
|
1712007000NRG23280120230559240
|
886144071
|
28/01/2023
|
shivkumar rajak
|
shivkumar rajak
|
1712007WL087391
|
00176
|
IDIB000D572
|
1400
|
15/02/2023
|
Account closed
|
|
6293
|
MP1712007_310522APB_FTO_166066
|
1712007000NRG23310520220136832
|
143209119
|
31/05/2022
|
gaurisankar
|
gaurisankar
|
1712007WL019704
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6294
|
MP1712007_311222FTO_609509
|
1712007000NRG23311220220516107
|
025363088
|
31/12/2022
|
ramrati
|
ramrati
|
1712007WL081056
|
00602
|
SBIN0RRMBGB
|
60
|
16/02/2023
|
No Such Account
|
|
6295
|
MP1712007_230822FTO_349976
|
1712007019NRG23220820220331968
|
710891751
|
23/08/2022
|
Santosh Urmaliya
|
Santosh Urmaliya
|
1712007019WL046130
|
00176
|
IDIB000A592
|
1428
|
30/08/2022
|
A/c Blocked or Frozen
|
|
6296
|
MP1712007_040522FTO_100429
|
1712007041NRG23040520220061666
|
685819775
|
04/05/2022
|
shakuntla tiwari
|
shakuntla tiwari
|
1712007041WL010490
|
00602
|
ALLA0SG5026
|
1158
|
13/05/2022
|
Participant not mapped to the product
|
|
6297
|
MP1712007_200922FTO_411593
|
1712007053NRG23200920220365606
|
374450425
|
20/09/2022
|
WRONG
|
WRONG
|
1712007053WL053649
|
00602
|
ALLA0SG5058
|
1428
|
04/10/2022
|
Participant not mapped to the product
|
|
6298
|
MP1712007_210622FTO_215154
|
1712007053NRG23210620220210947
|
555231903
|
21/06/2022
|
Ramshiya
|
Ramshiya
|
1712007053WL027788
|
00602
|
SBIN0RRMBGB
|
1428
|
29/06/2022
|
No Such Account
|
|
6299
|
MP1712008_280622FTO_229752
|
1712008000NRG20020220210573649
|
595344917
|
28/06/2022
|
RAM LAL KOL
|
RAM LAL KOL
|
1712008WL065627
|
00105
|
CORP0002930
|
1056
|
01/07/2022
|
A/c Blocked or Frozen
|
|
6300
|
MP1712008_280622FTO_229752
|
1712008000NRG20040320200526610
|
595344917
|
28/06/2022
|
Chhota wadi kol
|
Chhota wadi kol
|
1712008WL059198
|
00602
|
SBIN0RRMBGB
|
1038
|
01/07/2022
|
No Such Account
|
|
6301
|
MP1712008_280622FTO_229752
|
1712008000NRG20040320200526611
|
595344917
|
28/06/2022
|
Chhota wadi kol
|
Chhota wadi kol
|
1712008WL059198
|
00602
|
SBIN0RRMBGB
|
1056
|
01/07/2022
|
No Such Account
|
|
6302
|
MP1712005_060622FTO_184357
|
1712005047NRG23060620220159823
|
237231741
|
06/06/2022
|
shivkali
|
shivkali
|
1712005047WL022220
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
|
6303
|
MP1712005_060622FTO_184357
|
1712005047NRG23060620220159825
|
237231741
|
06/06/2022
|
leelavati
|
leelavati
|
1712005047WL022220
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
|
6304
|
MP1712005_060622FTO_184357
|
1712005047NRG23060620220159833
|
237231741
|
06/06/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
1712005047WL022220
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
|
6305
|
MP1712005_060622FTO_184357
|
1712005047NRG23060620220159834
|
237231741
|
06/06/2022
|
BUTAIYA
|
BUTAIYA
|
1712005047WL022220
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
|
6306
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353725
|
375118462
|
11/09/2022
|
LOKESJ
|
LOKESJ
|
1712005047WL051138
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6307
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353726
|
375118462
|
11/09/2022
|
LOKESJ
|
LOKESJ
|
1712005047WL051138
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6308
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353729
|
375118462
|
11/09/2022
|
Haumn
|
Haumn
|
1712005047WL051138
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6309
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353747
|
375118462
|
11/09/2022
|
vimla
|
vimla
|
1712005047WL051144
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6310
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353748
|
375118462
|
11/09/2022
|
vimla
|
vimla
|
1712005047WL051144
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6311
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353750
|
375118462
|
11/09/2022
|
ANITA VISWAKARMA
|
ANITA VISWAKARMA
|
1712005047WL051144
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6312
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353751
|
375118462
|
11/09/2022
|
kusum
|
kusum
|
1712005047WL051144
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6313
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353752
|
375118462
|
11/09/2022
|
kusum
|
kusum
|
1712005047WL051144
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6314
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353754
|
375118462
|
11/09/2022
|
sANTO
|
sANTO
|
1712005047WL051144
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6315
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353755
|
375118462
|
11/09/2022
|
PAPPU
|
PAPPU
|
1712005047WL051144
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6316
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353758
|
375118462
|
11/09/2022
|
RAM SAKHA PRAJAPTI
|
RAM SAKHA PRAJAPTI
|
1712005047WL051144
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6317
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353759
|
375118462
|
11/09/2022
|
CHOITA
|
CHOITA
|
1712005047WL051145
|
00602
|
SBIN0RRMBGB
|
2509
|
04/10/2022
|
No Such Account
|
|
6318
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353761
|
375118462
|
11/09/2022
|
HJGDSFHGSD
|
HJGDSFHGSD
|
1712005047WL051145
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6319
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353762
|
375118462
|
11/09/2022
|
GHDSGCASF
|
GHDSGCASF
|
1712005047WL051145
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6320
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353765
|
375118462
|
11/09/2022
|
HEERAMANI
|
HEERAMANI
|
1712005047WL051145
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
6321
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353766
|
375118462
|
11/09/2022
|
HJDSG
|
HJDSG
|
1712005047WL051146
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6322
|
MP1712005_110922FTO_389507
|
1712005047NRG23110920220353767
|
375118462
|
11/09/2022
|
KHGSDAFG
|
KHGSDAFG
|
1712005047WL051146
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6323
|
MP1712005_250922FTO_421108
|
1712005047NRG23250920220373309
|
417193821
|
25/09/2022
|
RAM SAKHA PRAJAPTI
|
RAM SAKHA PRAJAPTI
|
1712005047WL055167
|
00602
|
SBIN0RRMBGB
|
2652
|
07/10/2022
|
No Such Account
|
|
6324
|
MP1712005_250922FTO_421108
|
1712005047NRG23250920220373311
|
417193821
|
25/09/2022
|
ANITA VISWAKARMA
|
ANITA VISWAKARMA
|
1712005047WL055168
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6325
|
MP1712005_250922FTO_421108
|
1712005047NRG23250920220373312
|
417193821
|
25/09/2022
|
vimla
|
vimla
|
1712005047WL055169
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6326
|
MP1712005_250922FTO_421108
|
1712005047NRG23250920220373313
|
417193821
|
25/09/2022
|
vimla
|
vimla
|
1712005047WL055169
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6327
|
MP1712005_120422FTO_43312
|
1712005048NRG22090420220879079
|
563687363
|
12/04/2022
|
Pratima
|
Pratima
|
1712005WL0116870
|
00176
|
IDIB000R577
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6328
|
MP1712005_040422FTO_17773
|
1712005048NRG22310320220870740
|
565708716
|
04/04/2022
|
Anjana
|
Anjana
|
1712005048WL114978
|
00176
|
IDIB000R577
|
2509
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6329
|
MP1712005_110922FTO_389507
|
1712005052NRG23110920220353710
|
375118462
|
11/09/2022
|
xxx
|
xxx
|
1712005052WL051132
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6330
|
MP1712005_110922FTO_389507
|
1712005052NRG23110920220353711
|
375118462
|
11/09/2022
|
xxx
|
xxx
|
1712005052WL051132
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6331
|
MP1712003_210123FTO_646960
|
1712003030NRG23200120230549452
|
887349769
|
21/01/2023
|
Beeti
|
Beeti
|
1712003030WL086155
|
00415
|
SBIN0008418
|
2856
|
15/02/2023
|
No Such Account
|
|
6332
|
MP1712003_210123FTO_646960
|
1712003030NRG23200120230549453
|
887349769
|
21/01/2023
|
Ravendra
|
Ravendra
|
1712003030WL086155
|
00415
|
SBIN0008418
|
2856
|
15/02/2023
|
No Such Account
|
|
6333
|
MP1712003_210123FTO_646960
|
1712003030NRG23200120230549454
|
887349769
|
21/01/2023
|
Jayram
|
Jayram
|
1712003030WL086155
|
00415
|
SBIN0008418
|
2856
|
15/02/2023
|
No Such Account
|
|
6334
|
MP1712003_210123FTO_646960
|
1712003030NRG23200120230549455
|
887349769
|
21/01/2023
|
Ramautar
|
Ramautar
|
1712003030WL086155
|
00415
|
SBIN0008418
|
2856
|
15/02/2023
|
No Such Account
|
|
6335
|
MP1712003_210123FTO_646960
|
1712003030NRG23200120230549456
|
887349769
|
21/01/2023
|
Rajkumar
|
Rajkumar
|
1712003030WL086155
|
00415
|
SBIN0008418
|
2856
|
15/02/2023
|
No Such Account
|
|
6336
|
MP1712003_210123FTO_646960
|
1712003030NRG23200120230549457
|
887349769
|
21/01/2023
|
Dines
|
Dines
|
1712003030WL086155
|
00415
|
SBIN0008418
|
2856
|
15/02/2023
|
No Such Account
|
|
6337
|
MP1712003_201122FTO_522673
|
1712003032NRG22171120220887121
|
387855847
|
20/11/2022
|
SUDHARI
|
SUDHARI
|
1712003WL0118655
|
00176
|
IDIB000N515
|
1158
|
25/11/2022
|
No Such Account
|
|
6338
|
MP1712003_130622FTO_200330
|
1712003034NRG23130620220184364
|
366141200
|
13/06/2022
|
gendiya
|
gendiya
|
1712003034WL024713
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
|
6339
|
MP1712003_160123FTO_637461
|
1712003034NRG23160120230542230
|
893229362
|
16/01/2023
|
shailendra kumar kushwaha
|
shailendra kumar kushwaha
|
1712003034WL085186
|
00468
|
UBIN0535567
|
2448
|
15/02/2023
|
No Such Account
|
|
6340
|
MP1712003_171222FTO_588208
|
1712003035NRG23161220220489287
|
876346239
|
17/12/2022
|
agashiya
|
agashiya
|
1712003035WL076280
|
00602
|
SBIN0RRMBGB
|
1020
|
23/12/2022
|
Account closed
|
|
6341
|
MP1712003_171222FTO_588208
|
1712003035NRG23161220220489293
|
876346239
|
17/12/2022
|
devrati
|
devrati
|
1712003035WL076280
|
00602
|
SBIN0RRMBGB
|
1020
|
23/12/2022
|
Account closed
|
|
6342
|
MP1712003_100722FTO_252170
|
1712003040NRG23090720220264686
|
805914113
|
10/07/2022
|
Shivam Mishra
|
Shivam Mishra
|
1712003040WL033991
|
00415
|
SBIN0003507
|
1224
|
13/07/2022
|
Account closed
|
|
6343
|
MP1712003_130622FTO_200330
|
1712003040NRG23130620220184330
|
366141200
|
13/06/2022
|
Shivam Mishra
|
Shivam Mishra
|
1712003040WL024709
|
00415
|
SBIN0003507
|
1224
|
20/06/2022
|
Account closed
|
|
6344
|
MP1712003_180522FTO_135045
|
1712003040NRG23180520220096227
|
883465268
|
18/05/2022
|
prashant urmaliya
|
prashant urmaliya
|
1712003040WL015491
|
00415
|
SBIN0002820
|
1224
|
25/05/2022
|
Account closed
|
|
6345
|
MP1712003_270522FTO_157017
|
1712003040NRG23270520220125070
|
116181898
|
27/05/2022
|
prashant urmaliya
|
prashant urmaliya
|
1712003040WL018612
|
00415
|
SBIN0002820
|
1224
|
04/06/2022
|
Account closed
|
|
6346
|
MP1712003_201122FTO_522673
|
1712003061NRG22171120220887057
|
387855847
|
20/11/2022
|
Kalawati
|
Kalawati
|
1712003WL0118642
|
00602
|
SBIN0RRMBGB
|
2316
|
25/11/2022
|
No Such Account
|
|
6347
|
MP1712003_201122FTO_522673
|
1712003061NRG22171120220887058
|
387855847
|
20/11/2022
|
Kalawati
|
Kalawati
|
1712003WL0118642
|
00602
|
SBIN0RRMBGB
|
2316
|
25/11/2022
|
No Such Account
|
|
6348
|
MP1712003_201122FTO_522673
|
1712003061NRG22171120220887059
|
387855847
|
20/11/2022
|
Amar
|
Amar
|
1712003WL0118642
|
00415
|
SBIN0001751
|
2702
|
25/11/2022
|
No Such Account
|
|
6349
|
MP1712003_180522FTO_135045
|
1712003061NRG23180520220098451
|
883465268
|
18/05/2022
|
Man singh
|
Man singh
|
1712003061WL015737
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
|
6350
|
MP1712003_010223APB_FTO_665362
|
1712003064NRG23010220230568914
|
007724331
|
01/02/2023
|
Prabhakar singh
|
Prabhakar singh
|
1712003064WL088327
|
00415
|
SBIN0001348
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6351
|
MP1712003_010223APB_FTO_665362
|
1712003064NRG23010220230568924
|
007724331
|
01/02/2023
|
Ankit Kumar Sen
|
Ankit Kumar Sen
|
1712003064WL088327
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
6352
|
MP1712003_160323APB_FTO_706807
|
1712003064NRG23160320230597265
|
731151194
|
16/03/2023
|
Ankit Kumar Sen
|
Ankit Kumar Sen
|
1712003064WL093210
|
00602
|
SBIN0RRMBGB
|
816
|
28/03/2023
|
A/c Blocked or Frozen
|
|
6353
|
MP1712003_110422FTO_38868
|
1712003065NRG23110420220003087
|
544575810
|
11/04/2022
|
himanshu kewat
|
himanshu kewat
|
1712003065WL000515
|
00415
|
SBIN0008418
|
1224
|
07/05/2022
|
Account closed
|
|
6354
|
MP1712003_091022FTO_450533
|
1712003068NRG23091020220395960
|
563911152
|
09/10/2022
|
PREETI CHARMKAR
|
PREETI CHARMKAR
|
1712003068WL059591
|
00176
|
IDIB000N515
|
1836
|
13/10/2022
|
A/c Blocked or Frozen
|
|
6355
|
MP1712003_051022FTO_444659
|
1712003070NRG23051020220390307
|
493400661
|
05/10/2022
|
ajit kumar chaudhari
|
ajit kumar chaudhari
|
1712003070WL058569
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
|
6356
|
MP1712003_190622APB_FTO_211137
|
1712003072NRG23180620220203358
|
452546298
|
19/06/2022
|
VIJAY KUSHWAHA
|
VIJAY KUSHWAHA
|
1712003072WL026994
|
00415
|
SBIN0001348
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6357
|
MP1712003_190622APB_FTO_211137
|
1712003072NRG23180620220203367
|
452546298
|
19/06/2022
|
PURSHOTTAM MISHRA
|
PURSHOTTAM MISHRA
|
1712003072WL026994
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6358
|
MP1712005_300822FTO_366257
|
1712005022NRG22250620220880631
|
389538182
|
30/08/2022
|
GOKARAN
|
GOKARAN
|
1712005WL0117450
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
6359
|
MP1712005_300822FTO_366257
|
1712005022NRG22250620220880632
|
389538182
|
30/08/2022
|
RAJWATI
|
RAJWATI
|
1712005WL0117450
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
6360
|
MP1712005_300822FTO_366257
|
1712005022NRG22250620220880633
|
389538182
|
30/08/2022
|
RAJWATI
|
RAJWATI
|
1712005WL0117450
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
6361
|
MP1712005_200922FTO_410325
|
1712005022NRG23200920220365247
|
374495612
|
20/09/2022
|
MUNNI
|
MUNNI
|
1712005WL0053566
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
|
6362
|
MP1712005_200922FTO_410325
|
1712005022NRG23200920220365248
|
374495612
|
20/09/2022
|
MUNNI
|
MUNNI
|
1712005WL0053566
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
|
6363
|
MP1712005_300822FTO_366257
|
1712005024NRG22300620220880756
|
389538182
|
30/08/2022
|
Narendra
|
Narendra
|
1712005WL0117511
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
6364
|
MP1712005_200422FTO_65116
|
1712005029NRG23190420220021578
|
561454396
|
20/04/2022
|
abhishek
|
abhishek
|
1712005029WL004045
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
|
6365
|
MP1712005_300822FTO_366257
|
1712005031NRG22100620220880373
|
389538182
|
30/08/2022
|
CHANDRASHEKAR VISHWAKARMA
|
CHANDRASHEKAR VISHWAKARMA
|
1712005WL0117371
|
00602
|
SBIN0RRMBGB
|
1737
|
06/10/2022
|
No Such Account
|
|
6366
|
MP1712005_300822FTO_366257
|
1712005031NRG22180820220880913
|
389538182
|
30/08/2022
|
CHANDRASHEKAR VISHWAKARMA
|
CHANDRASHEKAR VISHWAKARMA
|
1712005WL0117574
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
6367
|
MP1712005_300822FTO_366257
|
1712005036NRG22210820220881013
|
389538182
|
30/08/2022
|
MOHAN
|
MOHAN
|
1712005WL0117621
|
00602
|
SBIN0RRMBGB
|
1710
|
06/10/2022
|
No Such Account
|
|
6368
|
MP1712005_300822FTO_366257
|
1712005036NRG22210820220881014
|
389538182
|
30/08/2022
|
Mohanwati tiwari
|
Mohanwati tiwari
|
1712005WL0117621
|
00602
|
SBIN0RRMBGB
|
1710
|
06/10/2022
|
No Such Account
|
|
6369
|
MP1712005_300822FTO_366257
|
1712005036NRG22260420220879416
|
389538182
|
30/08/2022
|
jagpati singh
|
jagpati singh
|
1712005WL0117037
|
00602
|
SBIN0RRMBGB
|
2850
|
06/10/2022
|
No Such Account
|
|
6370
|
MP1712005_210622FTO_216452
|
1712005037NRG23210620220210169
|
528511153
|
21/06/2022
|
Bihari
|
Bihari
|
1712005037WL027673
|
00176
|
IDIB000C608
|
3060
|
29/06/2022
|
No Such Account
|
|
6371
|
MP1712005_300822FTO_366257
|
1712005038NRG22290820220881182
|
389538182
|
30/08/2022
|
Girja Nat
|
Girja Nat
|
1712005WL0117652
|
00176
|
IDIB000C608
|
2702
|
06/10/2022
|
A/c Blocked or Frozen
|
|
6372
|
MP1712005_040922FTO_376388
|
1712005041NRG23040920220344704
|
381996334
|
04/09/2022
|
Rajesh kol
|
Rajesh kol
|
1712005041WL049088
|
00176
|
IDIB000R577
|
816
|
06/10/2022
|
No Such Account
|
|
6373
|
MP1712005_081222FTO_569789
|
1712005041NRG23081220220473369
|
706415138
|
08/12/2022
|
ramvati
|
ramvati
|
1712005041WL073715
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
6374
|
MP1712005_081222FTO_569789
|
1712005041NRG23081220220473370
|
706415138
|
08/12/2022
|
ramvati
|
ramvati
|
1712005041WL073715
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
6375
|
MP1712005_081222FTO_569789
|
1712005041NRG23081220220473379
|
706415138
|
08/12/2022
|
ramesh
|
ramesh
|
1712005041WL073715
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
6376
|
MP1712005_081222FTO_569789
|
1712005041NRG23081220220473380
|
706415138
|
08/12/2022
|
ramesh
|
ramesh
|
1712005041WL073715
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
6377
|
MP1712005_081222FTO_569789
|
1712005041NRG23081220220473381
|
706415138
|
08/12/2022
|
ramesh
|
ramesh
|
1712005041WL073715
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
6378
|
MP1712005_081222FTO_569789
|
1712005041NRG23081220220473382
|
706415138
|
08/12/2022
|
ramesh
|
ramesh
|
1712005041WL073715
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
|
6379
|
MP1712005_290922APB_FTO_431225
|
1712005046NRG23280920220380394
|
413594637
|
29/09/2022
|
GANESH KOL
|
GANESH KOL
|
1712005046WL056744
|
00176
|
IDIB000C608
|
2895
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6380
|
MP1712005_110722FTO_253530
|
1712005047NRG23110720220267172
|
858067497
|
11/07/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
1712005047WL034383
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
|
6381
|
MP1712005_110722FTO_253530
|
1712005047NRG23110720220267173
|
858067497
|
11/07/2022
|
BUTAIYA
|
BUTAIYA
|
1712005047WL034383
|
00602
|
SBIN0RRMBGB
|
1020
|
16/07/2022
|
No Such Account
|
|
6382
|
MP1712005_090822FTO_320566
|
1712005048NRG23090820220314286
|
624372938
|
09/08/2022
|
Kamlendra singh
|
Kamlendra singh
|
1712005048WL042411
|
00415
|
SBIN0012185
|
2652
|
25/08/2022
|
No Such Account
|
|
6383
|
MP1712005_061122FTO_497166
|
1712005049NRG23051120220428809
|
186959642
|
06/11/2022
|
KALPANA KOL
|
KALPANA KOL
|
1712005049WL066011
|
00602
|
SBIN0RRMBGB
|
1200
|
16/11/2022
|
No Such Account
|
|
6384
|
MP1712005_300822FTO_366257
|
1712005055NRG22280620220880708
|
389538182
|
30/08/2022
|
Ram
|
Ram
|
1712005WL0117486
|
00602
|
SBIN0RRMBGB
|
386
|
06/10/2022
|
No Such Account
|
|
6385
|
MP1712005_300822FTO_366257
|
1712005055NRG22280620220880709
|
389538182
|
30/08/2022
|
Ram
|
Ram
|
1712005WL0117486
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
6386
|
MP1712008_040323APB_FTO_688083
|
1712008000NRG23040320230588697
|
690216517
|
04/03/2023
|
ashok singh
|
ashok singh
|
1712008WL092039
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6387
|
MP1712008_040323APB_FTO_688083
|
1712008000NRG23040320230588756
|
690216517
|
04/03/2023
|
ashok singh
|
ashok singh
|
1712008WL092040
|
00602
|
SBIN0RRMBGB
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6388
|
MP1712008_040522FTO_100467
|
1712008000NRG23040520220062595
|
748250402
|
04/05/2022
|
Har prasha
|
Har prasha
|
1712008WL010684
|
00602
|
SBIN0RRMBGB
|
408
|
17/05/2022
|
No Such Account
|
|
6389
|
MP1712008_040522FTO_100467
|
1712008000NRG23040520220062596
|
748250402
|
04/05/2022
|
Chot bai
|
Chot bai
|
1712008WL010684
|
00602
|
SBIN0RRMBGB
|
408
|
17/05/2022
|
No Such Account
|
|
6390
|
MP1712008_050922FTO_377653
|
1712008000NRG23050920220345994
|
381197035
|
05/09/2022
|
Suraj Kol
|
Suraj Kol
|
1712008WL049384
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
|
6391
|
MP1712008_050922FTO_377653
|
1712008000NRG23050920220345997
|
381197035
|
05/09/2022
|
mangali
|
mangali
|
1712008WL049385
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
|
6392
|
MP1712008_050922FTO_377653
|
1712008000NRG23050920220346094
|
381197035
|
05/09/2022
|
Shree Chandra bhumiya
|
Shree Chandra bhumiya
|
1712008WL049394
|
00176
|
IDIB000A603
|
1224
|
06/10/2022
|
No Such Account
|
|
6393
|
MP1712008_050922FTO_377653
|
1712008000NRG23050920220346096
|
381197035
|
05/09/2022
|
Thagiya Bai patel
|
Thagiya Bai patel
|
1712008WL049395
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
|
6394
|
MP1712008_070323APB_FTO_692530
|
1712008000NRG23070320230590886
|
691561140
|
07/03/2023
|
Ajay Kumar Prajapati
|
Ajay Kumar Prajapati
|
1712008WL092328
|
00176
|
IDIB000A603
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6395
|
MP1712008_080922FTO_384628
|
1712008000NRG23080920220350047
|
375506350
|
08/09/2022
|
Maya
|
Maya
|
1712008WL050182
|
00602
|
ALLA0SG5063
|
3060
|
04/10/2022
|
Participant not mapped to the product
|
|
6396
|
MP1712008_090622FTO_191562
|
1712008000NRG23090620220169938
|
325026952
|
09/06/2022
|
jitendra patel
|
jitendra patel
|
1712008WL023152
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
|
6397
|
MP1712008_090622FTO_191533
|
1712008000NRG23090620220170504
|
325026096
|
09/06/2022
|
Vishrm
|
Vishrm
|
1712008WL023199
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
|
6398
|
MP1712008_090622FTO_191533
|
1712008000NRG23090620220170523
|
325026096
|
09/06/2022
|
yashdaa
|
yashdaa
|
1712008WL023199
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
Account closed
|
|
6399
|
MP1712008_090622FTO_191601
|
1712008000NRG23090620220171623
|
325026116
|
09/06/2022
|
parash
|
parash
|
1712008WL023302
|
00602
|
SBIN0RRMBGB
|
1428
|
15/06/2022
|
No Such Account
|
|
6400
|
MP1712008_100622FTO_193886
|
1712008000NRG23100620220174876
|
338872867
|
10/06/2022
|
paisuniya
|
paisuniya
|
1712008WL023640
|
00602
|
SBIN0RRMBGB
|
600
|
20/06/2022
|
No Such Account
|
|
6401
|
MP1712008_110522FTO_118043
|
1712008000NRG23110520220080707
|
744485226
|
11/05/2022
|
prahlad yadav
|
prahlad yadav
|
1712008WL013396
|
00602
|
SBIN0RRMBGB
|
3264
|
17/05/2022
|
No Such Account
|
|
6402
|
MP1712008_120123FTO_629495
|
1712008000NRG23120120230537036
|
005329606
|
12/01/2023
|
Satto bai
|
Satto bai
|
1712008WL084396
|
00602
|
ALLA0SG5063
|
3060
|
16/02/2023
|
Participant not mapped to the product
|
|
6403
|
MP1712008_120323APB_FTO_697823
|
1712008000NRG23120320230593419
|
691127019
|
12/03/2023
|
rani bai
|
rani bai
|
1712008WL092764
|
00415
|
SBIN0000417
|
1200
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6404
|
MP1712008_121122APB_FTO_507489
|
1712008000NRG23121120220436304
|
248728453
|
12/11/2022
|
daduram chaudhari
|
daduram chaudhari
|
1712008WL067414
|
00176
|
IDIB000M564
|
1158
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6405
|
MP1712008_121122APB_FTO_507489
|
1712008000NRG23121120220436530
|
248728453
|
12/11/2022
|
Maya Devi Patel
|
Maya Devi Patel
|
1712008WL067453
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6406
|
MP1712008_121122APB_FTO_507489
|
1712008000NRG23121120220436540
|
248728453
|
12/11/2022
|
Kodu rajak
|
Kodu rajak
|
1712008WL067454
|
00415
|
SBIN0000417
|
1224
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6407
|
MP1712008_130223APB_FTO_674206
|
1712008000NRG23130220230575665
|
043247433
|
13/02/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1712008WL089784
|
00602
|
SBIN0RRMBGB
|
1200
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6408
|
MP1712008_130822FTO_331501
|
1712008000NRG23130820220320065
|
697715961
|
13/08/2022
|
shiv
|
shiv
|
1712008WL043562
|
00602
|
SBIN0RRMBGB
|
1200
|
02/09/2022
|
No Such Account
|
|
6409
|
MP1712008_130822FTO_331501
|
1712008000NRG23130820220320066
|
697715961
|
13/08/2022
|
shiv
|
shiv
|
1712008WL043562
|
00602
|
SBIN0RRMBGB
|
1200
|
02/09/2022
|
No Such Account
|
|
6410
|
MP1712002_090123FTO_623557
|
1712002073NRG23090120230532207
|
007807440
|
09/01/2023
|
raj
|
raj
|
1712002073WL083693
|
00354
|
PUNB0029110
|
1224
|
16/02/2023
|
No Such Account
|
|
6411
|
MP1712002_090123FTO_623557
|
1712002073NRG23090120230532217
|
007807440
|
09/01/2023
|
Baby Saket
|
Baby Saket
|
1712002073WL083694
|
00602
|
SBIN0RRMBGB
|
204
|
16/02/2023
|
No Such Account
|
|
6412
|
MP1712002_110522FTO_117898
|
1712002073NRG23110520220080384
|
744711759
|
11/05/2022
|
BADRI
|
BADRI
|
1712002073WL013348
|
00602
|
SBIN0RRMBGB
|
2895
|
17/05/2022
|
No Such Account
|
|
6413
|
MP1712002_120722FTO_255618
|
1712002073NRG23120720220269318
|
867424670
|
12/07/2022
|
ram prasad
|
ram prasad
|
1712002073WL034727
|
00176
|
IDIB000J530
|
1351
|
16/07/2022
|
No Such Account
|
|
6414
|
MP1712002_011022FTO_436404
|
1712002073NRG23300920220383292
|
410824704
|
01/10/2022
|
ram lakhan
|
ram lakhan
|
1712002073WL057245
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
6415
|
MP1712002_130522APB_FTO_120678
|
1712002074NRG23130520220083631
|
771879322
|
13/05/2022
|
SANTHI
|
SANTHI
|
1712002074WL013755
|
00602
|
SBIN0RRMBGB
|
1930
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6416
|
MP1712002_190722APB_FTO_271045
|
1712002074NRG23190720220281830
|
111103276
|
19/07/2022
|
SANTHI
|
SANTHI
|
1712002074WL036796
|
00602
|
SBIN0RRMBGB
|
2895
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6417
|
MP1712002_101122FTO_504085
|
1712002079NRG23101120220433855
|
226779531
|
10/11/2022
|
jai singh
|
jai singh
|
1712002WL0066944
|
00468
|
UBIN0909033
|
1224
|
19/11/2022
|
No Such Account
|
|
6418
|
MP1712002_271222FTO_604328
|
1712002079NRG23271220220508069
|
031075535
|
27/12/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1712002079WL079576
|
00165
|
IBKL0000422
|
600
|
17/02/2023
|
No Such Account
|
|
6419
|
MP1712002_271222FTO_604328
|
1712002079NRG23271220220508070
|
031075535
|
27/12/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1712002079WL079576
|
00165
|
IBKL0000422
|
600
|
17/02/2023
|
No Such Account
|
|
6420
|
MP1712002_190422FTO_59768
|
1712002086NRG23190420220019315
|
563001276
|
19/04/2022
|
munni
|
munni
|
1712002086WL003490
|
00354
|
PUNB0044500
|
2702
|
09/05/2022
|
No Such Account
|
|
6421
|
MP1712002_051122FTO_496683
|
1712002088NRG22121020220883378
|
186879796
|
05/11/2022
|
RAMNRAESH
|
RAMNRAESH
|
1712002WL0118079
|
00176
|
IDIB000K802
|
1158
|
16/11/2022
|
No Such Account
|
|
6422
|
MP1712002_070522FTO_108527
|
1712002088NRG23060520220067969
|
751780771
|
07/05/2022
|
Vinod Singh
|
Vinod Singh
|
1712002088WL011457
|
00045
|
BARB0SATNAX
|
1158
|
18/05/2022
|
No Such Account
|
|
6423
|
MP1712002_070922FTO_381927
|
1712002089NRG22030620220880144
|
377469211
|
07/09/2022
|
Ravi Kumar Dahiya
|
Ravi Kumar Dahiya
|
1712002WL0117276
|
00703
|
AIRP0000001
|
918
|
04/10/2022
|
A/c Blocked or Frozen
|
|
6424
|
MP1712002_071222APB_FTO_567341
|
1712002092NRG23061220220470542
|
666797806
|
07/12/2022
|
gayarani
|
gayarani
|
1712002092WL073284
|
00602
|
SBIN0RRMBGB
|
2895
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6425
|
MP1712002_241222APB_FTO_599294
|
1712002092NRG23231220220502445
|
035238653
|
24/12/2022
|
gayarani
|
gayarani
|
1712002092WL078651
|
00602
|
SBIN0RRMBGB
|
2280
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6426
|
MP1712002_271122APB_FTO_543454
|
1712002092NRG23261120220456250
|
628131210
|
27/11/2022
|
madhupendra
|
madhupendra
|
1712002092WL070784
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6427
|
MP1712003_010822FTO_298258
|
1712003000NRG23010820220301337
|
482428682
|
01/08/2022
|
bharatkishor
|
bharatkishor
|
1712003WL040067
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
|
6428
|
MP1712003_120922FTO_391239
|
1712003000NRG23120920220354683
|
375079709
|
12/09/2022
|
Babulal
|
Babulal
|
1712003WL051364
|
00415
|
SBIN0001348
|
3060
|
04/10/2022
|
No Such Account
|
|
6429
|
MP1712003_201122FTO_522706
|
1712003000NRG23140920220357562
|
387891874
|
20/11/2022
|
Gunna
|
Gunna
|
1712003WL0051996
|
00176
|
IDIB000N515
|
3060
|
25/11/2022
|
A/c Blocked or Frozen
|
|
6430
|
MP1712003_220223APB_FTO_680590
|
1712003000NRG23220220230581716
|
218250643
|
22/02/2023
|
SHYAMLAL
|
SHYAMLAL
|
1712003WL090933
|
00602
|
SBIN0RRMBGB
|
1218
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6431
|
MP1712003_240223APB_FTO_682528
|
1712003001NRG23240220230583135
|
696434525
|
24/02/2023
|
santram patel
|
santram patel
|
1712003001WL091143
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6432
|
MP1712003_060622FTO_184350
|
1712003006NRG23060620220159024
|
237224611
|
06/06/2022
|
Sushil
|
Sushil
|
1712003006WL022176
|
00415
|
SBIN0001348
|
2448
|
09/06/2022
|
No Such Account
|
|
6433
|
MP1712003_170922FTO_401365
|
1712003006NRG23160920220359792
|
374340102
|
17/09/2022
|
Nandilal
|
Nandilal
|
1712003006WL052495
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6434
|
MP1712003_290522FTO_161494
|
1712003006NRG23280520220130499
|
115270401
|
29/05/2022
|
MUNNA KOL
|
MUNNA KOL
|
1712003006WL019134
|
00415
|
SBIN0003507
|
3060
|
04/06/2022
|
No Such Account
|
|
6435
|
MP1712003_190622APB_FTO_211137
|
1712003072NRG23180620220203368
|
452546298
|
19/06/2022
|
VIJAY MISHRA
|
VIJAY MISHRA
|
1712003072WL026994
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6436
|
MP1712003_140722APB_FTO_259545
|
1712003074NRG23140720220272650
|
024871081
|
14/07/2022
|
indrajeet das
|
indrajeet das
|
1712003074WL035278
|
00415
|
SBIN0001348
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6437
|
MP1712003_170422FTO_54959
|
1712003076NRG23170420220013776
|
540529056
|
17/04/2022
|
Shanti kushwaha
|
Shanti kushwaha
|
1712003076WL002337
|
00602
|
SBIN0RRMBGB
|
3264
|
06/05/2022
|
Account closed
|
|
6438
|
MP1712003_170422FTO_54959
|
1712003076NRG23170420220013778
|
540529056
|
17/04/2022
|
Shanti kushwaha
|
Shanti kushwaha
|
1712003076WL002337
|
00602
|
SBIN0RRMBGB
|
204
|
06/05/2022
|
Account closed
|
|
6439
|
MP1712003_201122FTO_522673
|
1712003077NRG22171120220887049
|
387855847
|
20/11/2022
|
auday
|
auday
|
1712003WL0118639
|
00602
|
SBIN0RRMBGB
|
2316
|
25/11/2022
|
No Such Account
|
|
6440
|
MP1712003_030822FTO_304846
|
1712003077NRG23030820220305960
|
481741767
|
03/08/2022
|
Ravendra singh
|
Ravendra singh
|
1712003077WL040863
|
00415
|
SBIN0001348
|
2448
|
16/08/2022
|
No Such Account
|
|
6441
|
MP1712003_150422FTO_51571
|
1712003077NRG23150420220008197
|
542073168
|
15/04/2022
|
rajjan
|
rajjan
|
1712003077WL001378
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
Account closed
|
|
6442
|
MP1712003_141222FTO_581082
|
1712003081NRG23141220220483152
|
834238600
|
14/12/2022
|
Suman kori
|
Suman kori
|
1712003081WL075379
|
00602
|
SBIN0RRMBGB
|
3264
|
21/12/2022
|
No Such Account
|
|
6443
|
MP1712003_230922FTO_418659
|
1712003084NRG23220920220370169
|
417364089
|
23/09/2022
|
ASHUTHOSH PANDEY
|
ASHUTHOSH PANDEY
|
1712003084WL054624
|
00602
|
SBIN0RRMBGB
|
30
|
07/10/2022
|
No Such Account
|
|
6444
|
MP1712003_311022FTO_488801
|
1712003093NRG23311020220424133
|
035434409
|
31/10/2022
|
Vivek Rajak
|
Vivek Rajak
|
1712003093WL065156
|
00415
|
SBIN0001348
|
3060
|
05/11/2022
|
No Such Account
|
|
6445
|
MP1712004_050422FTO_21779
|
1712004000NRG22050420220877928
|
564730978
|
05/04/2022
|
Ramkali
|
Ramkali
|
1712004WL116533
|
00176
|
IDIB000U529
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6446
|
MP1712004_050422FTO_21779
|
1712004000NRG22050420220877944
|
564730978
|
05/04/2022
|
kamal kumar
|
kamal kumar
|
1712004WL116540
|
00415
|
SBIN0013659
|
1737
|
09/05/2022
|
No Such Account
|
|
6447
|
MP1712004_050422FTO_21779
|
1712004000NRG22050420220877973
|
564730978
|
05/04/2022
|
RAGHU VANSH
|
RAGHU VANSH
|
1712004WL116545
|
00176
|
IDIB000U529
|
2702
|
09/05/2022
|
No Such Account
|
|
6448
|
MP1712004_210922FTO_412529
|
1712004000NRG22150920220883134
|
374450015
|
21/09/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0118000
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
6449
|
MP1712004_210922FTO_412529
|
1712004000NRG22150920220883135
|
374450015
|
21/09/2022
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0118000
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
6450
|
MP1712004_210922FTO_412529
|
1712004000NRG22150920220883136
|
374450015
|
21/09/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0118000
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
6451
|
MP1712004_210922FTO_412529
|
1712004000NRG22150920220883137
|
374450015
|
21/09/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL0118000
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
6452
|
MP1712004_210922FTO_412529
|
1712004000NRG22180920220883166
|
374450015
|
21/09/2022
|
suneeta
|
suneeta
|
1712004WL0118010
|
00176
|
IDIB000U529
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
|
6453
|
MP1712004_051222FTO_562833
|
1712004000NRG22261120220887147
|
673241962
|
05/12/2022
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0118668
|
00602
|
SBIN0RRMBGB
|
2702
|
12/12/2022
|
No Such Account
|
|
6454
|
MP1712004_051222FTO_562833
|
1712004000NRG22261120220887148
|
673241962
|
05/12/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0118668
|
00602
|
SBIN0RRMBGB
|
2702
|
12/12/2022
|
No Such Account
|
|
6455
|
MP1712004_051222FTO_562833
|
1712004000NRG22261120220887149
|
673241962
|
05/12/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL0118668
|
00602
|
SBIN0RRMBGB
|
2702
|
12/12/2022
|
No Such Account
|
|
6456
|
MP1712004_051222FTO_562833
|
1712004000NRG22261120220887150
|
673241962
|
05/12/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0118668
|
00602
|
SBIN0RRMBGB
|
2702
|
12/12/2022
|
No Such Account
|
|
6457
|
MP1712004_010922FTO_370878
|
1712004000NRG23010920220341675
|
388165951
|
01/09/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL048419
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
6458
|
MP1712004_010922FTO_370878
|
1712004000NRG23010920220341676
|
388165951
|
01/09/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL048419
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
6459
|
MP1712004_170622FTO_208352
|
1712004000NRG23090620220170663
|
473627551
|
17/06/2022
|
Suraj Deen Pal
|
Suraj Deen Pal
|
1712004WL0023221
|
00602
|
SBIN0RRMBGB
|
2652
|
23/06/2022
|
No Such Account
|
|
6460
|
MP1712004_170622FTO_208352
|
1712004000NRG23090620220170665
|
473627551
|
17/06/2022
|
Suraj Deen Pal
|
Suraj Deen Pal
|
1712004WL0023221
|
00602
|
SBIN0RRMBGB
|
2652
|
23/06/2022
|
No Such Account
|
|
6461
|
MP1712004_100722FTO_252861
|
1712004000NRG23090720220264108
|
858067139
|
10/07/2022
|
Vinod Maurya
|
Vinod Maurya
|
1712004WL033931
|
00415
|
SBIN0013659
|
2856
|
16/07/2022
|
No Such Account
|
|
6462
|
MP1712005_130522FTO_122006
|
1712005053NRG23130520220084726
|
883038583
|
13/05/2022
|
SUKHLAL
|
SUKHLAL
|
1712005053WL013917
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
Account closed
|
|
6463
|
MP1712005_230522APB_FTO_147052
|
1712005054NRG23230520220110771
|
001857367
|
23/05/2022
|
buti yadav
|
buti yadav
|
1712005054WL017159
|
00602
|
SBIN0RRMBGB
|
3060
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6464
|
MP1712005_180522FTO_135020
|
1712005055NRG23180520220098366
|
877723090
|
18/05/2022
|
chandrabhushan
|
chandrabhushan
|
1712005055WL015721
|
00602
|
SBIN0RRMBGB
|
2702
|
26/05/2022
|
No Such Account
|
|
6465
|
MP1712005_180922FTO_404062
|
1712005055NRG23180920220363387
|
374341063
|
18/09/2022
|
ramkumar
|
ramkumar
|
1712005055WL053151
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6466
|
MP1712005_040422FTO_17773
|
1712005057NRG22040420220876306
|
565708716
|
04/04/2022
|
Saroj kewat
|
Saroj kewat
|
1712005057WL116214
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
6467
|
MP1712005_040422FTO_17773
|
1712005057NRG22040420220876311
|
565708716
|
04/04/2022
|
Sadhna
|
Sadhna
|
1712005057WL116216
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
6468
|
MP1712005_260922FTO_425240
|
1712005059NRG23260920220375041
|
415232787
|
26/09/2022
|
Ramcharan
|
Ramcharan
|
1712005059WL055503
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6469
|
MP1712005_260922FTO_425240
|
1712005059NRG23260920220375057
|
415232787
|
26/09/2022
|
Prema
|
Prema
|
1712005059WL055506
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6470
|
MP1712005_260922FTO_425240
|
1712005059NRG23260920220375061
|
415232787
|
26/09/2022
|
Ramdas
|
Ramdas
|
1712005059WL055507
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6471
|
MP1712005_250922FTO_421108
|
1712005064NRG23240920220372509
|
417193821
|
25/09/2022
|
kiran
|
kiran
|
1712005064WL055016
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
6472
|
MP1712005_120422FTO_43312
|
1712005066NRG22060420220878478
|
563687363
|
12/04/2022
|
Jay prakash vishwkarma
|
Jay prakash vishwkarma
|
1712005WL0116671
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
6473
|
MP1712005_120422FTO_43312
|
1712005066NRG22060420220878479
|
563687363
|
12/04/2022
|
Badri vishal mishra
|
Badri vishal mishra
|
1712005WL0116671
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
6474
|
MP1712005_120422FTO_43312
|
1712005066NRG22060420220878480
|
563687363
|
12/04/2022
|
ashish kumar adiwasi
|
ashish kumar adiwasi
|
1712005WL0116671
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
6475
|
MP1712005_120422FTO_43312
|
1712005066NRG22120420220879183
|
563687363
|
12/04/2022
|
Badri vishal mishra
|
Badri vishal mishra
|
1712005WL0116915
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
6476
|
MP1712005_120422FTO_43312
|
1712005066NRG22120420220879184
|
563687363
|
12/04/2022
|
rajm
|
rajm
|
1712005WL0116915
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
|
6477
|
MP1712005_120422FTO_43312
|
1712005066NRG22120420220879187
|
563687363
|
12/04/2022
|
Jay prakash vishwkarma
|
Jay prakash vishwkarma
|
1712005WL0116915
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
6478
|
MP1712005_140522FTO_124892
|
1712005066NRG23140520220086309
|
883051699
|
14/05/2022
|
saroj
|
saroj
|
1712005066WL014111
|
00602
|
SBIN0RRMBGB
|
3088
|
26/05/2022
|
No Such Account
|
|
6479
|
MP1712005_190722FTO_269219
|
1712005066NRG23190720220281524
|
111338427
|
19/07/2022
|
Mamta
|
Mamta
|
1712005066WL036705
|
00415
|
SBIN0012185
|
2895
|
25/07/2022
|
No Such Account
|
|
6480
|
MP1712005_300522FTO_165494
|
1712005066NRG23300520220133663
|
143379765
|
30/05/2022
|
Kanhaiya adiwasi
|
Kanhaiya adiwasi
|
1712005066WL019454
|
00415
|
SBIN0012185
|
2895
|
04/06/2022
|
No Such Account
|
|
6481
|
MP1712005_090522FTO_112039
|
1712005067NRG23090520220075965
|
748331768
|
09/05/2022
|
suman
|
suman
|
1712005067WL012736
|
00602
|
SBIN0RRMBGB
|
2895
|
17/05/2022
|
No Such Account
|
|
6482
|
MP1712005_090522FTO_112039
|
1712005067NRG23090520220075966
|
748331768
|
09/05/2022
|
suman
|
suman
|
1712005067WL012736
|
00602
|
SBIN0RRMBGB
|
2895
|
17/05/2022
|
No Such Account
|
|
6483
|
MP1712005_040422FTO_17773
|
1712005070NRG22040420220875435
|
565708716
|
04/04/2022
|
VINOD
|
VINOD
|
1712005070WL116041
|
00048
|
BKID0008853
|
2702
|
09/05/2022
|
No Such Account
|
|
6484
|
MP1712005_040422FTO_17773
|
1712005070NRG22040420220875436
|
565708716
|
04/04/2022
|
Suneeta
|
Suneeta
|
1712005070WL116041
|
00048
|
BKID0008853
|
2702
|
09/05/2022
|
No Such Account
|
|
6485
|
MP1712005_040422FTO_18697
|
1712005070NRG22040420220877143
|
565559582
|
04/04/2022
|
SANJAY
|
SANJAY
|
1712005070WL116346
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
6486
|
MP1712005_120422FTO_43312
|
1712005070NRG22050420220877429
|
563687363
|
12/04/2022
|
RAMNARESH
|
RAMNARESH
|
1712005WL0116424
|
00602
|
SBIN0RRMBGB
|
1302
|
09/05/2022
|
No Such Account
|
|
6487
|
MP1712005_120422FTO_43312
|
1712005070NRG22050420220877431
|
563687363
|
12/04/2022
|
RAMNARESH
|
RAMNARESH
|
1712005WL0116424
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
6488
|
MP1712005_120422FTO_43312
|
1712005070NRG22050420220877432
|
563687363
|
12/04/2022
|
Vedvali soni
|
Vedvali soni
|
1712005WL0116424
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
6489
|
MP1712005_120422FTO_43312
|
1712005070NRG22050420220877433
|
563687363
|
12/04/2022
|
RAMSU
|
RAMSU
|
1712005WL0116424
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
6490
|
MP1712005_300822FTO_366257
|
1712005055NRG22280620220880710
|
389538182
|
30/08/2022
|
Ram
|
Ram
|
1712005WL0117486
|
00602
|
SBIN0RRMBGB
|
1351
|
06/10/2022
|
No Such Account
|
|
6491
|
MP1712005_300822FTO_366257
|
1712005055NRG22280620220880711
|
389538182
|
30/08/2022
|
Ram
|
Ram
|
1712005WL0117486
|
00602
|
SBIN0RRMBGB
|
1351
|
06/10/2022
|
No Such Account
|
|
6492
|
MP1712005_300822FTO_366257
|
1712005055NRG22280620220880712
|
389538182
|
30/08/2022
|
ramkumar
|
ramkumar
|
1712005WL0117486
|
00602
|
SBIN0RRMBGB
|
1351
|
06/10/2022
|
No Such Account
|
|
6493
|
MP1712005_291022FTO_486309
|
1712005017NRG23291020220421727
|
001989615
|
29/10/2022
|
Manoj Singh
|
Manoj Singh
|
1712005017WL064661
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
|
6494
|
MP1712005_300822FTO_366257
|
1712005017NRG22290620220880731
|
389538182
|
30/08/2022
|
RAJBATI
|
RAJBATI
|
1712005WL0117495
|
00602
|
SBIN0RRMBGB
|
2090
|
06/10/2022
|
No Such Account
|
|
6495
|
MP1712005_300822FTO_366257
|
1712005017NRG22290620220880730
|
389538182
|
30/08/2022
|
NARMADA
|
NARMADA
|
1712005WL0117495
|
00602
|
SBIN0RRMBGB
|
1140
|
06/10/2022
|
No Such Account
|
|
6496
|
MP1712005_300822FTO_366257
|
1712005055NRG22280620220880713
|
389538182
|
30/08/2022
|
ramkumar
|
ramkumar
|
1712005WL0117486
|
00602
|
SBIN0RRMBGB
|
1351
|
06/10/2022
|
No Such Account
|
|
6497
|
MP1712005_300822FTO_366257
|
1712005055NRG22280620220880714
|
389538182
|
30/08/2022
|
LALULIA
|
LALULIA
|
1712005WL0117486
|
00602
|
SBIN0RRMBGB
|
1351
|
06/10/2022
|
No Such Account
|
|
6498
|
MP1712005_010622FTO_170166
|
1712005055NRG23010620220141262
|
139275241
|
01/06/2022
|
ramcharit
|
ramcharit
|
1712005WL0020113
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
6499
|
MP1712005_010622FTO_170166
|
1712005055NRG23010620220141263
|
139275241
|
01/06/2022
|
suresh
|
suresh
|
1712005WL0020113
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
6500
|
MP1712005_010622FTO_170166
|
1712005055NRG23010620220141264
|
139275241
|
01/06/2022
|
suresh
|
suresh
|
1712005WL0020113
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
6501
|
MP1712005_010622FTO_170166
|
1712005055NRG23010620220141265
|
139275241
|
01/06/2022
|
motilal
|
motilal
|
1712005WL0020113
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
6502
|
MP1712005_010622FTO_170166
|
1712005055NRG23010620220141266
|
139275241
|
01/06/2022
|
motilal
|
motilal
|
1712005WL0020113
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
6503
|
MP1712005_280622FTO_229844
|
1712005055NRG23280620220232033
|
666377055
|
28/06/2022
|
sukhlal
|
sukhlal
|
1712005055WL030261
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
Account closed
|
|
6504
|
MP1712005_280622FTO_229844
|
1712005055NRG23280620220232044
|
666377055
|
28/06/2022
|
mansukhlal
|
mansukhlal
|
1712005055WL030263
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
No Such Account
|
|
6505
|
MP1712005_280622FTO_229844
|
1712005055NRG23280620220232046
|
666377055
|
28/06/2022
|
siya bai
|
siya bai
|
1712005055WL030263
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
No Such Account
|
|
6506
|
MP1712005_280622FTO_229844
|
1712005055NRG23280620220232060
|
666377055
|
28/06/2022
|
rajesh
|
rajesh
|
1712005055WL030265
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
No Such Account
|
|
6507
|
MP1712005_280622FTO_229844
|
1712005055NRG23280620220232061
|
666377055
|
28/06/2022
|
rajesh
|
rajesh
|
1712005055WL030265
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
No Such Account
|
|
6508
|
MP1712005_280622FTO_229844
|
1712005055NRG23280620220232077
|
666377055
|
28/06/2022
|
ramnath
|
ramnath
|
1712005055WL030268
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
No Such Account
|
|
6509
|
MP1712005_300822FTO_366257
|
1712005057NRG22300620220880753
|
389538182
|
30/08/2022
|
Saroj kewat
|
Saroj kewat
|
1712005WL0117508
|
00602
|
SBIN0RRMBGB
|
1351
|
06/10/2022
|
No Such Account
|
|
6510
|
MP1712005_181122FTO_519485
|
1712005058NRG23181120220445498
|
387993908
|
18/11/2022
|
Durga devi kol
|
Durga devi kol
|
1712005058WL069059
|
00602
|
SBIN0RRMBGB
|
13
|
25/11/2022
|
No Such Account
|
|
6511
|
MP1712005_121022FTO_457519
|
1712005060NRG23121020220400845
|
590028619
|
12/10/2022
|
Vishram Sen
|
Vishram Sen
|
1712005060WL060562
|
00176
|
IDIB000R577
|
3060
|
15/10/2022
|
No Such Account
|
|
6512
|
MP1712005_121022FTO_457519
|
1712005060NRG23121020220400846
|
590028619
|
12/10/2022
|
Vishram Sen
|
Vishram Sen
|
1712005060WL060562
|
00176
|
IDIB000R577
|
3060
|
15/10/2022
|
No Such Account
|
|
6513
|
MP1712005_220922FTO_415426
|
1712005060NRG23210920220368530
|
374388834
|
22/09/2022
|
soniya Saket
|
soniya Saket
|
1712005060WL054291
|
00176
|
IDIB000R577
|
3060
|
04/10/2022
|
No Such Account
|
|
6514
|
MP1712005_161222FTO_586128
|
1712005064NRG23131220220481041
|
877521086
|
16/12/2022
|
VINOD
|
VINOD
|
1712005064WL075066
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
6515
|
MP1712005_161222FTO_586128
|
1712005064NRG23131220220481042
|
877521086
|
16/12/2022
|
VINOD
|
VINOD
|
1712005064WL075066
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
6516
|
MP1712005_300822FTO_366257
|
1712005066NRG22290620220880735
|
389538182
|
30/08/2022
|
ashish
|
ashish
|
1712005WL0117497
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
6517
|
MP1712005_100822FTO_322822
|
1712005066NRG23100820220315603
|
624372379
|
10/08/2022
|
Shobhnath
|
Shobhnath
|
1712005066WL042659
|
00415
|
SBIN0012185
|
3060
|
25/08/2022
|
No Such Account
|
|
6518
|
MP1712005_130223APB_FTO_674496
|
1712005066NRG23130220230576194
|
043257167
|
13/02/2023
|
Diwakar prasad mudaha
|
Diwakar prasad mudaha
|
1712005066WL089847
|
00415
|
SBIN0012185
|
2895
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6519
|
MP1712004_110123FTO_628313
|
1712004000NRG23110120230536134
|
005313024
|
11/01/2023
|
Rajkumari
|
Rajkumari
|
1712004WL084260
|
00176
|
IDIB000U529
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
|
6520
|
MP1712004_110622APB_FTO_196000
|
1712004000NRG23110620220179236
|
338782553
|
11/06/2022
|
Mohanlal
|
Mohanlal
|
1712004WL024096
|
00176
|
IDIB000U529
|
3060
|
20/06/2022
|
Participant not mapped to the product
|
|
6521
|
MP1712004_141222FTO_581796
|
1712004000NRG23141220220484397
|
834112438
|
14/12/2022
|
Lalita Kol
|
Lalita Kol
|
1712004WL075568
|
00176
|
IDIB000U529
|
2856
|
21/12/2022
|
No Such Account
|
|
6522
|
MP1712004_170622FTO_208352
|
1712004000NRG23160620220194328
|
473627551
|
17/06/2022
|
JAI KARAN TIWARI
|
JAI KARAN TIWARI
|
1712004WL0026075
|
00415
|
SBIN0000417
|
3060
|
23/06/2022
|
No Such Account
|
|
6523
|
MP1712004_190722APB_FTO_269970
|
1712004000NRG23190720220281698
|
111283898
|
19/07/2022
|
RAMLAKHAN KUSHWAHA
|
RAMLAKHAN KUSHWAHA
|
1712004WL036750
|
00176
|
IDIB000S648
|
2652
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6524
|
MP1712004_201122FTO_522581
|
1712004000NRG23201120220448009
|
387873875
|
20/11/2022
|
Suneel kol
|
Suneel kol
|
1712004WL069430
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
No Such Account
|
|
6525
|
MP1712004_290522FTO_162635
|
1712004000NRG23290520220130882
|
115258310
|
29/05/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL019171
|
00602
|
SBIN0RRMBGB
|
2652
|
03/06/2022
|
No Such Account
|
|
6526
|
MP1712004_290522FTO_162635
|
1712004000NRG23290520220130883
|
115258310
|
29/05/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL019171
|
00602
|
SBIN0RRMBGB
|
2652
|
03/06/2022
|
No Such Account
|
|
6527
|
MP1712004_290522FTO_162635
|
1712004000NRG23290520220130885
|
115258310
|
29/05/2022
|
MUNNA
|
MUNNA
|
1712004WL019171
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
|
6528
|
MP1712004_050123APB_FTO_617628
|
1712004006NRG23040120230523857
|
011360859
|
05/01/2023
|
rani dahiya
|
rani dahiya
|
1712004006WL082417
|
00176
|
IDIB000S648
|
12
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6529
|
MP1712004_010123APB_FTO_611408
|
1712004007NRG23010120230517628
|
023395891
|
01/01/2023
|
BIHARILAAL KUSHWAHA
|
BIHARILAAL KUSHWAHA
|
1712004007WL081295
|
00176
|
IDIB000S648
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6530
|
MP1712004_110223APB_FTO_673144
|
1712004010NRG23110220230574359
|
007697828
|
11/02/2023
|
amar singh
|
amar singh
|
1712004010WL089476
|
00176
|
IDIB000S648
|
2244
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6531
|
MP1712004_190722APB_FTO_269970
|
1712004014NRG23180720220280672
|
111283898
|
19/07/2022
|
Ramkumar
|
Ramkumar
|
1712004014WL036581
|
00415
|
SBIN0010467
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6532
|
MP1712004_251222FTO_600828
|
1712004014NRG23251220220503991
|
032592251
|
25/12/2022
|
malkhe kushwaha
|
malkhe kushwaha
|
1712004014WL078956
|
00602
|
SBIN0RRMBGB
|
5
|
17/02/2023
|
No Such Account
|
|
6533
|
MP1712004_180422FTO_57486
|
1712004039NRG23180420220017045
|
680430147
|
18/04/2022
|
jagjahir
|
jagjahir
|
1712004039WL002980
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
|
6534
|
MP1712004_180422FTO_57486
|
1712004039NRG23180420220017050
|
680430147
|
18/04/2022
|
lalita
|
lalita
|
1712004039WL002980
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
|
6535
|
MP1712004_180422FTO_57486
|
1712004039NRG23180420220017056
|
680430147
|
18/04/2022
|
keshar bai singh
|
keshar bai singh
|
1712004039WL002981
|
00415
|
SBIN0013659
|
2652
|
13/05/2022
|
No Such Account
|
|
6536
|
MP1712004_180422FTO_57486
|
1712004039NRG23180420220017058
|
680430147
|
18/04/2022
|
dheerendra
|
dheerendra
|
1712004039WL002981
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
|
6537
|
MP1712004_180422FTO_57486
|
1712004039NRG23180420220017083
|
680430147
|
18/04/2022
|
ramjiyawan chaudhari
|
ramjiyawan chaudhari
|
1712004039WL002985
|
00415
|
SBIN0000417
|
2652
|
13/05/2022
|
No Such Account
|
|
6538
|
MP1712004_180422FTO_57486
|
1712004039NRG23180420220017096
|
680430147
|
18/04/2022
|
aklesh
|
aklesh
|
1712004039WL002991
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
|
6539
|
MP1712004_280722FTO_290313
|
1712004039NRG23280720220296432
|
481407274
|
28/07/2022
|
jagjahir
|
jagjahir
|
1712004039WL039168
|
00602
|
SBIN0RRMBGB
|
2244
|
16/08/2022
|
No Such Account
|
|
6540
|
MP1712004_280722FTO_290313
|
1712004039NRG23280720220296440
|
481407274
|
28/07/2022
|
sardai kumhar
|
sardai kumhar
|
1712004039WL039170
|
00176
|
IDIB000U529
|
3060
|
16/08/2022
|
A/c Blocked or Frozen
|
|
6541
|
MP1712004_020223APB_FTO_666109
|
1712004043NRG23010220230568944
|
007720707
|
02/02/2023
|
harchathi lal
|
harchathi lal
|
1712004043WL088329
|
00602
|
SBIN0RRMBGB
|
1836
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6542
|
MP1712004_060123APB_FTO_619339
|
1712004043NRG23050120230525255
|
009550374
|
06/01/2023
|
harchathi lal
|
harchathi lal
|
1712004043WL082746
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6543
|
MP1712008_150422FTO_50706
|
1712008000NRG23140420220006678
|
542168009
|
15/04/2022
|
Ram prasad
|
Ram prasad
|
1712008WL001087
|
00176
|
IDIB000J608
|
1158
|
06/05/2022
|
A/c Blocked or Frozen
|
|
6544
|
MP1712008_140722APB_FTO_259662
|
1712008000NRG23140720220272918
|
024796870
|
14/07/2022
|
Rajesh
|
Rajesh
|
1712008WL035361
|
00415
|
SBIN0000417
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6545
|
MP1712008_150223APB_FTO_676097
|
1712008000NRG23150220230577260
|
143569311
|
15/02/2023
|
Veeran Sahu
|
Veeran Sahu
|
1712008WL090068
|
00602
|
SBIN0RRMBGB
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6546
|
MP1712008_160822APB_FTO_335199
|
1712008000NRG23160820220323047
|
696493292
|
16/08/2022
|
Millu Kol
|
Millu Kol
|
1712008WL044264
|
00602
|
SBIN0RRMBGB
|
2895
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6547
|
MP1712008_160822APB_FTO_335199
|
1712008000NRG23160820220323053
|
696493292
|
16/08/2022
|
RAMSEWAK
|
RAMSEWAK
|
1712008WL044267
|
00602
|
SBIN0RRMBGB
|
2895
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6548
|
MP1712008_170822APB_FTO_337544
|
1712008000NRG23160820220323612
|
697502779
|
17/08/2022
|
seema chauhan
|
seema chauhan
|
1712008WL044405
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6549
|
MP1712008_170123APB_FTO_639906
|
1712008000NRG23170120230544168
|
890388583
|
17/01/2023
|
ashok singh
|
ashok singh
|
1712008WL085488
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6550
|
MP1712008_171022APB_FTO_465747
|
1712008000NRG23171020220409623
|
763977041
|
17/10/2022
|
Maya Devi Patel
|
Maya Devi Patel
|
1712008WL062287
|
00176
|
IDIB000M564
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6551
|
MP1712008_171022FTO_465735
|
1712008000NRG23171020220409657
|
763970765
|
17/10/2022
|
Rahul Singh Patel
|
Rahul Singh Patel
|
1712008WL062292
|
00703
|
AIRP0000001
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
6552
|
MP1712008_171022FTO_465735
|
1712008000NRG23171020220409730
|
763970765
|
17/10/2022
|
MUNNI KOL
|
MUNNI KOL
|
1712008WL062305
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
|
6553
|
MP1712008_171022FTO_465735
|
1712008000NRG23171020220409747
|
763970765
|
17/10/2022
|
Usha saket
|
Usha saket
|
1712008WL062308
|
00602
|
SBIN0RRMBGB
|
3060
|
25/10/2022
|
No Such Account
|
|
6554
|
MP1712008_180422FTO_56392
|
1712008000NRG23180420220015927
|
680409119
|
18/04/2022
|
rajkumari
|
rajkumari
|
1712008WL002831
|
00176
|
IDIB000M564
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
6555
|
MP1712008_190422APB_FTO_58787
|
1712008000NRG23180420220018748
|
563082463
|
19/04/2022
|
BALBHADRA
|
BALBHADRA
|
1712008WL003335
|
00602
|
SBIN0RRMBGB
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6556
|
MP1712008_181122APB_FTO_519029
|
1712008000NRG23181120220445337
|
388757043
|
18/11/2022
|
Sonelal
|
Sonelal
|
1712008WL069039
|
00703
|
AIRP0000001
|
2895
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6557
|
MP1712008_210922APB_FTO_412666
|
1712008000NRG23190920220364771
|
374446812
|
21/09/2022
|
Buddha Sen patel
|
Buddha Sen patel
|
1712008WL053433
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6558
|
MP1712008_191222FTO_591884
|
1712008000NRG23191220220494248
|
035633344
|
19/12/2022
|
Ajmer
|
Ajmer
|
1712008WL077132
|
00602
|
SBIN0RRMBGB
|
204
|
27/12/2022
|
Account closed
|
|
6559
|
MP1712008_200422FTO_63289
|
1712008000NRG23200420220022709
|
561308629
|
20/04/2022
|
purusottam
|
purusottam
|
1712008WL004331
|
00602
|
ALLA0SG5025
|
1351
|
09/05/2022
|
Participant not mapped to the product
|
|
6560
|
MP1712008_210922FTO_412662
|
1712008000NRG23210920220367577
|
374446903
|
21/09/2022
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL054081
|
00176
|
IDIB000A603
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
|
6561
|
MP1712008_220223APB_FTO_680966
|
1712008000NRG23220220230581980
|
218249398
|
22/02/2023
|
ramsujan
|
ramsujan
|
1712008WL090965
|
00602
|
SBIN0RRMBGB
|
1224
|
01/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6562
|
MP1712008_171222FTO_587238
|
1712008000NRG23231120220452039
|
877202536
|
17/12/2022
|
Usha saket
|
Usha saket
|
1712008WL0070082
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
6563
|
MP1712008_251222FTO_601681
|
1712008000NRG23241220220503668
|
033007235
|
25/12/2022
|
Jamuni Bai Kol
|
Jamuni Bai Kol
|
1712008WL078898
|
00078
|
CNRB0006178
|
3060
|
17/02/2023
|
Account closed
|
|
6564
|
MP1712008_270922FTO_427658
|
1712008000NRG23260920220375718
|
414468537
|
27/09/2022
|
Ramprakash
|
Ramprakash
|
1712008WL0055710
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Account closed
|
|
6565
|
MP1712005_170223APB_FTO_677789
|
1712005066NRG23140220230576659
|
207142822
|
17/02/2023
|
Diwakar prasad mudaha
|
Diwakar prasad mudaha
|
1712005066WL089955
|
00415
|
SBIN0012185
|
386
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6566
|
MP1712005_190123APB_FTO_642834
|
1712005066NRG23190120230545991
|
888579366
|
19/01/2023
|
devanand shukla
|
devanand shukla
|
1712005066WL085797
|
00415
|
SBIN0012185
|
204
|
15/02/2023
|
Account closed
|
|
6567
|
MP1712005_250123APB_FTO_653509
|
1712005066NRG23250120230556165
|
887233139
|
25/01/2023
|
devanand shukla
|
devanand shukla
|
1712005066WL087000
|
00415
|
SBIN0012185
|
612
|
15/02/2023
|
Account closed
|
|
6568
|
MP1712005_280622FTO_229844
|
1712005066NRG23280620220231827
|
666377055
|
28/06/2022
|
gediya adiwasi
|
gediya adiwasi
|
1712005066WL030246
|
00176
|
IDIB000R577
|
2895
|
05/07/2022
|
A/c Blocked or Frozen
|
|
6569
|
MP1712005_130522FTO_122947
|
1712005067NRG23130520220085363
|
883003761
|
13/05/2022
|
kailash
|
kailash
|
1712005067WL013984
|
00415
|
SBIN0004090
|
2895
|
25/05/2022
|
No Such Account
|
|
6570
|
MP1712005_130522FTO_122947
|
1712005067NRG23130520220085364
|
883003761
|
13/05/2022
|
kailash
|
kailash
|
1712005067WL013984
|
00415
|
SBIN0004090
|
2895
|
25/05/2022
|
No Such Account
|
|
6571
|
MP1712005_130522FTO_122947
|
1712005067NRG23130520220085365
|
883003761
|
13/05/2022
|
kailash
|
kailash
|
1712005067WL013984
|
00415
|
SBIN0004090
|
2895
|
25/05/2022
|
No Such Account
|
|
6572
|
MP1712005_010622FTO_170166
|
1712005070NRG23010620220142697
|
139275241
|
01/06/2022
|
RAM KOL
|
RAM KOL
|
1712005WL0020301
|
00176
|
IDIB000C608
|
3060
|
04/06/2022
|
No Such Account
|
|
6573
|
MP1712005_300822FTO_366257
|
1712005082NRG22300620220880754
|
389538182
|
30/08/2022
|
ramshiya
|
ramshiya
|
1712005WL0117509
|
00415
|
SBIN0006808
|
3088
|
06/10/2022
|
No Such Account
|
|
6574
|
MP1712005_121222FTO_576973
|
1712005083NRG23121220220479676
|
814380562
|
12/12/2022
|
sonu adiwasi
|
sonu adiwasi
|
1712005083WL074747
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
6575
|
MP1712005_080822FTO_320249
|
1712005084NRG23080820220313311
|
698285981
|
08/08/2022
|
KALAWATI
|
KALAWATI
|
1712005084WL042288
|
00602
|
ALLA0SG5003
|
12
|
02/09/2022
|
Participant not mapped to the product
|
|
6576
|
MP1712005_180422FTO_58262
|
1712005085NRG23180420220016071
|
680397979
|
18/04/2022
|
DASHODIYA PAL
|
DASHODIYA PAL
|
1712005085WL002848
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
|
6577
|
MP1712005_280522FTO_160523
|
1712005085NRG23280520220127648
|
115803290
|
28/05/2022
|
kamlidevi singh
|
kamlidevi singh
|
1712005085WL018863
|
00176
|
IDIB000C608
|
2895
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6578
|
MP1712005_110223APB_FTO_673105
|
1712005087NRG23110220230574589
|
007697631
|
11/02/2023
|
SAMAYLAL KOL
|
SAMAYLAL KOL
|
1712005087WL089539
|
00468
|
UBIN0563692
|
2800
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6579
|
MP1712005_110722FTO_253530
|
1712005088NRG23050720220254699
|
858067497
|
11/07/2022
|
kalavati
|
kalavati
|
1712005088WL032651
|
00415
|
SBIN0012185
|
10
|
16/07/2022
|
No Such Account
|
|
6580
|
MP1712005_110722FTO_253530
|
1712005088NRG23050720220254700
|
858067497
|
11/07/2022
|
dsh
|
dsh
|
1712005088WL032651
|
00602
|
SBIN0RRMBGB
|
10
|
16/07/2022
|
No Such Account
|
|
6581
|
MP1712005_180422FTO_58262
|
1712005088NRG23180420220016691
|
680397979
|
18/04/2022
|
vin
|
vin
|
1712005088WL002930
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
|
6582
|
MP1712005_110123FTO_628306
|
1712005089NRG23110120230536113
|
884886916
|
11/01/2023
|
DEEPENDRA SAKET
|
DEEPENDRA SAKET
|
1712005089WL084257
|
00602
|
SBIN0RRMBGB
|
2123
|
14/02/2023
|
No Such Account
|
|
6583
|
MP1712005_010622FTO_170166
|
1712005089NRG23310520220139739
|
139275241
|
01/06/2022
|
SANTOSH KUMARI SINGH
|
SANTOSH KUMARI SINGH
|
1712005WL0019946
|
00602
|
SBIN0RRMBGB
|
2895
|
04/06/2022
|
No Such Account
|
|
6584
|
MP1712005_280622FTO_229844
|
1712005090NRG23280620220232114
|
666377055
|
28/06/2022
|
rajbhan singh
|
rajbhan singh
|
1712005090WL030280
|
00602
|
SBIN0RRMBGB
|
210
|
05/07/2022
|
Account closed
|
|
6585
|
MP1712005_300822FTO_366257
|
1712005092NRG22300620220880750
|
389538182
|
30/08/2022
|
RAM
|
RAM
|
1712005WL0117506
|
00602
|
SBIN0RRMBGB
|
2509
|
06/10/2022
|
No Such Account
|
|
6586
|
MP1712005_300822FTO_366257
|
1712005092NRG22300620220880751
|
389538182
|
30/08/2022
|
BRANDAWAN
|
BRANDAWAN
|
1712005WL0117506
|
00602
|
SBIN0RRMBGB
|
1544
|
06/10/2022
|
No Such Account
|
|
6587
|
MP1712005_090922FTO_386382
|
1712005093NRG23080920220350935
|
375367841
|
09/09/2022
|
BHAIYALAL
|
BHAIYALAL
|
1712005093WL050396
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
6588
|
MP1712005_310323FTO_736973
|
1712005096NRG23310320230607922
|
548535459
|
31/03/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005096WL094389
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2023
|
No Such Account
|
|
6589
|
MP1712006_150123FTO_634752
|
1712006000NRG22070620220880344
|
003114314
|
15/01/2023
|
ramsevak
|
ramsevak
|
1712006WL0117359
|
00602
|
SBIN0RRMBGB
|
2123
|
15/02/2023
|
Account closed
|
|
6590
|
MP1712006_280422FTO_85390
|
1712006000NRG22140420220879234
|
562920828
|
28/04/2022
|
ramsushil
|
ramsushil
|
1712006WL0116935
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
6591
|
MP1712006_150123FTO_634752
|
1712006000NRG22140720220880808
|
003114314
|
15/01/2023
|
Maneesh Singh
|
Maneesh Singh
|
1712006WL0117543
|
00176
|
IDIB000B715
|
950
|
15/02/2023
|
No Such Account
|
|
6592
|
MP1712005_120422FTO_43312
|
1712005070NRG22050420220877434
|
563687363
|
12/04/2022
|
RAMSU
|
RAMSU
|
1712005WL0116424
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
|
6593
|
MP1712005_060622FTO_184352
|
1712005070NRG23050620220157365
|
237231754
|
06/06/2022
|
SEETA
|
SEETA
|
1712005070WL022005
|
00602
|
SBIN0RRMBGB
|
3060
|
09/06/2022
|
No Such Account
|
|
6594
|
MP1712005_060622FTO_184352
|
1712005070NRG23050620220157366
|
237231754
|
06/06/2022
|
SEETA
|
SEETA
|
1712005070WL022005
|
00602
|
SBIN0RRMBGB
|
3060
|
09/06/2022
|
No Such Account
|
|
6595
|
MP1712005_060622FTO_184352
|
1712005070NRG23060620220157403
|
237231754
|
06/06/2022
|
SARDA
|
SARDA
|
1712005070WL022012
|
00176
|
IDIB000C608
|
3060
|
09/06/2022
|
No Such Account
|
|
6596
|
MP1712005_090522FTO_112039
|
1712005070NRG23080520220073655
|
748331768
|
09/05/2022
|
RAMESH
|
RAMESH
|
1712005070WL012347
|
00602
|
SBIN0RRMBGB
|
612
|
17/05/2022
|
No Such Account
|
|
6597
|
MP1712005_090522FTO_112039
|
1712005070NRG23080520220073659
|
748331768
|
09/05/2022
|
Suneeta
|
Suneeta
|
1712005070WL012347
|
00048
|
BKID0008853
|
612
|
17/05/2022
|
No Such Account
|
|
6598
|
MP1712005_180522FTO_135020
|
1712005070NRG23130520220084092
|
877723090
|
18/05/2022
|
RAMNARESH
|
RAMNARESH
|
1712005070WL013798
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
|
6599
|
MP1712005_180522FTO_135020
|
1712005070NRG23130520220084103
|
877723090
|
18/05/2022
|
RAMSU
|
RAMSU
|
1712005070WL013800
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
|
6600
|
MP1712005_190422FTO_61802
|
1712005070NRG23180420220018563
|
562995479
|
19/04/2022
|
KRIPA
|
KRIPA
|
1712005070WL003303
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
|
6601
|
MP1712005_250422FTO_74022
|
1712005070NRG23250420220038139
|
558579420
|
25/04/2022
|
RAM
|
RAM
|
1712005070WL006907
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
|
6602
|
MP1712005_250422FTO_74022
|
1712005070NRG23250420220038155
|
558579420
|
25/04/2022
|
RAMNARESH
|
RAMNARESH
|
1712005070WL006909
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
|
6603
|
MP1712005_090522FTO_112039
|
1712005072NRG23050520220063294
|
748331768
|
09/05/2022
|
lalji
|
lalji
|
1712005072WL010782
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2022
|
No Such Account
|
|
6604
|
MP1712005_050722FTO_244368
|
1712005073NRG23050720220256351
|
773107690
|
05/07/2022
|
GOLLA
|
GOLLA
|
1712005073WL032868
|
00602
|
SBIN0RRMBGB
|
1428
|
11/07/2022
|
No Such Account
|
|
6605
|
MP1712005_050722FTO_244368
|
1712005073NRG23050720220256352
|
773107690
|
05/07/2022
|
GOLLA
|
GOLLA
|
1712005073WL032868
|
00602
|
SBIN0RRMBGB
|
1428
|
11/07/2022
|
No Such Account
|
|
6606
|
MP1712005_050722FTO_244368
|
1712005073NRG23050720220256353
|
773107690
|
05/07/2022
|
GOLLA
|
GOLLA
|
1712005073WL032868
|
00602
|
SBIN0RRMBGB
|
1428
|
11/07/2022
|
No Such Account
|
|
6607
|
MP1712005_050722FTO_244368
|
1712005073NRG23050720220256354
|
773107690
|
05/07/2022
|
GOLLA
|
GOLLA
|
1712005073WL032868
|
00602
|
SBIN0RRMBGB
|
1428
|
11/07/2022
|
No Such Account
|
|
6608
|
MP1712005_050722FTO_244368
|
1712005073NRG23050720220256355
|
773107690
|
05/07/2022
|
GOLLA
|
GOLLA
|
1712005073WL032868
|
00602
|
SBIN0RRMBGB
|
1428
|
11/07/2022
|
No Such Account
|
|
6609
|
MP1712005_050722FTO_244368
|
1712005073NRG23050720220256356
|
773107690
|
05/07/2022
|
GOLLA
|
GOLLA
|
1712005073WL032868
|
00602
|
SBIN0RRMBGB
|
1428
|
11/07/2022
|
No Such Account
|
|
6610
|
MP1712005_050722FTO_244368
|
1712005073NRG23050720220256357
|
773107690
|
05/07/2022
|
YASODA
|
YASODA
|
1712005073WL032868
|
00602
|
SBIN0RRMBGB
|
1428
|
11/07/2022
|
No Such Account
|
|
6611
|
MP1712005_050722FTO_244368
|
1712005073NRG23050720220256358
|
773107690
|
05/07/2022
|
YASODA
|
YASODA
|
1712005073WL032868
|
00602
|
SBIN0RRMBGB
|
1428
|
11/07/2022
|
No Such Account
|
|
6612
|
MP1712005_050722FTO_244368
|
1712005073NRG23050720220256359
|
773107690
|
05/07/2022
|
YASODA
|
YASODA
|
1712005073WL032868
|
00602
|
SBIN0RRMBGB
|
1428
|
11/07/2022
|
No Such Account
|
|
6613
|
MP1712005_050722FTO_244368
|
1712005073NRG23050720220256360
|
773107690
|
05/07/2022
|
YASODA
|
YASODA
|
1712005073WL032868
|
00602
|
SBIN0RRMBGB
|
1428
|
11/07/2022
|
No Such Account
|
|
6614
|
MP1712005_050722FTO_244368
|
1712005073NRG23050720220256361
|
773107690
|
05/07/2022
|
YASODA
|
YASODA
|
1712005073WL032868
|
00602
|
SBIN0RRMBGB
|
1428
|
11/07/2022
|
No Such Account
|
|
6615
|
MP1712005_191122FTO_521271
|
1712005073NRG23191120220446724
|
388288448
|
19/11/2022
|
keshkali
|
keshkali
|
1712005073WL069260
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
6616
|
MP1712005_191122FTO_521271
|
1712005073NRG23191120220446725
|
388288448
|
19/11/2022
|
keshkali
|
keshkali
|
1712005073WL069260
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
6617
|
MP1712005_191122FTO_521271
|
1712005073NRG23191120220446726
|
388288448
|
19/11/2022
|
keshkali
|
keshkali
|
1712005073WL069260
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
6618
|
MP1712005_191122FTO_521271
|
1712005073NRG23191120220446727
|
388288448
|
19/11/2022
|
keshkali
|
keshkali
|
1712005073WL069260
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
6619
|
MP1712005_191122FTO_521271
|
1712005073NRG23191120220446728
|
388288448
|
19/11/2022
|
keshkali
|
keshkali
|
1712005073WL069260
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
6620
|
MP1712005_191122FTO_521271
|
1712005073NRG23191120220446729
|
388288448
|
19/11/2022
|
keshkali
|
keshkali
|
1712005073WL069260
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
6621
|
MP1712004_090123APB_FTO_623001
|
1712004048NRG23090120230531504
|
007911910
|
09/01/2023
|
RANJANA MISHRA
|
RANJANA MISHRA
|
1712004048WL083554
|
00602
|
SBIN0RRMBGB
|
36
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6622
|
MP1712004_211122FTO_524186
|
1712004051NRG23201120220448031
|
430970259
|
21/11/2022
|
Arjun sen
|
Arjun sen
|
1712004051WL069435
|
00415
|
SBIN0013659
|
1400
|
28/11/2022
|
No Such Account
|
|
6623
|
MP1712004_240422FTO_73770
|
1712004051NRG23240420220036869
|
540008502
|
24/04/2022
|
suneeta
|
suneeta
|
1712004051WL006705
|
00176
|
IDIB000U529
|
3060
|
06/05/2022
|
A/c Blocked or Frozen
|
|
6624
|
MP1712004_281222FTO_604866
|
1712004059NRG23271220220509249
|
029991723
|
28/12/2022
|
DROPTI DAHIYA
|
DROPTI DAHIYA
|
1712004WL079755
|
00176
|
IDIB000M564
|
2448
|
17/02/2023
|
No Such Account
|
|
6625
|
MP1712005_010422FTO_8103
|
1712005000NRG22010420220872250
|
567099386
|
01/04/2022
|
Laxmi
|
Laxmi
|
1712005WL115337
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
6626
|
MP1712005_020422FTO_13330
|
1712005000NRG22020420220874866
|
566329349
|
02/04/2022
|
ashwani kushwaha
|
ashwani kushwaha
|
1712005WL115921
|
00176
|
IDIB000B835
|
1930
|
09/05/2022
|
A/c Blocked or Frozen
|
|
6627
|
MP1712005_190922FTO_406830
|
1712005000NRG22020920220881808
|
374584963
|
19/09/2022
|
sarmaniya harijan
|
sarmaniya harijan
|
1712005WL0117745
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
6628
|
MP1712005_190922FTO_406830
|
1712005000NRG22020920220881809
|
374584963
|
19/09/2022
|
manbharan adiwasi
|
manbharan adiwasi
|
1712005WL0117746
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
6629
|
MP1712005_050422APB_FTO_21799
|
1712005000NRG22050420220877977
|
564976262
|
05/04/2022
|
Lavkush
|
Lavkush
|
1712005WL116547
|
00602
|
SBIN0RRMBGB
|
2702
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6630
|
MP1712005_050422APB_FTO_21799
|
1712005000NRG22050420220877999
|
564976262
|
05/04/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL116549
|
00415
|
SBIN0012185
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6631
|
MP1712005_170622FTO_208673
|
1712005000NRG22140620220880413
|
473504270
|
17/06/2022
|
manai
|
manai
|
1712005WL0117393
|
00602
|
SBIN0RRMBGB
|
2895
|
23/06/2022
|
No Such Account
|
|
6632
|
MP1712005_170622FTO_208673
|
1712005000NRG22140620220880414
|
473504270
|
17/06/2022
|
ramnath
|
ramnath
|
1712005WL0117393
|
00602
|
SBIN0RRMBGB
|
2895
|
23/06/2022
|
No Such Account
|
|
6633
|
MP1712005_170622FTO_208673
|
1712005000NRG22140620220880426
|
473504270
|
17/06/2022
|
SANJIV SINGH
|
SANJIV SINGH
|
1712005WL0117395
|
00602
|
SBIN0RRMBGB
|
2702
|
23/06/2022
|
No Such Account
|
|
6634
|
MP1712005_170622FTO_208673
|
1712005000NRG22140620220880430
|
473504270
|
17/06/2022
|
ramkali adiwasi
|
ramkali adiwasi
|
1712005WL0117397
|
00415
|
SBIN0012185
|
1351
|
23/06/2022
|
Account closed
|
|
6635
|
MP1712005_170622FTO_208673
|
1712005000NRG22140620220880431
|
473504270
|
17/06/2022
|
ramkali adiwasi
|
ramkali adiwasi
|
1712005WL0117397
|
00415
|
SBIN0012185
|
2702
|
23/06/2022
|
Account closed
|
|
6636
|
MP1712005_170622FTO_208673
|
1712005000NRG22140620220880432
|
473504270
|
17/06/2022
|
ramkali adiwasi
|
ramkali adiwasi
|
1712005WL0117397
|
00415
|
SBIN0012185
|
2702
|
23/06/2022
|
Account closed
|
|
6637
|
MP1712005_170622FTO_208673
|
1712005000NRG22150620220880446
|
473504270
|
17/06/2022
|
MANAI
|
MANAI
|
1712005WL0117400
|
00602
|
SBIN0RRMBGB
|
1544
|
23/06/2022
|
No Such Account
|
|
6638
|
MP1712005_170622FTO_208673
|
1712005000NRG22150620220880448
|
473504270
|
17/06/2022
|
Ram
|
Ram
|
1712005WL0117400
|
00602
|
SBIN0RRMBGB
|
2316
|
23/06/2022
|
No Such Account
|
|
6639
|
MP1712005_170622FTO_208673
|
1712005000NRG22150620220880449
|
473504270
|
17/06/2022
|
Ram
|
Ram
|
1712005WL0117400
|
00602
|
SBIN0RRMBGB
|
1140
|
23/06/2022
|
No Such Account
|
|
6640
|
MP1712005_190922FTO_406830
|
1712005000NRG22160920220883148
|
374584963
|
19/09/2022
|
rajabhaiya
|
rajabhaiya
|
1712005WL0118003
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
6641
|
MP1712005_190922FTO_406830
|
1712005000NRG22160920220883149
|
374584963
|
19/09/2022
|
rajabhaiya
|
rajabhaiya
|
1712005WL0118003
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
6642
|
MP1712005_190922FTO_406830
|
1712005000NRG22160920220883150
|
374584963
|
19/09/2022
|
rajabhaiya
|
rajabhaiya
|
1712005WL0118003
|
00602
|
SBIN0RRMBGB
|
2850
|
04/10/2022
|
No Such Account
|
|
6643
|
MP1712005_190922FTO_406830
|
1712005000NRG22160920220883151
|
374584963
|
19/09/2022
|
Ram
|
Ram
|
1712005WL0118004
|
00602
|
SBIN0RRMBGB
|
2316
|
04/10/2022
|
No Such Account
|
|
6644
|
MP1712005_190922FTO_406830
|
1712005000NRG22160920220883152
|
374584963
|
19/09/2022
|
Ram
|
Ram
|
1712005WL0118004
|
00602
|
SBIN0RRMBGB
|
1140
|
04/10/2022
|
No Such Account
|
|
6645
|
MP1712005_190922FTO_406830
|
1712005000NRG22160920220883153
|
374584963
|
19/09/2022
|
manai
|
manai
|
1712005WL0118004
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
6646
|
MP1712005_190922FTO_406830
|
1712005000NRG22160920220883154
|
374584963
|
19/09/2022
|
MANAI
|
MANAI
|
1712005WL0118004
|
00602
|
SBIN0RRMBGB
|
1544
|
04/10/2022
|
No Such Account
|
|
6647
|
MP1712005_170622FTO_208673
|
1712005000NRG22170620220880486
|
473504270
|
17/06/2022
|
rajabhaiya
|
rajabhaiya
|
1712005WL0117411
|
00602
|
SBIN0RRMBGB
|
2895
|
23/06/2022
|
No Such Account
|
|
6648
|
MP1712008_280323FTO_730653
|
1712008000NRG23280320230605667
|
873085361
|
28/03/2023
|
Savitri Bai Singh Gond
|
Savitri Bai Singh Gond
|
1712008WL094127
|
00176
|
IDIB000A603
|
204
|
04/04/2023
|
Account closed
|
|
6649
|
MP1712008_290422APB_FTO_87567
|
1712008000NRG23290420220048541
|
680273769
|
29/04/2022
|
Rajdulari
|
Rajdulari
|
1712008WL008549
|
00176
|
IDIB000M564
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6650
|
MP1712008_290422APB_FTO_87567
|
1712008000NRG23290420220048545
|
680273769
|
29/04/2022
|
Kailash Sen
|
Kailash Sen
|
1712008WL008549
|
00176
|
IDIB000M564
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6651
|
MP1712008_301122APB_FTO_552116
|
1712008000NRG23291120220460270
|
627140532
|
30/11/2022
|
Kalawati
|
Kalawati
|
1712008WL071465
|
00415
|
SBIN0000417
|
50
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6652
|
MP1712008_311022FTO_488376
|
1712008000NRG23311020220423579
|
035434562
|
31/10/2022
|
Hrishi Kumar Gond
|
Hrishi Kumar Gond
|
1712008WL065029
|
00602
|
SBIN0RRMBGB
|
1200
|
05/11/2022
|
A/c Blocked or Frozen
|
|
6653
|
MP1712008_311022FTO_488376
|
1712008000NRG23311020220423618
|
035434562
|
31/10/2022
|
umesh yadav
|
umesh yadav
|
1712008WL065040
|
00176
|
IDIB000A603
|
816
|
05/11/2022
|
No Such Account
|
|
6654
|
MP1712008_071122FTO_499331
|
1712008001NRG23071120220430507
|
206923852
|
07/11/2022
|
MUNNI KOL
|
MUNNI KOL
|
1712008001WL066302
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
|
6655
|
MP1712008_151122FTO_512506
|
1712008002NRG22141120220886049
|
373775538
|
15/11/2022
|
Keshav Kol
|
Keshav Kol
|
1712008WL0118411
|
00468
|
UBIN0561258
|
2316
|
24/11/2022
|
Account closed
|
|
6656
|
MP1712008_050522APB_FTO_102709
|
1712008002NRG23050520220064579
|
748291949
|
05/05/2022
|
Santosh saket
|
Santosh saket
|
1712008002WL010963
|
00468
|
UBIN0561258
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6657
|
MP1712008_150123APB_FTO_634771
|
1712008007NRG23150120230541148
|
003366413
|
15/01/2023
|
munnilal
|
munnilal
|
1712008007WL084986
|
00602
|
SBIN0RRMBGB
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6658
|
MP1712008_171222FTO_587238
|
1712008008NRG23281120220457879
|
877202536
|
17/12/2022
|
sakun singh
|
sakun singh
|
1712008WL0071046
|
00176
|
IDIB000J608
|
3060
|
23/12/2022
|
No Such Account
|
|
6659
|
MP1712008_051222FTO_563392
|
1712008013NRG22121020220883404
|
672907312
|
05/12/2022
|
pursotam
|
pursotam
|
1712008WL0118091
|
00468
|
UBIN0561258
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
|
6660
|
MP1712008_020522APB_FTO_94375
|
1712008013NRG23020520220056391
|
678800087
|
02/05/2022
|
Pappi
|
Pappi
|
1712008013WL009745
|
00468
|
UBIN0561258
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6661
|
MP1712008_070922APB_FTO_382850
|
1712008013NRG23060920220348472
|
376194486
|
07/09/2022
|
Ramprakash
|
Ramprakash
|
1712008013WL049820
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6662
|
MP1712008_200422FTO_63270
|
1712008026NRG23200420220022693
|
561316029
|
20/04/2022
|
Sumintri Loni
|
Sumintri Loni
|
1712008026WL004323
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
|
6663
|
MP1712008_141222APB_FTO_581649
|
1712008028NRG23131220220483127
|
834234890
|
14/12/2022
|
RAM BALLABH DAHIYA
|
RAM BALLABH DAHIYA
|
1712008028WL075377
|
00602
|
SBIN0RRMBGB
|
180
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6664
|
MP1712008_080922FTO_384628
|
1712008031NRG23070920220349805
|
375506350
|
08/09/2022
|
Kavita patel
|
Kavita patel
|
1712008031WL050106
|
00415
|
SBIN0016907
|
2652
|
04/10/2022
|
No Such Account
|
|
6665
|
MP1712008_130223APB_FTO_674206
|
1712008032NRG23130220230575600
|
043247433
|
13/02/2023
|
suresh kol
|
suresh kol
|
1712008032WL089768
|
00602
|
SBIN0RRMBGB
|
1414
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6666
|
MP1712008_171222FTO_587238
|
1712008036NRG23281020220421308
|
877202536
|
17/12/2022
|
Hrishi Kumar Gond
|
Hrishi Kumar Gond
|
1712008WL0064575
|
00602
|
SBIN0RRMBGB
|
1400
|
23/12/2022
|
A/c Blocked or Frozen
|
|
6667
|
MP1712008_171222FTO_587238
|
1712008036NRG23281020220421309
|
877202536
|
17/12/2022
|
Hrishi Kumar Gond
|
Hrishi Kumar Gond
|
1712008WL0064575
|
00602
|
SBIN0RRMBGB
|
3000
|
23/12/2022
|
A/c Blocked or Frozen
|
|
6668
|
MP1712008_171222FTO_587238
|
1712008036NRG23281020220421310
|
877202536
|
17/12/2022
|
Hrishi Kumar Gond
|
Hrishi Kumar Gond
|
1712008WL0064575
|
00602
|
SBIN0RRMBGB
|
3000
|
23/12/2022
|
A/c Blocked or Frozen
|
|
6669
|
MP1712008_171222FTO_587238
|
1712008036NRG23281020220421311
|
877202536
|
17/12/2022
|
Hrishi Kumar Gond
|
Hrishi Kumar Gond
|
1712008WL0064575
|
00602
|
SBIN0RRMBGB
|
2600
|
23/12/2022
|
A/c Blocked or Frozen
|
|
6670
|
MP1712008_171222FTO_587238
|
1712008036NRG23281020220421312
|
877202536
|
17/12/2022
|
Hrishi Kumar Gond
|
Hrishi Kumar Gond
|
1712008WL0064575
|
00602
|
SBIN0RRMBGB
|
400
|
23/12/2022
|
A/c Blocked or Frozen
|
|
6671
|
MP1712006_150123FTO_634752
|
1712006000NRG22140720220880811
|
003114314
|
15/01/2023
|
babita
|
babita
|
1712006WL0117546
|
00415
|
SBIN0012185
|
2470
|
15/02/2023
|
No Such Account
|
|
6672
|
MP1712006_150123FTO_634752
|
1712006000NRG22140720220880812
|
003114314
|
15/01/2023
|
Rajesh
|
Rajesh
|
1712006WL0117546
|
00176
|
IDIB000B715
|
2090
|
15/02/2023
|
No Such Account
|
|
6673
|
MP1712006_150123FTO_634752
|
1712006000NRG22200820220880970
|
003114314
|
15/01/2023
|
Subharda
|
Subharda
|
1712006WL0117608
|
00602
|
SBIN0RRMBGB
|
2702
|
15/02/2023
|
Account closed
|
|
6674
|
MP1712006_010722FTO_237103
|
1712006000NRG23010720220242929
|
710988626
|
01/07/2022
|
Ramayan
|
Ramayan
|
1712006WL031493
|
00602
|
SBIN0RRMBGB
|
2895
|
07/07/2022
|
No Such Account
|
|
6675
|
MP1712006_021022FTO_438856
|
1712006000NRG23021020220386287
|
410077047
|
02/10/2022
|
Gudiya
|
Gudiya
|
1712006WL057818
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
6676
|
MP1712006_021022FTO_438856
|
1712006000NRG23021020220386288
|
410077047
|
02/10/2022
|
Satendra
|
Satendra
|
1712006WL057819
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
6677
|
MP1712006_030922FTO_375722
|
1712006000NRG23030920220344144
|
387369048
|
03/09/2022
|
devvati
|
devvati
|
1712006WL048929
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
No Such Account
|
|
6678
|
MP1712006_030922FTO_375722
|
1712006000NRG23030920220344614
|
387369048
|
03/09/2022
|
Kamta Verma
|
Kamta Verma
|
1712006WL049063
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
|
6679
|
MP1712006_040822FTO_309279
|
1712006000NRG23040820220308019
|
624345205
|
04/08/2022
|
Ramshray
|
Ramshray
|
1712006WL041248
|
00176
|
IDIB000B715
|
2123
|
25/08/2022
|
No Such Account
|
|
6680
|
MP1712006_040822FTO_309279
|
1712006000NRG23040820220308021
|
624345205
|
04/08/2022
|
Usha
|
Usha
|
1712006WL041248
|
00602
|
SBIN0RRMBGB
|
1737
|
25/08/2022
|
No Such Account
|
|
6681
|
MP1712006_041122FTO_495761
|
1712006000NRG23041120220428116
|
187254384
|
04/11/2022
|
Ramivas
|
Ramivas
|
1712006WL065875
|
00176
|
IDIB000B715
|
2895
|
16/11/2022
|
No Such Account
|
|
6682
|
MP1712006_060123FTO_620469
|
1712006000NRG23050120230525912
|
009550344
|
06/01/2023
|
CHANDRAKIRT
|
CHANDRAKIRT
|
1712006WL082866
|
00176
|
IDIB000B715
|
2895
|
16/02/2023
|
Account closed
|
|
6683
|
MP1712006_051022APB_FTO_444796
|
1712006000NRG23051020220390705
|
493394574
|
05/10/2022
|
Rajendra
|
Rajendra
|
1712006WL058642
|
00602
|
SBIN0RRMBGB
|
1351
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6684
|
MP1712006_221122FTO_528140
|
1712006000NRG23061120220429760
|
628799886
|
22/11/2022
|
mangal
|
mangal
|
1712006WL0066156
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
6685
|
MP1712006_221122FTO_528140
|
1712006000NRG23061120220429761
|
628799886
|
22/11/2022
|
mangal
|
mangal
|
1712006WL0066156
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
6686
|
MP1712006_221122FTO_528140
|
1712006000NRG23061120220429762
|
628799886
|
22/11/2022
|
ramesh
|
ramesh
|
1712006WL0066156
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
6687
|
MP1712006_221122FTO_528140
|
1712006000NRG23061120220429763
|
628799886
|
22/11/2022
|
ramesh
|
ramesh
|
1712006WL0066156
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
6688
|
MP1712006_221122FTO_528140
|
1712006000NRG23061120220429764
|
628799886
|
22/11/2022
|
ramesh
|
ramesh
|
1712006WL0066156
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
6689
|
MP1712006_221122FTO_528140
|
1712006000NRG23061120220429765
|
628799886
|
22/11/2022
|
munni
|
munni
|
1712006WL0066156
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
6690
|
MP1712006_221122FTO_528140
|
1712006000NRG23061120220429766
|
628799886
|
22/11/2022
|
shubhas
|
shubhas
|
1712006WL0066156
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
6691
|
MP1712006_081022FTO_448720
|
1712006000NRG23081020220393188
|
564991484
|
08/10/2022
|
Ramkali
|
Ramkali
|
1712006WL059120
|
00602
|
SBIN0RRMBGB
|
2895
|
13/10/2022
|
No Such Account
|
|
6692
|
MP1712006_300922FTO_435900
|
1712006000NRG23130920220356402
|
410901573
|
30/09/2022
|
bhole
|
bhole
|
1712006WL0051780
|
00176
|
IDIB000R577
|
2509
|
07/10/2022
|
No Such Account
|
|
6693
|
MP1712006_221122FTO_528140
|
1712006000NRG23131020220402208
|
628799886
|
22/11/2022
|
babulal
|
babulal
|
1712006WL0060800
|
00176
|
IDIB000A592
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
|
6694
|
MP1712006_221122FTO_528140
|
1712006000NRG23131020220402241
|
628799886
|
22/11/2022
|
Bhole
|
Bhole
|
1712006WL0060809
|
00176
|
IDIB000B715
|
2895
|
09/12/2022
|
No Such Account
|
|
6695
|
MP1712006_221122FTO_528140
|
1712006000NRG23131020220402242
|
628799886
|
22/11/2022
|
Bhole
|
Bhole
|
1712006WL0060809
|
00176
|
IDIB000B715
|
2509
|
09/12/2022
|
No Such Account
|
|
6696
|
MP1712006_221122FTO_528140
|
1712006000NRG23131020220402246
|
628799886
|
22/11/2022
|
urmila
|
urmila
|
1712006WL0060815
|
00176
|
IDIB000A592
|
2850
|
09/12/2022
|
A/c Blocked or Frozen
|
|
6697
|
MP1712006_221122FTO_528140
|
1712006000NRG23131020220402247
|
628799886
|
22/11/2022
|
urmila
|
urmila
|
1712006WL0060815
|
00176
|
IDIB000A592
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
|
6698
|
MP1712006_151122FTO_513039
|
1712006000NRG23131120220437948
|
313572140
|
15/11/2022
|
veerendra
|
veerendra
|
1712006WL067699
|
00602
|
SBIN0RRMBGB
|
2895
|
23/11/2022
|
No Such Account
|
|
6699
|
MP1712008_280622FTO_229752
|
1712008000NRG20040320200526612
|
595344917
|
28/06/2022
|
Chhota wadi kol
|
Chhota wadi kol
|
1712008WL059198
|
00602
|
SBIN0RRMBGB
|
1056
|
01/07/2022
|
No Such Account
|
|
6700
|
MP1712008_280622FTO_229752
|
1712008000NRG20040320200526967
|
595344917
|
28/06/2022
|
SUGREEV
|
SUGREEV
|
1712008WL059268
|
00602
|
SBIN0RRMBGB
|
1056
|
01/07/2022
|
No Such Account
|
|
6701
|
MP1712008_280622FTO_229752
|
1712008000NRG20040320200526968
|
595344917
|
28/06/2022
|
SUGREEV
|
SUGREEV
|
1712008WL059268
|
00602
|
SBIN0RRMBGB
|
1056
|
01/07/2022
|
No Such Account
|
|
6702
|
MP1712008_280622FTO_229752
|
1712008000NRG20040420210573687
|
595344917
|
28/06/2022
|
Shyam laal
|
Shyam laal
|
1712008WL065642
|
00415
|
SBIN0000417
|
704
|
01/07/2022
|
No Such Account
|
|
6703
|
MP1712008_280622FTO_229752
|
1712008000NRG20241220200573615
|
595344917
|
28/06/2022
|
AshokA
|
AshokA
|
1712008WL065608
|
00602
|
SBIN0RRMBGB
|
1056
|
01/07/2022
|
No Such Account
|
|
6704
|
MP1712008_280622FTO_229752
|
1712008000NRG20251220200573617
|
595344917
|
28/06/2022
|
maya kol
|
maya kol
|
1712008WL065609
|
00602
|
SBIN0RRMBGB
|
1056
|
01/07/2022
|
No Such Account
|
|
6705
|
MP1712008_280622FTO_229752
|
1712008000NRG20251220200573618
|
595344917
|
28/06/2022
|
maya kol
|
maya kol
|
1712008WL065609
|
00602
|
SBIN0RRMBGB
|
1056
|
01/07/2022
|
No Such Account
|
|
6706
|
MP1712008_280622FTO_229752
|
1712008000NRG20251220200573619
|
595344917
|
28/06/2022
|
maya kol
|
maya kol
|
1712008WL065609
|
00602
|
SBIN0RRMBGB
|
1056
|
01/07/2022
|
No Such Account
|
|
6707
|
MP1712008_280622FTO_229752
|
1712008000NRG20261220200573623
|
595344917
|
28/06/2022
|
narayan singh
|
narayan singh
|
1712008WL065612
|
00415
|
SBIN0000417
|
176
|
01/07/2022
|
No Such Account
|
|
6708
|
MP1712008_010123FTO_611513
|
1712008000NRG23010120230518597
|
023640660
|
01/01/2023
|
sanno
|
sanno
|
1712008WL081443
|
00176
|
IDIB000A603
|
1224
|
16/02/2023
|
No Such Account
|
|
6709
|
MP1712008_011222FTO_554068
|
1712008000NRG23011220220462442
|
627082603
|
01/12/2022
|
CHAMELI
|
CHAMELI
|
1712008WL071902
|
00602
|
SBIN0RRMBGB
|
100
|
09/12/2022
|
No Such Account
|
|
6710
|
MP1712008_011222FTO_554068
|
1712008000NRG23011220220462455
|
627082603
|
01/12/2022
|
parwati
|
parwati
|
1712008WL071902
|
00602
|
SBIN0RRMBGB
|
100
|
09/12/2022
|
No Such Account
|
|
6711
|
MP1712008_011222FTO_554068
|
1712008000NRG23011220220462457
|
627082603
|
01/12/2022
|
SEETAL
|
SEETAL
|
1712008WL071902
|
00602
|
SBIN0RRMBGB
|
100
|
09/12/2022
|
No Such Account
|
|
6712
|
MP1712008_011222FTO_554068
|
1712008000NRG23011220220462494
|
627082603
|
01/12/2022
|
PAN
|
PAN
|
1712008WL071902
|
00602
|
SBIN0RRMBGB
|
100
|
09/12/2022
|
No Such Account
|
|
6713
|
MP1712008_021222FTO_557609
|
1712008000NRG23021220220464301
|
676246736
|
02/12/2022
|
suneeta pal
|
suneeta pal
|
1712008WL072185
|
00152
|
HDFC0002029
|
612
|
12/12/2022
|
No Such Account
|
|
6714
|
MP1712008_021222FTO_557609
|
1712008000NRG23021220220464302
|
676246736
|
02/12/2022
|
shakuntala vishwakarma
|
shakuntala vishwakarma
|
1712008WL072185
|
00032
|
UTIB0001724
|
612
|
12/12/2022
|
Account closed
|
|
6715
|
MP1712008_041022APB_FTO_443201
|
1712008000NRG23041020220388641
|
493496814
|
04/10/2022
|
munnilal
|
munnilal
|
1712008WL058247
|
00602
|
SBIN0RRMBGB
|
1206
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6716
|
MP1712008_060323APB_FTO_689686
|
1712008000NRG23050320230589415
|
692188532
|
06/03/2023
|
rani bai
|
rani bai
|
1712008WL092139
|
00415
|
SBIN0000417
|
600
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6717
|
MP1712008_060323APB_FTO_689686
|
1712008000NRG23060320230589843
|
692188532
|
06/03/2023
|
suman bai
|
suman bai
|
1712008WL092190
|
00415
|
SBIN0003710
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6718
|
MP1712008_061222APB_FTO_566398
|
1712008000NRG23061220220469951
|
668510435
|
06/12/2022
|
Kalawati
|
Kalawati
|
1712008WL073207
|
00415
|
SBIN0000417
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6719
|
MP1712008_070622FTO_185961
|
1712008000NRG23070620220161888
|
260002420
|
07/06/2022
|
jitendra patel
|
jitendra patel
|
1712008WL022421
|
00602
|
SBIN0RRMBGB
|
408
|
11/06/2022
|
No Such Account
|
|
6720
|
MP1712008_090622APB_FTO_191573
|
1712008000NRG23090620220169896
|
324981349
|
09/06/2022
|
RAM DAYAL PATEL
|
RAM DAYAL PATEL
|
1712008WL023152
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6721
|
MP1712008_100123APB_FTO_625806
|
1712008000NRG23100120230533575
|
007750058
|
10/01/2023
|
Maya Devi Patel
|
Maya Devi Patel
|
1712008WL083945
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6722
|
MP1712007_291222APB_FTO_605389
|
1712007000NRG23281220220510590
|
030010323
|
29/12/2022
|
Rambadhan Singh Gond
|
Rambadhan Singh Gond
|
1712007WL080008
|
00176
|
IDIB000B530
|
120
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6723
|
MP1712005_170622FTO_208673
|
1712005000NRG22170620220880487
|
473504270
|
17/06/2022
|
rajabhaiya
|
rajabhaiya
|
1712005WL0117411
|
00602
|
SBIN0RRMBGB
|
2895
|
23/06/2022
|
No Such Account
|
|
6724
|
MP1712005_170622FTO_208673
|
1712005000NRG22170620220880488
|
473504270
|
17/06/2022
|
rajabhaiya
|
rajabhaiya
|
1712005WL0117411
|
00602
|
SBIN0RRMBGB
|
2850
|
23/06/2022
|
No Such Account
|
|
6725
|
MP1712005_190922FTO_406830
|
1712005000NRG22190820220880939
|
374584963
|
19/09/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0117590
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
6726
|
MP1712005_190922FTO_406830
|
1712005000NRG22190820220880940
|
374584963
|
19/09/2022
|
Ram
|
Ram
|
1712005WL0117590
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
6727
|
MP1712005_190922FTO_406830
|
1712005000NRG22190820220880941
|
374584963
|
19/09/2022
|
ramkumar
|
ramkumar
|
1712005WL0117590
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
6728
|
MP1712005_190922FTO_406830
|
1712005000NRG22190820220880942
|
374584963
|
19/09/2022
|
ramkumar
|
ramkumar
|
1712005WL0117590
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
6729
|
MP1712005_190922FTO_406830
|
1712005000NRG22190820220880943
|
374584963
|
19/09/2022
|
ramkumar
|
ramkumar
|
1712005WL0117590
|
00602
|
SBIN0RRMBGB
|
1544
|
04/10/2022
|
No Such Account
|
|
6730
|
MP1712005_190922FTO_406830
|
1712005000NRG22190820220880944
|
374584963
|
19/09/2022
|
ramkumar
|
ramkumar
|
1712005WL0117590
|
00602
|
SBIN0RRMBGB
|
1544
|
04/10/2022
|
No Such Account
|
|
6731
|
MP1712005_011022FTO_436703
|
1712005000NRG23011020220384781
|
410824450
|
01/10/2022
|
KALAWATI
|
KALAWATI
|
1712005WL057547
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6732
|
MP1712005_011022FTO_436703
|
1712005000NRG23011020220384782
|
410824450
|
01/10/2022
|
KALAWATI
|
KALAWATI
|
1712005WL057547
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6733
|
MP1712005_011022FTO_436703
|
1712005000NRG23011020220384785
|
410824450
|
01/10/2022
|
SUBHASH
|
SUBHASH
|
1712005WL057547
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6734
|
MP1712005_011022FTO_436703
|
1712005000NRG23011020220384786
|
410824450
|
01/10/2022
|
SUBHASH
|
SUBHASH
|
1712005WL057547
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6735
|
MP1712005_011022FTO_436703
|
1712005000NRG23011020220384787
|
410824450
|
01/10/2022
|
ramdeen kori
|
ramdeen kori
|
1712005WL057548
|
00415
|
SBIN0005196
|
3060
|
07/10/2022
|
No Such Account
|
|
6736
|
MP1712005_011022FTO_436703
|
1712005000NRG23011020220384788
|
410824450
|
01/10/2022
|
ramdeen kori
|
ramdeen kori
|
1712005WL057548
|
00415
|
SBIN0005196
|
3060
|
07/10/2022
|
No Such Account
|
|
6737
|
MP1712005_011022FTO_436703
|
1712005000NRG23011020220384793
|
410824450
|
01/10/2022
|
DEEPAK
|
DEEPAK
|
1712005WL057548
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6738
|
MP1712005_011022FTO_436703
|
1712005000NRG23011020220384794
|
410824450
|
01/10/2022
|
DEEPAK
|
DEEPAK
|
1712005WL057548
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6739
|
MP1712005_011022FTO_436703
|
1712005000NRG23011020220384795
|
410824450
|
01/10/2022
|
DEVENDRA
|
DEVENDRA
|
1712005WL057548
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6740
|
MP1712005_011022FTO_436703
|
1712005000NRG23011020220384796
|
410824450
|
01/10/2022
|
DEVENDRA
|
DEVENDRA
|
1712005WL057548
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6741
|
MP1712005_011022FTO_436703
|
1712005000NRG23011020220384797
|
410824450
|
01/10/2022
|
MAMTA
|
MAMTA
|
1712005WL057549
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6742
|
MP1712005_011022FTO_436703
|
1712005000NRG23011020220384798
|
410824450
|
01/10/2022
|
MAMTA
|
MAMTA
|
1712005WL057549
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
6743
|
MP1712005_030622FTO_177476
|
1712005000NRG23030620220151322
|
260158054
|
03/06/2022
|
KRISHNA
|
KRISHNA
|
1712005WL021203
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
|
6744
|
MP1712005_090922FTO_386395
|
1712005000NRG23030920220344074
|
375367831
|
09/09/2022
|
yogendra
|
yogendra
|
1712005WL0048912
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6745
|
MP1712005_090922FTO_386395
|
1712005000NRG23030920220344075
|
375367831
|
09/09/2022
|
yogendra
|
yogendra
|
1712005WL0048912
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6746
|
MP1712005_090922FTO_386395
|
1712005000NRG23030920220344076
|
375367831
|
09/09/2022
|
indrawati
|
indrawati
|
1712005WL0048912
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6747
|
MP1712005_090922FTO_386395
|
1712005000NRG23030920220344077
|
375367831
|
09/09/2022
|
sukhendra
|
sukhendra
|
1712005WL0048912
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
6748
|
MP1712005_031122FTO_492513
|
1712005000NRG23031120220426538
|
138903844
|
03/11/2022
|
RAMNATH
|
RAMNATH
|
1712005WL065589
|
00602
|
SBIN0RRMBGB
|
3060
|
11/11/2022
|
No Such Account
|
|
6749
|
MP1712005_031122FTO_492513
|
1712005000NRG23031120220426539
|
138903844
|
03/11/2022
|
BABULAL
|
BABULAL
|
1712005WL065589
|
00602
|
SBIN0RRMBGB
|
3060
|
11/11/2022
|
No Such Account
|
|
6750
|
MP1712005_050522FTO_102671
|
1712005000NRG23040520220062295
|
748291738
|
05/05/2022
|
Nitu
|
Nitu
|
1712005WL010629
|
00602
|
SBIN0RRMBGB
|
2895
|
17/05/2022
|
No Such Account
|
|
6751
|
MP1712005_050522FTO_102671
|
1712005000NRG23040520220062296
|
748291738
|
05/05/2022
|
Nitu
|
Nitu
|
1712005WL010629
|
00602
|
SBIN0RRMBGB
|
2895
|
17/05/2022
|
No Such Account
|
|
6752
|
MP1712008_050123FTO_618637
|
1712008037NRG23050120230525812
|
010354386
|
05/01/2023
|
syamlal
|
syamlal
|
1712008037WL082847
|
00602
|
SBIN0RRMBGB
|
50
|
16/02/2023
|
Account closed
|
|
6753
|
MP1712008_060722APB_FTO_246232
|
1712008040NRG23060720220258201
|
772482517
|
06/07/2022
|
yashoda bai saket
|
yashoda bai saket
|
1712008040WL033167
|
00602
|
SBIN0RRMBGB
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6754
|
MP1712008_060722APB_FTO_246232
|
1712008040NRG23060720220258203
|
772482517
|
06/07/2022
|
yashoda bai saket
|
yashoda bai saket
|
1712008040WL033167
|
00602
|
SBIN0RRMBGB
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6755
|
MP1712008_200722FTO_273083
|
1712008040NRG23200720220283319
|
120742465
|
20/07/2022
|
paisuniya
|
paisuniya
|
1712008040WL036954
|
00602
|
SBIN0RRMBGB
|
900
|
26/07/2022
|
No Such Account
|
|
6756
|
MP1712008_270922FTO_427658
|
1712008041NRG23210920220368339
|
414468537
|
27/09/2022
|
asha
|
asha
|
1712008WL0054262
|
00415
|
SBIN0000417
|
3060
|
07/10/2022
|
Account closed
|
|
6757
|
MP1712008_070323APB_FTO_692530
|
1712008046NRG23070320230591018
|
691561140
|
07/03/2023
|
Veeran Sahu
|
Veeran Sahu
|
1712008046WL092357
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6758
|
MP1712008_030722FTO_240039
|
1712008047NRG23030720220246714
|
704862395
|
03/07/2022
|
Rammanohar
|
Rammanohar
|
1712008047WL031868
|
00176
|
IDIB000M564
|
1224
|
07/07/2022
|
No Such Account
|
|
6759
|
MP1712008_310822FTO_369163
|
1712008050NRG23300820220339554
|
388381560
|
31/08/2022
|
vijay
|
vijay
|
1712008050WL047925
|
00602
|
SBIN0RRMBGB
|
3045
|
06/10/2022
|
No Such Account
|
|
6760
|
MP1712008_170522FTO_131587
|
1712008053NRG23160520220092501
|
885484857
|
17/05/2022
|
shyam lal choudhari
|
shyam lal choudhari
|
1712008053WL014997
|
00176
|
IDIB000J608
|
2652
|
26/05/2022
|
A/c Blocked or Frozen
|
|
6761
|
MP1712008_170522FTO_131587
|
1712008053NRG23160520220092519
|
885484857
|
17/05/2022
|
Rammu yadav
|
Rammu yadav
|
1712008053WL014999
|
00176
|
IDIB000J608
|
2652
|
26/05/2022
|
No Such Account
|
|
6762
|
MP1712008_170522FTO_131587
|
1712008053NRG23160520220092520
|
885484857
|
17/05/2022
|
MAMTA BAI
|
MAMTA BAI
|
1712008053WL014999
|
00415
|
SBIN0007715
|
2652
|
26/05/2022
|
No Such Account
|
|
6763
|
MP1712008_270922FTO_427658
|
1712008053NRG23230920220370900
|
414468537
|
27/09/2022
|
basant lal yadav
|
basant lal yadav
|
1712008WL0054787
|
00602
|
SBIN0RRMBGB
|
2652
|
07/10/2022
|
Account closed
|
|
6764
|
MP1712008_171022APB_FTO_465747
|
1712008055NRG23171020220409995
|
763977041
|
17/10/2022
|
kamlesh
|
kamlesh
|
1712008055WL062318
|
00415
|
SBIN0003710
|
200
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6765
|
MP1712008_251222FTO_601771
|
1712008058NRG23251220220505578
|
032592458
|
25/12/2022
|
shivendra
|
shivendra
|
1712008058WL079212
|
00602
|
ALLA0SG5035
|
1224
|
17/02/2023
|
Participant not mapped to the product
|
|
6766
|
MP1712008_251222FTO_601771
|
1712008058NRG23251220220505583
|
032592458
|
25/12/2022
|
SHAKUN
|
SHAKUN
|
1712008058WL079212
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
6767
|
MP1712008_250522FTO_152245
|
1712008059NRG23250520220120547
|
116761320
|
25/05/2022
|
SHRI KRISHNA BHATT
|
SHRI KRISHNA BHATT
|
1712008059WL018143
|
00176
|
IDIB000M564
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
6768
|
MP1712008_171222FTO_587238
|
1712008063NRG23091120220432321
|
877202536
|
17/12/2022
|
Kailash
|
Kailash
|
1712008WL0066607
|
00415
|
SBIN0000417
|
2895
|
23/12/2022
|
Account closed
|
|
6769
|
MP1712008_031022FTO_440507
|
1712008067NRG23031020220387535
|
453031307
|
03/10/2022
|
Vijay Kumar
|
Vijay Kumar
|
1712008067WL058044
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
6770
|
MP1712008_040323APB_FTO_688083
|
1712008067NRG23040320230588505
|
690216517
|
04/03/2023
|
Dinesh Kumar Patel
|
Dinesh Kumar Patel
|
1712008067WL092016
|
00462
|
UCBA0001009
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6771
|
MP1712008_200123FTO_644500
|
1712008067NRG23200120230548114
|
887458230
|
20/01/2023
|
Savitri Bai Singh Gond
|
Savitri Bai Singh Gond
|
1712008067WL086030
|
00176
|
IDIB000A603
|
1224
|
15/02/2023
|
Account closed
|
|
6772
|
MP1712008_300822FTO_366337
|
1712008070NRG22300820220881471
|
389514827
|
30/08/2022
|
ShyamlaA
|
ShyamlaA
|
1712008WL0117690
|
00078
|
CNRB0006178
|
2895
|
06/10/2022
|
No Such Account
|
|
6773
|
MP1712008_051222FTO_563340
|
1712008070NRG23051220220467995
|
673206374
|
05/12/2022
|
Usha saket
|
Usha saket
|
1712008070WL072828
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
6774
|
MP1712008_050922FTO_377653
|
1712008080NRG23050920220346058
|
381197035
|
05/09/2022
|
brijbhan singh
|
brijbhan singh
|
1712008080WL049391
|
00602
|
ALLA0SG5046
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
|
6775
|
MP1712008_050922FTO_377653
|
1712008080NRG23050920220346081
|
381197035
|
05/09/2022
|
surendra gupta
|
surendra gupta
|
1712008080WL049392
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
6776
|
MP1712008_070123FTO_621449
|
1712008082NRG23070120230528587
|
007928950
|
07/01/2023
|
Kamlaa Prasad
|
Kamlaa Prasad
|
1712008082WL083209
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
|
6777
|
MP1712007_281122FTO_546997
|
1712007000NRG23281120220458646
|
628067265
|
28/11/2022
|
pooja kol
|
pooja kol
|
1712007WL071210
|
00176
|
IDIB000D572
|
400
|
09/12/2022
|
No Such Account
|
|
6778
|
MP1712007_281122FTO_546997
|
1712007000NRG23281120220458522
|
628067265
|
28/11/2022
|
SARJU PRASAD DWIVEDI
|
SARJU PRASAD DWIVEDI
|
1712007WL071186
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
6779
|
MP1712007_250223APB_FTO_683202
|
1712007000NRG23250220230583833
|
690216673
|
25/02/2023
|
Rajesh Patel
|
Rajesh Patel
|
1712007WL091258
|
00415
|
SBIN0013109
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
|
6780
|
MP1712007_230422FTO_72196
|
1712007000NRG23230420220034946
|
540135677
|
23/04/2022
|
Avneesh kumar jaiswal
|
Avneesh kumar jaiswal
|
1712007WL006434
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2022
|
No Such Account
|
|
6781
|
MP1712007_220522FTO_143852
|
1712007000NRG23220520220108744
|
002261285
|
22/05/2022
|
Aneeta saket
|
Aneeta saket
|
1712007WL016913
|
00176
|
IDIB000R563
|
1224
|
27/05/2022
|
No Such Account
|
|
6782
|
MP1712007_220522FTO_143852
|
1712007000NRG23220520220108742
|
002261285
|
22/05/2022
|
sambhu lal saket
|
sambhu lal saket
|
1712007WL016913
|
00176
|
IDIB000R563
|
1224
|
27/05/2022
|
Account closed
|
|
6783
|
MP1712007_220323FTO_723467
|
1712007000NRG23220320230602342
|
730599859
|
22/03/2023
|
SHIV PRASAD SAKET
|
SHIV PRASAD SAKET
|
1712007WL093813
|
00602
|
ALLA0SG5026
|
300
|
11/04/2023
|
Participant not mapped to the product
|
|
6784
|
MP1712007_220323FTO_723467
|
1712007000NRG23220320230602237
|
730599859
|
22/03/2023
|
Kusumbai kol
|
Kusumbai kol
|
1712007WL093800
|
00602
|
SBIN0RRMBGB
|
1000
|
11/04/2023
|
Account closed
|
|
6785
|
MP1712007_200722FTO_274266
|
1712007000NRG23200720220285868
|
120549163
|
20/07/2022
|
dhokhiya kushwaha
|
dhokhiya kushwaha
|
1712007WL037319
|
00176
|
IDIB000D572
|
1428
|
26/07/2022
|
No Such Account
|
|
6786
|
MP1712007_200722FTO_274266
|
1712007000NRG23200720220285709
|
120549163
|
20/07/2022
|
Shiv prasad patel
|
Shiv prasad patel
|
1712007WL037298
|
00176
|
IDIB000B530
|
1428
|
26/07/2022
|
No Such Account
|
|
6787
|
MP1712007_150323FTO_702795
|
1712007000NRG23140320230595599
|
690642704
|
15/03/2023
|
heera lal
|
heera lal
|
1712007WL093018
|
00176
|
IDIB000R563
|
1428
|
25/03/2023
|
No Such Account
|
|
6788
|
MP1712008_100622APB_FTO_193902
|
1712008000NRG23100620220174880
|
338876720
|
10/06/2022
|
yashoda bai saket
|
yashoda bai saket
|
1712008WL023640
|
00602
|
SBIN0RRMBGB
|
600
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6789
|
MP1712008_110722FTO_254033
|
1712008000NRG23110720220266928
|
858043712
|
11/07/2022
|
kamlesh singh
|
kamlesh singh
|
1712008WL034346
|
00415
|
SBIN0016907
|
1200
|
16/07/2022
|
Account closed
|
|
6790
|
MP1712008_150422FTO_50715
|
1712008000NRG23140420220007010
|
542164097
|
15/04/2022
|
Usha Devi Kushwaha
|
Usha Devi Kushwaha
|
1712008WL001143
|
00602
|
SBIN0RRMBGB
|
579
|
07/05/2022
|
No Such Account
|
|
6791
|
MP1712008_150622FTO_204369
|
1712008000NRG23140620220187214
|
486063211
|
15/06/2022
|
prabha patel
|
prabha patel
|
1712008WL0025156
|
00462
|
UCBA0001009
|
600
|
24/06/2022
|
No Such Account
|
|
6792
|
MP1712008_170822APB_FTO_338656
|
1712008000NRG23170820220324363
|
697490156
|
17/08/2022
|
ayodhya kushwaha
|
ayodhya kushwaha
|
1712008WL044595
|
00176
|
IDIB000A603
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6793
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544709
|
889204539
|
18/01/2023
|
Sunita Kol
|
Sunita Kol
|
1712008WL085592
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
6794
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544710
|
889204539
|
18/01/2023
|
Pappu Kol
|
Pappu Kol
|
1712008WL085592
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
6795
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544712
|
889204539
|
18/01/2023
|
savitri
|
savitri
|
1712008WL085592
|
00089
|
CBIN0284702
|
1020
|
15/02/2023
|
No Such Account
|
|
6796
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544713
|
889204539
|
18/01/2023
|
kamla bai
|
kamla bai
|
1712008WL085592
|
00089
|
CBIN0284702
|
1020
|
15/02/2023
|
No Such Account
|
|
6797
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544714
|
889204539
|
18/01/2023
|
munni
|
munni
|
1712008WL085592
|
00089
|
CBIN0284702
|
1020
|
15/02/2023
|
No Such Account
|
|
6798
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544715
|
889204539
|
18/01/2023
|
Shab lal
|
Shab lal
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6799
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544716
|
889204539
|
18/01/2023
|
Shivlal
|
Shivlal
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6800
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544717
|
889204539
|
18/01/2023
|
Rajesh sahu
|
Rajesh sahu
|
1712008WL085592
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
6801
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544718
|
889204539
|
18/01/2023
|
Ful bai
|
Ful bai
|
1712008WL085592
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
6802
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544719
|
889204539
|
18/01/2023
|
kalli
|
kalli
|
1712008WL085592
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
6803
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544722
|
889204539
|
18/01/2023
|
Subham Gautam
|
Subham Gautam
|
1712008WL085592
|
00089
|
CBIN0284702
|
1020
|
15/02/2023
|
No Such Account
|
|
6804
|
MP1712006_300922FTO_435900
|
1712006000NRG23140920220357985
|
410901573
|
30/09/2022
|
Urmila
|
Urmila
|
1712006WL0052060
|
00176
|
IDIB000A592
|
1158
|
07/10/2022
|
No Such Account
|
|
6805
|
MP1712006_151122FTO_513039
|
1712006000NRG23151120220440140
|
313572140
|
15/11/2022
|
Rekha
|
Rekha
|
1712006WL068052
|
00602
|
SBIN0RRMBGB
|
1002
|
23/11/2022
|
No Such Account
|
|
6806
|
MP1712006_160522FTO_129475
|
1712006000NRG23160520220092977
|
883441140
|
16/05/2022
|
Shubhasa kumar
|
Shubhasa kumar
|
1712006WL015076
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
6807
|
MP1712006_160722FTO_264416
|
1712006000NRG23160720220277469
|
104943739
|
16/07/2022
|
Ramayan
|
Ramayan
|
1712006WL036123
|
00602
|
SBIN0RRMBGB
|
2895
|
25/07/2022
|
No Such Account
|
|
6808
|
MP1712006_221122FTO_528140
|
1712006000NRG23171020220409738
|
628799886
|
22/11/2022
|
Shubhas
|
Shubhas
|
1712006WL0062307
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
6809
|
MP1712006_221122FTO_528140
|
1712006000NRG23171020220409739
|
628799886
|
22/11/2022
|
Shubhas
|
Shubhas
|
1712006WL0062307
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
6810
|
MP1712006_221122FTO_528140
|
1712006000NRG23171020220409740
|
628799886
|
22/11/2022
|
Shubhas
|
Shubhas
|
1712006WL0062307
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
6811
|
MP1712006_221122FTO_528140
|
1712006000NRG23171020220409741
|
628799886
|
22/11/2022
|
Shubhas
|
Shubhas
|
1712006WL0062307
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
6812
|
MP1712006_180323FTO_714248
|
1712006000NRG23180320230599188
|
690587959
|
18/03/2023
|
VIMALA
|
VIMALA
|
1712006WL093439
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Account closed
|
|
6813
|
MP1712006_221122FTO_528140
|
1712006000NRG23181020220410604
|
628799886
|
22/11/2022
|
Savitri paal
|
Savitri paal
|
1712006WL0062436
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
6814
|
MP1712006_221122FTO_528140
|
1712006000NRG23191020220411241
|
628799886
|
22/11/2022
|
heera lal
|
heera lal
|
1712006WL0062559
|
00176
|
IDIB000A592
|
2895
|
09/12/2022
|
No Such Account
|
|
6815
|
MP1712006_210422FTO_68154
|
1712006000NRG23200420220025364
|
560384382
|
21/04/2022
|
girdhari
|
girdhari
|
1712006WL004825
|
00602
|
SBIN0RRMBGB
|
2850
|
09/05/2022
|
Account closed
|
|
6816
|
MP1712006_210422FTO_68161
|
1712006000NRG23200420220025410
|
560364652
|
21/04/2022
|
Krshanbhan
|
Krshanbhan
|
1712006WL004833
|
00176
|
IDIB000A592
|
2895
|
09/05/2022
|
No Such Account
|
|
6817
|
MP1712006_210422FTO_68154
|
1712006000NRG23200420220025423
|
560384382
|
21/04/2022
|
virendra dwivedi
|
virendra dwivedi
|
1712006WL004835
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
6818
|
MP1712006_210422FTO_68154
|
1712006000NRG23200420220025424
|
560384382
|
21/04/2022
|
asha dwivedi
|
asha dwivedi
|
1712006WL004835
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
6819
|
MP1712006_300922FTO_435900
|
1712006000NRG23200920220365927
|
410901573
|
30/09/2022
|
brajmohan
|
brajmohan
|
1712006WL0053727
|
00602
|
SBIN0RRMBGB
|
2509
|
07/10/2022
|
No Such Account
|
|
6820
|
MP1712006_221122FTO_528140
|
1712006000NRG23201120220448361
|
628799886
|
22/11/2022
|
Sukavariya
|
Sukavariya
|
1712006WL0069481
|
00176
|
IDIB000B715
|
2702
|
09/12/2022
|
No Such Account
|
|
6821
|
MP1712006_220722FTO_277235
|
1712006000NRG23210720220287316
|
487145323
|
22/07/2022
|
Ramnihor yadav
|
Ramnihor yadav
|
1712006WL037578
|
00602
|
SBIN0RRMBGB
|
2509
|
19/08/2022
|
No Such Account
|
|
6822
|
MP1712006_221122FTO_528140
|
1712006000NRG23211120220449786
|
628799886
|
22/11/2022
|
heera lal
|
heera lal
|
1712006WL0069706
|
00176
|
IDIB000A592
|
2509
|
09/12/2022
|
No Such Account
|
|
6823
|
MP1712006_221122FTO_528140
|
1712006000NRG23221020220413303
|
628799886
|
22/11/2022
|
Brajmohan
|
Brajmohan
|
1712006WL0062918
|
00468
|
UBIN0563692
|
2509
|
09/12/2022
|
No Such Account
|
|
6824
|
MP1712006_221122FTO_528140
|
1712006000NRG23221020220413389
|
628799886
|
22/11/2022
|
chotki
|
chotki
|
1712006WL0062958
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
Account closed
|
|
6825
|
MP1712006_221122FTO_528140
|
1712006000NRG23221020220413608
|
628799886
|
22/11/2022
|
subharda
|
subharda
|
1712006WL0063016
|
00602
|
SBIN0RRMBGB
|
2509
|
09/12/2022
|
Account closed
|
|
6826
|
MP1712006_300922FTO_435900
|
1712006000NRG23230920220371092
|
410901573
|
30/09/2022
|
shishu
|
shishu
|
1712006WL0054815
|
00176
|
IDIB000B715
|
2509
|
07/10/2022
|
No Such Account
|
|
6827
|
MP1712006_221122FTO_528140
|
1712006000NRG23231020220414368
|
628799886
|
22/11/2022
|
Manju
|
Manju
|
1712006WL0063155
|
00045
|
BARB0SATNAX
|
2895
|
09/12/2022
|
No Such Account
|
|
6828
|
MP1712006_060822FTO_315135
|
1712006000NRG23240620220220329
|
624326244
|
06/08/2022
|
indralal
|
indralal
|
1712006WL0028991
|
00602
|
SBIN0RRMBGB
|
2895
|
25/08/2022
|
No Such Account
|
|
6829
|
MP1712006_060822FTO_315135
|
1712006000NRG23240620220220331
|
624326244
|
06/08/2022
|
Ramayan
|
Ramayan
|
1712006WL0028993
|
00602
|
SBIN0RRMBGB
|
2509
|
25/08/2022
|
No Such Account
|
|
6830
|
MP1712006_060822FTO_315135
|
1712006000NRG23240620220220333
|
624326244
|
06/08/2022
|
heera lal
|
heera lal
|
1712006WL0028995
|
00176
|
IDIB000A592
|
2509
|
25/08/2022
|
No Such Account
|
|
6831
|
MP1712006_300922FTO_435900
|
1712006000NRG23240920220373088
|
410901573
|
30/09/2022
|
sarita singh
|
sarita singh
|
1712006WL0055138
|
00176
|
IDIB000G623
|
900
|
07/10/2022
|
Account closed
|
|
6832
|
MP1712006_300922FTO_435900
|
1712006000NRG23250820220335137
|
410901573
|
30/09/2022
|
Subharda
|
Subharda
|
1712006WL0046884
|
00602
|
SBIN0RRMBGB
|
2509
|
07/10/2022
|
Account closed
|
|
6833
|
MP1712005_050522FTO_102671
|
1712005000NRG23040520220062299
|
748291738
|
05/05/2022
|
Nitu
|
Nitu
|
1712005WL010629
|
00602
|
SBIN0RRMBGB
|
2895
|
17/05/2022
|
No Such Account
|
|
6834
|
MP1712005_050522FTO_102671
|
1712005000NRG23040520220062300
|
748291738
|
05/05/2022
|
Nitu
|
Nitu
|
1712005WL010629
|
00602
|
SBIN0RRMBGB
|
2895
|
17/05/2022
|
No Such Account
|
|
6835
|
MP1712005_050522FTO_102671
|
1712005000NRG23040520220062301
|
748291738
|
05/05/2022
|
Nitu
|
Nitu
|
1712005WL010629
|
00602
|
SBIN0RRMBGB
|
2895
|
17/05/2022
|
No Such Account
|
|
6836
|
MP1712005_050522FTO_102671
|
1712005000NRG23040520220062302
|
748291738
|
05/05/2022
|
Nitu
|
Nitu
|
1712005WL010629
|
00602
|
SBIN0RRMBGB
|
2895
|
17/05/2022
|
No Such Account
|
|
6837
|
MP1712005_050522FTO_102671
|
1712005000NRG23040520220062303
|
748291738
|
05/05/2022
|
Brajlal
|
Brajlal
|
1712005WL010629
|
00176
|
IDIB000R577
|
2895
|
17/05/2022
|
A/c Blocked or Frozen
|
|
6838
|
MP1712005_050522FTO_102671
|
1712005000NRG23040520220062304
|
748291738
|
05/05/2022
|
Bfajlal
|
Bfajlal
|
1712005WL010629
|
00176
|
IDIB000R577
|
2895
|
17/05/2022
|
A/c Blocked or Frozen
|
|
6839
|
MP1712005_090123FTO_622285
|
1712005000NRG23080120230531234
|
007929159
|
09/01/2023
|
CHAMPA
|
CHAMPA
|
1712005WL083512
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
6840
|
MP1712005_090123FTO_622285
|
1712005000NRG23080120230531235
|
007929159
|
09/01/2023
|
ANAND
|
ANAND
|
1712005WL083512
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
6841
|
MP1712005_090123FTO_622285
|
1712005000NRG23080120230531273
|
007929159
|
09/01/2023
|
PRI
|
PRI
|
1712005WL083520
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
6842
|
MP1712005_091022FTO_450890
|
1712005000NRG23091020220396325
|
563878933
|
09/10/2022
|
ashish
|
ashish
|
1712005WL059663
|
00602
|
SBIN0RRMBGB
|
2895
|
13/10/2022
|
No Such Account
|
|
6843
|
MP1712005_130622FTO_200422
|
1712005000NRG23110620220179487
|
366132956
|
13/06/2022
|
MUNNI
|
MUNNI
|
1712005WL0024110
|
00602
|
SBIN0RRMBGB
|
1020
|
20/06/2022
|
Account closed
|
|
6844
|
MP1712005_130622FTO_200422
|
1712005000NRG23110620220179496
|
366132956
|
13/06/2022
|
Kamlendra singh
|
Kamlendra singh
|
1712005WL0024115
|
00415
|
SBIN0012185
|
1224
|
20/06/2022
|
No Such Account
|
|
6845
|
MP1712005_130622FTO_200422
|
1712005000NRG23110620220179498
|
366132956
|
13/06/2022
|
Anjana
|
Anjana
|
1712005WL0024115
|
00176
|
IDIB000R577
|
1836
|
20/06/2022
|
A/c Blocked or Frozen
|
|
6846
|
MP1712005_130622FTO_200422
|
1712005000NRG23110620220179499
|
366132956
|
13/06/2022
|
rajesh
|
rajesh
|
1712005WL0024116
|
00415
|
SBIN0016908
|
2856
|
20/06/2022
|
No Such Account
|
|
6847
|
MP1712005_130622FTO_200422
|
1712005000NRG23110620220179500
|
366132956
|
13/06/2022
|
rajesh
|
rajesh
|
1712005WL0024116
|
00415
|
SBIN0016908
|
2448
|
20/06/2022
|
No Such Account
|
|
6848
|
MP1712005_130622FTO_200422
|
1712005000NRG23110620220179501
|
366132956
|
13/06/2022
|
rajesh
|
rajesh
|
1712005WL0024116
|
00415
|
SBIN0016908
|
1020
|
20/06/2022
|
No Such Account
|
|
6849
|
MP1712005_130622FTO_200422
|
1712005000NRG23110620220179504
|
366132956
|
13/06/2022
|
MAHESG
|
MAHESG
|
1712005WL0024116
|
00176
|
IDIB000B835
|
2448
|
20/06/2022
|
No Such Account
|
|
6850
|
MP1712005_130622FTO_200422
|
1712005000NRG23110620220179505
|
366132956
|
13/06/2022
|
MAHESG
|
MAHESG
|
1712005WL0024116
|
00176
|
IDIB000B835
|
1020
|
20/06/2022
|
No Such Account
|
|
6851
|
MP1712005_120822APB_FTO_330079
|
1712005000NRG23120820220318745
|
624219189
|
12/08/2022
|
SANJAY AHIR
|
SANJAY AHIR
|
1712005WL043311
|
00602
|
SBIN0RRMBGB
|
2850
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6852
|
MP1712005_130422FTO_46526
|
1712005000NRG23130420220006525
|
542355534
|
13/04/2022
|
RAMSAKHA SAKET
|
RAMSAKHA SAKET
|
1712005WL001060
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2022
|
No Such Account
|
|
6853
|
MP1712005_130622FTO_200416
|
1712005000NRG23130620220185799
|
366132522
|
13/06/2022
|
lalman singh
|
lalman singh
|
1712005WL024928
|
00415
|
SBIN0012185
|
1224
|
20/06/2022
|
No Such Account
|
|
6854
|
MP1712005_130622FTO_200416
|
1712005000NRG23130620220185800
|
366132522
|
13/06/2022
|
rajkali
|
rajkali
|
1712005WL024928
|
00415
|
SBIN0012185
|
1224
|
20/06/2022
|
No Such Account
|
|
6855
|
MP1712005_130622FTO_200416
|
1712005000NRG23130620220185812
|
366132522
|
13/06/2022
|
bhagwaniya adiwashi
|
bhagwaniya adiwashi
|
1712005WL024928
|
00176
|
IDIB000R577
|
1224
|
20/06/2022
|
No Such Account
|
|
6856
|
MP1712005_130622FTO_200416
|
1712005000NRG23130620220185947
|
366132522
|
13/06/2022
|
mansukhlal
|
mansukhlal
|
1712005WL024933
|
00602
|
SBIN0RRMBGB
|
2652
|
20/06/2022
|
No Such Account
|
|
6857
|
MP1712005_130922FTO_394177
|
1712005000NRG23130920220356633
|
374996258
|
13/09/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL051831
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
6858
|
MP1712005_130922FTO_394177
|
1712005000NRG23130920220356634
|
374996258
|
13/09/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL051831
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
6859
|
MP1712005_130922FTO_394177
|
1712005000NRG23130920220356635
|
374996258
|
13/09/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL051831
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
6860
|
MP1712005_250622FTO_224964
|
1712005000NRG23140620220186361
|
593360647
|
25/06/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0025048
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
|
6861
|
MP1712008_070123FTO_621449
|
1712008082NRG23070120230528597
|
007928950
|
07/01/2023
|
arjun
|
arjun
|
1712008082WL083209
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
|
6862
|
MP1712008_060522APB_FTO_106248
|
1712008085NRG23060520220067178
|
748424483
|
06/05/2022
|
Rajesh
|
Rajesh
|
1712008085WL011301
|
00415
|
SBIN0000417
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6863
|
MP1712008_090323APB_FTO_693571
|
1712008089NRG23080320230591275
|
691451702
|
09/03/2023
|
Satendra patel
|
Satendra patel
|
1712008089WL092408
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6864
|
MP1712008_090323APB_FTO_693571
|
1712008089NRG23080320230591328
|
691451702
|
09/03/2023
|
SHAKUNTLA PAL
|
SHAKUNTLA PAL
|
1712008089WL092408
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6865
|
MP1712008_210522APB_FTO_143369
|
1712008093NRG23210520220107561
|
002154821
|
21/05/2022
|
Ramkripal
|
Ramkripal
|
1712008093WL016740
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6866
|
MP1712008_290622FTO_232552
|
1712008098NRG23290620220235583
|
665843915
|
29/06/2022
|
Rakesh Sahu
|
Rakesh Sahu
|
1712008098WL030707
|
00032
|
UTIB0003634
|
1224
|
05/07/2022
|
Account closed
|
|
6867
|
MP1712008_171222FTO_587238
|
1712008099NRG23231120220452145
|
877202536
|
17/12/2022
|
Deepak tiwari
|
Deepak tiwari
|
1712008WL0070112
|
00089
|
CBIN0284404
|
2123
|
23/12/2022
|
Account closed
|
|
6868
|
MP1712008_171222FTO_587238
|
1712008102NRG23151020220406026
|
877202536
|
17/12/2022
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL0061598
|
00176
|
IDIB000A603
|
3060
|
23/12/2022
|
A/c Blocked or Frozen
|
|
6869
|
MP1712008_171222FTO_587238
|
1712008102NRG23151020220406027
|
877202536
|
17/12/2022
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL0061598
|
00176
|
IDIB000A603
|
3060
|
23/12/2022
|
A/c Blocked or Frozen
|
|
6870
|
MP1712008_040123FTO_616015
|
1712008110NRG23040120230523168
|
013225731
|
04/01/2023
|
arti
|
arti
|
1712008110WL082305
|
00415
|
SBIN0000417
|
3060
|
16/02/2023
|
No Such Account
|
|
6871
|
MP1712008_040123FTO_616015
|
1712008110NRG23040120230523196
|
013225731
|
04/01/2023
|
Sunita Kol
|
Sunita Kol
|
1712008110WL082309
|
00415
|
SBIN0000417
|
1224
|
16/02/2023
|
No Such Account
|
|
6872
|
MP1712008_040123FTO_616015
|
1712008110NRG23040120230523197
|
013225731
|
04/01/2023
|
Pappu Kol
|
Pappu Kol
|
1712008110WL082309
|
00415
|
SBIN0000417
|
1224
|
16/02/2023
|
No Such Account
|
|
6873
|
MP1712008_040123FTO_616015
|
1712008110NRG23040120230523201
|
013225731
|
04/01/2023
|
Rajesh sahu
|
Rajesh sahu
|
1712008110WL082309
|
00415
|
SBIN0000417
|
1224
|
16/02/2023
|
No Such Account
|
|
6874
|
MP1712008_040123FTO_616015
|
1712008110NRG23040120230523202
|
013225731
|
04/01/2023
|
Ful bai
|
Ful bai
|
1712008110WL082309
|
00415
|
SBIN0000417
|
1224
|
16/02/2023
|
No Such Account
|
|
6875
|
MP1712008_040123FTO_616015
|
1712008110NRG23040120230523203
|
013225731
|
04/01/2023
|
kalli
|
kalli
|
1712008110WL082309
|
00415
|
SBIN0000417
|
1224
|
16/02/2023
|
No Such Account
|
|
6876
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549585
|
887373238
|
21/01/2023
|
Sunita Kol
|
Sunita Kol
|
1712008110WL086164
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
6877
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549586
|
887373238
|
21/01/2023
|
Pappu Kol
|
Pappu Kol
|
1712008110WL086164
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
6878
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549588
|
887373238
|
21/01/2023
|
savitri
|
savitri
|
1712008110WL086164
|
00089
|
CBIN0284702
|
1020
|
15/02/2023
|
No Such Account
|
|
6879
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549589
|
887373238
|
21/01/2023
|
kamla bai
|
kamla bai
|
1712008110WL086164
|
00089
|
CBIN0284702
|
1020
|
15/02/2023
|
No Such Account
|
|
6880
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549590
|
887373238
|
21/01/2023
|
munni
|
munni
|
1712008110WL086164
|
00089
|
CBIN0284702
|
1020
|
15/02/2023
|
No Such Account
|
|
6881
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549591
|
887373238
|
21/01/2023
|
Shab lal
|
Shab lal
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6882
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549592
|
887373238
|
21/01/2023
|
Shivlal
|
Shivlal
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6883
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549593
|
887373238
|
21/01/2023
|
Rajesh sahu
|
Rajesh sahu
|
1712008110WL086164
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
6884
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549594
|
887373238
|
21/01/2023
|
Ful bai
|
Ful bai
|
1712008110WL086164
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
6885
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549595
|
887373238
|
21/01/2023
|
kalli
|
kalli
|
1712008110WL086164
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
6886
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549598
|
887373238
|
21/01/2023
|
Subham Gautam
|
Subham Gautam
|
1712008110WL086164
|
00089
|
CBIN0284702
|
1020
|
15/02/2023
|
No Such Account
|
|
6887
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544723
|
889204539
|
18/01/2023
|
Anante
|
Anante
|
1712008WL085592
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
6888
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544727
|
889204539
|
18/01/2023
|
Anarkali
|
Anarkali
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6889
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544728
|
889204539
|
18/01/2023
|
nulal
|
nulal
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6890
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544730
|
889204539
|
18/01/2023
|
ranjana
|
ranjana
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6891
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544732
|
889204539
|
18/01/2023
|
sandhya
|
sandhya
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6892
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544737
|
889204539
|
18/01/2023
|
Kunthi
|
Kunthi
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6893
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544741
|
889204539
|
18/01/2023
|
Mahipal
|
Mahipal
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6894
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544747
|
889204539
|
18/01/2023
|
Ramlakhal
|
Ramlakhal
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6895
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544748
|
889204539
|
18/01/2023
|
Deepchand
|
Deepchand
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6896
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544749
|
889204539
|
18/01/2023
|
Rani Sahu
|
Rani Sahu
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6897
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544750
|
889204539
|
18/01/2023
|
Tannu man
|
Tannu man
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6898
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544751
|
889204539
|
18/01/2023
|
Geeta
|
Geeta
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6899
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544753
|
889204539
|
18/01/2023
|
shiv das
|
shiv das
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6900
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544759
|
889204539
|
18/01/2023
|
susma
|
susma
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6901
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544764
|
889204539
|
18/01/2023
|
Ram khelawan saket
|
Ram khelawan saket
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6902
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544771
|
889204539
|
18/01/2023
|
Rajkumari
|
Rajkumari
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6903
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544775
|
889204539
|
18/01/2023
|
thakurdeen
|
thakurdeen
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6904
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544776
|
889204539
|
18/01/2023
|
Jantri
|
Jantri
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6905
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544785
|
889204539
|
18/01/2023
|
santi bai
|
santi bai
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6906
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544788
|
889204539
|
18/01/2023
|
savitri
|
savitri
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6907
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544789
|
889204539
|
18/01/2023
|
kishan
|
kishan
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6908
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544790
|
889204539
|
18/01/2023
|
suraj deen
|
suraj deen
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6909
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544791
|
889204539
|
18/01/2023
|
chandrawati
|
chandrawati
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6910
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544792
|
889204539
|
18/01/2023
|
pramod
|
pramod
|
1712008WL085592
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
6911
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544794
|
889204539
|
18/01/2023
|
sarita
|
sarita
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6912
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544795
|
889204539
|
18/01/2023
|
Suseel sahu
|
Suseel sahu
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6913
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544798
|
889204539
|
18/01/2023
|
Mukesh sahu
|
Mukesh sahu
|
1712008WL085592
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6914
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544800
|
889204539
|
18/01/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
1712008WL085592
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
6915
|
MP1712008_180123FTO_641114
|
1712008000NRG23180120230544810
|
889204539
|
18/01/2023
|
ram gopal kushwaha
|
ram gopal kushwaha
|
1712008WL085595
|
00602
|
SBIN0RRMBGB
|
2895
|
15/02/2023
|
Account closed
|
|
6916
|
MP1712005_191122FTO_521271
|
1712005073NRG23191120220446730
|
388288448
|
19/11/2022
|
keshkali
|
keshkali
|
1712005073WL069260
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
6917
|
MP1712005_090522FTO_112039
|
1712005076NRG23090520220075036
|
748331768
|
09/05/2022
|
vishwanath sahu
|
vishwanath sahu
|
1712005076WL012602
|
00602
|
SBIN0RRMBGB
|
2652
|
17/05/2022
|
No Such Account
|
|
6918
|
MP1712005_300622FTO_234127
|
1712005076NRG23300620220236906
|
703458769
|
30/06/2022
|
GEETA
|
GEETA
|
1712005076WL030880
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
6919
|
MP1712005_300622FTO_234127
|
1712005076NRG23300620220236917
|
703458769
|
30/06/2022
|
achee
|
achee
|
1712005076WL030881
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
6920
|
MP1712005_300622FTO_234127
|
1712005076NRG23300620220236918
|
703458769
|
30/06/2022
|
achee
|
achee
|
1712005076WL030881
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
|
6921
|
MP1712005_260922FTO_425240
|
1712005077NRG23260920220375223
|
415232787
|
26/09/2022
|
ANITA TRIPATHI
|
ANITA TRIPATHI
|
1712005077WL055562
|
00468
|
UBIN0563692
|
2850
|
07/10/2022
|
Account closed
|
|
6922
|
MP1712005_260922FTO_425240
|
1712005077NRG23260920220375224
|
415232787
|
26/09/2022
|
ANITA TRIPATHI
|
ANITA TRIPATHI
|
1712005077WL055562
|
00468
|
UBIN0563692
|
2850
|
07/10/2022
|
Account closed
|
|
6923
|
MP1712005_280922APB_FTO_430181
|
1712005078NRG23280920220379274
|
410341223
|
28/09/2022
|
PRADEEP KUMAR TIWARI
|
PRADEEP KUMAR TIWARI
|
1712005078WL056509
|
00468
|
UBIN0563692
|
2895
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6924
|
MP1712005_051022APB_FTO_444013
|
1712005079NRG23051020220390058
|
493423160
|
05/10/2022
|
sivkumar
|
sivkumar
|
1712005079WL058510
|
00602
|
SBIN0RRMBGB
|
60
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6925
|
MP1712005_120422FTO_43312
|
1712005082NRG22290320220861667
|
563687363
|
12/04/2022
|
ramkaran
|
ramkaran
|
1712005WL112831
|
00602
|
SBIN0RRMBGB
|
3088
|
09/05/2022
|
No Such Account
|
|
6926
|
MP1712005_120422FTO_43312
|
1712005082NRG22290320220861668
|
563687363
|
12/04/2022
|
ramshiya
|
ramshiya
|
1712005WL112831
|
00602
|
SBIN0RRMBGB
|
3088
|
09/05/2022
|
No Such Account
|
|
6927
|
MP1712005_120422FTO_43312
|
1712005082NRG22290320220861669
|
563687363
|
12/04/2022
|
ashok
|
ashok
|
1712005WL112831
|
00602
|
SBIN0RRMBGB
|
3088
|
09/05/2022
|
No Such Account
|
|
6928
|
MP1712005_120422FTO_43312
|
1712005082NRG22290320220861670
|
563687363
|
12/04/2022
|
ramadhar
|
ramadhar
|
1712005WL112831
|
00602
|
SBIN0RRMBGB
|
3088
|
09/05/2022
|
No Such Account
|
|
6929
|
MP1712005_060622FTO_184352
|
1712005089NRG23060620220157428
|
237231754
|
06/06/2022
|
SANTOSH KUMARI SINGH
|
SANTOSH KUMARI SINGH
|
1712005089WL022015
|
00602
|
SBIN0RRMBGB
|
2895
|
09/06/2022
|
No Such Account
|
|
6930
|
MP1712005_140522FTO_124892
|
1712005089NRG23140520220086295
|
883051699
|
14/05/2022
|
BADRI PRASAD SAKET
|
BADRI PRASAD SAKET
|
1712005089WL014106
|
00415
|
SBIN0000468
|
2895
|
25/05/2022
|
No Such Account
|
|
6931
|
MP1712005_211222FTO_595069
|
1712005089NRG23211220220497945
|
060625450
|
21/12/2022
|
SHYAM WATI DAHIYA
|
SHYAM WATI DAHIYA
|
1712005089WL077847
|
00602
|
SBIN0RRMBGB
|
2895
|
28/12/2022
|
No Such Account
|
|
6932
|
MP1712005_211222FTO_595069
|
1712005089NRG23211220220497946
|
060625450
|
21/12/2022
|
SHYAM WATI DAHIYA
|
SHYAM WATI DAHIYA
|
1712005089WL077847
|
00602
|
SBIN0RRMBGB
|
2895
|
28/12/2022
|
No Such Account
|
|
6933
|
MP1712005_150123FTO_634024
|
1712005093NRG23120120230536834
|
004525210
|
15/01/2023
|
KASHIDEEN
|
KASHIDEEN
|
1712005093WL084379
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
6934
|
MP1712005_150123FTO_634024
|
1712005093NRG23120120230536835
|
004525210
|
15/01/2023
|
sohanlall
|
sohanlall
|
1712005093WL084379
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
6935
|
MP1712005_200722FTO_273640
|
1712005093NRG23200720220285045
|
120698275
|
20/07/2022
|
rekha
|
rekha
|
1712005093WL037241
|
00602
|
SBIN0RRMBGB
|
2702
|
26/07/2022
|
No Such Account
|
|
6936
|
MP1712005_211222FTO_595069
|
1712005093NRG23211220220497109
|
060625450
|
21/12/2022
|
KASHIDEEN
|
KASHIDEEN
|
1712005093WL077708
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
|
6937
|
MP1712005_211222FTO_595069
|
1712005093NRG23211220220497110
|
060625450
|
21/12/2022
|
sohanlall
|
sohanlall
|
1712005093WL077708
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
|
6938
|
MP1712006_190922FTO_408133
|
1712006000NRG22040620220880220
|
374527069
|
19/09/2022
|
Rahish
|
Rahish
|
1712006WL0117313
|
00602
|
SBIN0RRMBGB
|
2850
|
04/10/2022
|
No Such Account
|
|
6939
|
MP1712006_190922FTO_408133
|
1712006000NRG22040620220880224
|
374527069
|
19/09/2022
|
Asha
|
Asha
|
1712006WL0117314
|
00602
|
SBIN0RRMBGB
|
2660
|
04/10/2022
|
No Such Account
|
|
6940
|
MP1712006_190922FTO_408133
|
1712006000NRG22040620220880225
|
374527069
|
19/09/2022
|
Asha
|
Asha
|
1712006WL0117314
|
00602
|
SBIN0RRMBGB
|
2850
|
04/10/2022
|
No Such Account
|
|
6941
|
MP1712006_190922FTO_408133
|
1712006000NRG22040620220880229
|
374527069
|
19/09/2022
|
indralal
|
indralal
|
1712006WL0117317
|
00602
|
SBIN0RRMBGB
|
2850
|
04/10/2022
|
No Such Account
|
|
6942
|
MP1712006_190922FTO_408133
|
1712006000NRG22040620220880230
|
374527069
|
19/09/2022
|
Rampaal
|
Rampaal
|
1712006WL0117317
|
00602
|
SBIN0RRMBGB
|
2850
|
04/10/2022
|
No Such Account
|
|
6943
|
MP1712003_240722FTO_282357
|
1712003007NRG23240720220289679
|
486335004
|
24/07/2022
|
deepak mishra
|
deepak mishra
|
1712003007WL038061
|
00415
|
SBIN0006255
|
2244
|
16/08/2022
|
No Such Account
|
|
6944
|
MP1712003_070622FTO_187063
|
1712003009NRG23070620220162913
|
260002089
|
07/06/2022
|
Ramnath sahu
|
Ramnath sahu
|
1712003009WL022541
|
00602
|
SBIN0RRMBGB
|
2856
|
11/06/2022
|
No Such Account
|
|
6945
|
MP1712003_100822FTO_325706
|
1712003012NRG23100820220316322
|
624269163
|
10/08/2022
|
Mina Dahayat
|
Mina Dahayat
|
1712003012WL042836
|
00415
|
SBIN0001348
|
1224
|
25/08/2022
|
No Such Account
|
|
6946
|
MP1712003_170622FTO_208826
|
1712003012NRG23170620220198104
|
473496311
|
17/06/2022
|
Panchilal vishvakarma
|
Panchilal vishvakarma
|
1712003012WL026411
|
00602
|
SBIN0RRMBGB
|
3060
|
23/06/2022
|
No Such Account
|
|
6947
|
MP1712003_201122FTO_522706
|
1712003012NRG23260720220293504
|
387891874
|
20/11/2022
|
Dinesh Kumar Lodhi
|
Dinesh Kumar Lodhi
|
1712003WL0038739
|
00602
|
SBIN0RRMBGB
|
3060
|
25/11/2022
|
No Such Account
|
|
6948
|
MP1712003_201122FTO_522706
|
1712003012NRG23260720220293505
|
387891874
|
20/11/2022
|
Manju Lodhi
|
Manju Lodhi
|
1712003WL0038739
|
00602
|
SBIN0RRMBGB
|
3060
|
25/11/2022
|
No Such Account
|
|
6949
|
MP1712003_200622APB_FTO_213362
|
1712003018NRG23200620220206151
|
486073694
|
20/06/2022
|
Santosh Kumar
|
Santosh Kumar
|
1712003018WL027343
|
00468
|
UBIN0568295
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6950
|
MP1712003_201122FTO_522706
|
1712003018NRG23200720220284630
|
387891874
|
20/11/2022
|
shivprasad
|
shivprasad
|
1712003WL0037101
|
00415
|
SBIN0001348
|
1224
|
25/11/2022
|
No Such Account
|
|
6951
|
MP1712003_201122FTO_522706
|
1712003018NRG23311020220423452
|
387891874
|
20/11/2022
|
govind prakash garg
|
govind prakash garg
|
1712003WL0065004
|
00415
|
SBIN0001348
|
1224
|
25/11/2022
|
Account closed
|
|
6952
|
MP1712003_210622FTO_215805
|
1712003019NRG23210620220211115
|
528550089
|
21/06/2022
|
SITA DAHAYAT
|
SITA DAHAYAT
|
1712003019WL027811
|
00415
|
SBIN0001348
|
3060
|
29/06/2022
|
Account closed
|
|
6953
|
MP1712003_240522APB_FTO_149292
|
1712003020NRG23240520220116117
|
022491107
|
24/05/2022
|
kallu
|
kallu
|
1712003020WL017765
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6954
|
MP1712003_310323APB_FTO_735302
|
1712003020NRG23310320230606635
|
511981998
|
31/03/2023
|
Leela Wati Kushwaha
|
Leela Wati Kushwaha
|
1712003020WL094282
|
00602
|
SBIN0RRMBGB
|
2448
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6955
|
MP1712003_190822APB_FTO_343831
|
1712003021NRG23190820220328287
|
694395341
|
19/08/2022
|
raju
|
raju
|
1712003021WL045351
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6956
|
MP1712003_200223APB_FTO_679415
|
1712003021NRG23200220230580772
|
206780482
|
20/02/2023
|
Amit kumar shukla
|
Amit kumar shukla
|
1712003021WL090751
|
00176
|
IDIB000N515
|
2448
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6957
|
MP1712003_200223APB_FTO_679415
|
1712003021NRG23200220230580778
|
206780482
|
20/02/2023
|
Ashok
|
Ashok
|
1712003021WL090751
|
00468
|
UBIN0568295
|
2448
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6958
|
MP1712003_190522FTO_137854
|
1712003023NRG23190520220101154
|
883465297
|
19/05/2022
|
ram charan lodhi
|
ram charan lodhi
|
1712003023WL016114
|
00415
|
SBIN0001348
|
1224
|
25/05/2022
|
Account closed
|
|
6959
|
MP1712003_030622FTO_175947
|
1712003024NRG23030620220149227
|
237427468
|
03/06/2022
|
kunti vishwakarma
|
kunti vishwakarma
|
1712003024WL021059
|
00176
|
IDIB000J580
|
1428
|
09/06/2022
|
No Such Account
|
|
6960
|
MP1712003_211122FTO_525283
|
1712003024NRG23211120220449216
|
430749576
|
21/11/2022
|
ravita pandey
|
ravita pandey
|
1712003024WL069609
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
|
6961
|
MP1712003_211122FTO_525283
|
1712003024NRG23211120220449217
|
430749576
|
21/11/2022
|
rajesh kumar pandey
|
rajesh kumar pandey
|
1712003024WL069609
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
|
6962
|
MP1712003_020922FTO_374012
|
1712003027NRG23020920220343070
|
387762834
|
02/09/2022
|
gori
|
gori
|
1712003027WL048729
|
00176
|
IDIB000J580
|
3264
|
06/10/2022
|
No Such Account
|
|
6963
|
MP1712003_040323APB_FTO_688246
|
1712003028NRG23030320230588334
|
690216372
|
04/03/2023
|
Rani Bai Vishwakarma
|
Rani Bai Vishwakarma
|
1712003028WL091945
|
00176
|
IDIB000J580
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6964
|
MP1712003_290722FTO_292621
|
1712003028NRG23260720220292861
|
484918252
|
29/07/2022
|
BHARAT
|
BHARAT
|
1712003028WL038682
|
00602
|
SBIN0RRMBGB
|
2040
|
16/08/2022
|
No Such Account
|
|
6965
|
MP1712003_110722FTO_253484
|
1712003030NRG23110720220267043
|
858123612
|
11/07/2022
|
ramji
|
ramji
|
1712003030WL034367
|
00468
|
UBIN0568295
|
2856
|
16/07/2022
|
Account closed
|
|
6966
|
MP1712003_201122FTO_522706
|
1712003030NRG23151120220440183
|
387891874
|
20/11/2022
|
ankit
|
ankit
|
1712003WL0068060
|
00165
|
IBKL0000422
|
3060
|
25/11/2022
|
No Such Account
|
|
6967
|
MP1712003_201122FTO_522706
|
1712003030NRG23151120220440184
|
387891874
|
20/11/2022
|
Rambhagat
|
Rambhagat
|
1712003WL0068060
|
00415
|
SBIN0008418
|
60
|
25/11/2022
|
No Such Account
|
|
6968
|
MP1712003_201122FTO_522706
|
1712003030NRG23190920220364256
|
387891874
|
20/11/2022
|
ankit
|
ankit
|
1712003WL0053312
|
00165
|
IBKL0000422
|
3060
|
25/11/2022
|
No Such Account
|
|
6969
|
MP1712003_290722FTO_292621
|
1712003030NRG23290720220297561
|
484918252
|
29/07/2022
|
ankit
|
ankit
|
1712003030WL039425
|
00415
|
SBIN0001348
|
3060
|
16/08/2022
|
No Such Account
|
|
6970
|
MP1712003_290722FTO_292621
|
1712003030NRG23290720220297564
|
484918252
|
29/07/2022
|
sunita
|
sunita
|
1712003030WL039425
|
00415
|
SBIN0001348
|
3060
|
16/08/2022
|
No Such Account
|
|
6971
|
MP1712003_240522APB_FTO_149292
|
1712003033NRG23240520220115357
|
022491107
|
24/05/2022
|
nandkishor
|
nandkishor
|
1712003033WL017714
|
00602
|
SBIN0RRMBGB
|
2856
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6972
|
MP1712003_131222FTO_579237
|
1712003034NRG23131220220481576
|
814123633
|
13/12/2022
|
Gaura Kushwaha
|
Gaura Kushwaha
|
1712003034WL075163
|
00415
|
SBIN0001348
|
2448
|
20/12/2022
|
Account closed
|
|
6973
|
MP1712003_201122FTO_522706
|
1712003034NRG23261020220417842
|
387891874
|
20/11/2022
|
Ramshiromani kushwaha
|
Ramshiromani kushwaha
|
1712003WL0063873
|
00415
|
SBIN0001348
|
2652
|
25/11/2022
|
No Such Account
|
|
6974
|
MP1712003_201122FTO_522706
|
1712003037NRG23060920220348129
|
387891874
|
20/11/2022
|
SUSHILA KUSHWAHA
|
SUSHILA KUSHWAHA
|
1712003WL0049782
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Account closed
|
|
6975
|
MP1712003_201122FTO_522706
|
1712003037NRG23060920220348130
|
387891874
|
20/11/2022
|
SUSHILA KUSHWAHA
|
SUSHILA KUSHWAHA
|
1712003WL0049782
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Account closed
|
|
6976
|
MP1712003_201122FTO_522706
|
1712003037NRG23060920220348131
|
387891874
|
20/11/2022
|
SUSHILA KUSHWAHA
|
SUSHILA KUSHWAHA
|
1712003WL0049782
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Account closed
|
|
6977
|
MP1712003_240722FTO_282357
|
1712003037NRG23240720220289484
|
486335004
|
24/07/2022
|
SUSHILA KUSHWAHA
|
SUSHILA KUSHWAHA
|
1712003037WL038025
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
|
6978
|
MP1712003_290722FTO_292621
|
1712003037NRG23290720220297660
|
484918252
|
29/07/2022
|
SUSHILA KUSHWAHA
|
SUSHILA KUSHWAHA
|
1712003037WL039439
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
|
6979
|
MP1712003_180622FTO_210713
|
1712003038NRG23180620220202651
|
487153477
|
18/06/2022
|
RAMSAVAK
|
RAMSAVAK
|
1712003038WL026857
|
00602
|
SBIN0RRMBGB
|
2448
|
24/06/2022
|
Account closed
|
|
6980
|
MP1712003_201122FTO_522706
|
1712003039NRG23130920220356154
|
387891874
|
20/11/2022
|
ANITA
|
ANITA
|
1712003WL0051738
|
00176
|
IDIB000J580
|
1224
|
25/11/2022
|
No Such Account
|
|
6981
|
MP1712003_201122FTO_522706
|
1712003039NRG23131020220401970
|
387891874
|
20/11/2022
|
PYARE LAL
|
PYARE LAL
|
1712003WL0060754
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
No Such Account
|
|
6982
|
MP1712003_290722FTO_292621
|
1712003039NRG23290720220297573
|
484918252
|
29/07/2022
|
ANITA
|
ANITA
|
1712003039WL039426
|
00176
|
IDIB000N515
|
1224
|
16/08/2022
|
No Such Account
|
|
6983
|
MP1712003_020722FTO_238599
|
1712003040NRG23020720220244750
|
705420266
|
02/07/2022
|
Shivam Mishra
|
Shivam Mishra
|
1712003040WL031680
|
00415
|
SBIN0003507
|
1224
|
07/07/2022
|
Account closed
|
|
6984
|
MP1712003_050722APB_FTO_241782
|
1712003040NRG23040720220247640
|
724374505
|
05/07/2022
|
Shivkant tripathi
|
Shivkant tripathi
|
1712003040WL031942
|
00415
|
SBIN0003507
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6985
|
MP1712003_201122FTO_522706
|
1712003041NRG23170820220324354
|
387891874
|
20/11/2022
|
Rohit kumar upadhyay
|
Rohit kumar upadhyay
|
1712003WL0044593
|
00415
|
SBIN0003507
|
1224
|
25/11/2022
|
Account closed
|
|
6986
|
MP1712003_201122FTO_522706
|
1712003041NRG23170820220324355
|
387891874
|
20/11/2022
|
Rohit kumar upadhyay
|
Rohit kumar upadhyay
|
1712003WL0044593
|
00415
|
SBIN0003507
|
1224
|
25/11/2022
|
Account closed
|
|
6987
|
MP1712003_201122FTO_522706
|
1712003041NRG23170820220324358
|
387891874
|
20/11/2022
|
Rohit kumar upadhyay
|
Rohit kumar upadhyay
|
1712003WL0044593
|
00415
|
SBIN0003507
|
1224
|
25/11/2022
|
Account closed
|
|
6988
|
MP1712003_170622FTO_208826
|
1712003042NRG23170620220198661
|
473496311
|
17/06/2022
|
PYARI
|
PYARI
|
1712003042WL026471
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Account closed
|
|
6989
|
MP1712003_161022FTO_463877
|
1712003044NRG23161020220407688
|
659277118
|
16/10/2022
|
ramkumar
|
ramkumar
|
1712003044WL061938
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Account closed
|
|
6990
|
MP1712003_201122FTO_522706
|
1712003044NRG23181120220444873
|
387891874
|
20/11/2022
|
ramkumar
|
ramkumar
|
1712003WL0068962
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Account closed
|
|
6991
|
MP1712003_201122FTO_522706
|
1712003044NRG23181120220444874
|
387891874
|
20/11/2022
|
ramkumar
|
ramkumar
|
1712003WL0068962
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Account closed
|
|
6992
|
MP1712003_201122FTO_522706
|
1712003044NRG23181120220444875
|
387891874
|
20/11/2022
|
ramkumar
|
ramkumar
|
1712003WL0068962
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Account closed
|
|
6993
|
MP1712003_031022FTO_439710
|
1712003048NRG23031020220387070
|
453064682
|
03/10/2022
|
Chotka basor
|
Chotka basor
|
1712003048WL057968
|
00176
|
IDIB000J580
|
3264
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6994
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549599
|
887373238
|
21/01/2023
|
Anante
|
Anante
|
1712008110WL086164
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
6995
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549603
|
887373238
|
21/01/2023
|
Anarkali
|
Anarkali
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6996
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549604
|
887373238
|
21/01/2023
|
nulal
|
nulal
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6997
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549606
|
887373238
|
21/01/2023
|
ranjana
|
ranjana
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6998
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549608
|
887373238
|
21/01/2023
|
sandhya
|
sandhya
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
6999
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549613
|
887373238
|
21/01/2023
|
Kunthi
|
Kunthi
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7000
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549616
|
887373238
|
21/01/2023
|
Mahipal
|
Mahipal
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7001
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549622
|
887373238
|
21/01/2023
|
Ramlakhal
|
Ramlakhal
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7002
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549623
|
887373238
|
21/01/2023
|
Deepchand
|
Deepchand
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7003
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549624
|
887373238
|
21/01/2023
|
Rani Sahu
|
Rani Sahu
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7004
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549625
|
887373238
|
21/01/2023
|
Tannu man
|
Tannu man
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7005
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549626
|
887373238
|
21/01/2023
|
Geeta
|
Geeta
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7006
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549628
|
887373238
|
21/01/2023
|
shiv das
|
shiv das
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7007
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549634
|
887373238
|
21/01/2023
|
susma
|
susma
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7008
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549635
|
887373238
|
21/01/2023
|
Ram khelawan saket
|
Ram khelawan saket
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7009
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549644
|
887373238
|
21/01/2023
|
thakurdeen
|
thakurdeen
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7010
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549645
|
887373238
|
21/01/2023
|
Jantri
|
Jantri
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7011
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549654
|
887373238
|
21/01/2023
|
santi bai
|
santi bai
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7012
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549657
|
887373238
|
21/01/2023
|
savitri
|
savitri
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7013
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549658
|
887373238
|
21/01/2023
|
kishan
|
kishan
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7014
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549659
|
887373238
|
21/01/2023
|
suraj deen
|
suraj deen
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7015
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549660
|
887373238
|
21/01/2023
|
chandrawati
|
chandrawati
|
1712008110WL086164
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7016
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549661
|
887373238
|
21/01/2023
|
pramod
|
pramod
|
1712008110WL086164
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
7017
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549663
|
887373238
|
21/01/2023
|
sarita
|
sarita
|
1712008110WL086164
|
00553
|
INDB0000322
|
816
|
15/02/2023
|
No Such Account
|
|
7018
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549664
|
887373238
|
21/01/2023
|
Mukesh sahu
|
Mukesh sahu
|
1712008110WL086164
|
00553
|
INDB0000322
|
816
|
15/02/2023
|
No Such Account
|
|
7019
|
MP1712008_210123FTO_646799
|
1712008110NRG23210120230549666
|
887373238
|
21/01/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
1712008110WL086164
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
|
7020
|
MP1712008_040123FTO_616015
|
1712008110NRG23291220220512178
|
013225731
|
04/01/2023
|
OM PRAKASH
|
OM PRAKASH
|
1712008110WL080294
|
00078
|
CNRB0006178
|
3060
|
16/02/2023
|
No Such Account
|
|
7021
|
MP1712008_040123FTO_616015
|
1712008110NRG23291220220512180
|
013225731
|
04/01/2023
|
sandep
|
sandep
|
1712008110WL080294
|
00415
|
SBIN0000417
|
3060
|
16/02/2023
|
No Such Account
|
|
7022
|
MP1712006_050422FTO_22082
|
1712006000NRG22050420220878185
|
564886052
|
05/04/2022
|
rajesh
|
rajesh
|
1712006WL116581
|
00176
|
IDIB000B715
|
2090
|
09/05/2022
|
No Such Account
|
|
7023
|
MP1712006_190922FTO_408133
|
1712006000NRG22070920220882893
|
374527069
|
19/09/2022
|
bahori
|
bahori
|
1712006WL0117927
|
00602
|
SBIN0RRMBGB
|
50
|
04/10/2022
|
No Such Account
|
|
7024
|
MP1712006_190922FTO_408133
|
1712006000NRG22240520220879998
|
374527069
|
19/09/2022
|
asha
|
asha
|
1712006WL0117223
|
00176
|
IDIB000B715
|
2660
|
04/10/2022
|
No Such Account
|
|
7025
|
MP1712006_190922FTO_408133
|
1712006000NRG22240520220879999
|
374527069
|
19/09/2022
|
urmila
|
urmila
|
1712006WL0117224
|
00176
|
IDIB000A592
|
2895
|
04/10/2022
|
No Such Account
|
|
7026
|
MP1712006_190922FTO_408133
|
1712006000NRG22240520220880000
|
374527069
|
19/09/2022
|
urmila
|
urmila
|
1712006WL0117224
|
00176
|
IDIB000A592
|
1351
|
04/10/2022
|
No Such Account
|
|
7027
|
MP1712006_010922FTO_371901
|
1712006000NRG23010920220341986
|
388154785
|
01/09/2022
|
Pappu
|
Pappu
|
1712006WL048487
|
00176
|
IDIB000B715
|
2895
|
06/10/2022
|
No Such Account
|
|
7028
|
MP1712006_010922FTO_371901
|
1712006000NRG23010920220342004
|
388154785
|
01/09/2022
|
asha patel
|
asha patel
|
1712006WL048490
|
00415
|
SBIN0005196
|
2895
|
06/10/2022
|
No Such Account
|
|
7029
|
MP1712006_060123FTO_620628
|
1712006000NRG23020120230519945
|
009492838
|
06/01/2023
|
CHANDRAKIRT
|
CHANDRAKIRT
|
1712006WL0081740
|
00176
|
IDIB000B715
|
1351
|
16/02/2023
|
Account closed
|
|
7030
|
MP1712006_020622FTO_174511
|
1712006000NRG23020620220147015
|
|
02/06/2022
|
ramsevak
|
ramsevak
|
1712006WL020775
|
00602
|
SBIN0RRMBGB
|
2895
|
09/06/2022
|
Account closed
|
|
7031
|
MP1712006_031222FTO_561055
|
1712006000NRG23031220220466960
|
673972802
|
03/12/2022
|
Dashrath saket
|
Dashrath saket
|
1712006WL072628
|
00176
|
IDIB000B715
|
2895
|
12/12/2022
|
No Such Account
|
|
7032
|
MP1712006_031222FTO_561055
|
1712006000NRG23031220220466973
|
673972802
|
03/12/2022
|
Devendra tiwari
|
Devendra tiwari
|
1712006WL072632
|
00703
|
AIRP0000001
|
1140
|
12/12/2022
|
A/c Blocked or Frozen
|
|
7033
|
MP1712006_031222FTO_561055
|
1712006000NRG23031220220466993
|
673972802
|
03/12/2022
|
prahlad
|
prahlad
|
1712006WL072636
|
00602
|
SBIN0RRMBGB
|
1002
|
12/12/2022
|
Account closed
|
|
7034
|
MP1712006_060123FTO_620628
|
1712006000NRG23040120230522809
|
009492838
|
06/01/2023
|
prahlad
|
prahlad
|
1712006WL0082266
|
00602
|
SBIN0RRMBGB
|
120
|
16/02/2023
|
Account closed
|
|
7035
|
MP1712006_070922FTO_383523
|
1712006000NRG23070920220349955
|
375386659
|
07/09/2022
|
Galli
|
Galli
|
1712006WL050155
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
7036
|
MP1712006_071122FTO_499964
|
1712006000NRG23071120220430976
|
206815583
|
07/11/2022
|
SUKHDEV
|
SUKHDEV
|
1712006WL066355
|
00045
|
BARB0SATNAX
|
1200
|
15/11/2022
|
No Such Account
|
|
7037
|
MP1712006_080622APB_FTO_190388
|
1712006000NRG23080620220165293
|
309890195
|
08/06/2022
|
Ram Singh Loni
|
Ram Singh Loni
|
1712006WL022714
|
00415
|
SBIN0005196
|
2895
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7038
|
MP1712006_080622APB_FTO_190388
|
1712006000NRG23080620220168401
|
309890195
|
08/06/2022
|
SATYA PRASAD
|
SATYA PRASAD
|
1712006WL023028
|
00602
|
SBIN0RRMBGB
|
1200
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7039
|
MP1712006_090123FTO_624552
|
1712006000NRG23090120230531702
|
007777196
|
09/01/2023
|
Sadhulal
|
Sadhulal
|
1712006WL083593
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
7040
|
MP1712006_090123FTO_624552
|
1712006000NRG23090120230533009
|
007777196
|
09/01/2023
|
Maya
|
Maya
|
1712006WL083826
|
00176
|
IDIB000B715
|
193
|
16/02/2023
|
No Such Account
|
|
7041
|
MP1712006_090123FTO_624552
|
1712006000NRG23090120230533042
|
007777196
|
09/01/2023
|
Dayaram
|
Dayaram
|
1712006WL083833
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
7042
|
MP1712006_090123FTO_624552
|
1712006000NRG23090120230533059
|
007777196
|
09/01/2023
|
Lila
|
Lila
|
1712006WL083839
|
00602
|
SBIN0RRMBGB
|
30
|
16/02/2023
|
No Such Account
|
|
7043
|
MP1712006_090522FTO_112722
|
1712006000NRG23090520220076723
|
747596598
|
09/05/2022
|
Ajay
|
Ajay
|
1712006WL012850
|
00415
|
SBIN0012185
|
2895
|
17/05/2022
|
No Such Account
|
|
7044
|
MP1712006_090522FTO_112722
|
1712006000NRG23090520220076724
|
747596598
|
09/05/2022
|
Mukesh
|
Mukesh
|
1712006WL012850
|
00415
|
SBIN0012185
|
2895
|
17/05/2022
|
No Such Account
|
|
7045
|
MP1712006_090522FTO_112722
|
1712006000NRG23090520220076726
|
747596598
|
09/05/2022
|
Badri
|
Badri
|
1712006WL012850
|
00415
|
SBIN0012185
|
2895
|
17/05/2022
|
No Such Account
|
|
7046
|
MP1712006_090522FTO_112722
|
1712006000NRG23090520220076727
|
747596598
|
09/05/2022
|
Ramnath
|
Ramnath
|
1712006WL012850
|
00176
|
IDIB000R577
|
2895
|
17/05/2022
|
No Such Account
|
|
7047
|
MP1712006_090522FTO_112725
|
1712006000NRG23090520220076784
|
747596723
|
09/05/2022
|
Devraj
|
Devraj
|
1712006WL012863
|
00176
|
IDIB000B715
|
1351
|
17/05/2022
|
No Such Account
|
|
7048
|
MP1712006_090622FTO_192085
|
1712006000NRG23090620220172461
|
325059224
|
09/06/2022
|
Babu lal
|
Babu lal
|
1712006WL023358
|
00602
|
SBIN0RRMBGB
|
2509
|
15/06/2022
|
No Such Account
|
|
7049
|
MP1712006_120922FTO_392208
|
1712006000NRG23110920220354126
|
375021566
|
12/09/2022
|
subhas
|
subhas
|
1712006WL051206
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
7050
|
MP1712006_221122FTO_528140
|
1712006000NRG23250820220335234
|
628799886
|
22/11/2022
|
Suneel
|
Suneel
|
1712006WL0046913
|
00176
|
IDIB000B715
|
2509
|
09/12/2022
|
No Such Account
|
|
7051
|
MP1712006_300922FTO_435900
|
1712006000NRG23250920220373879
|
410901573
|
30/09/2022
|
Munni
|
Munni
|
1712006WL0055316
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
7052
|
MP1712006_300922FTO_435900
|
1712006000NRG23250920220373920
|
410901573
|
30/09/2022
|
rajkali
|
rajkali
|
1712006WL0055331
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
7053
|
MP1712006_300922FTO_435900
|
1712006000NRG23250920220373930
|
410901573
|
30/09/2022
|
Badri
|
Badri
|
1712006WL0055334
|
00415
|
SBIN0012185
|
2895
|
07/10/2022
|
No Such Account
|
|
7054
|
MP1712006_300922FTO_435900
|
1712006000NRG23250920220373931
|
410901573
|
30/09/2022
|
Badri
|
Badri
|
1712006WL0055334
|
00415
|
SBIN0012185
|
2895
|
07/10/2022
|
No Such Account
|
|
7055
|
MP1712006_300922FTO_435900
|
1712006000NRG23250920220373932
|
410901573
|
30/09/2022
|
Badri
|
Badri
|
1712006WL0055334
|
00415
|
SBIN0012185
|
2895
|
07/10/2022
|
No Such Account
|
|
7056
|
MP1712006_300922FTO_435900
|
1712006000NRG23250920220373933
|
410901573
|
30/09/2022
|
Rannath
|
Rannath
|
1712006WL0055334
|
00415
|
SBIN0012185
|
2895
|
07/10/2022
|
No Such Account
|
|
7057
|
MP1712006_300922FTO_435900
|
1712006000NRG23250920220373934
|
410901573
|
30/09/2022
|
Badri
|
Badri
|
1712006WL0055334
|
00415
|
SBIN0012185
|
386
|
07/10/2022
|
No Such Account
|
|
7058
|
MP1712006_300922FTO_435900
|
1712006000NRG23250920220373938
|
410901573
|
30/09/2022
|
Ramkali
|
Ramkali
|
1712006WL0055336
|
00602
|
SBIN0RRMBGB
|
1930
|
07/10/2022
|
No Such Account
|
|
7059
|
MP1712006_221122FTO_528140
|
1712006000NRG23251020220416496
|
628799886
|
22/11/2022
|
priti
|
priti
|
1712006WL0063582
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
7060
|
MP1712006_221122FTO_528140
|
1712006000NRG23251020220416519
|
628799886
|
22/11/2022
|
Urmila
|
Urmila
|
1712006WL0063587
|
00176
|
IDIB000A592
|
2850
|
09/12/2022
|
No Such Account
|
|
7061
|
MP1712006_221122FTO_528140
|
1712006000NRG23251020220416615
|
628799886
|
22/11/2022
|
Rajesh
|
Rajesh
|
1712006WL0063610
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
7062
|
MP1712006_221122FTO_528140
|
1712006000NRG23251020220416616
|
628799886
|
22/11/2022
|
Rajesh
|
Rajesh
|
1712006WL0063610
|
00602
|
SBIN0RRMBGB
|
2509
|
09/12/2022
|
No Such Account
|
|
7063
|
MP1712006_221122FTO_528140
|
1712006000NRG23251020220416617
|
628799886
|
22/11/2022
|
Rajesh
|
Rajesh
|
1712006WL0063610
|
00602
|
SBIN0RRMBGB
|
1351
|
09/12/2022
|
No Such Account
|
|
7064
|
MP1712006_251222FTO_601790
|
1712006000NRG23251220220505420
|
032390452
|
25/12/2022
|
davarika
|
davarika
|
1712006WL079176
|
00602
|
SBIN0RRMBGB
|
2895
|
17/02/2023
|
No Such Account
|
|
7065
|
MP1712006_260223APB_FTO_683820
|
1712006000NRG23260220230584679
|
696024430
|
26/02/2023
|
Lakhu kol
|
Lakhu kol
|
1712006WL091414
|
00602
|
SBIN0RRMBGB
|
800
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7066
|
MP1712006_270522FTO_157536
|
1712006000NRG23260520220124339
|
115989982
|
27/05/2022
|
rajesh
|
rajesh
|
1712006WL018543
|
00602
|
SBIN0RRMBGB
|
2895
|
03/06/2022
|
No Such Account
|
|
7067
|
MP1712006_270522FTO_157536
|
1712006000NRG23260520220124340
|
115989982
|
27/05/2022
|
Ranee
|
Ranee
|
1712006WL018543
|
00602
|
SBIN0RRMBGB
|
2895
|
03/06/2022
|
No Such Account
|
|
7068
|
MP1712006_221122FTO_528140
|
1712006000NRG23261020220418211
|
628799886
|
22/11/2022
|
heera lal
|
heera lal
|
1712006WL0063965
|
00176
|
IDIB000A592
|
2895
|
09/12/2022
|
No Such Account
|
|
7069
|
MP1712006_280123FTO_658145
|
1712006000NRG23280120230560559
|
886149107
|
28/01/2023
|
Manvasiya
|
Manvasiya
|
1712006WL087524
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
No Such Account
|
|
7070
|
MP1712006_280123FTO_658145
|
1712006000NRG23280120230560567
|
886149107
|
28/01/2023
|
Rishu
|
Rishu
|
1712006WL087524
|
00602
|
SBIN0RRMBGB
|
400
|
15/02/2023
|
No Such Account
|
|
7071
|
MP1712006_280123FTO_658145
|
1712006000NRG23280120230560568
|
886149107
|
28/01/2023
|
Pushpendra
|
Pushpendra
|
1712006WL087524
|
00602
|
SBIN0RRMBGB
|
400
|
15/02/2023
|
No Such Account
|
|
7072
|
MP1712006_280123FTO_658145
|
1712006000NRG23280120230560569
|
886149107
|
28/01/2023
|
Radha
|
Radha
|
1712006WL087524
|
00602
|
SBIN0RRMBGB
|
400
|
15/02/2023
|
No Such Account
|
|
7073
|
MP1712006_280123FTO_658145
|
1712006000NRG23280120230560575
|
886149107
|
28/01/2023
|
Surajdeen
|
Surajdeen
|
1712006WL087524
|
00602
|
SBIN0RRMBGB
|
400
|
15/02/2023
|
No Such Account
|
|
7074
|
MP1712006_280123FTO_658145
|
1712006000NRG23280120230560576
|
886149107
|
28/01/2023
|
Rajkali
|
Rajkali
|
1712006WL087524
|
00602
|
SBIN0RRMBGB
|
400
|
15/02/2023
|
No Such Account
|
|
7075
|
MP1712006_280123FTO_658145
|
1712006000NRG23280120230560577
|
886149107
|
28/01/2023
|
Shivnath
|
Shivnath
|
1712006WL087524
|
00602
|
SBIN0RRMBGB
|
400
|
15/02/2023
|
No Such Account
|
|
7076
|
MP1712006_280123FTO_658145
|
1712006000NRG23280120230560578
|
886149107
|
28/01/2023
|
Saroj
|
Saroj
|
1712006WL087524
|
00602
|
SBIN0RRMBGB
|
400
|
15/02/2023
|
No Such Account
|
|
7077
|
MP1712006_280323FTO_731715
|
1712006000NRG23280320230605764
|
873204026
|
28/03/2023
|
Govardhan
|
Govardhan
|
1712006WL094140
|
00602
|
SBIN0RRMBGB
|
6
|
04/04/2023
|
No Such Account
|
|
7078
|
MP1712006_300922FTO_435900
|
1712006000NRG23280920220379546
|
410901573
|
30/09/2022
|
Ramesh
|
Ramesh
|
1712006WL0056571
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
7079
|
MP1712005_250622FTO_224964
|
1712005000NRG23140620220186362
|
593360647
|
25/06/2022
|
samatlal
|
samatlal
|
1712005WL0025048
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
|
7080
|
MP1712005_250622FTO_224964
|
1712005000NRG23140620220186363
|
593360647
|
25/06/2022
|
samaylal
|
samaylal
|
1712005WL0025048
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
|
7081
|
MP1712005_141022FTO_461223
|
1712005000NRG23141020220403703
|
658933352
|
14/10/2022
|
Ramdas
|
Ramdas
|
1712005WL061080
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
|
7082
|
MP1712005_141022FTO_461223
|
1712005000NRG23141020220403704
|
658933352
|
14/10/2022
|
Prema
|
Prema
|
1712005WL061080
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
|
7083
|
MP1712005_141022FTO_461223
|
1712005000NRG23141020220403705
|
658933352
|
14/10/2022
|
Ramcharan
|
Ramcharan
|
1712005WL061080
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
|
7084
|
MP1712005_141022FTO_461223
|
1712005000NRG23141020220403710
|
658933352
|
14/10/2022
|
Deepmala Singh
|
Deepmala Singh
|
1712005WL061081
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
|
7085
|
MP1712005_141022FTO_461223
|
1712005000NRG23141020220403715
|
658933352
|
14/10/2022
|
Manoj Singh
|
Manoj Singh
|
1712005WL061081
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
|
7086
|
MP1712005_170522FTO_132003
|
1712005000NRG23170520220094309
|
882973172
|
17/05/2022
|
jagpati singh
|
jagpati singh
|
1712005WL015252
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
7087
|
MP1712005_170522FTO_132003
|
1712005000NRG23170520220095322
|
882973172
|
17/05/2022
|
RAMANAND
|
RAMANAND
|
1712005WL015384
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
|
7088
|
MP1712005_180123FTO_641091
|
1712005000NRG23180120230545134
|
890197097
|
18/01/2023
|
Madhu
|
Madhu
|
1712005WL085635
|
00415
|
SBIN0012180
|
3060
|
15/02/2023
|
No Such Account
|
|
7089
|
MP1712005_180123FTO_641091
|
1712005000NRG23180120230545135
|
890197097
|
18/01/2023
|
Sakuntla
|
Sakuntla
|
1712005WL085635
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
7090
|
MP1712005_180123FTO_641091
|
1712005000NRG23180120230545136
|
890197097
|
18/01/2023
|
Sakuntla
|
Sakuntla
|
1712005WL085635
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
7091
|
MP1712005_180123FTO_641091
|
1712005000NRG23180120230545142
|
890197097
|
18/01/2023
|
NEETA
|
NEETA
|
1712005WL085636
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
No Such Account
|
|
7092
|
MP1712005_190522FTO_138115
|
1712005000NRG23190520220099767
|
882973212
|
19/05/2022
|
Ramswaroop Prajapati
|
Ramswaroop Prajapati
|
1712005WL015930
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
7093
|
MP1712005_190522FTO_138115
|
1712005000NRG23190520220099768
|
882973212
|
19/05/2022
|
Ranchi prajapati
|
Ranchi prajapati
|
1712005WL015930
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
7094
|
MP1712005_190522FTO_138115
|
1712005000NRG23190520220099776
|
882973212
|
19/05/2022
|
Mukesh
|
Mukesh
|
1712005WL015930
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
7095
|
MP1712005_190522FTO_138115
|
1712005000NRG23190520220099777
|
882973212
|
19/05/2022
|
Mukesh Prajapati
|
Mukesh Prajapati
|
1712005WL015930
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
7096
|
MP1712005_201022FTO_470700
|
1712005000NRG23201020220411300
|
786631770
|
20/10/2022
|
NIRMALA
|
NIRMALA
|
1712005WL062579
|
00602
|
SBIN0RRMBGB
|
2856
|
27/10/2022
|
No Such Account
|
|
7097
|
MP1712005_210422FTO_67945
|
1712005000NRG23210420220027618
|
560634466
|
21/04/2022
|
rajesh
|
rajesh
|
1712005WL005224
|
00176
|
IDIB000J530
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
|
7098
|
MP1712005_210422FTO_67945
|
1712005000NRG23210420220027634
|
560634466
|
21/04/2022
|
SANDEEP
|
SANDEEP
|
1712005WL005226
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
|
7099
|
MP1712005_210422FTO_67945
|
1712005000NRG23210420220029435
|
560634466
|
21/04/2022
|
RAM
|
RAM
|
1712005WL005513
|
00602
|
SBIN0RRMBGB
|
1737
|
09/05/2022
|
No Such Account
|
|
7100
|
MP1712005_210422FTO_67945
|
1712005000NRG23210420220029445
|
560634466
|
21/04/2022
|
RADHA
|
RADHA
|
1712005WL005516
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
No Such Account
|
|
7101
|
MP1712005_210422FTO_67945
|
1712005000NRG23210420220029446
|
560634466
|
21/04/2022
|
RADHA
|
RADHA
|
1712005WL005516
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
No Such Account
|
|
7102
|
MP1712005_220622FTO_219422
|
1712005000NRG23210620220210214
|
553783198
|
22/06/2022
|
RAMSAKHA SAKET
|
RAMSAKHA SAKET
|
1712005WL0027687
|
00602
|
SBIN0RRMBGB
|
816
|
29/06/2022
|
No Such Account
|
|
7103
|
MP1712005_220123FTO_648040
|
1712005000NRG23220120230551721
|
887327441
|
22/01/2023
|
SHIV
|
SHIV
|
1712005WL086450
|
00602
|
SBIN0RRMBGB
|
1632
|
15/02/2023
|
No Such Account
|
|
7104
|
MP1712005_220123FTO_648040
|
1712005000NRG23220120230551744
|
887327441
|
22/01/2023
|
SEEMA
|
SEEMA
|
1712005WL086455
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
7105
|
MP1712005_220123FTO_648040
|
1712005000NRG23220120230551745
|
887327441
|
22/01/2023
|
SEEMA
|
SEEMA
|
1712005WL086455
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
7106
|
MP1712005_220622FTO_219422
|
1712005000NRG23220620220214032
|
553783198
|
22/06/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0028163
|
00602
|
SBIN0RRMBGB
|
2652
|
29/06/2022
|
No Such Account
|
|
7107
|
MP1712005_220622FTO_219422
|
1712005000NRG23220620220214037
|
553783198
|
22/06/2022
|
KAMTA
|
KAMTA
|
1712005WL0028166
|
00602
|
SBIN0RRMBGB
|
50
|
29/06/2022
|
No Such Account
|
|
7108
|
MP1712008_040123FTO_616015
|
1712008110NRG23291220220512181
|
013225731
|
04/01/2023
|
rasmi
|
rasmi
|
1712008110WL080294
|
00415
|
SBIN0000417
|
3060
|
16/02/2023
|
No Such Account
|
|
7109
|
MP1712008_070323APB_FTO_692530
|
1712008112NRG23070320230590833
|
691561140
|
07/03/2023
|
GANESH SINGH
|
GANESH SINGH
|
1712008112WL092323
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
7110
|
MP1712008_210722FTO_275061
|
1712008115NRG23200720220285607
|
487104209
|
21/07/2022
|
kamlesh singh
|
kamlesh singh
|
1712008115WL037288
|
00415
|
SBIN0016907
|
1200
|
19/08/2022
|
Account closed
|
|
7111
|
MP1712008_260622APB_FTO_225647
|
1712008119NRG23260620220224216
|
593349519
|
26/06/2022
|
RAM BAI SAHU
|
RAM BAI SAHU
|
1712008119WL029382
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7112
|
MP1712008_130223APB_FTO_674206
|
1712008120NRG23130220230575509
|
043247433
|
13/02/2023
|
Ramkishor shrivastav
|
Ramkishor shrivastav
|
1712008120WL089745
|
00415
|
SBIN0000417
|
1224
|
21/02/2023
|
Account closed
|
|
7113
|
MP1712008_240722APB_FTO_280869
|
1712008121NRG23220720220288347
|
486768531
|
24/07/2022
|
munesh
|
munesh
|
1712008121WL037829
|
00415
|
SBIN0000417
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7114
|
MP1712005_220622FTO_219422
|
1712005000NRG23220620220214116
|
553783198
|
22/06/2022
|
MUNNI
|
MUNNI
|
1712005WL0028172
|
00602
|
SBIN0RRMBGB
|
1020
|
29/06/2022
|
Account closed
|
|
7115
|
MP1712005_220622FTO_219422
|
1712005000NRG23220620220214996
|
553783198
|
22/06/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL0028268
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
No Such Account
|
|
7116
|
MP1712005_220622FTO_219422
|
1712005000NRG23220620220214997
|
553783198
|
22/06/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
1712005WL0028268
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
7117
|
MP1712005_220622FTO_219422
|
1712005000NRG23220620220214998
|
553783198
|
22/06/2022
|
BUTAIYA
|
BUTAIYA
|
1712005WL0028268
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
7118
|
MP1712005_220622FTO_219422
|
1712005000NRG23220620220214999
|
553783198
|
22/06/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL0028268
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
No Such Account
|
|
7119
|
MP1712005_220622FTO_219422
|
1712005000NRG23220620220215004
|
553783198
|
22/06/2022
|
achee
|
achee
|
1712005WL0028269
|
00602
|
SBIN0RRMBGB
|
2856
|
29/06/2022
|
No Such Account
|
|
7120
|
MP1712005_220622FTO_219422
|
1712005000NRG23220620220215005
|
553783198
|
22/06/2022
|
achee
|
achee
|
1712005WL0028269
|
00602
|
SBIN0RRMBGB
|
2856
|
29/06/2022
|
No Such Account
|
|
7121
|
MP1712005_220922FTO_416322
|
1712005000NRG23220920220369106
|
374368937
|
22/09/2022
|
Sushila
|
Sushila
|
1712005WL054413
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
7122
|
MP1712005_220922FTO_416322
|
1712005000NRG23220920220369107
|
374368937
|
22/09/2022
|
VINOD
|
VINOD
|
1712005WL054413
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
7123
|
MP1712005_220922FTO_416322
|
1712005000NRG23220920220369108
|
374368937
|
22/09/2022
|
VINOD
|
VINOD
|
1712005WL054413
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
7124
|
MP1712005_220922FTO_416322
|
1712005000NRG23220920220369109
|
374368937
|
22/09/2022
|
SAKUN
|
SAKUN
|
1712005WL054413
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
7125
|
MP1712005_220922FTO_416322
|
1712005000NRG23220920220369110
|
374368937
|
22/09/2022
|
SAKUN
|
SAKUN
|
1712005WL054413
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
7126
|
MP1712005_220922FTO_416322
|
1712005000NRG23220920220369646
|
374368937
|
22/09/2022
|
PAL
|
PAL
|
1712005WL054550
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
|
7127
|
MP1712005_250622FTO_224964
|
1712005000NRG23230620220217321
|
593360647
|
25/06/2022
|
Kamlendra singh
|
Kamlendra singh
|
1712005WL0028587
|
00415
|
SBIN0012185
|
1224
|
01/07/2022
|
No Such Account
|
|
7128
|
MP1712005_250622FTO_224964
|
1712005000NRG23230620220217322
|
593360647
|
25/06/2022
|
rajesh
|
rajesh
|
1712005WL0028588
|
00415
|
SBIN0016908
|
2856
|
01/07/2022
|
No Such Account
|
|
7129
|
MP1712005_250622FTO_224964
|
1712005000NRG23230620220217323
|
593360647
|
25/06/2022
|
rajesh
|
rajesh
|
1712005WL0028588
|
00415
|
SBIN0016908
|
2448
|
01/07/2022
|
No Such Account
|
|
7130
|
MP1712005_250622FTO_224964
|
1712005000NRG23230620220217324
|
593360647
|
25/06/2022
|
rajesh
|
rajesh
|
1712005WL0028588
|
00415
|
SBIN0016908
|
1020
|
01/07/2022
|
No Such Account
|
|
7131
|
MP1712005_250622FTO_224964
|
1712005000NRG23230620220217325
|
593360647
|
25/06/2022
|
MAHESG
|
MAHESG
|
1712005WL0028588
|
00176
|
IDIB000B835
|
2448
|
01/07/2022
|
No Such Account
|
|
7132
|
MP1712005_250622FTO_224964
|
1712005000NRG23230620220217326
|
593360647
|
25/06/2022
|
MAHESG
|
MAHESG
|
1712005WL0028588
|
00176
|
IDIB000B835
|
1020
|
01/07/2022
|
No Such Account
|
|
7133
|
MP1712005_231122FTO_529252
|
1712005000NRG23231120220452040
|
628737240
|
23/11/2022
|
SHYAM WATI DAHIYA
|
SHYAM WATI DAHIYA
|
1712005WL070083
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
7134
|
MP1712005_260123FTO_654419
|
1712005000NRG23260120230556935
|
887204833
|
26/01/2023
|
DASHU
|
DASHU
|
1712005WL087134
|
00602
|
SBIN0RRMBGB
|
2244
|
15/02/2023
|
No Such Account
|
|
7135
|
MP1712005_260123FTO_654419
|
1712005000NRG23260120230556936
|
887204833
|
26/01/2023
|
DASHU
|
DASHU
|
1712005WL087134
|
00602
|
SBIN0RRMBGB
|
2244
|
15/02/2023
|
No Such Account
|
|
7136
|
MP1712005_260622FTO_226010
|
1712005000NRG23260620220224995
|
593349113
|
26/06/2022
|
Sivendra singh
|
Sivendra singh
|
1712005WL029524
|
00415
|
SBIN0016908
|
1224
|
01/07/2022
|
No Such Account
|
|
7137
|
MP1712005_261022FTO_480934
|
1712005000NRG23261020220418207
|
863666108
|
26/10/2022
|
ARJUN
|
ARJUN
|
1712005WL063962
|
00602
|
SBIN0RRMBGB
|
2895
|
01/11/2022
|
No Such Account
|
|
7138
|
MP1712005_261022FTO_480934
|
1712005000NRG23261020220418208
|
863666108
|
26/10/2022
|
ARJUN
|
ARJUN
|
1712005WL063962
|
00602
|
SBIN0RRMBGB
|
965
|
01/11/2022
|
No Such Account
|
|
7139
|
MP1712005_290123FTO_659081
|
1712005000NRG23280120230560449
|
886023434
|
29/01/2023
|
SURYABHAN GOSWAMI
|
SURYABHAN GOSWAMI
|
1712005WL0087510
|
00176
|
IDIB000R577
|
3060
|
15/02/2023
|
No Such Account
|
|
7140
|
MP1712005_290123FTO_659081
|
1712005000NRG23280120230560450
|
886023434
|
29/01/2023
|
ravita
|
ravita
|
1712005WL0087510
|
00176
|
IDIB000R577
|
3060
|
15/02/2023
|
No Such Account
|
|
7141
|
MP1712005_290123FTO_659081
|
1712005000NRG23280120230560451
|
886023434
|
29/01/2023
|
atal kumar goshwami
|
atal kumar goshwami
|
1712005WL0087510
|
00176
|
IDIB000R577
|
3060
|
15/02/2023
|
No Such Account
|
|
7142
|
MP1712005_290123FTO_659081
|
1712005000NRG23280120230560452
|
886023434
|
29/01/2023
|
santosh
|
santosh
|
1712005WL0087510
|
00176
|
IDIB000R577
|
2448
|
15/02/2023
|
No Such Account
|
|
7143
|
MP1712008_210323APB_FTO_722125
|
1712008000NRG23210320230601571
|
730331623
|
21/03/2023
|
Ramkishor shrivastav
|
Ramkishor shrivastav
|
1712008WL093706
|
00415
|
SBIN0000417
|
204
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7144
|
MP1712008_211222FTO_594356
|
1712008000NRG23211220220497237
|
034290858
|
21/12/2022
|
Kamlaa Prasad
|
Kamlaa Prasad
|
1712008WL077719
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
Account closed
|
|
7145
|
MP1712008_221022FTO_475457
|
1712008000NRG23221020220413286
|
829391469
|
22/10/2022
|
Shivkumar koal
|
Shivkumar koal
|
1712008WL062916
|
00602
|
SBIN0RRMBGB
|
600
|
01/11/2022
|
No Such Account
|
|
7146
|
MP1712008_241122APB_FTO_531063
|
1712008000NRG23231120220452849
|
628408502
|
24/11/2022
|
Kalawati
|
Kalawati
|
1712008WL070202
|
00415
|
SBIN0000417
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7147
|
MP1712008_250123FTO_652569
|
1712008000NRG23250120230555555
|
887234675
|
25/01/2023
|
Laxman
|
Laxman
|
1712008WL086930
|
00415
|
SBIN0000417
|
816
|
15/02/2023
|
Account closed
|
|
7148
|
MP1712008_250223APB_FTO_682885
|
1712008000NRG23250220230583580
|
690289776
|
25/02/2023
|
SHYSMU TRIPATHI
|
SHYSMU TRIPATHI
|
1712008WL091229
|
00415
|
SBIN0018766
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7149
|
MP1712008_250323FTO_727034
|
1712008000NRG23250320230604226
|
873724563
|
25/03/2023
|
Krishna Dahiya
|
Krishna Dahiya
|
1712008WL093954
|
00602
|
SBIN0RRMBGB
|
612
|
05/04/2023
|
No Such Account
|
|
7150
|
MP1712008_250323FTO_727034
|
1712008000NRG23250320230604244
|
873724563
|
25/03/2023
|
punam
|
punam
|
1712008WL093954
|
00602
|
SBIN0RRMBGB
|
612
|
05/04/2023
|
No Such Account
|
|
7151
|
MP1712008_250323APB_FTO_727370
|
1712008000NRG23250320230604479
|
873697488
|
25/03/2023
|
GANESH SINGH
|
GANESH SINGH
|
1712008WL093980
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
|
7152
|
MP1712008_250922APB_FTO_422609
|
1712008000NRG23250920220374683
|
416460877
|
25/09/2022
|
munnilal
|
munnilal
|
1712008WL055419
|
00602
|
SBIN0RRMBGB
|
1212
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7153
|
MP1712008_280622FTO_229744
|
1712008000NRG23270620220229003
|
595258963
|
28/06/2022
|
CHANDRA BHAN YADAV
|
CHANDRA BHAN YADAV
|
1712008WL0029989
|
00602
|
SBIN0RRMBGB
|
2652
|
01/07/2022
|
No Such Account
|
|
7154
|
MP1712008_310123FTO_662010
|
1712008000NRG23310120230565262
|
885688621
|
31/01/2023
|
Sunita Kol
|
Sunita Kol
|
1712008WL088015
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
7155
|
MP1712008_310123FTO_662010
|
1712008000NRG23310120230565263
|
885688621
|
31/01/2023
|
Pappu Kol
|
Pappu Kol
|
1712008WL088015
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
7156
|
MP1712008_310123FTO_662010
|
1712008000NRG23310120230565265
|
885688621
|
31/01/2023
|
Shab lal
|
Shab lal
|
1712008WL088015
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7157
|
MP1712008_310123FTO_662010
|
1712008000NRG23310120230565266
|
885688621
|
31/01/2023
|
Shivlal
|
Shivlal
|
1712008WL088015
|
00553
|
INDB0000322
|
1020
|
15/02/2023
|
No Such Account
|
|
7158
|
MP1712008_310123FTO_662010
|
1712008000NRG23310120230565267
|
885688621
|
31/01/2023
|
Rajesh sahu
|
Rajesh sahu
|
1712008WL088015
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
7159
|
MP1712008_310123FTO_662010
|
1712008000NRG23310120230565268
|
885688621
|
31/01/2023
|
Ful bai
|
Ful bai
|
1712008WL088015
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
7160
|
MP1712008_310123FTO_662010
|
1712008000NRG23310120230565269
|
885688621
|
31/01/2023
|
kalli
|
kalli
|
1712008WL088015
|
00415
|
SBIN0000417
|
1020
|
15/02/2023
|
No Such Account
|
|
7161
|
MP1712008_310822APB_FTO_369164
|
1712008000NRG23310820220340077
|
388378036
|
31/08/2022
|
RAMSEWAK SAHU
|
RAMSEWAK SAHU
|
1712008WL048071
|
00602
|
SBIN0RRMBGB
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7162
|
MP1712008_160522FTO_128380
|
1712008004NRG23160520220090944
|
885484812
|
16/05/2022
|
Gokul Kushwaha
|
Gokul Kushwaha
|
1712008004WL014780
|
00354
|
PUNB0779900
|
1224
|
26/05/2022
|
No Such Account
|
|
7163
|
MP1712008_060822APB_FTO_313463
|
1712008016NRG23060820220309742
|
624326741
|
06/08/2022
|
champa bai singh
|
champa bai singh
|
1712008016WL041643
|
00602
|
SBIN0RRMBGB
|
1140
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7164
|
MP1712008_091022FTO_451000
|
1712008036NRG23091020220395866
|
578659450
|
09/10/2022
|
Hrishi Kumar Gond
|
Hrishi Kumar Gond
|
1712008036WL059581
|
00602
|
SBIN0RRMBGB
|
2600
|
14/10/2022
|
A/c Blocked or Frozen
|
|
7165
|
MP1712008_091022FTO_451000
|
1712008036NRG23091020220395867
|
578659450
|
09/10/2022
|
Hrishi Kumar Gond
|
Hrishi Kumar Gond
|
1712008036WL059581
|
00602
|
SBIN0RRMBGB
|
400
|
14/10/2022
|
A/c Blocked or Frozen
|
|
7166
|
MP1712008_071222APB_FTO_568003
|
1712008037NRG23061220220470849
|
666569793
|
07/12/2022
|
malua
|
malua
|
1712008037WL073345
|
00602
|
SBIN0RRMBGB
|
50
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7167
|
MP1712006_120922FTO_392208
|
1712006000NRG23120920220355442
|
375021566
|
12/09/2022
|
Kailash
|
Kailash
|
1712006WL051570
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
7168
|
MP1712006_130123FTO_633083
|
1712006000NRG23130120230539447
|
885090372
|
13/01/2023
|
ramkrashna saket
|
ramkrashna saket
|
1712006WL084738
|
00602
|
SBIN0RRMBGB
|
2509
|
14/02/2023
|
Account closed
|
|
7169
|
MP1712006_021122FTO_492473
|
1712006000NRG23130920220356457
|
126850761
|
02/11/2022
|
ram bai
|
ram bai
|
1712006WL0051795
|
00602
|
SBIN0RRMBGB
|
2895
|
10/11/2022
|
No Such Account
|
|
7170
|
MP1712006_021122FTO_492473
|
1712006000NRG23131020220402245
|
126850761
|
02/11/2022
|
urmila
|
urmila
|
1712006WL0060815
|
00176
|
IDIB000A592
|
2850
|
10/11/2022
|
A/c Blocked or Frozen
|
|
7171
|
MP1712006_131222FTO_580249
|
1712006000NRG23131220220481990
|
814054396
|
13/12/2022
|
Devendra tiwari
|
Devendra tiwari
|
1712006WL075242
|
00703
|
AIRP0000001
|
1200
|
20/12/2022
|
A/c Blocked or Frozen
|
|
7172
|
MP1712006_131222FTO_580249
|
1712006000NRG23131220220481996
|
814054396
|
13/12/2022
|
Dheeraj Kushwaha
|
Dheeraj Kushwaha
|
1712006WL075242
|
00602
|
SBIN0RRMBGB
|
1200
|
20/12/2022
|
No Such Account
|
|
7173
|
MP1712006_131222FTO_580249
|
1712006000NRG23131220220482062
|
814054396
|
13/12/2022
|
Lalman
|
Lalman
|
1712006WL075246
|
00415
|
SBIN0005196
|
2895
|
20/12/2022
|
No Such Account
|
|
7174
|
MP1712006_141222FTO_582636
|
1712006000NRG23141220220485004
|
833991983
|
14/12/2022
|
Rekha
|
Rekha
|
1712006WL075664
|
00045
|
BARB0SATNAX
|
1200
|
21/12/2022
|
A/c Blocked or Frozen
|
|
7175
|
MP1712006_170822FTO_340083
|
1712006000NRG23170820220324686
|
697259521
|
17/08/2022
|
BHUVNESHVR PRASAD TIWARI
|
BHUVNESHVR PRASAD TIWARI
|
1712006WL044705
|
00415
|
SBIN0012185
|
2509
|
02/09/2022
|
No Such Account
|
|
7176
|
MP1712006_170822FTO_340083
|
1712006000NRG23170820220324797
|
697259521
|
17/08/2022
|
Devwati
|
Devwati
|
1712006WL044708
|
00602
|
SBIN0RRMBGB
|
2702
|
02/09/2022
|
No Such Account
|
|
7177
|
MP1712006_180922FTO_404205
|
1712006000NRG23180920220363587
|
374346949
|
18/09/2022
|
Mangal
|
Mangal
|
1712006WL053179
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
7178
|
MP1712006_021122FTO_492473
|
1712006000NRG23181020220410603
|
126850761
|
02/11/2022
|
Savitri paal
|
Savitri paal
|
1712006WL0062436
|
00602
|
SBIN0RRMBGB
|
2509
|
10/11/2022
|
No Such Account
|
|
7179
|
MP1712006_021122FTO_492473
|
1712006000NRG23191020220411238
|
126850761
|
02/11/2022
|
badri
|
badri
|
1712006WL0062558
|
00415
|
SBIN0012185
|
2895
|
10/11/2022
|
No Such Account
|
|
7180
|
MP1712006_021122FTO_492473
|
1712006000NRG23191020220411239
|
126850761
|
02/11/2022
|
badri
|
badri
|
1712006WL0062558
|
00415
|
SBIN0012185
|
386
|
10/11/2022
|
No Such Account
|
|
7181
|
MP1712006_200722FTO_274153
|
1712006000NRG23200720220285033
|
120671289
|
20/07/2022
|
Rampaal
|
Rampaal
|
1712006WL037234
|
00176
|
IDIB000B715
|
2509
|
26/07/2022
|
No Such Account
|
|
7182
|
MP1712006_201122FTO_523000
|
1712006000NRG23201120220448328
|
387720053
|
20/11/2022
|
Devendra tiwari
|
Devendra tiwari
|
1712006WL069468
|
00703
|
AIRP0000001
|
1140
|
26/11/2022
|
A/c Blocked or Frozen
|
|
7183
|
MP1712006_210622FTO_217163
|
1712006000NRG23210620220211835
|
555225548
|
21/06/2022
|
subhas
|
subhas
|
1712006WL027891
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
7184
|
MP1712006_210622FTO_217163
|
1712006000NRG23210620220211837
|
555225548
|
21/06/2022
|
ramesh
|
ramesh
|
1712006WL027891
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
7185
|
MP1712006_210622FTO_217163
|
1712006000NRG23210620220211882
|
555225548
|
21/06/2022
|
Pushpendra
|
Pushpendra
|
1712006WL027899
|
00176
|
IDIB000B715
|
2895
|
29/06/2022
|
No Such Account
|
|
7186
|
MP1712006_240123FTO_652136
|
1712006000NRG23220120230552057
|
887259278
|
24/01/2023
|
Vinod
|
Vinod
|
1712006WL0086505
|
00602
|
SBIN0RRMBGB
|
1200
|
15/02/2023
|
No Such Account
|
|
7187
|
MP1712006_240123FTO_652136
|
1712006000NRG23220120230552058
|
887259278
|
24/01/2023
|
dhirendra tiwari
|
dhirendra tiwari
|
1712006WL0086506
|
00415
|
SBIN0012185
|
2040
|
15/02/2023
|
Account closed
|
|
7188
|
MP1712006_220522FTO_144946
|
1712006000NRG23220520220109949
|
001800630
|
22/05/2022
|
Sudarshan singh
|
Sudarshan singh
|
1712006WL017039
|
00602
|
SBIN0RRMBGB
|
1002
|
27/05/2022
|
Account closed
|
|
7189
|
MP1712006_021122FTO_492473
|
1712006000NRG23221020220413300
|
126850761
|
02/11/2022
|
Brajmohan
|
Brajmohan
|
1712006WL0062918
|
00468
|
UBIN0563692
|
2509
|
10/11/2022
|
No Such Account
|
|
7190
|
MP1712006_021122FTO_492473
|
1712006000NRG23221020220413609
|
126850761
|
02/11/2022
|
subharda
|
subharda
|
1712006WL0063016
|
00602
|
SBIN0RRMBGB
|
2509
|
10/11/2022
|
Account closed
|
|
7191
|
MP1712006_250422FTO_76811
|
1712006000NRG23250420220040351
|
556673314
|
25/04/2022
|
ajay
|
ajay
|
1712006WL007289
|
00602
|
SBIN0RRMBGB
|
2702
|
07/05/2022
|
No Such Account
|
|
7192
|
MP1712006_250822FTO_357127
|
1712006000NRG23250820220335437
|
729876752
|
25/08/2022
|
Urmila
|
Urmila
|
1712006WL046967
|
00176
|
IDIB000A592
|
1158
|
31/08/2022
|
No Such Account
|
|
7193
|
MP1712006_021122FTO_492473
|
1712006000NRG23251020220416614
|
126850761
|
02/11/2022
|
Sarita
|
Sarita
|
1712006WL0063609
|
00176
|
IDIB000R577
|
2895
|
10/11/2022
|
A/c Blocked or Frozen
|
|
7194
|
MP1712006_270522FTO_158657
|
1712006000NRG23260520220124288
|
115969440
|
27/05/2022
|
Sanju gupta
|
Sanju gupta
|
1712006WL018541
|
00176
|
IDIB000B715
|
2895
|
04/06/2022
|
No Such Account
|
|
7195
|
MP1712006_300922FTO_435900
|
1712006000NRG23280920220379547
|
410901573
|
30/09/2022
|
Ramesh
|
Ramesh
|
1712006WL0056571
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
7196
|
MP1712006_300922FTO_435900
|
1712006000NRG23280920220379548
|
410901573
|
30/09/2022
|
Ramesh
|
Ramesh
|
1712006WL0056571
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
7197
|
MP1712006_221122FTO_528140
|
1712006000NRG23281020220421263
|
628799886
|
22/11/2022
|
babulal
|
babulal
|
1712006WL0064567
|
00176
|
IDIB000A592
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
|
7198
|
MP1712006_300622FTO_235272
|
1712006000NRG23290620220235804
|
704641248
|
30/06/2022
|
rampaal
|
rampaal
|
1712006WL030718
|
00602
|
SBIN0RRMBGB
|
2895
|
07/07/2022
|
No Such Account
|
|
7199
|
MP1712006_300622FTO_235272
|
1712006000NRG23290620220235882
|
704641248
|
30/06/2022
|
Shishu paal
|
Shishu paal
|
1712006WL030727
|
00176
|
IDIB000B715
|
2895
|
07/07/2022
|
No Such Account
|
|
7200
|
MP1712006_300622FTO_235272
|
1712006000NRG23300620220238835
|
704641248
|
30/06/2022
|
Ramprakash
|
Ramprakash
|
1712006WL031048
|
00602
|
SBIN0RRMBGB
|
2895
|
07/07/2022
|
No Such Account
|
|
7201
|
MP1712006_300622FTO_235272
|
1712006000NRG23300620220238836
|
704641248
|
30/06/2022
|
Rishi
|
Rishi
|
1712006WL031048
|
00602
|
SBIN0RRMBGB
|
2895
|
07/07/2022
|
No Such Account
|
|
7202
|
MP1712006_301122FTO_553171
|
1712006000NRG23301120220461828
|
627137720
|
30/11/2022
|
SUKHDEV
|
SUKHDEV
|
1712006WL071750
|
00045
|
BARB0SATNAX
|
1200
|
09/12/2022
|
No Such Account
|
|
7203
|
MP1712006_280422FTO_85390
|
1712006021NRG22150420220879244
|
562920828
|
28/04/2022
|
urmila
|
urmila
|
1712006WL0116939
|
00176
|
IDIB000A592
|
2895
|
09/05/2022
|
No Such Account
|
|
7204
|
MP1712006_221122FTO_528140
|
1712006021NRG23231020220414371
|
628799886
|
22/11/2022
|
babulal
|
babulal
|
1712006WL0063157
|
00176
|
IDIB000A592
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
|
7205
|
MP1712006_221122FTO_528140
|
1712006021NRG23231020220414372
|
628799886
|
22/11/2022
|
Manju
|
Manju
|
1712006WL0063157
|
00045
|
BARB0SATNAX
|
3060
|
09/12/2022
|
No Such Account
|
|
7206
|
MP1712006_210522APB_FTO_143439
|
1712006025NRG23210520220106999
|
002294261
|
21/05/2022
|
munnalal mishra
|
munnalal mishra
|
1712006025WL016697
|
00468
|
UBIN0563692
|
2850
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7207
|
MP1712006_040522FTO_100718
|
1712006043NRG23040520220062325
|
686091053
|
04/05/2022
|
Somchndra loni
|
Somchndra loni
|
1712006043WL010631
|
00176
|
IDIB000A592
|
2895
|
13/05/2022
|
No Such Account
|
|
7208
|
MP1712006_300922FTO_435900
|
1712006050NRG23280920220379585
|
410901573
|
30/09/2022
|
Urmila
|
Urmila
|
1712006WL0056578
|
00176
|
IDIB000A592
|
2850
|
07/10/2022
|
A/c Blocked or Frozen
|
|
7209
|
MP1712007_220323FTO_723535
|
1712007000NRG22081220220887202
|
730610760
|
22/03/2023
|
rambhuvn
|
rambhuvn
|
1712007WL0118688
|
00602
|
SBIN0RRMBGB
|
1158
|
11/04/2023
|
No Such Account
|
|
7210
|
MP1712007_220323FTO_723535
|
1712007000NRG22081220220887203
|
730610760
|
22/03/2023
|
Rajesh
|
Rajesh
|
1712007WL0118688
|
00602
|
SBIN0RRMBGB
|
1158
|
11/04/2023
|
No Such Account
|
|
7211
|
MP1712007_220323FTO_723535
|
1712007000NRG22081220220887204
|
730610760
|
22/03/2023
|
URMILA KUSHWAHA
|
URMILA KUSHWAHA
|
1712007WL0118689
|
00176
|
IDIB000R563
|
1158
|
11/04/2023
|
No Such Account
|
|
7212
|
MP1712007_220323FTO_723535
|
1712007000NRG22121220220887214
|
730610760
|
22/03/2023
|
tulsidas
|
tulsidas
|
1712007WL0118693
|
00602
|
SBIN0RRMBGB
|
1158
|
11/04/2023
|
Account closed
|
|
7213
|
MP1712007_151122FTO_512940
|
1712007000NRG22130420220879215
|
356434096
|
15/11/2022
|
Subhkaran vishwakarma
|
Subhkaran vishwakarma
|
1712007WL0116924
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
|
7214
|
MP1712007_220323FTO_723535
|
1712007000NRG22131220220887223
|
730610760
|
22/03/2023
|
Vijendra
|
Vijendra
|
1712007WL0118695
|
00602
|
SBIN0RRMBGB
|
1158
|
11/04/2023
|
No Such Account
|
|
7215
|
MP1712007_151122FTO_512940
|
1712007000NRG22170420220879271
|
356434096
|
15/11/2022
|
RAMCHARAN DAHAYAT
|
RAMCHARAN DAHAYAT
|
1712007WL0116955
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
|
7216
|
MP1712007_151122FTO_512940
|
1712007000NRG22170420220879272
|
356434096
|
15/11/2022
|
URMILA KUSHWAHA
|
URMILA KUSHWAHA
|
1712007WL0116956
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
|
7217
|
MP1712007_220323FTO_723535
|
1712007000NRG22260620220880668
|
730610760
|
22/03/2023
|
munni sahu
|
munni sahu
|
1712007WL0117465
|
00602
|
SBIN0RRMBGB
|
1158
|
11/04/2023
|
No Such Account
|
|
7218
|
MP1712007_220323FTO_723535
|
1712007000NRG22260620220880669
|
730610760
|
22/03/2023
|
munni sahu
|
munni sahu
|
1712007WL0117465
|
00602
|
SBIN0RRMBGB
|
1158
|
11/04/2023
|
No Such Account
|
|
7219
|
MP1712007_220323FTO_723535
|
1712007000NRG22260620220880670
|
730610760
|
22/03/2023
|
Ankit Kumar
|
Ankit Kumar
|
1712007WL0117465
|
00602
|
SBIN0RRMBGB
|
1158
|
11/04/2023
|
No Such Account
|
|
7220
|
MP1712007_030722FTO_238958
|
1712007000NRG23030720220245913
|
705391574
|
03/07/2022
|
Ramprasad
|
Ramprasad
|
1712007WL031810
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
|
7221
|
MP1712007_041122APB_FTO_494214
|
1712007000NRG23041120220427532
|
187254834
|
04/11/2022
|
Lalmani saket
|
Lalmani saket
|
1712007WL065772
|
00602
|
SBIN0RRMBGB
|
1158
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7222
|
MP1712007_060223APB_FTO_669352
|
1712007000NRG23060220230571680
|
007711328
|
06/02/2023
|
niraj sen
|
niraj sen
|
1712007WL088949
|
00415
|
SBIN0013109
|
500
|
16/02/2023
|
Account closed
|
|
7223
|
MP1712007_060822FTO_314988
|
1712007000NRG23060820220311260
|
624321100
|
06/08/2022
|
Santosh Urmaliya
|
Santosh Urmaliya
|
1712007WL041882
|
00176
|
IDIB000A592
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
|
7224
|
MP1712007_080123FTO_621758
|
1712007000NRG23080120230530281
|
008025864
|
08/01/2023
|
Sunita Yadav
|
Sunita Yadav
|
1712007WL083426
|
00176
|
IDIB000B530
|
400
|
16/02/2023
|
No Such Account
|
|
7225
|
MP1712007_080223APB_FTO_671185
|
1712007000NRG23080220230572866
|
007707421
|
08/02/2023
|
shivkumar rajak
|
shivkumar rajak
|
1712007WL089189
|
00176
|
IDIB000D572
|
1400
|
16/02/2023
|
Account closed
|
|
7226
|
MP1712007_080323APB_FTO_692637
|
1712007000NRG23080320230591234
|
691748821
|
08/03/2023
|
LALMANI RAJAK
|
LALMANI RAJAK
|
1712007WL092400
|
00415
|
SBIN0013109
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7227
|
MP1712007_080822FTO_319905
|
1712007000NRG23080820220312990
|
698285749
|
08/08/2022
|
Jaleel
|
Jaleel
|
1712007WL042249
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
7228
|
MP1712007_080822FTO_319905
|
1712007000NRG23080820220312991
|
698285749
|
08/08/2022
|
Jaleel
|
Jaleel
|
1712007WL042249
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
7229
|
MP1712007_080822FTO_319905
|
1712007000NRG23080820220312992
|
698285749
|
08/08/2022
|
Khalik
|
Khalik
|
1712007WL042249
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
7230
|
MP1712007_080822FTO_319905
|
1712007000NRG23080820220312993
|
698285749
|
08/08/2022
|
Khalik
|
Khalik
|
1712007WL042249
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
7231
|
MP1712007_080822FTO_319905
|
1712007000NRG23080820220313280
|
698285749
|
08/08/2022
|
Rambahor
|
Rambahor
|
1712007WL042287
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
7232
|
MP1712007_080822FTO_319905
|
1712007000NRG23080820220313281
|
698285749
|
08/08/2022
|
Rambahor
|
Rambahor
|
1712007WL042287
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
7233
|
MP1712007_080822FTO_319905
|
1712007000NRG23080820220313282
|
698285749
|
08/08/2022
|
Pancham
|
Pancham
|
1712007WL042287
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
7234
|
MP1712007_080822FTO_319905
|
1712007000NRG23080820220313283
|
698285749
|
08/08/2022
|
Pancham
|
Pancham
|
1712007WL042287
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
|
7235
|
MP1712007_081022FTO_449379
|
1712007000NRG23081020220394457
|
564574343
|
08/10/2022
|
shyamsundar kol
|
shyamsundar kol
|
1712007WL059343
|
00176
|
IDIB000M641
|
1158
|
13/10/2022
|
No Such Account
|
|
7236
|
MP1712007_081022FTO_449379
|
1712007000NRG23081020220394481
|
564574343
|
08/10/2022
|
Sachin Kol
|
Sachin Kol
|
1712007WL059343
|
00602
|
SBIN0RRMBGB
|
1158
|
13/10/2022
|
No Such Account
|
|
7237
|
MP1712007_081222FTO_570172
|
1712007000NRG23081220220473943
|
706388978
|
08/12/2022
|
Hira Lal
|
Hira Lal
|
1712007WL073803
|
00602
|
SBIN0RRMBGB
|
204
|
14/12/2022
|
No Such Account
|
|
7238
|
MP1712007_100922FTO_388142
|
1712007000NRG23100920220352505
|
375308327
|
10/09/2022
|
NASEER MOHAMMAD
|
NASEER MOHAMMAD
|
1712007WL050801
|
00176
|
IDIB000M641
|
1428
|
04/10/2022
|
No Such Account
|
|
7239
|
MP1712007_100123FTO_626071
|
1712007000NRG23101020220397448
|
007748371
|
10/01/2023
|
munni sahu
|
munni sahu
|
1712007WL0059924
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
|
7240
|
MP1712007_100123FTO_626071
|
1712007000NRG23101020220397874
|
007748371
|
10/01/2023
|
Pancham
|
Pancham
|
1712007WL0059995
|
00176
|
IDIB000M641
|
2856
|
16/02/2023
|
No Such Account
|
|
7241
|
MP1712007_100123FTO_626071
|
1712007000NRG23101020220397875
|
007748371
|
10/01/2023
|
Pancham
|
Pancham
|
1712007WL0059995
|
00176
|
IDIB000M641
|
2856
|
16/02/2023
|
No Such Account
|
|
7242
|
MP1712007_100123FTO_626071
|
1712007000NRG23101020220397876
|
007748371
|
10/01/2023
|
Rambahor
|
Rambahor
|
1712007WL0059995
|
00176
|
IDIB000M641
|
2856
|
16/02/2023
|
No Such Account
|
|
7243
|
MP1712007_100123FTO_626071
|
1712007000NRG23101020220397877
|
007748371
|
10/01/2023
|
Rambahor
|
Rambahor
|
1712007WL0059995
|
00176
|
IDIB000M641
|
2856
|
16/02/2023
|
No Such Account
|
|
7244
|
MP1712007_100123FTO_626071
|
1712007000NRG23101020220397880
|
007748371
|
10/01/2023
|
Pancham
|
Pancham
|
1712007WL0059995
|
00176
|
IDIB000M641
|
2856
|
16/02/2023
|
No Such Account
|
|
7245
|
MP1712007_100123FTO_626071
|
1712007000NRG23101020220397881
|
007748371
|
10/01/2023
|
Pancham
|
Pancham
|
1712007WL0059995
|
00176
|
IDIB000M641
|
2856
|
16/02/2023
|
No Such Account
|
|
7246
|
MP1712007_100123FTO_626071
|
1712007000NRG23101020220397883
|
007748371
|
10/01/2023
|
Raniya
|
Raniya
|
1712007WL0059995
|
00176
|
IDIB000M641
|
2856
|
16/02/2023
|
No Such Account
|
|
7247
|
MP1712007_100123FTO_626071
|
1712007000NRG23101020220397884
|
007748371
|
10/01/2023
|
pavan
|
pavan
|
1712007WL0059995
|
00176
|
IDIB000M641
|
2856
|
16/02/2023
|
No Such Account
|
|
7248
|
MP1712007_101122FTO_503077
|
1712007000NRG23101120220433213
|
226787177
|
10/11/2022
|
SARJU PRASAD DWIVEDI
|
SARJU PRASAD DWIVEDI
|
1712007WL066842
|
00602
|
SBIN0RRMBGB
|
1330
|
19/11/2022
|
No Such Account
|
|
7249
|
MP1712007_130522FTO_123054
|
1712007000NRG23130520220085516
|
883436872
|
13/05/2022
|
syambai jaiswal
|
syambai jaiswal
|
1712007WL014012
|
00176
|
IDIB000B530
|
1224
|
25/05/2022
|
No Such Account
|
|
7250
|
MP1712005_290123FTO_659081
|
1712005000NRG23280120230560453
|
886023434
|
29/01/2023
|
rajendra
|
rajendra
|
1712005WL0087510
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
7251
|
MP1712005_280922APB_FTO_430380
|
1712005000NRG23280920220379329
|
410315193
|
28/09/2022
|
UPENDRA
|
UPENDRA
|
1712005WL056528
|
00602
|
SBIN0RRMBGB
|
6
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7252
|
MP1712005_310123FTO_662810
|
1712005000NRG23310120230566821
|
885696094
|
31/01/2023
|
MAMTA
|
MAMTA
|
1712005WL088137
|
00602
|
SBIN0RRMBGB
|
2244
|
15/02/2023
|
No Such Account
|
|
7253
|
MP1712005_310123FTO_662810
|
1712005000NRG23310120230566822
|
885696094
|
31/01/2023
|
MAMTA
|
MAMTA
|
1712005WL088137
|
00602
|
SBIN0RRMBGB
|
2244
|
15/02/2023
|
No Such Account
|
|
7254
|
MP1712005_220123FTO_648040
|
1712005005NRG23220120230551285
|
887327441
|
22/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1712005005WL086381
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
7255
|
MP1712005_310123FTO_662810
|
1712005005NRG23310120230565814
|
885696094
|
31/01/2023
|
SHIV
|
SHIV
|
1712005005WL088079
|
00602
|
SBIN0RRMBGB
|
3264
|
15/02/2023
|
No Such Account
|
|
7256
|
MP1712005_310123FTO_662810
|
1712005005NRG23310120230565822
|
885696094
|
31/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1712005005WL088080
|
00602
|
SBIN0RRMBGB
|
1836
|
15/02/2023
|
No Such Account
|
|
7257
|
MP1712005_180422FTO_58249
|
1712005009NRG23180420220014523
|
680397933
|
18/04/2022
|
SANJIV
|
SANJIV
|
1712005009WL002496
|
00602
|
SBIN0RRMBGB
|
3088
|
13/05/2022
|
No Such Account
|
|
7258
|
MP1712005_180422FTO_58249
|
1712005009NRG23180420220014529
|
680397933
|
18/04/2022
|
bharti shukla
|
bharti shukla
|
1712005009WL002497
|
00602
|
SBIN0RRMBGB
|
3088
|
13/05/2022
|
No Such Account
|
|
7259
|
MP1712005_180422FTO_58249
|
1712005009NRG23180420220014532
|
680397933
|
18/04/2022
|
SHIV
|
SHIV
|
1712005009WL002498
|
00602
|
SBIN0RRMBGB
|
3088
|
13/05/2022
|
No Such Account
|
|
7260
|
MP1712005_231222FTO_598569
|
1712005011NRG23231220220502333
|
035619182
|
23/12/2022
|
Jeetendra
|
Jeetendra
|
1712005011WL078633
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
|
7261
|
MP1712005_020422FTO_13330
|
1712005014NRG22020420220874430
|
566329349
|
02/04/2022
|
KOL
|
KOL
|
1712005014WL115839
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
|
7262
|
MP1712005_161222FTO_584856
|
1712005017NRG23151220220485831
|
877539116
|
16/12/2022
|
SAVITA
|
SAVITA
|
1712005017WL075790
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7263
|
MP1712005_090922FTO_386395
|
1712005022NRG23040920220344823
|
375367831
|
09/09/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005WL0049107
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
7264
|
MP1712005_090922FTO_386395
|
1712005022NRG23040920220344824
|
375367831
|
09/09/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005WL0049107
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
7265
|
MP1712005_090922FTO_386395
|
1712005022NRG23040920220344825
|
375367831
|
09/09/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005WL0049107
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
7266
|
MP1712005_090922FTO_386395
|
1712005022NRG23040920220344826
|
375367831
|
09/09/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005WL0049107
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
7267
|
MP1712005_090922FTO_386395
|
1712005022NRG23040920220344827
|
375367831
|
09/09/2022
|
MUNNI
|
MUNNI
|
1712005WL0049107
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
|
7268
|
MP1712005_110622FTO_196687
|
1712005022NRG23110620220177835
|
338782042
|
11/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005022WL023928
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
7269
|
MP1712005_110622FTO_196687
|
1712005022NRG23110620220177836
|
338782042
|
11/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005022WL023928
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
7270
|
MP1712005_110622FTO_196687
|
1712005022NRG23110620220177847
|
338782042
|
11/06/2022
|
JAWAHARLAL
|
JAWAHARLAL
|
1712005022WL023928
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
7271
|
MP1712005_110622FTO_196687
|
1712005022NRG23110620220177848
|
338782042
|
11/06/2022
|
JAWAHARLAL
|
JAWAHARLAL
|
1712005022WL023928
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
7272
|
MP1712005_220622FTO_219422
|
1712005022NRG23200620220208017
|
553783198
|
22/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005WL0027497
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
7273
|
MP1712005_220622FTO_219422
|
1712005022NRG23200620220208018
|
553783198
|
22/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005WL0027497
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
7274
|
MP1712005_220622FTO_219422
|
1712005022NRG23200620220208021
|
553783198
|
22/06/2022
|
MUNNI
|
MUNNI
|
1712005WL0027497
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
|
7275
|
MP1712005_220622FTO_219422
|
1712005022NRG23220620220214117
|
553783198
|
22/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005WL0028173
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
7276
|
MP1712005_220622FTO_219422
|
1712005022NRG23220620220214118
|
553783198
|
22/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1712005WL0028173
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
7277
|
MP1712005_220622FTO_219422
|
1712005022NRG23220620220214121
|
553783198
|
22/06/2022
|
MUNNI
|
MUNNI
|
1712005WL0028173
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
|
7278
|
MP1712005_090922FTO_386395
|
1712005024NRG23050920220346942
|
375367831
|
09/09/2022
|
Narendra
|
Narendra
|
1712005WL0049570
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
7279
|
MP1712008_150622FTO_204369
|
1712008040NRG23140620220187336
|
486063211
|
15/06/2022
|
prabha patel
|
prabha patel
|
1712008WL0025167
|
00462
|
UCBA0001009
|
600
|
24/06/2022
|
No Such Account
|
|
7280
|
MP1712008_091022FTO_451000
|
1712008046NRG23091020220395708
|
578659450
|
09/10/2022
|
Suraj Kol
|
Suraj Kol
|
1712008046WL059540
|
00602
|
SBIN0RRMBGB
|
3060
|
14/10/2022
|
No Such Account
|
|
7281
|
MP1712008_120223APB_FTO_673771
|
1712008046NRG23120220230574976
|
007695957
|
12/02/2023
|
Veeran Sahu
|
Veeran Sahu
|
1712008046WL089620
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7282
|
MP1712008_010123FTO_611513
|
1712008047NRG23010120230518589
|
023640660
|
01/01/2023
|
ramu kol
|
ramu kol
|
1712008047WL081441
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
7283
|
MP1712008_180223APB_FTO_678187
|
1712008049NRG23170220230579044
|
207087269
|
18/02/2023
|
suman bai
|
suman bai
|
1712008049WL090431
|
00415
|
SBIN0003710
|
1200
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7284
|
MP1712008_180123APB_FTO_641119
|
1712008049NRG23180120230544336
|
889235101
|
18/01/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1712008049WL085521
|
00602
|
SBIN0RRMBGB
|
1200
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7285
|
MP1712008_221022FTO_475457
|
1712008049NRG23211020220412314
|
829391469
|
22/10/2022
|
JANAM BAI
|
JANAM BAI
|
1712008049WL062752
|
00602
|
SBIN0RRMBGB
|
1232
|
01/11/2022
|
Account closed
|
|
7286
|
MP1712008_061022FTO_445423
|
1712008050NRG23061020220390860
|
545279760
|
06/10/2022
|
RANI BAI
|
RANI BAI
|
1712008050WL058668
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
Account closed
|
|
7287
|
MP1712008_061022FTO_445423
|
1712008050NRG23061020220390867
|
545279760
|
06/10/2022
|
DINESH KUMAR KEWAT
|
DINESH KUMAR KEWAT
|
1712008050WL058668
|
00415
|
SBIN0016568
|
1224
|
14/10/2022
|
No Such Account
|
|
7288
|
MP1712008_180123APB_FTO_641119
|
1712008051NRG23180120230544628
|
889235101
|
18/01/2023
|
Ranji Patel
|
Ranji Patel
|
1712008051WL085581
|
00354
|
PUNB0779900
|
1200
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7289
|
MP1712008_130622FTO_199132
|
1712008053NRG23130620220184461
|
486045564
|
13/06/2022
|
Rammu yadav
|
Rammu yadav
|
1712008WL0024737
|
00176
|
IDIB000A603
|
2652
|
24/06/2022
|
No Such Account
|
|
7290
|
MP1712008_250123FTO_652569
|
1712008058NRG23240120230553537
|
887234675
|
25/01/2023
|
chhotaki
|
chhotaki
|
1712008058WL086682
|
00602
|
SBIN0RRMBGB
|
408
|
15/02/2023
|
No Such Account
|
|
7291
|
MP1712008_010123FTO_611513
|
1712008058NRG23311220220517556
|
023640660
|
01/01/2023
|
PUSHPENDRA KUMAR DWIVEDI
|
PUSHPENDRA KUMAR DWIVEDI
|
1712008058WL081286
|
00415
|
SBIN0005196
|
2652
|
17/02/2023
|
Account closed
|
|
7292
|
MP1712008_280522FTO_159692
|
1712008059NRG23280520220129272
|
115334975
|
28/05/2022
|
SHRI KRISHNA BHATT
|
SHRI KRISHNA BHATT
|
1712008059WL019009
|
00176
|
IDIB000M564
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
7293
|
MP1712008_180522FTO_134052
|
1712008066NRG23180520220095847
|
885480813
|
18/05/2022
|
Ramsakhi
|
Ramsakhi
|
1712008066WL015463
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
|
7294
|
MP1712008_270622FTO_227035
|
1712008099NRG23270620220226933
|
596344913
|
27/06/2022
|
rani kol
|
rani kol
|
1712008099WL029746
|
00415
|
SBIN0000417
|
2895
|
01/07/2022
|
No Such Account
|
|
7295
|
MP1712008_011222FTO_554068
|
1712008101NRG23011220220461970
|
627082603
|
01/12/2022
|
Ram singh
|
Ram singh
|
1712008101WL071789
|
00176
|
IDIB000A603
|
50
|
09/12/2022
|
No Such Account
|
|
7296
|
MP1712008_160822FTO_335021
|
1712008102NRG23150820220322101
|
696548207
|
16/08/2022
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008102WL044033
|
00176
|
IDIB000A603
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
|
7297
|
MP1712008_080522APB_FTO_110661
|
1712008106NRG23060520220067970
|
748407786
|
08/05/2022
|
rajkisor
|
rajkisor
|
1712008106WL011458
|
00468
|
UBIN0563692
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7298
|
MP1712008_130722FTO_258761
|
1712008115NRG23130720220271329
|
867666686
|
13/07/2022
|
kamlesh singh
|
kamlesh singh
|
1712008115WL035072
|
00415
|
SBIN0016907
|
1200
|
16/07/2022
|
Account closed
|
|
7299
|
MP1712008_270622FTO_227621
|
1712008117NRG21150420211005142
|
596374222
|
27/06/2022
|
ANIL ku CHAATURVEDI
|
ANIL ku CHAATURVEDI
|
1712008WL078888
|
00078
|
CNRB0006178
|
1140
|
01/07/2022
|
No Such Account
|
|
7300
|
MP1712008_210323APB_FTO_722125
|
1712008119NRG23210320230601848
|
730331623
|
21/03/2023
|
KAMLESH SAHU
|
KAMLESH SAHU
|
1712008119WL093752
|
00602
|
SBIN0RRMBGB
|
408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7301
|
MP1712008_250223APB_FTO_682885
|
1712008121NRG23250220230583520
|
690289776
|
25/02/2023
|
SWAMI DEEN SAHU
|
SWAMI DEEN SAHU
|
1712008121WL091215
|
00468
|
UBIN0561258
|
100
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7302
|
MP1712003_201122FTO_522706
|
1712003048NRG23091120220432458
|
387891874
|
20/11/2022
|
TIJIYA
|
TIJIYA
|
1712003WL0066665
|
00415
|
SBIN0001348
|
3060
|
25/11/2022
|
No Such Account
|
|
7303
|
MP1712003_201122FTO_522706
|
1712003048NRG23091120220432459
|
387891874
|
20/11/2022
|
TIJIYA
|
TIJIYA
|
1712003WL0066665
|
00415
|
SBIN0001348
|
3264
|
25/11/2022
|
No Such Account
|
|
7304
|
MP1712003_131022FTO_458475
|
1712003048NRG23131020220402038
|
672263976
|
13/10/2022
|
TIJIYA
|
TIJIYA
|
1712003048WL060783
|
00415
|
SBIN0001348
|
3264
|
20/10/2022
|
No Such Account
|
|
7305
|
MP1712003_220822FTO_349449
|
1712003048NRG23220820220330980
|
692755051
|
22/08/2022
|
chotka basor
|
chotka basor
|
1712003048WL045971
|
00176
|
IDIB000J580
|
2856
|
02/09/2022
|
A/c Blocked or Frozen
|
|
7306
|
MP1712003_201122FTO_522706
|
1712003048NRG23230920220370744
|
387891874
|
20/11/2022
|
Chotka basor
|
Chotka basor
|
1712003WL0054735
|
00176
|
IDIB000J580
|
2856
|
25/11/2022
|
A/c Blocked or Frozen
|
|
7307
|
MP1712003_081022FTO_448314
|
1712003057NRG23081020220392848
|
564991740
|
08/10/2022
|
anoop bagri
|
anoop bagri
|
1712003057WL059080
|
00415
|
SBIN0010467
|
1224
|
13/10/2022
|
Account closed
|
|
7308
|
MP1712003_161022FTO_463877
|
1712003057NRG23161020220406879
|
659277118
|
16/10/2022
|
anoop bagri
|
anoop bagri
|
1712003057WL061811
|
00415
|
SBIN0010467
|
750
|
19/10/2022
|
Account closed
|
|
7309
|
MP1712003_050822APB_FTO_310960
|
1712003058NRG23050820220308561
|
623234171
|
05/08/2022
|
RADHA verma
|
RADHA verma
|
1712003058WL041412
|
00176
|
IDIB000N515
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7310
|
MP1712003_201122FTO_522706
|
1712003061NRG23200720220283847
|
387891874
|
20/11/2022
|
Guddu
|
Guddu
|
1712003WL0037012
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
7311
|
MP1712003_240722FTO_282357
|
1712003063NRG23240720220290509
|
486335004
|
24/07/2022
|
Santosh Kori
|
Santosh Kori
|
1712003063WL038192
|
00415
|
SBIN0001348
|
2856
|
16/08/2022
|
No Such Account
|
|
7312
|
MP1712003_070123APB_FTO_621389
|
1712003064NRG23070120230529399
|
008008453
|
07/01/2023
|
Prabhakar singh
|
Prabhakar singh
|
1712003064WL083321
|
00415
|
SBIN0001348
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7313
|
MP1712003_130722FTO_257860
|
1712003065NRG23130720220270675
|
868046483
|
13/07/2022
|
HEERALAL
|
HEERALAL
|
1712003065WL034958
|
00176
|
IDIB000S741
|
2856
|
16/07/2022
|
Account closed
|
|
7314
|
MP1712003_310822FTO_369222
|
1712003068NRG23310820220340170
|
388436100
|
31/08/2022
|
PREETI CHARMKAR
|
PREETI CHARMKAR
|
1712003068WL048102
|
00176
|
IDIB000N515
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
|
7315
|
MP1712003_250123FTO_652656
|
1712003073NRG23250120230555831
|
887259363
|
25/01/2023
|
Keshkali Avadhiya
|
Keshkali Avadhiya
|
1712003073WL086970
|
00176
|
IDIB000N515
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7316
|
MP1712003_201122FTO_522706
|
1712003074NRG23181120220444876
|
387891874
|
20/11/2022
|
SHUBHANKARI SARDAR
|
SHUBHANKARI SARDAR
|
1712003WL0068963
|
00089
|
CBIN0282158
|
3060
|
25/11/2022
|
Account closed
|
|
7317
|
MP1712003_271022FTO_483262
|
1712003074NRG23271020220419780
|
896757918
|
27/10/2022
|
SHUBHANKARI SARDAR
|
SHUBHANKARI SARDAR
|
1712003074WL064251
|
00089
|
CBIN0282158
|
3060
|
03/11/2022
|
Account closed
|
|
7318
|
MP1712003_090522APB_FTO_111667
|
1712003076NRG23080520220071603
|
748387403
|
09/05/2022
|
SONA
|
SONA
|
1712003076WL012041
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7319
|
MP1712003_030622FTO_175947
|
1712003077NRG23020620220147755
|
237427468
|
03/06/2022
|
Ravendra
|
Ravendra
|
1712003077WL020868
|
00415
|
SBIN0001348
|
1224
|
09/06/2022
|
Account closed
|
|
7320
|
MP1712003_180422FTO_56983
|
1712003077NRG23160420220012243
|
680450816
|
18/04/2022
|
santu
|
santu
|
1712003077WL002036
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
Account closed
|
|
7321
|
MP1712003_140822FTO_332134
|
1712003078NRG23130820220319802
|
696952315
|
14/08/2022
|
Kedarnath varma
|
Kedarnath varma
|
1712003078WL043512
|
00176
|
IDIB000N515
|
2856
|
02/09/2022
|
A/c Blocked or Frozen
|
|
7322
|
MP1712003_201122FTO_522706
|
1712003079NRG23100920220352486
|
387891874
|
20/11/2022
|
SHIVBHAN SINGH
|
SHIVBHAN SINGH
|
1712003WL0050788
|
00415
|
SBIN0001348
|
1428
|
25/11/2022
|
Account closed
|
|
7323
|
MP1712003_201122FTO_522706
|
1712003079NRG23100920220352487
|
387891874
|
20/11/2022
|
SHIVBHAN SINGH
|
SHIVBHAN SINGH
|
1712003WL0050788
|
00415
|
SBIN0001348
|
1428
|
25/11/2022
|
Account closed
|
|
7324
|
MP1712003_280722FTO_291256
|
1712003079NRG23280720220296699
|
484975788
|
28/07/2022
|
SHIVBHAN SINGH
|
SHIVBHAN SINGH
|
1712003079WL039240
|
00415
|
SBIN0001348
|
1428
|
16/08/2022
|
Account closed
|
|
7325
|
MP1712003_161222FTO_585617
|
1712003081NRG23161220220487917
|
877846184
|
16/12/2022
|
BALKRISHN
|
BALKRISHN
|
1712003081WL076109
|
00078
|
CNRB0006167
|
612
|
23/12/2022
|
No Such Account
|
|
7326
|
MP1712003_271222FTO_603841
|
1712003081NRG23271220220507911
|
031411360
|
27/12/2022
|
BALKRISHN
|
BALKRISHN
|
1712003081WL079551
|
00078
|
CNRB0006167
|
1224
|
17/02/2023
|
No Such Account
|
|
7327
|
MP1712003_070722FTO_247801
|
1712003082NRG23070720220260809
|
788329776
|
07/07/2022
|
Neeraj vishwakarma
|
Neeraj vishwakarma
|
1712003082WL033453
|
00415
|
SBIN0001348
|
2856
|
12/07/2022
|
No Such Account
|
|
7328
|
MP1712006_270522FTO_158657
|
1712006000NRG23260520220124341
|
115969440
|
27/05/2022
|
kushmi
|
kushmi
|
1712006WL018543
|
00602
|
SBIN0RRMBGB
|
2895
|
03/06/2022
|
No Such Account
|
|
7329
|
MP1712006_270622FTO_228489
|
1712006000NRG23260620220225403
|
595401332
|
27/06/2022
|
munni
|
munni
|
1712006WL029586
|
00602
|
SBIN0RRMBGB
|
2895
|
01/07/2022
|
No Such Account
|
|
7330
|
MP1712006_270522FTO_158657
|
1712006000NRG23270520220124816
|
115969440
|
27/05/2022
|
Brajesh kumar pandey
|
Brajesh kumar pandey
|
1712006WL018596
|
00602
|
SBIN0RRMBGB
|
2895
|
03/06/2022
|
No Such Account
|
|
7331
|
MP1712006_270522FTO_158685
|
1712006000NRG23270520220127458
|
115993031
|
27/05/2022
|
Vijay
|
Vijay
|
1712006WL018845
|
00602
|
SBIN0RRMBGB
|
1200
|
03/06/2022
|
Account closed
|
|
7332
|
MP1712006_280422FTO_85346
|
1712006000NRG23280420220046533
|
562920847
|
28/04/2022
|
Ramkumar
|
Ramkumar
|
1712006WL008231
|
00176
|
IDIB000G623
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
|
7333
|
MP1712006_280422FTO_85346
|
1712006000NRG23280420220046535
|
562920847
|
28/04/2022
|
Vishpaal
|
Vishpaal
|
1712006WL008231
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
7334
|
MP1712006_280422FTO_85346
|
1712006000NRG23280420220046562
|
562920847
|
28/04/2022
|
Radha
|
Radha
|
1712006WL008234
|
00176
|
IDIB000R577
|
2895
|
09/05/2022
|
No Such Account
|
|
7335
|
MP1712006_280422FTO_85346
|
1712006000NRG23280420220046563
|
562920847
|
28/04/2022
|
Badri
|
Badri
|
1712006WL008234
|
00415
|
SBIN0012185
|
2895
|
09/05/2022
|
No Such Account
|
|
7336
|
MP1712006_280422FTO_85346
|
1712006000NRG23280420220046564
|
562920847
|
28/04/2022
|
Ramnath
|
Ramnath
|
1712006WL008234
|
00176
|
IDIB000R577
|
2895
|
09/05/2022
|
No Such Account
|
|
7337
|
MP1712006_280422FTO_85346
|
1712006000NRG23280420220046567
|
562920847
|
28/04/2022
|
Ajay
|
Ajay
|
1712006WL008236
|
00415
|
SBIN0012185
|
2895
|
09/05/2022
|
No Such Account
|
|
7338
|
MP1712006_280422FTO_85346
|
1712006000NRG23280420220046568
|
562920847
|
28/04/2022
|
Mukesh
|
Mukesh
|
1712006WL008236
|
00415
|
SBIN0012185
|
2895
|
09/05/2022
|
No Such Account
|
|
7339
|
MP1712006_280722FTO_291511
|
1712006000NRG23280720220297028
|
485728515
|
28/07/2022
|
Ramayan
|
Ramayan
|
1712006WL039287
|
00602
|
SBIN0RRMBGB
|
772
|
16/08/2022
|
No Such Account
|
|
7340
|
MP1712006_291222FTO_606836
|
1712006000NRG23291220220513369
|
027146505
|
29/12/2022
|
Dashrath saket
|
Dashrath saket
|
1712006WL080535
|
00176
|
IDIB000B715
|
2895
|
17/02/2023
|
No Such Account
|
|
7341
|
MP1712006_291222FTO_606836
|
1712006000NRG23291220220513418
|
027146505
|
29/12/2022
|
Lalman
|
Lalman
|
1712006WL080544
|
00415
|
SBIN0005196
|
2895
|
17/02/2023
|
No Such Account
|
|
7342
|
MP1712006_291222FTO_606836
|
1712006000NRG23291220220513436
|
027146505
|
29/12/2022
|
nihal singh
|
nihal singh
|
1712006WL080546
|
00468
|
UBIN0563692
|
1224
|
17/02/2023
|
Account closed
|
|
7343
|
MP1712006_301022FTO_487896
|
1712006000NRG23301020220423226
|
002223062
|
30/10/2022
|
sanjeev
|
sanjeev
|
1712006WL064944
|
00176
|
IDIB000B715
|
2895
|
07/11/2022
|
A/c Blocked or Frozen
|
|
7344
|
MP1712006_190922FTO_408133
|
1712006006NRG22070920220882872
|
374527069
|
19/09/2022
|
ramdayal
|
ramdayal
|
1712006WL0117920
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
|
7345
|
MP1712006_141222FTO_582636
|
1712006025NRG23141220220483173
|
833991983
|
14/12/2022
|
SUKHDEV
|
SUKHDEV
|
1712006025WL075382
|
00045
|
BARB0SATNAX
|
1200
|
21/12/2022
|
A/c Blocked or Frozen
|
|
7346
|
MP1712006_270522FTO_158657
|
1712006028NRG23250520220118596
|
115969440
|
27/05/2022
|
Butan Kushwaha
|
Butan Kushwaha
|
1712006028WL018016
|
00602
|
SBIN0RRMBGB
|
2895
|
03/06/2022
|
Account closed
|
|
7347
|
MP1712006_270522FTO_158657
|
1712006028NRG23250520220118597
|
115969440
|
27/05/2022
|
Molai Kushwaha
|
Molai Kushwaha
|
1712006028WL018016
|
00602
|
SBIN0RRMBGB
|
2895
|
03/06/2022
|
Account closed
|
|
7348
|
MP1712007_010622FTO_171587
|
1712007000NRG23010620220143651
|
139022347
|
01/06/2022
|
Ravi kumar
|
Ravi kumar
|
1712007WL020431
|
00602
|
SBIN0RRMBGB
|
1200
|
04/06/2022
|
No Such Account
|
|
7349
|
MP1712007_011022FTO_437370
|
1712007000NRG23011020220384276
|
410562842
|
01/10/2022
|
Munnalal patel
|
Munnalal patel
|
1712007WL057473
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
|
7350
|
MP1712007_011022FTO_437370
|
1712007000NRG23011020220384279
|
410562842
|
01/10/2022
|
Rambai
|
Rambai
|
1712007WL057473
|
00176
|
IDIB000R563
|
1428
|
07/10/2022
|
No Such Account
|
|
7351
|
MP1712007_020522FTO_95005
|
1712007000NRG23020520220057084
|
678717730
|
02/05/2022
|
Ramnarayan
|
Ramnarayan
|
1712007WL009805
|
00602
|
SBIN0RRMBGB
|
1351
|
13/05/2022
|
No Such Account
|
|
7352
|
MP1712007_020522FTO_95000
|
1712007000NRG23020520220057321
|
678242391
|
02/05/2022
|
Maya
|
Maya
|
1712007WL009821
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
|
7353
|
MP1712007_020922FTO_372973
|
1712007000NRG23020920220342800
|
387824369
|
02/09/2022
|
SAUKHILAL KOL
|
SAUKHILAL KOL
|
1712007WL048662
|
00176
|
IDIB000R563
|
1000
|
06/10/2022
|
A/c Blocked or Frozen
|
|
7354
|
MP1712007_020922FTO_372973
|
1712007000NRG23020920220342801
|
387824369
|
02/09/2022
|
URMILA KOL
|
URMILA KOL
|
1712007WL048662
|
00176
|
IDIB000R563
|
1200
|
06/10/2022
|
A/c Blocked or Frozen
|
|
7355
|
MP1712007_021022APB_FTO_438747
|
1712007000NRG23021020220386154
|
410153259
|
02/10/2022
|
RAMESH SAKET
|
RAMESH SAKET
|
1712007WL057795
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7356
|
MP1712003_180422FTO_56983
|
1712003084NRG23180420220016386
|
680450816
|
18/04/2022
|
SANAT TIWARI
|
SANAT TIWARI
|
1712003084WL002906
|
00045
|
BARB0SATNAX
|
2856
|
13/05/2022
|
No Such Account
|
|
7357
|
MP1712003_230922APB_FTO_418662
|
1712003086NRG23230920220370757
|
417360220
|
23/09/2022
|
nand lal kushwaha
|
nand lal kushwaha
|
1712003086WL054742
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7358
|
MP1712003_041022FTO_443216
|
1712003090NRG23031020220388193
|
493492236
|
04/10/2022
|
doobkali vishwakar
|
doobkali vishwakar
|
1712003090WL058138
|
00602
|
SBIN0RRMBGB
|
12
|
10/10/2022
|
Account closed
|
|
7359
|
MP1712003_201122FTO_522706
|
1712003090NRG23271020220419664
|
387891874
|
20/11/2022
|
doobkali vishwakar
|
doobkali vishwakar
|
1712003WL0064219
|
00602
|
SBIN0RRMBGB
|
12
|
25/11/2022
|
Account closed
|
|
7360
|
MP1712003_101122FTO_504796
|
1712003093NRG23101120220434231
|
226795438
|
10/11/2022
|
Vivek Rajak
|
Vivek Rajak
|
1712003093WL067043
|
00415
|
SBIN0001348
|
2448
|
19/11/2022
|
No Such Account
|
|
7361
|
MP1712003_201122FTO_522706
|
1712003093NRG23181120220444975
|
387891874
|
20/11/2022
|
Vivek Rajak
|
Vivek Rajak
|
1712003WL0068991
|
00415
|
SBIN0001348
|
3060
|
25/11/2022
|
No Such Account
|
|
7362
|
MP1712004_060422FTO_23046
|
1712004000NRG22060420220878300
|
564667470
|
06/04/2022
|
Ramkali
|
Ramkali
|
1712004WL0116613
|
00176
|
IDIB000U529
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
|
7363
|
MP1712004_060422FTO_23046
|
1712004000NRG22060420220878303
|
564667470
|
06/04/2022
|
Ramgopal
|
Ramgopal
|
1712004WL0116615
|
00176
|
IDIB000U529
|
2702
|
09/05/2022
|
A/c Blocked or Frozen
|
|
7364
|
MP1712004_240822FTO_354000
|
1712004000NRG22220820220881024
|
710067010
|
24/08/2022
|
suneeta
|
suneeta
|
1712004WL0117627
|
00176
|
IDIB000U529
|
1158
|
30/08/2022
|
A/c Blocked or Frozen
|
|
7365
|
MP1712004_010422FTO_3310
|
1712004000NRG22300320220867200
|
565684981
|
01/04/2022
|
ramsahare
|
ramsahare
|
1712004WL114146
|
00176
|
IDIB000U529
|
2316
|
09/05/2022
|
A/c Blocked or Frozen
|
|
7366
|
MP1712004_010422FTO_3310
|
1712004000NRG22300320220867201
|
565684981
|
01/04/2022
|
satendra
|
satendra
|
1712004WL114146
|
00176
|
IDIB000U529
|
2316
|
09/05/2022
|
A/c Blocked or Frozen
|
|
7367
|
MP1712004_010422FTO_3310
|
1712004000NRG22300320220867240
|
565684981
|
01/04/2022
|
NISAR
|
NISAR
|
1712004WL114155
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
7368
|
MP1712004_010123APB_FTO_611618
|
1712004000NRG23010120230518646
|
023595870
|
01/01/2023
|
Ubhayraj
|
Ubhayraj
|
1712004WL081450
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7369
|
MP1712004_030622FTO_177077
|
1712004000NRG23030620220150974
|
260168430
|
03/06/2022
|
ramsanehi prajapati
|
ramsanehi prajapati
|
1712004WL021189
|
00176
|
IDIB000U529
|
3060
|
11/06/2022
|
A/c Blocked or Frozen
|
|
7370
|
MP1712004_040123FTO_615969
|
1712004000NRG23040120230522908
|
013327638
|
04/01/2023
|
lalita pal
|
lalita pal
|
1712004WL082276
|
00415
|
SBIN0013659
|
3060
|
16/02/2023
|
No Such Account
|
|
7371
|
MP1712004_040123FTO_615969
|
1712004000NRG23040120230522909
|
013327638
|
04/01/2023
|
lalita pal
|
lalita pal
|
1712004WL082276
|
00415
|
SBIN0013659
|
3060
|
16/02/2023
|
No Such Account
|
|
7372
|
MP1712004_040123FTO_615969
|
1712004000NRG23040120230522910
|
013327638
|
04/01/2023
|
lalita pal
|
lalita pal
|
1712004WL082276
|
00415
|
SBIN0013659
|
3060
|
16/02/2023
|
No Such Account
|
|
7373
|
MP1712004_040123FTO_615969
|
1712004000NRG23040120230522913
|
013327638
|
04/01/2023
|
Sambhu
|
Sambhu
|
1712004WL082278
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
|
7374
|
MP1712004_040123FTO_615969
|
1712004000NRG23040120230522939
|
013327638
|
04/01/2023
|
rajneesh
|
rajneesh
|
1712004WL082286
|
00415
|
SBIN0007936
|
2652
|
16/02/2023
|
No Such Account
|
|
7375
|
MP1712004_040123FTO_615969
|
1712004000NRG23040120230522940
|
013327638
|
04/01/2023
|
rajneesh
|
rajneesh
|
1712004WL082286
|
00415
|
SBIN0007936
|
2652
|
16/02/2023
|
No Such Account
|
|
7376
|
MP1712004_040123FTO_615969
|
1712004000NRG23040120230522941
|
013327638
|
04/01/2023
|
Sambhu
|
Sambhu
|
1712004WL082286
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
|
7377
|
MP1712004_040123FTO_615969
|
1712004000NRG23040120230522942
|
013327638
|
04/01/2023
|
KAILASH
|
KAILASH
|
1712004WL082287
|
00415
|
SBIN0007936
|
2856
|
16/02/2023
|
No Such Account
|
|
7378
|
MP1712004_040722FTO_241151
|
1712004000NRG23040720220248668
|
772531571
|
04/07/2022
|
CHHOTE LAL KEWAT
|
CHHOTE LAL KEWAT
|
1712004WL032075
|
00602
|
SBIN0RRMBGB
|
3060
|
11/07/2022
|
No Such Account
|
|
7379
|
MP1712004_040722FTO_241151
|
1712004000NRG23040720220248669
|
772531571
|
04/07/2022
|
CHOTELAL KEWAT
|
CHOTELAL KEWAT
|
1712004WL032075
|
00602
|
SBIN0RRMBGB
|
3060
|
11/07/2022
|
No Such Account
|
|
7380
|
MP1712004_060123FTO_619287
|
1712004000NRG23060120230526441
|
009523607
|
06/01/2023
|
Pushpanjalee
|
Pushpanjalee
|
1712004WL082960
|
00176
|
IDIB000U529
|
1200
|
16/02/2023
|
No Such Account
|
|
7381
|
MP1712004_071122FTO_499575
|
1712004000NRG23071120220430688
|
206880235
|
07/11/2022
|
Neetu Sen
|
Neetu Sen
|
1712004WL066327
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2022
|
No Such Account
|
|
7382
|
MP1712004_111122FTO_506586
|
1712004000NRG23111120220435338
|
248780486
|
11/11/2022
|
sukhilal kol
|
sukhilal kol
|
1712004WL067249
|
00602
|
SBIN0RRMBGB
|
2448
|
17/11/2022
|
No Such Account
|
|
7383
|
MP1712005_010422FTO_8103
|
1712005031NRG22010420220872077
|
567099386
|
01/04/2022
|
ravendra pratap gautam
|
ravendra pratap gautam
|
1712005031WL115311
|
00176
|
IDIB000C608
|
1737
|
09/05/2022
|
No Such Account
|
|
7384
|
MP1712005_010422FTO_8103
|
1712005031NRG22010420220872078
|
567099386
|
01/04/2022
|
ravendra pratap gautam
|
ravendra pratap gautam
|
1712005031WL115311
|
00176
|
IDIB000C608
|
1737
|
09/05/2022
|
No Such Account
|
|
7385
|
MP1712005_010422FTO_8103
|
1712005031NRG22010420220872085
|
567099386
|
01/04/2022
|
CHANDRAKALI VISHWAKARMA
|
CHANDRAKALI VISHWAKARMA
|
1712005031WL115311
|
00176
|
IDIB000C608
|
1737
|
09/05/2022
|
No Such Account
|
|
7386
|
MP1712005_010422FTO_8103
|
1712005031NRG22010420220872086
|
567099386
|
01/04/2022
|
CHANDRASHEKAR VISHWAKARMA
|
CHANDRASHEKAR VISHWAKARMA
|
1712005031WL115311
|
00176
|
IDIB000C608
|
1737
|
09/05/2022
|
No Such Account
|
|
7387
|
MP1712005_010422FTO_8103
|
1712005031NRG22010420220872130
|
567099386
|
01/04/2022
|
veer narayan gupta
|
veer narayan gupta
|
1712005031WL115319
|
00468
|
UBIN0546518
|
1737
|
09/05/2022
|
No Such Account
|
|
7388
|
MP1712005_010422FTO_8103
|
1712005031NRG22010420220872131
|
567099386
|
01/04/2022
|
veer narayan gupta
|
veer narayan gupta
|
1712005031WL115319
|
00468
|
UBIN0546518
|
1737
|
09/05/2022
|
No Such Account
|
|
7389
|
MP1712005_010422FTO_8103
|
1712005031NRG22010420220872163
|
567099386
|
01/04/2022
|
MUNNI
|
MUNNI
|
1712005031WL115324
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
7390
|
MP1712005_010422FTO_8103
|
1712005031NRG22010420220872164
|
567099386
|
01/04/2022
|
MUNNI
|
MUNNI
|
1712005031WL115324
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
7391
|
MP1712005_200622FTO_214170
|
1712005031NRG23200620220206951
|
528629730
|
20/06/2022
|
SHIVRAM DWIVEDI
|
SHIVRAM DWIVEDI
|
1712005031WL027423
|
00468
|
UBIN0546518
|
2895
|
29/06/2022
|
No Such Account
|
|
7392
|
MP1712005_200622FTO_214170
|
1712005031NRG23200620220206952
|
528629730
|
20/06/2022
|
SHIVRAM DWIVEDI
|
SHIVRAM DWIVEDI
|
1712005031WL027423
|
00468
|
UBIN0546518
|
2895
|
29/06/2022
|
No Such Account
|
|
7393
|
MP1712005_220622FTO_219422
|
1712005033NRG23220620220214028
|
553783198
|
22/06/2022
|
Santosh pandey
|
Santosh pandey
|
1712005WL0028162
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
7394
|
MP1712005_220622FTO_219422
|
1712005033NRG23220620220214029
|
553783198
|
22/06/2022
|
Santosh pandey
|
Santosh pandey
|
1712005WL0028162
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
7395
|
MP1712005_220622FTO_219422
|
1712005033NRG23220620220214030
|
553783198
|
22/06/2022
|
Santosh pandey
|
Santosh pandey
|
1712005WL0028162
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
|
7396
|
MP1712005_140622FTO_202680
|
1712005036NRG23120620220181182
|
444398920
|
14/06/2022
|
MOHAN
|
MOHAN
|
1712005036WL024261
|
00415
|
SBIN0012185
|
2895
|
22/06/2022
|
No Such Account
|
|
7397
|
MP1712005_140622FTO_202680
|
1712005036NRG23120620220181183
|
444398920
|
14/06/2022
|
MOHAN
|
MOHAN
|
1712005036WL024261
|
00415
|
SBIN0012185
|
386
|
22/06/2022
|
No Such Account
|
|
7398
|
MP1712005_170522FTO_132003
|
1712005036NRG23170520220095027
|
882973172
|
17/05/2022
|
habibi nisha
|
habibi nisha
|
1712005036WL015354
|
00602
|
SBIN0RRMBGB
|
3088
|
26/05/2022
|
No Such Account
|
|
7399
|
MP1712005_170522FTO_132003
|
1712005036NRG23170520220095029
|
882973172
|
17/05/2022
|
habibi nisha
|
habibi nisha
|
1712005036WL015354
|
00602
|
SBIN0RRMBGB
|
193
|
26/05/2022
|
No Such Account
|
|
7400
|
MP1712005_170522FTO_132003
|
1712005036NRG23170520220095031
|
882973172
|
17/05/2022
|
jagpati singh
|
jagpati singh
|
1712005036WL015354
|
00602
|
SBIN0RRMBGB
|
386
|
26/05/2022
|
No Such Account
|
|
7401
|
MP1712005_210422FTO_67945
|
1712005036NRG23210420220029505
|
560634466
|
21/04/2022
|
rekha
|
rekha
|
1712005036WL005530
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
|
7402
|
MP1712005_280123APB_FTO_657725
|
1712005046NRG23280120230559281
|
886132362
|
28/01/2023
|
GANESH KOL
|
GANESH KOL
|
1712005046WL087396
|
00176
|
IDIB000C608
|
1158
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7403
|
MP1712005_170822FTO_339536
|
1712005047NRG23170820220325185
|
697193151
|
17/08/2022
|
PREMLAL
|
PREMLAL
|
1712005047WL044801
|
00176
|
IDIB000R577
|
3060
|
02/09/2022
|
No Such Account
|
|
7404
|
MP1712005_250622FTO_224964
|
1712005047NRG23240620220220200
|
593360647
|
25/06/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
1712005WL0028966
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
|
7405
|
MP1712005_250622FTO_224964
|
1712005047NRG23240620220220201
|
593360647
|
25/06/2022
|
BUTAIYA
|
BUTAIYA
|
1712005WL0028966
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
|
7406
|
MP1712005_170622FTO_208673
|
1712005048NRG22160620220880473
|
473504270
|
17/06/2022
|
Anjana
|
Anjana
|
1712005WL0117407
|
00176
|
IDIB000R577
|
2509
|
23/06/2022
|
A/c Blocked or Frozen
|
|
7407
|
MP1712005_260123FTO_654419
|
1712005049NRG23260120230556937
|
887204833
|
26/01/2023
|
kallu
|
kallu
|
1712005049WL087135
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
7408
|
MP1712005_261022FTO_480934
|
1712005049NRG23261020220417611
|
863666108
|
26/10/2022
|
Sobh Nath Kol
|
Sobh Nath Kol
|
1712005049WL063826
|
00602
|
SBIN0RRMBGB
|
1200
|
01/11/2022
|
No Such Account
|
|
7409
|
MP1712005_261022FTO_480934
|
1712005049NRG23261020220417612
|
863666108
|
26/10/2022
|
Sobh Nath Kol
|
Sobh Nath Kol
|
1712005049WL063826
|
00602
|
SBIN0RRMBGB
|
1200
|
01/11/2022
|
No Such Account
|
|
7410
|
MP1712005_261022FTO_480934
|
1712005049NRG23261020220417641
|
863666108
|
26/10/2022
|
Basant Lal Patel
|
Basant Lal Patel
|
1712005049WL063826
|
00176
|
IDIB000R563
|
1200
|
01/11/2022
|
No Such Account
|
|
7411
|
MP1712005_261022FTO_480934
|
1712005049NRG23261020220417642
|
863666108
|
26/10/2022
|
Basant Lal Patel
|
Basant Lal Patel
|
1712005049WL063826
|
00176
|
IDIB000R563
|
1200
|
01/11/2022
|
No Such Account
|
|
7412
|
MP1712005_170622FTO_208673
|
1712005055NRG22150620220880453
|
473504270
|
17/06/2022
|
Ram
|
Ram
|
1712005WL0117401
|
00602
|
SBIN0RRMBGB
|
2316
|
23/06/2022
|
No Such Account
|
|
7413
|
MP1712005_170622FTO_208673
|
1712005055NRG22150620220880454
|
473504270
|
17/06/2022
|
manai
|
manai
|
1712005WL0117401
|
00602
|
SBIN0RRMBGB
|
1351
|
23/06/2022
|
No Such Account
|
|
7414
|
MP1712005_090922FTO_386395
|
1712005055NRG23050920220346244
|
375367831
|
09/09/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0049456
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
7415
|
MP1712005_210722FTO_274751
|
1712005055NRG23200720220285484
|
487167945
|
21/07/2022
|
mansukhlal
|
mansukhlal
|
1712005WL0037270
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
No Such Account
|
|
7416
|
MP1712005_210722FTO_274751
|
1712005055NRG23200720220285485
|
487167945
|
21/07/2022
|
savita dahiya
|
savita dahiya
|
1712005WL0037270
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
No Such Account
|
|
7417
|
MP1712005_210722FTO_274751
|
1712005055NRG23200720220285486
|
487167945
|
21/07/2022
|
siya bai
|
siya bai
|
1712005WL0037270
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
No Such Account
|
|
7418
|
MP1712005_170622FTO_208673
|
1712005057NRG22150620220880433
|
473504270
|
17/06/2022
|
Sadhna
|
Sadhna
|
1712005WL0117398
|
00602
|
SBIN0RRMBGB
|
1351
|
23/06/2022
|
No Such Account
|
|
7419
|
MP1712005_130922FTO_394177
|
1712005059NRG23130920220356622
|
374996258
|
13/09/2022
|
Ramdas
|
Ramdas
|
1712005059WL051828
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
7420
|
MP1712005_130922FTO_394177
|
1712005059NRG23130920220356630
|
374996258
|
13/09/2022
|
Prema
|
Prema
|
1712005059WL051828
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
7421
|
MP1712005_210422FTO_67945
|
1712005066NRG23210420220027452
|
560634466
|
21/04/2022
|
Rajesh
|
Rajesh
|
1712005066WL005184
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
7422
|
MP1712005_210422FTO_67945
|
1712005066NRG23210420220027454
|
560634466
|
21/04/2022
|
Rajesh
|
Rajesh
|
1712005066WL005184
|
00602
|
SBIN0RRMBGB
|
386
|
09/05/2022
|
No Such Account
|
|
7423
|
MP1712005_020422FTO_13330
|
1712005070NRG22020420220874066
|
566329349
|
02/04/2022
|
dukodi sahu
|
dukodi sahu
|
1712005070WL115740
|
00176
|
IDIB000C608
|
2702
|
09/05/2022
|
No Such Account
|
|
7424
|
MP1712005_230522FTO_147048
|
1712005073NRG23220520220109960
|
001811140
|
23/05/2022
|
daduliya
|
daduliya
|
1712005073WL017041
|
00176
|
IDIB000R577
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
|
7425
|
MP1712005_230522FTO_147048
|
1712005073NRG23220520220109961
|
001811140
|
23/05/2022
|
daduliya
|
daduliya
|
1712005073WL017041
|
00176
|
IDIB000R577
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
|
7426
|
MP1712005_230522FTO_147048
|
1712005073NRG23220520220109962
|
001811140
|
23/05/2022
|
daduliya
|
daduliya
|
1712005073WL017041
|
00176
|
IDIB000R577
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
|
7427
|
MP1712005_230522FTO_147048
|
1712005073NRG23220520220109963
|
001811140
|
23/05/2022
|
daduliya
|
daduliya
|
1712005073WL017041
|
00176
|
IDIB000R577
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
|
7428
|
MP1712005_230522FTO_147048
|
1712005073NRG23220520220109964
|
001811140
|
23/05/2022
|
daduliya
|
daduliya
|
1712005073WL017041
|
00176
|
IDIB000R577
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
|
7429
|
MP1712005_230522FTO_147048
|
1712005073NRG23220520220109965
|
001811140
|
23/05/2022
|
daduliya
|
daduliya
|
1712005073WL017041
|
00176
|
IDIB000R577
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
|
7430
|
MP1712005_230522FTO_147048
|
1712005073NRG23220520220109966
|
001811140
|
23/05/2022
|
daduliya
|
daduliya
|
1712005073WL017041
|
00176
|
IDIB000R577
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
|
7431
|
MP1712005_230522FTO_147048
|
1712005073NRG23220520220109967
|
001811140
|
23/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1712005073WL017041
|
00602
|
SBIN0RRMBGB
|
1428
|
27/05/2022
|
No Such Account
|
|
7432
|
MP1712005_230522FTO_147048
|
1712005073NRG23220520220109968
|
001811140
|
23/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1712005073WL017041
|
00602
|
SBIN0RRMBGB
|
1428
|
27/05/2022
|
No Such Account
|
|
7433
|
MP1712005_230522FTO_147048
|
1712005073NRG23220520220109969
|
001811140
|
23/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1712005073WL017041
|
00602
|
SBIN0RRMBGB
|
1428
|
27/05/2022
|
No Such Account
|
|
7434
|
MP1712005_010822FTO_297044
|
1712005075NRG23010820220301232
|
483090128
|
01/08/2022
|
CHHUNKAWAN
|
CHHUNKAWAN
|
1712005075WL040027
|
00602
|
SBIN0RRMBGB
|
1400
|
16/08/2022
|
Account closed
|
|
7435
|
MP1712005_260123FTO_654419
|
1712005075NRG23260120230556889
|
887204833
|
26/01/2023
|
CHAMPA
|
CHAMPA
|
1712005075WL087125
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
|
7436
|
MP1712005_260123FTO_654419
|
1712005075NRG23260120230556890
|
887204833
|
26/01/2023
|
ANAND
|
ANAND
|
1712005075WL087125
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
|
7437
|
MP1712005_060922FTO_380208
|
1712005076NRG23060920220347364
|
378800929
|
06/09/2022
|
B.K
|
B.K
|
1712005076WL049660
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
|
7438
|
MP1712005_060922FTO_380208
|
1712005076NRG23060920220347367
|
378800929
|
06/09/2022
|
B.K
|
B.K
|
1712005076WL049660
|
00602
|
SBIN0RRMBGB
|
2244
|
04/10/2022
|
No Such Account
|
|
7439
|
MP1712005_060922FTO_380208
|
1712005076NRG23060920220347368
|
378800929
|
06/09/2022
|
B.K
|
B.K
|
1712005076WL049660
|
00602
|
SBIN0RRMBGB
|
2244
|
04/10/2022
|
No Such Account
|
|
7440
|
MP1712005_120123FTO_630052
|
1712005076NRG23090120230531626
|
885193460
|
12/01/2023
|
B.K
|
B.K
|
1712005076WL083582
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
|
7441
|
MP1712005_120123FTO_630052
|
1712005076NRG23090120230531627
|
885193460
|
12/01/2023
|
ramdeen kori
|
ramdeen kori
|
1712005076WL083582
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
|
7442
|
MP1712005_120123FTO_630052
|
1712005076NRG23090120230531628
|
885193460
|
12/01/2023
|
ramdeen kori
|
ramdeen kori
|
1712005076WL083582
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
|
7443
|
MP1712005_120123FTO_630052
|
1712005076NRG23090120230531631
|
885193460
|
12/01/2023
|
RAM
|
RAM
|
1712005076WL083582
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
|
7444
|
MP1712005_120123FTO_630052
|
1712005076NRG23090120230531632
|
885193460
|
12/01/2023
|
RAM
|
RAM
|
1712005076WL083582
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
|
7445
|
MP1712005_120123FTO_630052
|
1712005076NRG23090120230531634
|
885193460
|
12/01/2023
|
ANAND
|
ANAND
|
1712005076WL083583
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
|
7446
|
MP1712005_120123FTO_630052
|
1712005076NRG23090120230531635
|
885193460
|
12/01/2023
|
ANAND
|
ANAND
|
1712005076WL083583
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
|
7447
|
MP1712005_120123FTO_630052
|
1712005076NRG23090120230531636
|
885193460
|
12/01/2023
|
MAMTA
|
MAMTA
|
1712005076WL083583
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
|
7448
|
MP1712005_120123FTO_630052
|
1712005076NRG23090120230531637
|
885193460
|
12/01/2023
|
MAMTA
|
MAMTA
|
1712005076WL083583
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
|
7449
|
MP1712005_120123FTO_630052
|
1712005076NRG23090120230531639
|
885193460
|
12/01/2023
|
DEEPAK
|
DEEPAK
|
1712005076WL083583
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
|
7450
|
MP1712005_180722FTO_266930
|
1712005076NRG23180720220280013
|
105493173
|
18/07/2022
|
HEERA
|
HEERA
|
1712005076WL036449
|
00602
|
SBIN0RRMBGB
|
2652
|
25/07/2022
|
No Such Account
|
|
7451
|
MP1712005_021222FTO_557298
|
1712005080NRG23021220220463800
|
676213670
|
02/12/2022
|
JYOTI
|
JYOTI
|
1712005080WL072096
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
7452
|
MP1712005_021222FTO_557298
|
1712005080NRG23021220220463801
|
676213670
|
02/12/2022
|
JYOTI
|
JYOTI
|
1712005080WL072096
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
7453
|
MP1712005_020422FTO_13330
|
1712005082NRG22020420220873982
|
566329349
|
02/04/2022
|
ramadhar
|
ramadhar
|
1712005082WL115719
|
00602
|
SBIN0RRMBGB
|
1737
|
09/05/2022
|
No Such Account
|
|
7454
|
MP1712005_191222FTO_591364
|
1712005086NRG23191220220493511
|
876421066
|
19/12/2022
|
amritlal
|
amritlal
|
1712005086WL077062
|
00602
|
SBIN0RRMBGB
|
30
|
23/12/2022
|
No Such Account
|
|
7455
|
MP1712005_070622FTO_186437
|
1712005088NRG23070620220160482
|
260046299
|
07/06/2022
|
nan
|
nan
|
1712005088WL022303
|
00415
|
SBIN0012185
|
1930
|
11/06/2022
|
No Such Account
|
|
7456
|
MP1712005_010422FTO_8103
|
1712005092NRG22300320220865792
|
567099386
|
01/04/2022
|
RAMJI
|
RAMJI
|
1712005092WL113767
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
No Such Account
|
|
7457
|
MP1712005_011022FTO_436703
|
1712005092NRG23011020220384327
|
410824450
|
01/10/2022
|
RAM
|
RAM
|
1712005092WL057480
|
00602
|
SBIN0RRMBGB
|
5
|
07/10/2022
|
No Such Account
|
|
7458
|
MP1712005_011022FTO_436703
|
1712005092NRG23011020220384342
|
410824450
|
01/10/2022
|
Suresh kol
|
Suresh kol
|
1712005092WL057480
|
00415
|
SBIN0006808
|
5
|
07/10/2022
|
No Such Account
|
|
7459
|
MP1712005_101222FTO_573979
|
1712005092NRG23241120220453530
|
763855801
|
10/12/2022
|
dilip kewat
|
dilip kewat
|
1712005WL0070340
|
00602
|
SBIN0RRMBGB
|
1080
|
16/12/2022
|
No Such Account
|
|
7460
|
MP1712005_101222FTO_573979
|
1712005092NRG23241120220453531
|
763855801
|
10/12/2022
|
dilip kewat
|
dilip kewat
|
1712005WL0070340
|
00602
|
SBIN0RRMBGB
|
1080
|
16/12/2022
|
No Such Account
|
|
7461
|
MP1712005_101222FTO_573979
|
1712005092NRG23241120220453532
|
763855801
|
10/12/2022
|
dilip kewat
|
dilip kewat
|
1712005WL0070340
|
00602
|
SBIN0RRMBGB
|
6
|
16/12/2022
|
No Such Account
|
|
7462
|
MP1712005_101222FTO_573979
|
1712005092NRG23241120220453533
|
763855801
|
10/12/2022
|
dilip kewat
|
dilip kewat
|
1712005WL0070340
|
00602
|
SBIN0RRMBGB
|
6
|
16/12/2022
|
No Such Account
|
|
7463
|
MP1712005_101222FTO_573979
|
1712005092NRG23241120220453534
|
763855801
|
10/12/2022
|
sant prasad kewat
|
sant prasad kewat
|
1712005WL0070340
|
00602
|
SBIN0RRMBGB
|
6
|
16/12/2022
|
No Such Account
|
|
7464
|
MP1712005_101222FTO_573979
|
1712005092NRG23241120220453535
|
763855801
|
10/12/2022
|
sant prasad kewat
|
sant prasad kewat
|
1712005WL0070340
|
00602
|
SBIN0RRMBGB
|
6
|
16/12/2022
|
No Such Account
|
|
7465
|
MP1712005_101222FTO_573979
|
1712005092NRG23241120220453536
|
763855801
|
10/12/2022
|
sant prasad kewat
|
sant prasad kewat
|
1712005WL0070340
|
00602
|
SBIN0RRMBGB
|
1080
|
16/12/2022
|
No Such Account
|
|
7466
|
MP1712005_101222FTO_573979
|
1712005092NRG23241120220453537
|
763855801
|
10/12/2022
|
sant prasad kewat
|
sant prasad kewat
|
1712005WL0070340
|
00602
|
SBIN0RRMBGB
|
1080
|
16/12/2022
|
No Such Account
|
|
7467
|
MP1712004_141222FTO_581041
|
1712004000NRG23141220220483751
|
834238650
|
14/12/2022
|
KB LAL PAL
|
KB LAL PAL
|
1712004WL075466
|
00602
|
SBIN0RRMBGB
|
24
|
21/12/2022
|
No Such Account
|
|
7468
|
MP1712004_141222FTO_581041
|
1712004000NRG23141220220483752
|
834238650
|
14/12/2022
|
KB LAL PAL
|
KB LAL PAL
|
1712004WL075466
|
00602
|
SBIN0RRMBGB
|
24
|
21/12/2022
|
No Such Account
|
|
7469
|
MP1712004_150323APB_FTO_705634
|
1712004000NRG23150320230597016
|
731034627
|
15/03/2023
|
harchathi lal
|
harchathi lal
|
1712004WL093192
|
00602
|
SBIN0RRMBGB
|
2652
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7470
|
MP1712004_210922FTO_412543
|
1712004000NRG23150920220359145
|
374449242
|
21/09/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0052334
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
7471
|
MP1712004_210922FTO_412543
|
1712004000NRG23150920220359146
|
374449242
|
21/09/2022
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0052334
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
7472
|
MP1712004_210922FTO_412543
|
1712004000NRG23150920220359147
|
374449242
|
21/09/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0052334
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
7473
|
MP1712004_210922FTO_412543
|
1712004000NRG23150920220359148
|
374449242
|
21/09/2022
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0052334
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
7474
|
MP1712004_210922FTO_412543
|
1712004000NRG23150920220359149
|
374449242
|
21/09/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0052334
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
|
7475
|
MP1712004_210922FTO_412543
|
1712004000NRG23150920220359150
|
374449242
|
21/09/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL0052334
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
|
7476
|
MP1712004_210922FTO_412543
|
1712004000NRG23150920220359151
|
374449242
|
21/09/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0052334
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
7477
|
MP1712004_210922FTO_412543
|
1712004000NRG23150920220359152
|
374449242
|
21/09/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL0052334
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
7478
|
MP1712004_180223APB_FTO_678176
|
1712004000NRG23180220230579688
|
207087226
|
18/02/2023
|
MANOJ KUMAR KUSHWAHA
|
MANOJ KUMAR KUSHWAHA
|
1712004WL090548
|
00176
|
IDIB000S648
|
100
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7479
|
MP1712004_240822FTO_353996
|
1712004000NRG23180820220326611
|
710075167
|
24/08/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0045075
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
|
7480
|
MP1712004_240822FTO_353996
|
1712004000NRG23180820220326612
|
710075167
|
24/08/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0045075
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
|
7481
|
MP1712004_240822FTO_353996
|
1712004000NRG23180820220326613
|
710075167
|
24/08/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0045075
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
|
7482
|
MP1712004_240822FTO_353996
|
1712004000NRG23180820220326614
|
710075167
|
24/08/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0045075
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
|
7483
|
MP1712004_240822FTO_353996
|
1712004000NRG23180820220326877
|
710075167
|
24/08/2022
|
Sobha Kumari
|
Sobha Kumari
|
1712004WL0045132
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
No Such Account
|
|
7484
|
MP1712004_190822FTO_343604
|
1712004000NRG23190820220328489
|
694417295
|
19/08/2022
|
MOLIYA
|
MOLIYA
|
1712004WL045407
|
00415
|
SBIN0000417
|
3060
|
02/09/2022
|
No Such Account
|
|
7485
|
MP1712004_190822FTO_343604
|
1712004000NRG23190820220328490
|
694417295
|
19/08/2022
|
MOLIYA
|
MOLIYA
|
1712004WL045407
|
00415
|
SBIN0000417
|
3060
|
02/09/2022
|
No Such Account
|
|
7486
|
MP1712004_190922FTO_407608
|
1712004000NRG23190920220364682
|
374576354
|
19/09/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL053413
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
7487
|
MP1712004_190922FTO_407608
|
1712004000NRG23190920220364683
|
374576354
|
19/09/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL053413
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
7488
|
MP1712004_210922FTO_412543
|
1712004000NRG23200920220365791
|
374449242
|
21/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1712004WL0053688
|
00176
|
IDIB000U529
|
965
|
04/10/2022
|
No Such Account
|
|
7489
|
MP1712004_210922FTO_412543
|
1712004000NRG23200920220366071
|
374449242
|
21/09/2022
|
SOBHA
|
SOBHA
|
1712004WL0053751
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
7490
|
MP1712004_220422FTO_70710
|
1712004000NRG23220420220030746
|
559565885
|
22/04/2022
|
PHULMATI
|
PHULMATI
|
1712004WL005737
|
00415
|
SBIN0013659
|
1224
|
09/05/2022
|
No Such Account
|
|
7491
|
MP1712004_220422FTO_70710
|
1712004000NRG23220420220030747
|
559565885
|
22/04/2022
|
PHULMATI
|
PHULMATI
|
1712004WL005737
|
00415
|
SBIN0013659
|
1224
|
09/05/2022
|
No Such Account
|
|
7492
|
MP1712004_011222FTO_553934
|
1712004000NRG23231120220451811
|
627012795
|
01/12/2022
|
Neetu Sen
|
Neetu Sen
|
1712004WL0070040
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
7493
|
MP1712004_110922FTO_389736
|
1712004000NRG23240820220333914
|
375122451
|
11/09/2022
|
VIJAY
|
VIJAY
|
1712004WL0046637
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
|
7494
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454429
|
627012795
|
01/12/2022
|
SUKHILAL
|
SUKHILAL
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
36
|
09/12/2022
|
No Such Account
|
|
7495
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454430
|
627012795
|
01/12/2022
|
SUKHILAL
|
SUKHILAL
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
7496
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454431
|
627012795
|
01/12/2022
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7497
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454432
|
627012795
|
01/12/2022
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7498
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454433
|
627012795
|
01/12/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7499
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454434
|
627012795
|
01/12/2022
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7500
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454435
|
627012795
|
01/12/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7501
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454436
|
627012795
|
01/12/2022
|
SURAJDEEN
|
SURAJDEEN
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
|
7502
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454437
|
627012795
|
01/12/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7503
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454438
|
627012795
|
01/12/2022
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
|
7504
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454439
|
627012795
|
01/12/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7505
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454440
|
627012795
|
01/12/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7506
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454441
|
627012795
|
01/12/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7507
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454442
|
627012795
|
01/12/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7508
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454443
|
627012795
|
01/12/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7509
|
MP1712004_011222FTO_553934
|
1712004000NRG23251120220454444
|
627012795
|
01/12/2022
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0070479
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7510
|
MP1712004_270722FTO_287579
|
1712004000NRG23260720220293974
|
484752857
|
27/07/2022
|
Vijay chaudhari
|
Vijay chaudhari
|
1712004WL038833
|
00602
|
SBIN0RRMBGB
|
3264
|
16/08/2022
|
No Such Account
|
|
7511
|
MP1712004_270422APB_FTO_80892
|
1712004000NRG23270420220044051
|
554592852
|
27/04/2022
|
Phool chand kushwaha
|
Phool chand kushwaha
|
1712004WL007869
|
00176
|
IDIB000S648
|
2448
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7512
|
MP1712004_270922FTO_426691
|
1712004000NRG23270920220377489
|
414605464
|
27/09/2022
|
Pramod Chamkar
|
Pramod Chamkar
|
1712004WL056105
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
|
7513
|
MP1712004_270922FTO_426691
|
1712004000NRG23270920220377570
|
414605464
|
27/09/2022
|
Munni bai kol
|
Munni bai kol
|
1712004WL056128
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Account closed
|
|
7514
|
MP1712004_100822FTO_324492
|
1712004011NRG23100820220315604
|
624380357
|
10/08/2022
|
pratima suryavanshi
|
pratima suryavanshi
|
1712004011WL042660
|
00176
|
IDIB000S648
|
2856
|
25/08/2022
|
Account closed
|
|
7515
|
MP1712004_240822FTO_353996
|
1712004024NRG23200820220330030
|
710075167
|
24/08/2022
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1712004WL0045722
|
00602
|
SBIN0RRMBGB
|
2856
|
30/08/2022
|
No Such Account
|
|
7516
|
MP1712004_210922FTO_412543
|
1712004024NRG23200920220365912
|
374449242
|
21/09/2022
|
SANTOSH
|
SANTOSH
|
1712004WL0053721
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
7517
|
MP1712004_050722FTO_243642
|
1712004027NRG21300520221006489
|
723720837
|
05/07/2022
|
BENIMADHAW
|
BENIMADHAW
|
1712004WL0079282
|
00602
|
SBIN0RRMBGB
|
1200
|
08/07/2022
|
Account closed
|
|
7518
|
MP1712004_151122FTO_511901
|
1712004028NRG23151120220440232
|
313889241
|
15/11/2022
|
SUNIL KUMAR BADHAI
|
SUNIL KUMAR BADHAI
|
1712004028WL068067
|
00176
|
IDIB000U529
|
60
|
23/11/2022
|
No Such Account
|
|
7519
|
MP1712004_251222APB_FTO_600832
|
1712004028NRG23251220220503856
|
033086406
|
25/12/2022
|
SHOBHNATH CHAUDHARI
|
SHOBHNATH CHAUDHARI
|
1712004028WL078939
|
00602
|
SBIN0RRMBGB
|
12
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7520
|
MP1712005_220922FTO_416322
|
1712005093NRG23220920220369329
|
374368937
|
22/09/2022
|
BHAIYALAL
|
BHAIYALAL
|
1712005093WL054481
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
7521
|
MP1712005_190922FTO_406102
|
1712005095NRG23190920220363888
|
374582619
|
19/09/2022
|
pushpendra kumar mallah
|
pushpendra kumar mallah
|
1712005095WL053243
|
00415
|
SBIN0005196
|
6
|
04/10/2022
|
Account closed
|
|
7522
|
MP1712006_100422FTO_37302
|
1712006000NRG22300120220773192
|
544623880
|
10/04/2022
|
bhaiya lal
|
bhaiya lal
|
1712006WL092161
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
|
7523
|
MP1712006_100422FTO_37302
|
1712006000NRG22301220210741247
|
544623880
|
10/04/2022
|
RAJMAN
|
RAJMAN
|
1712006WL086187
|
00468
|
UBIN0563692
|
900
|
07/05/2022
|
No Such Account
|
|
7524
|
MP1712006_100422FTO_37302
|
1712006000NRG22301220210741248
|
544623880
|
10/04/2022
|
RAJMAN
|
RAJMAN
|
1712006WL086187
|
00468
|
UBIN0563692
|
1158
|
07/05/2022
|
No Such Account
|
|
7525
|
MP1712006_010123FTO_611752
|
1712006000NRG23010120230518520
|
023275050
|
01/01/2023
|
Surajdeen
|
Surajdeen
|
1712006WL081434
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
7526
|
MP1712006_010123FTO_611752
|
1712006000NRG23010120230518521
|
023275050
|
01/01/2023
|
Rajkali
|
Rajkali
|
1712006WL081434
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
7527
|
MP1712006_010123FTO_611757
|
1712006000NRG23010120230518666
|
023286684
|
01/01/2023
|
Prakash kol
|
Prakash kol
|
1712006WL081455
|
00176
|
IDIB000G623
|
1224
|
16/02/2023
|
No Such Account
|
|
7528
|
MP1712006_010123FTO_611757
|
1712006000NRG23010120230518733
|
023286684
|
01/01/2023
|
SHARDA VISHWAKARMA
|
SHARDA VISHWAKARMA
|
1712006WL081469
|
00415
|
SBIN0012185
|
1737
|
17/02/2023
|
No Such Account
|
|
7529
|
MP1712006_020522APB_FTO_95303
|
1712006000NRG23010520220054865
|
678194987
|
02/05/2022
|
Lila devi
|
Lila devi
|
1712006WL009426
|
00415
|
SBIN0005196
|
2895
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7530
|
MP1712006_020123FTO_613774
|
1712006000NRG23020120230520265
|
021285158
|
02/01/2023
|
Jageswar Kol
|
Jageswar Kol
|
1712006WL081801
|
00176
|
IDIB000R563
|
2123
|
16/02/2023
|
A/c Blocked or Frozen
|
|
7531
|
MP1712006_040622FTO_180216
|
1712006000NRG23040620220154730
|
260093393
|
04/06/2022
|
girdhari
|
girdhari
|
1712006WL021637
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
Account closed
|
|
7532
|
MP1712006_050522FTO_104489
|
1712006000NRG23050520220065728
|
748267969
|
05/05/2022
|
kallu patel
|
kallu patel
|
1712006WL011099
|
00602
|
SBIN0RRMBGB
|
2702
|
17/05/2022
|
No Such Account
|
|
7533
|
MP1712006_260722FTO_286864
|
1712006000NRG23090620220171679
|
481320745
|
26/07/2022
|
Pannilal Singh
|
Pannilal Singh
|
1712006WL0023303
|
00176
|
IDIB000B715
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
7534
|
MP1712006_100622FTO_194984
|
1712006000NRG23100620220177645
|
338767227
|
10/06/2022
|
Pushpendra
|
Pushpendra
|
1712006WL023887
|
00176
|
IDIB000B715
|
2895
|
20/06/2022
|
No Such Account
|
|
7535
|
MP1712006_110722FTO_254391
|
1712006000NRG23110720220267956
|
857988928
|
11/07/2022
|
suneel saket
|
suneel saket
|
1712006WL034515
|
00176
|
IDIB000B715
|
2509
|
16/07/2022
|
No Such Account
|
|
7536
|
MP1712006_120622FTO_197273
|
1712006000NRG23120620220182094
|
338772126
|
12/06/2022
|
Pannilal Singh
|
Pannilal Singh
|
1712006WL024403
|
00176
|
IDIB000B715
|
1002
|
20/06/2022
|
A/c Blocked or Frozen
|
|
7537
|
MP1712006_120622FTO_198206
|
1712006000NRG23120620220182354
|
338772121
|
12/06/2022
|
heera lal
|
heera lal
|
1712006WL024460
|
00176
|
IDIB000A592
|
2509
|
20/06/2022
|
No Such Account
|
|
7538
|
MP1712006_150522FTO_125935
|
1712006000NRG23140520220088049
|
883437076
|
15/05/2022
|
Brajesh kumar pandey
|
Brajesh kumar pandey
|
1712006WL014377
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
7539
|
MP1712006_140722APB_FTO_260583
|
1712006000NRG23140720220273138
|
024808900
|
14/07/2022
|
Lila devi
|
Lila devi
|
1712006WL035430
|
00415
|
SBIN0005196
|
2509
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7540
|
MP1712006_151122FTO_513047
|
1712006000NRG23151120220440158
|
313623332
|
15/11/2022
|
SUKHDEV
|
SUKHDEV
|
1712006WL068055
|
00045
|
BARB0SATNAX
|
1200
|
23/11/2022
|
No Such Account
|
|
7541
|
MP1712006_160622FTO_207494
|
1712006000NRG23160620220195515
|
474500114
|
16/06/2022
|
Bhagvandeen
|
Bhagvandeen
|
1712006WL026200
|
00602
|
SBIN0RRMBGB
|
2895
|
23/06/2022
|
No Such Account
|
|
7542
|
MP1712006_161222FTO_586623
|
1712006000NRG23161220220489215
|
877388070
|
16/12/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1712006WL076261
|
00415
|
SBIN0012185
|
2895
|
23/12/2022
|
No Such Account
|
|
7543
|
MP1712006_180522FTO_132586
|
1712006000NRG23170520220095631
|
883395093
|
18/05/2022
|
Seema
|
Seema
|
1712006WL015432
|
00602
|
SBIN0RRMBGB
|
1930
|
26/05/2022
|
No Such Account
|
|
7544
|
MP1712006_180522FTO_132586
|
1712006000NRG23170520220095632
|
883395093
|
18/05/2022
|
dinesh
|
dinesh
|
1712006WL015433
|
00176
|
IDIB000A592
|
2895
|
25/05/2022
|
No Such Account
|
|
7545
|
MP1712006_190922FTO_407985
|
1712006000NRG23180920220363756
|
374531871
|
19/09/2022
|
bhole
|
bhole
|
1712006WL053212
|
00176
|
IDIB000R577
|
2895
|
04/10/2022
|
No Such Account
|
|
7546
|
MP1712006_190522FTO_138175
|
1712006000NRG23190520220101114
|
877733298
|
19/05/2022
|
kallu patel
|
kallu patel
|
1712006WL016098
|
00602
|
SBIN0RRMBGB
|
2702
|
26/05/2022
|
No Such Account
|
|
7547
|
MP1712007_131022FTO_457857
|
1712007000NRG23131020220401478
|
672360224
|
13/10/2022
|
ASHOK KUMAR PAL
|
ASHOK KUMAR PAL
|
1712007WL060634
|
00415
|
SBIN0013109
|
1224
|
20/10/2022
|
Account closed
|
|
7548
|
MP1712007_150622FTO_203945
|
1712007000NRG23150620220191120
|
473294081
|
15/06/2022
|
pasunia kol
|
pasunia kol
|
1712007WL025601
|
00602
|
SBIN0RRMBGB
|
1428
|
23/06/2022
|
No Such Account
|
|
7549
|
MP1712007_150622FTO_203945
|
1712007000NRG23150620220191124
|
473294081
|
15/06/2022
|
Siyasharan viswakrma
|
Siyasharan viswakrma
|
1712007WL025601
|
00602
|
SBIN0RRMBGB
|
1428
|
23/06/2022
|
No Such Account
|
|
7550
|
MP1712007_150622FTO_203945
|
1712007000NRG23150620220191125
|
473294081
|
15/06/2022
|
Siyasharan viswakrma
|
Siyasharan viswakrma
|
1712007WL025601
|
00602
|
SBIN0RRMBGB
|
1428
|
23/06/2022
|
No Such Account
|
|
7551
|
MP1712007_150622FTO_203945
|
1712007000NRG23150620220191126
|
473294081
|
15/06/2022
|
Siyasharan viswakrma
|
Siyasharan viswakrma
|
1712007WL025601
|
00602
|
SBIN0RRMBGB
|
1428
|
23/06/2022
|
No Such Account
|
|
7552
|
MP1712007_160522FTO_129652
|
1712007000NRG23160520220093350
|
883419261
|
16/05/2022
|
pooja kol
|
pooja kol
|
1712007WL015117
|
00176
|
IDIB000D572
|
600
|
25/05/2022
|
A/c Blocked or Frozen
|
|
7553
|
MP1712007_160622FTO_207336
|
1712007000NRG23160620220195309
|
444846048
|
16/06/2022
|
mahadev
|
mahadev
|
1712007WL026166
|
00468
|
UBIN0556815
|
579
|
22/06/2022
|
Account closed
|
|
7554
|
MP1712007_161022FTO_464063
|
1712007000NRG23161020220408194
|
659164242
|
16/10/2022
|
Rambai
|
Rambai
|
1712007WL062037
|
00176
|
IDIB000M641
|
1428
|
19/10/2022
|
No Such Account
|
|
7555
|
MP1712007_161022FTO_464063
|
1712007000NRG23161020220408304
|
659164242
|
16/10/2022
|
pavan
|
pavan
|
1712007WL062055
|
00176
|
IDIB000M641
|
2856
|
19/10/2022
|
No Such Account
|
|
7556
|
MP1712007_170522FTO_129906
|
1712007000NRG23170520220093766
|
883436843
|
17/05/2022
|
INDRA PAL SINGH
|
INDRA PAL SINGH
|
1712007WL015168
|
00176
|
IDIB000R563
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
7557
|
MP1712007_190822FTO_342604
|
1712007000NRG23190820220327700
|
695883422
|
19/08/2022
|
rambhuvn
|
rambhuvn
|
1712007WL045257
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
|
7558
|
MP1712007_190822FTO_342604
|
1712007000NRG23190820220327701
|
695883422
|
19/08/2022
|
Rajesh
|
Rajesh
|
1712007WL045257
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
|
7559
|
MP1712007_191122FTO_520862
|
1712007000NRG23191120220446452
|
388174118
|
19/11/2022
|
kamlesh
|
kamlesh
|
1712007WL069225
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
7560
|
MP1712007_200422FTO_64161
|
1712007000NRG23200420220024524
|
562972562
|
20/04/2022
|
Duiji
|
Duiji
|
1712007WL004654
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
7561
|
MP1712007_200422FTO_64161
|
1712007000NRG23200420220024525
|
562972562
|
20/04/2022
|
Usha
|
Usha
|
1712007WL004654
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
7562
|
MP1712007_200422FTO_64161
|
1712007000NRG23200420220024564
|
562972562
|
20/04/2022
|
chhotelal singh
|
chhotelal singh
|
1712007WL004667
|
00415
|
SBIN0006053
|
1351
|
09/05/2022
|
No Such Account
|
|
7563
|
MP1712007_200422FTO_64107
|
1712007000NRG23200420220024706
|
562972568
|
20/04/2022
|
shyamsundar dahayat
|
shyamsundar dahayat
|
1712007WL004690
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
7564
|
MP1712007_201122FTO_522057
|
1712007000NRG23201120220447547
|
430756724
|
20/11/2022
|
SARJU PRASAD DWIVEDI
|
SARJU PRASAD DWIVEDI
|
1712007WL069345
|
00602
|
SBIN0RRMBGB
|
1330
|
28/11/2022
|
No Such Account
|
|
7565
|
MP1712007_220123APB_FTO_648139
|
1712007000NRG23220120230552001
|
887324354
|
22/01/2023
|
ramcharan singh
|
ramcharan singh
|
1712007WL086501
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7566
|
MP1712007_240522APB_FTO_147419
|
1712007000NRG23220520220108978
|
022536646
|
24/05/2022
|
HUKUM CHAND KOL
|
HUKUM CHAND KOL
|
1712007WL016929
|
00602
|
SBIN0RRMBGB
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7567
|
MP1712007_230622FTO_221726
|
1712007000NRG23230620220218279
|
597586954
|
23/06/2022
|
MAHIMA SINGH
|
MAHIMA SINGH
|
1712007WL028723
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
|
7568
|
MP1712007_230922FTO_420049
|
1712007000NRG23230920220371123
|
417294033
|
23/09/2022
|
Anita
|
Anita
|
1712007WL054826
|
00602
|
SBIN0RRMBGB
|
204
|
07/10/2022
|
No Such Account
|
|
7569
|
MP1712007_240123APB_FTO_652006
|
1712007000NRG23240120230554743
|
887231519
|
24/01/2023
|
BHAGVANDEEN PATEL
|
BHAGVANDEEN PATEL
|
1712007WL086808
|
00415
|
SBIN0013109
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7570
|
MP1712007_240123APB_FTO_652006
|
1712007000NRG23240120230554747
|
887231519
|
24/01/2023
|
Rajesh Patel
|
Rajesh Patel
|
1712007WL086808
|
00415
|
SBIN0013109
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
|
7571
|
MP1712007_250422FTO_74997
|
1712007000NRG23250420220038503
|
557957858
|
25/04/2022
|
Duiji
|
Duiji
|
1712007WL006953
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
7572
|
MP1712007_250422FTO_74997
|
1712007000NRG23250420220038504
|
557957858
|
25/04/2022
|
Usha
|
Usha
|
1712007WL006953
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
7573
|
MP1712007_021022APB_FTO_438747
|
1712007000NRG23021020220386171
|
410153259
|
02/10/2022
|
SHISHRAM KOL
|
SHISHRAM KOL
|
1712007WL057798
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7574
|
MP1712007_030123FTO_614520
|
1712007000NRG23030120230521393
|
013680215
|
03/01/2023
|
Prakash narayan Dwivedi
|
Prakash narayan Dwivedi
|
1712007WL081982
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
7575
|
MP1712007_070123FTO_621408
|
1712007000NRG23030820220306301
|
008024797
|
07/01/2023
|
munni sahu
|
munni sahu
|
1712007WL0040916
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
|
7576
|
MP1712007_070123FTO_621408
|
1712007000NRG23030820220306304
|
008024797
|
07/01/2023
|
Anita
|
Anita
|
1712007WL0040919
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
7577
|
MP1712007_030922FTO_375243
|
1712007000NRG23030920220344195
|
387610161
|
03/09/2022
|
Aneeta jaiswal
|
Aneeta jaiswal
|
1712007WL048948
|
00176
|
IDIB000R563
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
|
7578
|
MP1712007_030922FTO_375243
|
1712007000NRG23030920220344224
|
387610161
|
03/09/2022
|
Seema kol
|
Seema kol
|
1712007WL048950
|
00415
|
SBIN0013109
|
2856
|
06/10/2022
|
No Such Account
|
|
7579
|
MP1712007_030922APB_FTO_375239
|
1712007000NRG23030920220344227
|
387622634
|
03/09/2022
|
Pramod singh
|
Pramod singh
|
1712007WL048951
|
00415
|
SBIN0013109
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7580
|
MP1712007_031122FTO_492493
|
1712007000NRG23031120220426268
|
138793646
|
03/11/2022
|
BEBI BUNKAR
|
BEBI BUNKAR
|
1712007WL065539
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
|
7581
|
MP1712007_050622FTO_180599
|
1712007000NRG23050620220155663
|
260093293
|
05/06/2022
|
syambai jaiswal
|
syambai jaiswal
|
1712007WL021798
|
00176
|
IDIB000B530
|
1224
|
11/06/2022
|
No Such Account
|
|
7582
|
MP1712007_050722FTO_243821
|
1712007000NRG23050720220255762
|
723558152
|
05/07/2022
|
RAMDEEN SAKET
|
RAMDEEN SAKET
|
1712007WL032765
|
00176
|
IDIB000R563
|
1428
|
08/07/2022
|
No Such Account
|
|
7583
|
MP1712007_070522FTO_107948
|
1712007000NRG23070520220069405
|
697026999
|
07/05/2022
|
Duiji
|
Duiji
|
1712007WL011655
|
00602
|
SBIN0RRMBGB
|
1428
|
14/05/2022
|
No Such Account
|
|
7584
|
MP1712007_071222APB_FTO_567056
|
1712007000NRG23071220220471280
|
666525571
|
07/12/2022
|
Rambadhan Singh Gond
|
Rambadhan Singh Gond
|
1712007WL073415
|
00176
|
IDIB000B530
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7585
|
MP1712007_080622APB_FTO_189802
|
1712007000NRG23080620220167816
|
310037047
|
08/06/2022
|
gaurisankar
|
gaurisankar
|
1712007WL022978
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7586
|
MP1712007_080822FTO_319921
|
1712007000NRG23080820220313066
|
697980027
|
08/08/2022
|
shailendra kumar sen
|
shailendra kumar sen
|
1712007WL042260
|
00602
|
SBIN0RRMBGB
|
1158
|
02/09/2022
|
Account closed
|
|
7587
|
MP1712007_090422FTO_35479
|
1712007000NRG23090420220002041
|
544666943
|
09/04/2022
|
Duiji
|
Duiji
|
1712007WL000346
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
|
7588
|
MP1712007_090422FTO_35479
|
1712007000NRG23090420220002042
|
544666943
|
09/04/2022
|
Usha
|
Usha
|
1712007WL000346
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
|
7589
|
MP1712007_120722FTO_255256
|
1712007000NRG23110720220267203
|
867458862
|
12/07/2022
|
rajesh
|
rajesh
|
1712007WL034392
|
00602
|
ALLA0SG5058
|
1428
|
16/07/2022
|
Participant not mapped to the product
|
|
7590
|
MP1712007_120123FTO_630061
|
1712007000NRG23120120230537560
|
885196213
|
12/01/2023
|
Amit Kumar Jayswal
|
Amit Kumar Jayswal
|
1712007WL084446
|
00415
|
SBIN0013109
|
1428
|
15/02/2023
|
No Such Account
|
|
7591
|
MP1712007_070123FTO_621408
|
1712007000NRG23120820220319304
|
008024797
|
07/01/2023
|
syambai jaiswal
|
syambai jaiswal
|
1712007WL0043430
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
7592
|
MP1712007_070123FTO_621408
|
1712007000NRG23120820220319305
|
008024797
|
07/01/2023
|
syambai jaiswal
|
syambai jaiswal
|
1712007WL0043430
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
7593
|
MP1712007_141122APB_FTO_511132
|
1712007000NRG23131120220437860
|
313649512
|
14/11/2022
|
Narendra
|
Narendra
|
1712007WL067685
|
00176
|
IDIB000B530
|
1351
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7594
|
MP1712007_140922APB_FTO_395935
|
1712007000NRG23140920220358186
|
374839017
|
14/09/2022
|
Narendra
|
Narendra
|
1712007WL052096
|
00176
|
IDIB000B530
|
1351
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7595
|
MP1712007_070123FTO_621408
|
1712007000NRG23150820220321684
|
008024797
|
07/01/2023
|
prabha Devi kushwaha
|
prabha Devi kushwaha
|
1712007WL0043933
|
00176
|
IDIB000D572
|
1351
|
16/02/2023
|
No Such Account
|
|
7596
|
MP1712007_151122FTO_512637
|
1712007000NRG23151120220440820
|
313635645
|
15/11/2022
|
Shrikant Tomar
|
Shrikant Tomar
|
1712007WL068157
|
00176
|
IDIB000R563
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
|
7597
|
MP1712004_011222FTO_553934
|
1712004028NRG23301120220460774
|
627012795
|
01/12/2022
|
SUNIL KUMAR BADHAI
|
SUNIL KUMAR BADHAI
|
1712004WL0071545
|
00176
|
IDIB000U529
|
60
|
09/12/2022
|
No Such Account
|
|
7598
|
MP1712004_010422FTO_3310
|
1712004031NRG22310320220868594
|
565684981
|
01/04/2022
|
VISRANIYA PAL
|
VISRANIYA PAL
|
1712004WL114489
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
Account closed
|
|
7599
|
MP1712004_070223APB_FTO_669950
|
1712004036NRG23070220230571865
|
007710651
|
07/02/2023
|
DINESH SINGH
|
DINESH SINGH
|
1712004036WL089008
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7600
|
MP1712004_080223APB_FTO_670772
|
1712004037NRG23080220230572566
|
007707437
|
08/02/2023
|
SHYAM BIHARI SHUKLA
|
SHYAM BIHARI SHUKLA
|
1712004037WL089137
|
00415
|
SBIN0013659
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7601
|
MP1712004_291222APB_FTO_605530
|
1712004048NRG23281220220510415
|
029973975
|
29/12/2022
|
RANJANA MISHRA
|
RANJANA MISHRA
|
1712004048WL079957
|
00602
|
SBIN0RRMBGB
|
36
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7602
|
MP1712004_131222FTO_579079
|
1712004051NRG23131220220481795
|
814043346
|
13/12/2022
|
Pushpanjalee
|
Pushpanjalee
|
1712004051WL075204
|
00176
|
IDIB000U529
|
1400
|
20/12/2022
|
No Such Account
|
|
7603
|
MP1712004_011222FTO_553934
|
1712004051NRG23231120220452000
|
627012795
|
01/12/2022
|
Arjun sen
|
Arjun sen
|
1712004WL0070076
|
00415
|
SBIN0013659
|
1200
|
09/12/2022
|
No Such Account
|
|
7604
|
MP1712004_110922FTO_389736
|
1712004051NRG23240820220333928
|
375122451
|
11/09/2022
|
suneeta
|
suneeta
|
1712004WL0046640
|
00176
|
IDIB000U529
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
|
7605
|
MP1712004_110422FTO_37657
|
1712004052NRG23100420220002858
|
563860498
|
11/04/2022
|
DhaneshVishwakarma
|
DhaneshVishwakarma
|
1712004052WL000478
|
00089
|
CBIN0284404
|
2040
|
09/05/2022
|
Account closed
|
|
7606
|
MP1712004_170323APB_FTO_710766
|
1712004056NRG23170320230598003
|
729358707
|
17/03/2023
|
Sarman singh
|
Sarman singh
|
1712004056WL093322
|
00602
|
SBIN0RRMBGB
|
1900
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7607
|
MP1712004_141222FTO_581041
|
1712004059NRG23131220220482909
|
834238650
|
14/12/2022
|
DROPTI DAHIYA
|
DROPTI DAHIYA
|
1712004WL075359
|
00176
|
IDIB000M564
|
2448
|
21/12/2022
|
No Such Account
|
|
7608
|
MP1712004_141222FTO_581041
|
1712004059NRG23131220220482910
|
834238650
|
14/12/2022
|
DROPTI DAHIYA
|
DROPTI DAHIYA
|
1712004WL075359
|
00176
|
IDIB000M564
|
2448
|
21/12/2022
|
No Such Account
|
|
7609
|
MP1712004_050922FTO_377728
|
1712004060NRG23050920220346202
|
381197541
|
05/09/2022
|
MANSUKHLAL CHARMKAR
|
MANSUKHLAL CHARMKAR
|
1712004060WL049439
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Account closed
|
|
7610
|
MP1712004_311222FTO_610143
|
1712004064NRG23311220220517297
|
023432744
|
31/12/2022
|
Om Sankar Lodhi
|
Om Sankar Lodhi
|
1712004064WL081236
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
7611
|
MP1712004_240822FTO_353996
|
1712004066NRG23180820220327027
|
710075167
|
24/08/2022
|
Sobha Kumari
|
Sobha Kumari
|
1712004WL0045171
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
No Such Account
|
|
7612
|
MP1712004_210922FTO_412543
|
1712004066NRG23200920220366479
|
374449242
|
21/09/2022
|
SOBHA
|
SOBHA
|
1712004WL0053835
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
7613
|
MP1712005_050422FTO_21798
|
1712005000NRG22050420220878000
|
565027394
|
05/04/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL116549
|
00415
|
SBIN0012185
|
1158
|
09/05/2022
|
Account closed
|
|
7614
|
MP1712005_050422FTO_21798
|
1712005000NRG22050420220878017
|
565027394
|
05/04/2022
|
kailash
|
kailash
|
1712005WL116552
|
00415
|
SBIN0004090
|
570
|
09/05/2022
|
No Such Account
|
|
7615
|
MP1712005_050422FTO_21798
|
1712005000NRG22050420220878018
|
565027394
|
05/04/2022
|
kailash
|
kailash
|
1712005WL116552
|
00415
|
SBIN0004090
|
570
|
09/05/2022
|
No Such Account
|
|
7616
|
MP1712005_050422FTO_21798
|
1712005000NRG22050420220878019
|
565027394
|
05/04/2022
|
kailash
|
kailash
|
1712005WL116552
|
00415
|
SBIN0004090
|
570
|
09/05/2022
|
No Such Account
|
|
7617
|
MP1712005_050422FTO_21798
|
1712005000NRG22050420220878035
|
565027394
|
05/04/2022
|
SUNEETA
|
SUNEETA
|
1712005WL116558
|
00602
|
SBIN0RRMBGB
|
2660
|
09/05/2022
|
No Such Account
|
|
7618
|
MP1712005_050422FTO_21798
|
1712005000NRG22050420220878036
|
565027394
|
05/04/2022
|
SUNEETA
|
SUNEETA
|
1712005WL116558
|
00602
|
SBIN0RRMBGB
|
2660
|
09/05/2022
|
No Such Account
|
|
7619
|
MP1712005_050422FTO_21798
|
1712005000NRG22050420220878037
|
565027394
|
05/04/2022
|
SUNEETA
|
SUNEETA
|
1712005WL116558
|
00602
|
SBIN0RRMBGB
|
2660
|
09/05/2022
|
No Such Account
|
|
7620
|
MP1712005_050622FTO_181767
|
1712005000NRG22050520220879495
|
260073533
|
05/06/2022
|
nirmala singh
|
nirmala singh
|
1712005WL0117075
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7621
|
MP1712005_050622FTO_181767
|
1712005000NRG22050520220879511
|
260073533
|
05/06/2022
|
sukhendra pratap
|
sukhendra pratap
|
1712005WL0117079
|
00602
|
SBIN0RRMBGB
|
2702
|
11/06/2022
|
No Such Account
|
|
7622
|
MP1712005_050622FTO_181767
|
1712005000NRG22050520220879512
|
260073533
|
05/06/2022
|
Arti vishwarkarma
|
Arti vishwarkarma
|
1712005WL0117080
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7623
|
MP1712005_080422FTO_33282
|
1712005000NRG22080420220879058
|
544706294
|
08/04/2022
|
ANIL
|
ANIL
|
1712005WL116863
|
00602
|
SBIN0RRMBGB
|
579
|
07/05/2022
|
No Such Account
|
|
7624
|
MP1712005_050622FTO_181767
|
1712005000NRG22120420220879188
|
260073533
|
05/06/2022
|
Anil Kumar
|
Anil Kumar
|
1712005WL0116916
|
00415
|
SBIN0012185
|
1930
|
11/06/2022
|
No Such Account
|
|
7625
|
MP1712005_050622FTO_181767
|
1712005000NRG22150520220879692
|
260073533
|
05/06/2022
|
SHIV
|
SHIV
|
1712005WL0117140
|
00602
|
SBIN0RRMBGB
|
2702
|
11/06/2022
|
No Such Account
|
|
7626
|
MP1712005_050622FTO_181767
|
1712005000NRG22150520220879694
|
260073533
|
05/06/2022
|
SANJU
|
SANJU
|
1712005WL0117141
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7627
|
MP1712005_050622FTO_181767
|
1712005000NRG22150520220879695
|
260073533
|
05/06/2022
|
SANJU
|
SANJU
|
1712005WL0117141
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7628
|
MP1712005_050622FTO_181767
|
1712005000NRG22150520220879696
|
260073533
|
05/06/2022
|
MAYA
|
MAYA
|
1712005WL0117141
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7629
|
MP1712005_050622FTO_181767
|
1712005000NRG22150520220879697
|
260073533
|
05/06/2022
|
RAJESH
|
RAJESH
|
1712005WL0117141
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7630
|
MP1712005_050622FTO_181767
|
1712005000NRG22150520220879698
|
260073533
|
05/06/2022
|
RAJESH
|
RAJESH
|
1712005WL0117141
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7631
|
MP1712005_050622FTO_181767
|
1712005000NRG22150520220879699
|
260073533
|
05/06/2022
|
SHIVADHAR
|
SHIVADHAR
|
1712005WL0117141
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7632
|
MP1712005_050622FTO_181767
|
1712005000NRG22150520220879700
|
260073533
|
05/06/2022
|
SHIVADHAR
|
SHIVADHAR
|
1712005WL0117141
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7633
|
MP1712005_050622FTO_181767
|
1712005000NRG22150520220879701
|
260073533
|
05/06/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL0117141
|
00415
|
SBIN0012185
|
1158
|
11/06/2022
|
Account closed
|
|
7634
|
MP1712005_050622FTO_181767
|
1712005000NRG22150520220879711
|
260073533
|
05/06/2022
|
vansh bahadur singh
|
vansh bahadur singh
|
1712005WL0117145
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7635
|
MP1712005_050622FTO_181767
|
1712005000NRG22150520220879732
|
260073533
|
05/06/2022
|
SARDA
|
SARDA
|
1712005WL0117150
|
00176
|
IDIB000C608
|
2702
|
11/06/2022
|
No Such Account
|
|
7636
|
MP1712005_050622FTO_181767
|
1712005000NRG22150520220879740
|
260073533
|
05/06/2022
|
Ramswaroop verma
|
Ramswaroop verma
|
1712005WL0117150
|
00176
|
IDIB000C608
|
2702
|
11/06/2022
|
No Such Account
|
|
7637
|
MP1712005_050622FTO_181767
|
1712005000NRG22150520220879742
|
260073533
|
05/06/2022
|
Rakesh singh
|
Rakesh singh
|
1712005WL0117152
|
00176
|
IDIB000A592
|
2895
|
11/06/2022
|
A/c Blocked or Frozen
|
|
7638
|
MP1712005_050622FTO_181767
|
1712005000NRG22170420220879274
|
260073533
|
05/06/2022
|
ramshiya
|
ramshiya
|
1712005WL0116957
|
00602
|
SBIN0RRMBGB
|
2702
|
11/06/2022
|
No Such Account
|
|
7639
|
MP1712005_050622FTO_181767
|
1712005000NRG22170420220879276
|
260073533
|
05/06/2022
|
SANDEEP
|
SANDEEP
|
1712005WL0116958
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7640
|
MP1712005_050622FTO_181767
|
1712005000NRG22170420220879277
|
260073533
|
05/06/2022
|
RAJEEI
|
RAJEEI
|
1712005WL0116959
|
00602
|
SBIN0RRMBGB
|
2702
|
11/06/2022
|
No Such Account
|
|
7641
|
MP1712005_050622FTO_181767
|
1712005000NRG22170420220879278
|
260073533
|
05/06/2022
|
pyarelal singh
|
pyarelal singh
|
1712005WL0116960
|
00602
|
SBIN0RRMBGB
|
2850
|
11/06/2022
|
No Such Account
|
|
7642
|
MP1712005_050622FTO_181767
|
1712005000NRG22170420220879279
|
260073533
|
05/06/2022
|
Brajlal
|
Brajlal
|
1712005WL0116961
|
00176
|
IDIB000R577
|
2702
|
11/06/2022
|
A/c Blocked or Frozen
|
|
7643
|
MP1712005_050622FTO_181767
|
1712005000NRG22170420220879280
|
260073533
|
05/06/2022
|
Bfajlal
|
Bfajlal
|
1712005WL0116961
|
00176
|
IDIB000R577
|
2702
|
11/06/2022
|
A/c Blocked or Frozen
|
|
7644
|
MP1712005_050622FTO_181767
|
1712005000NRG22170420220879299
|
260073533
|
05/06/2022
|
rajesh
|
rajesh
|
1712005WL0116966
|
00176
|
IDIB000J530
|
2702
|
11/06/2022
|
A/c Blocked or Frozen
|
|
7645
|
MP1712005_050622FTO_181767
|
1712005000NRG22170520220879774
|
260073533
|
05/06/2022
|
RAMNARESH
|
RAMNARESH
|
1712005WL0117161
|
00602
|
SBIN0RRMBGB
|
1158
|
11/06/2022
|
No Such Account
|
|
7646
|
MP1712005_050622FTO_181767
|
1712005000NRG22170520220879791
|
260073533
|
05/06/2022
|
chandrabhushan
|
chandrabhushan
|
1712005WL0117166
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7647
|
MP1712005_050622FTO_181767
|
1712005000NRG22170520220879793
|
260073533
|
05/06/2022
|
ashwani kushwaha
|
ashwani kushwaha
|
1712005WL0117168
|
00176
|
IDIB000B835
|
2895
|
11/06/2022
|
A/c Blocked or Frozen
|
|
7648
|
MP1712005_050622FTO_181767
|
1712005000NRG22170520220879794
|
260073533
|
05/06/2022
|
ashwani kushwaha
|
ashwani kushwaha
|
1712005WL0117168
|
00176
|
IDIB000B835
|
1930
|
11/06/2022
|
A/c Blocked or Frozen
|
|
7649
|
MP1712005_050622FTO_181767
|
1712005000NRG22200420220879317
|
260073533
|
05/06/2022
|
RAMJI
|
RAMJI
|
1712005WL0116978
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7650
|
MP1712005_050622FTO_181767
|
1712005000NRG22200420220879318
|
260073533
|
05/06/2022
|
priti adiwashi
|
priti adiwashi
|
1712005WL0116979
|
00602
|
SBIN0RRMBGB
|
2702
|
11/06/2022
|
No Such Account
|
|
7651
|
MP1712005_050622FTO_181767
|
1712005000NRG22200520220879914
|
260073533
|
05/06/2022
|
kailash
|
kailash
|
1712005WL0117197
|
00602
|
SBIN0RRMBGB
|
570
|
11/06/2022
|
No Such Account
|
|
7652
|
MP1712005_050622FTO_181767
|
1712005000NRG22200520220879915
|
260073533
|
05/06/2022
|
kailash
|
kailash
|
1712005WL0117197
|
00602
|
SBIN0RRMBGB
|
570
|
11/06/2022
|
No Such Account
|
|
7653
|
MP1712005_050622FTO_181767
|
1712005000NRG22200520220879916
|
260073533
|
05/06/2022
|
kailash
|
kailash
|
1712005WL0117197
|
00602
|
SBIN0RRMBGB
|
570
|
11/06/2022
|
No Such Account
|
|
7654
|
MP1712005_010223APB_FTO_665361
|
1712005000NRG23010220230569580
|
007724602
|
01/02/2023
|
devanand shukla
|
devanand shukla
|
1712005WL088380
|
00415
|
SBIN0012185
|
1224
|
16/02/2023
|
Account closed
|
|
7655
|
MP1712005_241122FTO_531432
|
1712005000NRG23021120220425419
|
628301594
|
24/11/2022
|
ashish
|
ashish
|
1712005WL0065430
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
7656
|
MP1712005_241122FTO_531432
|
1712005000NRG23021120220425420
|
628301594
|
24/11/2022
|
RAM
|
RAM
|
1712005WL0065431
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7657
|
MP1712005_241122FTO_531432
|
1712005000NRG23021120220425421
|
628301594
|
24/11/2022
|
RAM
|
RAM
|
1712005WL0065431
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7658
|
MP1712005_241122FTO_531432
|
1712005000NRG23021120220425422
|
628301594
|
24/11/2022
|
NEHA
|
NEHA
|
1712005WL0065431
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7659
|
MP1712005_241122FTO_531432
|
1712005000NRG23021120220425423
|
628301594
|
24/11/2022
|
NEHA
|
NEHA
|
1712005WL0065431
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7660
|
MP1712005_241122FTO_531432
|
1712005000NRG23021120220425425
|
628301594
|
24/11/2022
|
SHYAMKALI
|
SHYAMKALI
|
1712005WL0065432
|
00176
|
IDIB000R577
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
|
7661
|
MP1712005_241122FTO_531432
|
1712005000NRG23021120220425427
|
628301594
|
24/11/2022
|
ramkumar
|
ramkumar
|
1712005WL0065433
|
00602
|
SBIN0RRMBGB
|
11
|
09/12/2022
|
No Such Account
|
|
7662
|
MP1712005_241122FTO_531432
|
1712005000NRG23031120220427287
|
628301594
|
24/11/2022
|
Rakesh Kumar KewT
|
Rakesh Kumar KewT
|
1712005WL0065730
|
00602
|
SBIN0RRMBGB
|
300
|
09/12/2022
|
No Such Account
|
|
7663
|
MP1712005_241122FTO_531432
|
1712005000NRG23031120220427288
|
628301594
|
24/11/2022
|
Mahesh Prasad Adiwasi
|
Mahesh Prasad Adiwasi
|
1712005WL0065730
|
00602
|
SBIN0RRMBGB
|
300
|
09/12/2022
|
No Such Account
|
|
7664
|
MP1712005_241122FTO_531432
|
1712005000NRG23031120220427289
|
628301594
|
24/11/2022
|
SANTOSH
|
SANTOSH
|
1712005WL0065731
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7665
|
MP1712005_241122FTO_531432
|
1712005000NRG23031120220427291
|
628301594
|
24/11/2022
|
Shushila
|
Shushila
|
1712005WL0065733
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
7666
|
MP1712005_071022APB_FTO_447202
|
1712005000NRG23061020220391154
|
564332443
|
07/10/2022
|
SHYAMKALI
|
SHYAMKALI
|
1712005WL058773
|
00176
|
IDIB000R577
|
3060
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7667
|
MP1712005_070622FTO_186910
|
1712005000NRG23070620220163421
|
259988872
|
07/06/2022
|
RAMANAND
|
RAMANAND
|
1712005WL022567
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
|
7668
|
MP1712005_080522FTO_109612
|
1712005000NRG23080520220072003
|
751632623
|
08/05/2022
|
Bhagvandeen vishwakarma
|
Bhagvandeen vishwakarma
|
1712005WL012100
|
00415
|
SBIN0012185
|
2702
|
18/05/2022
|
No Such Account
|
|
7669
|
MP1712005_080722FTO_249299
|
1712005000NRG23080720220261791
|
807266759
|
08/07/2022
|
GOVIND
|
GOVIND
|
1712005WL033620
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2022
|
No Such Account
|
|
7670
|
MP1712005_080722FTO_249299
|
1712005000NRG23080720220261792
|
807266759
|
08/07/2022
|
GOVIND
|
GOVIND
|
1712005WL033620
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2022
|
No Such Account
|
|
7671
|
MP1712005_080722FTO_249299
|
1712005000NRG23080720220261794
|
807266759
|
08/07/2022
|
HEERA
|
HEERA
|
1712005WL033620
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2022
|
No Such Account
|
|
7672
|
MP1712005_081022APB_FTO_449332
|
1712005000NRG23081020220393849
|
564655389
|
08/10/2022
|
UPENDRA
|
UPENDRA
|
1712005WL059240
|
00602
|
SBIN0RRMBGB
|
6
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7673
|
MP1712005_090522APB_FTO_112041
|
1712005000NRG23090520220075541
|
748331552
|
09/05/2022
|
Lavkush
|
Lavkush
|
1712005WL012697
|
00602
|
SBIN0RRMBGB
|
2895
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7674
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434372
|
628301594
|
24/11/2022
|
Rakesh Kumar KewT
|
Rakesh Kumar KewT
|
1712005WL0067062
|
00602
|
SBIN0RRMBGB
|
12
|
09/12/2022
|
No Such Account
|
|
7675
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434373
|
628301594
|
24/11/2022
|
Mahesh Prasad Adiwasi
|
Mahesh Prasad Adiwasi
|
1712005WL0067062
|
00602
|
SBIN0RRMBGB
|
12
|
09/12/2022
|
No Such Account
|
|
7676
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434378
|
628301594
|
24/11/2022
|
Ramdas
|
Ramdas
|
1712005WL0067064
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7677
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434379
|
628301594
|
24/11/2022
|
Prema
|
Prema
|
1712005WL0067064
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7678
|
MP1712006_210522FTO_143401
|
1712006000NRG23190520220102581
|
002279017
|
21/05/2022
|
Butan
|
Butan
|
1712006WL016222
|
00176
|
IDIB000R577
|
1930
|
27/05/2022
|
No Such Account
|
|
7679
|
MP1712006_201122FTO_522992
|
1712006000NRG23191120220447484
|
387728372
|
20/11/2022
|
Shivlal prajapati
|
Shivlal prajapati
|
1712006WL069330
|
00602
|
SBIN0RRMBGB
|
668
|
25/11/2022
|
No Such Account
|
|
7680
|
MP1712006_210522FTO_143401
|
1712006000NRG23200520220105966
|
002279017
|
21/05/2022
|
ramashray
|
ramashray
|
1712006WL016585
|
00415
|
SBIN0012185
|
2895
|
27/05/2022
|
No Such Account
|
|
7681
|
MP1712006_200922APB_FTO_411744
|
1712006000NRG23200920220366926
|
374452728
|
20/09/2022
|
Rajendra
|
Rajendra
|
1712006WL053956
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7682
|
MP1712006_211222FTO_595363
|
1712006000NRG23201220220496605
|
034245773
|
21/12/2022
|
prahlad
|
prahlad
|
1712006WL077562
|
00602
|
SBIN0RRMBGB
|
120
|
27/12/2022
|
Account closed
|
|
7683
|
MP1712006_210522FTO_143401
|
1712006000NRG23210520220107768
|
002279017
|
21/05/2022
|
Ramlal
|
Ramlal
|
1712006WL016770
|
00602
|
SBIN0RRMBGB
|
2895
|
27/05/2022
|
No Such Account
|
|
7684
|
MP1712006_210522FTO_143401
|
1712006000NRG23210520220107775
|
002279017
|
21/05/2022
|
Shyamklai
|
Shyamklai
|
1712006WL016774
|
00602
|
SBIN0RRMBGB
|
2895
|
27/05/2022
|
No Such Account
|
|
7685
|
MP1712006_241022APB_FTO_478284
|
1712006000NRG23231020220415107
|
828963274
|
24/10/2022
|
Ramkaran Nat
|
Ramkaran Nat
|
1712006WL063303
|
00602
|
SBIN0RRMBGB
|
2895
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7686
|
MP1712006_090722FTO_251979
|
1712006000NRG23240620220220321
|
806498788
|
09/07/2022
|
ramesh
|
ramesh
|
1712006WL0028991
|
00602
|
SBIN0RRMBGB
|
2895
|
13/07/2022
|
No Such Account
|
|
7687
|
MP1712006_090722FTO_251979
|
1712006000NRG23240620220220324
|
806498788
|
09/07/2022
|
subhas
|
subhas
|
1712006WL0028991
|
00602
|
SBIN0RRMBGB
|
2895
|
13/07/2022
|
No Such Account
|
|
7688
|
MP1712006_251022FTO_480003
|
1712006000NRG23251020220417085
|
828738256
|
25/10/2022
|
Duasiya Sahu
|
Duasiya Sahu
|
1712006WL063688
|
00415
|
SBIN0005196
|
204
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7689
|
MP1712006_251122FTO_536809
|
1712006000NRG23251120220454672
|
628230771
|
25/11/2022
|
Devendra tiwari
|
Devendra tiwari
|
1712006WL070516
|
00703
|
AIRP0000001
|
1140
|
09/12/2022
|
A/c Blocked or Frozen
|
|
7690
|
MP1712006_280422FTO_85356
|
1712006000NRG23280420220046304
|
562922807
|
28/04/2022
|
Radha
|
Radha
|
1712006WL008164
|
00415
|
SBIN0005196
|
2895
|
09/05/2022
|
No Such Account
|
|
7691
|
MP1712006_280922FTO_431139
|
1712006000NRG23280920220380375
|
413594734
|
28/09/2022
|
Savita Kushwaha
|
Savita Kushwaha
|
1712006WL056736
|
00602
|
SBIN0RRMBGB
|
1544
|
07/10/2022
|
No Such Account
|
|
7692
|
MP1712006_280922FTO_431139
|
1712006000NRG23280920220380379
|
413594734
|
28/09/2022
|
kailash
|
kailash
|
1712006WL056739
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
7693
|
MP1712006_290123FTO_659308
|
1712006000NRG23290120230561893
|
886004167
|
29/01/2023
|
Shivlal prajapati
|
Shivlal prajapati
|
1712006WL087694
|
00602
|
SBIN0RRMBGB
|
1169
|
15/02/2023
|
No Such Account
|
|
7694
|
MP1712006_290123FTO_659308
|
1712006000NRG23290120230561957
|
886004167
|
29/01/2023
|
Rani
|
Rani
|
1712006WL087696
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
No Such Account
|
|
7695
|
MP1712006_050522FTO_104489
|
1712006000NRG23050520220065691
|
748267969
|
05/05/2022
|
Rajkali Kevat
|
Rajkali Kevat
|
1712006WL011084
|
00602
|
SBIN0RRMBGB
|
2895
|
17/05/2022
|
No Such Account
|
|
7696
|
MP1712006_050522FTO_104489
|
1712006000NRG23050520220065690
|
748267969
|
05/05/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
1712006WL011084
|
00602
|
SBIN0RRMBGB
|
2895
|
17/05/2022
|
No Such Account
|
|
7697
|
MP1712006_290323APB_FTO_733379
|
1712006000NRG23290320230606040
|
873386776
|
29/03/2023
|
LILAWATI LODHI
|
LILAWATI LODHI
|
1712006WL094210
|
00602
|
SBIN0RRMBGB
|
2895
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7698
|
MP1712006_290422FTO_88348
|
1712006000NRG23290420220049651
|
680242381
|
29/04/2022
|
Kushumkali
|
Kushumkali
|
1712006WL008680
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
|
7699
|
MP1712006_310822FTO_369580
|
1712006000NRG23310820220340599
|
388413210
|
31/08/2022
|
Rajesh
|
Rajesh
|
1712006WL048191
|
00602
|
SBIN0RRMBGB
|
2509
|
06/10/2022
|
No Such Account
|
|
7700
|
MP1712006_080323APB_FTO_692620
|
1712006034NRG23070320230590939
|
691795079
|
08/03/2023
|
RANI KOL
|
RANI KOL
|
1712006034WL092343
|
00602
|
SBIN0RRMBGB
|
975
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7701
|
MP1712006_080323APB_FTO_692620
|
1712006034NRG23070320230590954
|
691795079
|
08/03/2023
|
SANTI KOL
|
SANTI KOL
|
1712006034WL092343
|
00602
|
SBIN0RRMBGB
|
975
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7702
|
MP1712006_161222FTO_586623
|
1712006035NRG23161220220487028
|
877388070
|
16/12/2022
|
Annpurna Vishwakrma
|
Annpurna Vishwakrma
|
1712006035WL075962
|
00176
|
IDIB000A592
|
2895
|
23/12/2022
|
A/c Blocked or Frozen
|
|
7703
|
MP1712006_140622FTO_203196
|
1712006041NRG23140620220188775
|
445237173
|
14/06/2022
|
Chhotelal Singh
|
Chhotelal Singh
|
1712006041WL025306
|
00176
|
IDIB000A592
|
2895
|
22/06/2022
|
No Such Account
|
|
7704
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434380
|
628301594
|
24/11/2022
|
Ramcharan
|
Ramcharan
|
1712005WL0067064
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7705
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434381
|
628301594
|
24/11/2022
|
KAMLESH PRAJAPATI
|
KAMLESH PRAJAPATI
|
1712005WL0067065
|
00089
|
CBIN0281199
|
3060
|
09/12/2022
|
No Such Account
|
|
7706
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434385
|
628301594
|
24/11/2022
|
JOTI
|
JOTI
|
1712005WL0067069
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7707
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434386
|
628301594
|
24/11/2022
|
JOTI
|
JOTI
|
1712005WL0067069
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7708
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434387
|
628301594
|
24/11/2022
|
JOTI
|
JOTI
|
1712005WL0067069
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7709
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434388
|
628301594
|
24/11/2022
|
JOTI
|
JOTI
|
1712005WL0067069
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7710
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434389
|
628301594
|
24/11/2022
|
JANKI
|
JANKI
|
1712005WL0067069
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
7711
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434390
|
628301594
|
24/11/2022
|
JANKI
|
JANKI
|
1712005WL0067069
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
7712
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434391
|
628301594
|
24/11/2022
|
JANKI
|
JANKI
|
1712005WL0067069
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
7713
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434392
|
628301594
|
24/11/2022
|
JANKI
|
JANKI
|
1712005WL0067069
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
7714
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434393
|
628301594
|
24/11/2022
|
KAMTA
|
KAMTA
|
1712005WL0067070
|
00602
|
SBIN0RRMBGB
|
5
|
09/12/2022
|
No Such Account
|
|
7715
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434394
|
628301594
|
24/11/2022
|
moti
|
moti
|
1712005WL0067070
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7716
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434397
|
628301594
|
24/11/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL0067072
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
7717
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434398
|
628301594
|
24/11/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL0067072
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
7718
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434399
|
628301594
|
24/11/2022
|
Deepmala Singh
|
Deepmala Singh
|
1712005WL0067073
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
7719
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434400
|
628301594
|
24/11/2022
|
Manoj Singh
|
Manoj Singh
|
1712005WL0067073
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
7720
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434401
|
628301594
|
24/11/2022
|
ARJUN
|
ARJUN
|
1712005WL0067074
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
7721
|
MP1712005_241122FTO_531432
|
1712005000NRG23101120220434402
|
628301594
|
24/11/2022
|
ARJUN
|
ARJUN
|
1712005WL0067074
|
00602
|
SBIN0RRMBGB
|
965
|
09/12/2022
|
No Such Account
|
|
7722
|
MP1712005_120123APB_FTO_630036
|
1712005000NRG23110120230536188
|
005068070
|
12/01/2023
|
Chhotelal Singh
|
Chhotelal Singh
|
1712005WL084269
|
00415
|
SBIN0016908
|
204
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7723
|
MP1712005_110922APB_FTO_389509
|
1712005000NRG23110920220353695
|
375118443
|
11/09/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL051127
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7724
|
MP1712005_241122FTO_531432
|
1712005000NRG23121020220400861
|
628301594
|
24/11/2022
|
DEEPAK
|
DEEPAK
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7725
|
MP1712005_241122FTO_531432
|
1712005000NRG23121020220400862
|
628301594
|
24/11/2022
|
MAMTA
|
MAMTA
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7726
|
MP1712005_241122FTO_531432
|
1712005000NRG23121020220400863
|
628301594
|
24/11/2022
|
MAMTA
|
MAMTA
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7727
|
MP1712005_241122FTO_531432
|
1712005000NRG23121020220400864
|
628301594
|
24/11/2022
|
KALAWATI
|
KALAWATI
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7728
|
MP1712005_241122FTO_531432
|
1712005000NRG23121020220400865
|
628301594
|
24/11/2022
|
KALAWATI
|
KALAWATI
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7729
|
MP1712005_241122FTO_531432
|
1712005000NRG23121020220400866
|
628301594
|
24/11/2022
|
ramdeen kori
|
ramdeen kori
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7730
|
MP1712005_241122FTO_531432
|
1712005000NRG23121020220400867
|
628301594
|
24/11/2022
|
ramdeen kori
|
ramdeen kori
|
1712005WL0060562
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7731
|
MP1712005_130722FTO_258678
|
1712005000NRG23130720220271368
|
867709185
|
13/07/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL035076
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
No Such Account
|
|
7732
|
MP1712007_250522FTO_152580
|
1712007000NRG23250520220121035
|
116667682
|
25/05/2022
|
syambai jaiswal
|
syambai jaiswal
|
1712007WL018203
|
00176
|
IDIB000B530
|
1224
|
04/06/2022
|
No Such Account
|
|
7733
|
MP1712007_250922APB_FTO_421890
|
1712007000NRG23250920220373827
|
416411916
|
25/09/2022
|
ramgopal Saket
|
ramgopal Saket
|
1712007WL055305
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7734
|
MP1712007_251222APB_FTO_601219
|
1712007000NRG23251220220504935
|
032930538
|
25/12/2022
|
Lalmani saket
|
Lalmani saket
|
1712007WL079080
|
00602
|
SBIN0RRMBGB
|
1351
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7735
|
MP1712007_251222APB_FTO_601237
|
1712007000NRG23251220220505085
|
033135372
|
25/12/2022
|
Siya vati kol
|
Siya vati kol
|
1712007WL079107
|
00602
|
SBIN0RRMBGB
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7736
|
MP1712007_260422APB_FTO_79415
|
1712007000NRG23260420220042612
|
555456619
|
26/04/2022
|
sarkar
|
sarkar
|
1712007WL007657
|
00176
|
IDIB000M641
|
2702
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7737
|
MP1712007_260522APB_FTO_153876
|
1712007000NRG23260520220122889
|
116589613
|
26/05/2022
|
Bhiayalal Bais
|
Bhiayalal Bais
|
1712007WL018383
|
00176
|
IDIB000D572
|
579
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7738
|
MP1712007_280622FTO_230975
|
1712007000NRG23280620220233356
|
666181430
|
28/06/2022
|
pasunia kol
|
pasunia kol
|
1712007WL030420
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2022
|
No Such Account
|
|
7739
|
MP1712007_280622FTO_230975
|
1712007000NRG23280620220233360
|
666181430
|
28/06/2022
|
Siyasharan viswakrma
|
Siyasharan viswakrma
|
1712007WL030420
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2022
|
No Such Account
|
|
7740
|
MP1712007_280622FTO_230975
|
1712007000NRG23280620220233361
|
666181430
|
28/06/2022
|
Siyasharan viswakrma
|
Siyasharan viswakrma
|
1712007WL030420
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2022
|
No Such Account
|
|
7741
|
MP1712007_280622FTO_230975
|
1712007000NRG23280620220233362
|
666181430
|
28/06/2022
|
Siyasharan viswakrma
|
Siyasharan viswakrma
|
1712007WL030420
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2022
|
No Such Account
|
|
7742
|
MP1712007_290822FTO_364804
|
1712007000NRG23290820220338848
|
390272560
|
29/08/2022
|
ramesh
|
ramesh
|
1712007WL047749
|
00602
|
SBIN0RRMBGB
|
1930
|
06/10/2022
|
No Such Account
|
|
7743
|
MP1712007_290822FTO_364804
|
1712007000NRG23290820220338849
|
390272560
|
29/08/2022
|
rajesh
|
rajesh
|
1712007WL047749
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
7744
|
MP1712007_290822FTO_364804
|
1712007000NRG23290820220338850
|
390272560
|
29/08/2022
|
rajendra
|
rajendra
|
1712007WL047749
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
7745
|
MP1712007_300822FTO_366295
|
1712007000NRG23290820220338983
|
389538526
|
30/08/2022
|
Pancham
|
Pancham
|
1712007WL047787
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
7746
|
MP1712007_300822FTO_366295
|
1712007000NRG23290820220338984
|
389538526
|
30/08/2022
|
Pancham
|
Pancham
|
1712007WL047787
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
|
7747
|
MP1712007_300822FTO_366295
|
1712007000NRG23290820220338991
|
389538526
|
30/08/2022
|
sobhai
|
sobhai
|
1712007WL047788
|
00415
|
SBIN0006053
|
2856
|
06/10/2022
|
No Such Account
|
|
7748
|
MP1712007_290922FTO_433008
|
1712007000NRG23290920220381660
|
411975560
|
29/09/2022
|
Sachin Kol
|
Sachin Kol
|
1712007WL057016
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
7749
|
MP1712007_290922FTO_433008
|
1712007000NRG23290920220381968
|
411975560
|
29/09/2022
|
ASHOK KUMAR PAL
|
ASHOK KUMAR PAL
|
1712007WL057053
|
00415
|
SBIN0013109
|
1224
|
07/10/2022
|
Account closed
|
|
7750
|
MP1712007_291022FTO_486325
|
1712007000NRG23291020220422502
|
001943905
|
29/10/2022
|
Baddri
|
Baddri
|
1712007WL064813
|
00602
|
SBIN0RRMBGB
|
2702
|
07/11/2022
|
No Such Account
|
|
7751
|
MP1712007_291222FTO_605403
|
1712007000NRG23291220220511326
|
030048272
|
29/12/2022
|
heera lal
|
heera lal
|
1712007WL080122
|
00176
|
IDIB000R563
|
1428
|
17/02/2023
|
No Such Account
|
|
7752
|
MP1712007_310522FTO_166069
|
1712007000NRG23310520220136723
|
143209139
|
31/05/2022
|
INDRA PAL SINGH
|
INDRA PAL SINGH
|
1712007WL019693
|
00176
|
IDIB000R563
|
996
|
04/06/2022
|
A/c Blocked or Frozen
|
|
7753
|
MP1712007_310522FTO_166096
|
1712007000NRG23310520220136924
|
143209182
|
31/05/2022
|
Devraj kushwaha
|
Devraj kushwaha
|
1712007WL019718
|
00415
|
SBIN0013109
|
1224
|
04/06/2022
|
Account closed
|
|
7754
|
MP1712007_310522FTO_166096
|
1712007000NRG23310520220136925
|
143209182
|
31/05/2022
|
Devraj kushwaha
|
Devraj kushwaha
|
1712007WL019718
|
00415
|
SBIN0013109
|
1224
|
04/06/2022
|
Account closed
|
|
7755
|
MP1712007_310722APB_FTO_296473
|
1712007000NRG23310720220300902
|
488311478
|
31/07/2022
|
Lalmani saket
|
Lalmani saket
|
1712007WL039983
|
00602
|
SBIN0RRMBGB
|
1351
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7756
|
MP1712005_141222FTO_582046
|
1712005000NRG23131220220482592
|
834084043
|
14/12/2022
|
shankhi
|
shankhi
|
1712005WL0075303
|
00602
|
SBIN0RRMBGB
|
1428
|
21/12/2022
|
No Such Account
|
|
7757
|
MP1712005_141222FTO_582046
|
1712005000NRG23131220220482593
|
834084043
|
14/12/2022
|
amritlal
|
amritlal
|
1712005WL0075303
|
00602
|
SBIN0RRMBGB
|
1428
|
21/12/2022
|
No Such Account
|
|
7758
|
MP1712005_160622FTO_207083
|
1712005000NRG23140620220189503
|
444825038
|
16/06/2022
|
samayal
|
samayal
|
1712005WL0025398
|
00602
|
SBIN0RRMBGB
|
2856
|
22/06/2022
|
Account closed
|
|
7759
|
MP1712005_241122FTO_531432
|
1712005000NRG23151120220441056
|
628301594
|
24/11/2022
|
AJNAY
|
AJNAY
|
1712005WL0068211
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7760
|
MP1712005_161022FTO_464954
|
1712005000NRG23161020220408730
|
659164712
|
16/10/2022
|
Rakesh Kumar KewT
|
Rakesh Kumar KewT
|
1712005WL062079
|
00602
|
ALLA0SG5002
|
12
|
19/10/2022
|
Participant not mapped to the product
|
|
7761
|
MP1712005_161022FTO_464954
|
1712005000NRG23161020220408732
|
659164712
|
16/10/2022
|
Mahesh Prasad Adiwasi
|
Mahesh Prasad Adiwasi
|
1712005WL062079
|
00602
|
ALLA0SG5002
|
12
|
19/10/2022
|
Participant not mapped to the product
|
|
7762
|
MP1712005_161122FTO_514324
|
1712005000NRG23161120220442471
|
356660186
|
16/11/2022
|
gulab
|
gulab
|
1712005WL068510
|
00602
|
SBIN0RRMBGB
|
1428
|
23/11/2022
|
No Such Account
|
|
7763
|
MP1712005_241122FTO_531432
|
1712005000NRG23161120220443066
|
628301594
|
24/11/2022
|
MOLIYA
|
MOLIYA
|
1712005WL0068610
|
00602
|
SBIN0RRMBGB
|
2509
|
09/12/2022
|
No Such Account
|
|
7764
|
MP1712005_241122FTO_531432
|
1712005000NRG23161120220443067
|
628301594
|
24/11/2022
|
MOLIYA
|
MOLIYA
|
1712005WL0068610
|
00602
|
SBIN0RRMBGB
|
2509
|
09/12/2022
|
No Such Account
|
|
7765
|
MP1712005_241122FTO_531432
|
1712005000NRG23161120220443069
|
628301594
|
24/11/2022
|
SURESH
|
SURESH
|
1712005WL0068612
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7766
|
MP1712005_241122FTO_531432
|
1712005000NRG23161120220443087
|
628301594
|
24/11/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL0068622
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
7767
|
MP1712005_241122FTO_531432
|
1712005000NRG23161120220443088
|
628301594
|
24/11/2022
|
shanker
|
shanker
|
1712005WL0068623
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7768
|
MP1712005_241122FTO_531432
|
1712005000NRG23161120220443139
|
628301594
|
24/11/2022
|
rajendra
|
rajendra
|
1712005WL0068636
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7769
|
MP1712005_170522FTO_132063
|
1712005000NRG23170520220095360
|
883051722
|
17/05/2022
|
hiralal kol
|
hiralal kol
|
1712005WL015397
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
|
7770
|
MP1712005_171022FTO_466852
|
1712005000NRG23171020220410255
|
700280207
|
17/10/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL062371
|
00602
|
SBIN0RRMBGB
|
1224
|
21/10/2022
|
No Such Account
|
|
7771
|
MP1712005_171022FTO_466852
|
1712005000NRG23171020220410256
|
700280207
|
17/10/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL062371
|
00602
|
SBIN0RRMBGB
|
1224
|
21/10/2022
|
No Such Account
|
|
7772
|
MP1712005_171022FTO_466852
|
1712005000NRG23171020220410257
|
700280207
|
17/10/2022
|
moti
|
moti
|
1712005WL062372
|
00602
|
SBIN0RRMBGB
|
3060
|
21/10/2022
|
No Such Account
|
|
7773
|
MP1712005_171222FTO_587862
|
1712005000NRG23171220220490202
|
877217502
|
17/12/2022
|
MAMTA
|
MAMTA
|
1712005WL076494
|
00602
|
SBIN0RRMBGB
|
965
|
23/12/2022
|
No Such Account
|
|
7774
|
MP1712005_171222FTO_587862
|
1712005000NRG23171220220490203
|
877217502
|
17/12/2022
|
MAMTA
|
MAMTA
|
1712005WL076494
|
00602
|
SBIN0RRMBGB
|
965
|
23/12/2022
|
No Such Account
|
|
7775
|
MP1712005_241122FTO_531432
|
1712005000NRG23181020220410623
|
628301594
|
24/11/2022
|
moti
|
moti
|
1712005WL0062441
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7776
|
MP1712005_181222APB_FTO_589426
|
1712005000NRG23181220220491902
|
876710188
|
18/12/2022
|
SHYAMKALI
|
SHYAMKALI
|
1712005WL076752
|
00176
|
IDIB000R577
|
3060
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7777
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491917
|
876710280
|
18/12/2022
|
PUSPA
|
PUSPA
|
1712005WL076755
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7778
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491918
|
876710280
|
18/12/2022
|
PUSPA
|
PUSPA
|
1712005WL076755
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7779
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491919
|
876710280
|
18/12/2022
|
DINESH
|
DINESH
|
1712005WL076755
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7780
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491920
|
876710280
|
18/12/2022
|
SIYA
|
SIYA
|
1712005WL076755
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7781
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491921
|
876710280
|
18/12/2022
|
SIYA
|
SIYA
|
1712005WL076755
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7782
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491922
|
876710280
|
18/12/2022
|
SHUKH
|
SHUKH
|
1712005WL076755
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7783
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491923
|
876710280
|
18/12/2022
|
SHUKH
|
SHUKH
|
1712005WL076755
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7784
|
MP1712007_310722APB_FTO_296473
|
1712007000NRG23310720220300912
|
488311478
|
31/07/2022
|
munni sahu
|
munni sahu
|
1712007WL039985
|
00602
|
SBIN0RRMBGB
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7785
|
MP1712007_060123APB_FTO_620131
|
1712007019NRG23030120230521905
|
009574029
|
06/01/2023
|
Rambadhan Singh Gond
|
Rambadhan Singh Gond
|
1712007019WL082056
|
00176
|
IDIB000B530
|
120
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7786
|
MP1712007_130722FTO_257736
|
1712007053NRG23130720220270289
|
868000020
|
13/07/2022
|
Gorelal
|
Gorelal
|
1712007053WL034904
|
00176
|
IDIB000M641
|
1351
|
16/07/2022
|
No Such Account
|
|
7787
|
MP1712007_130722FTO_257736
|
1712007053NRG23130720220270290
|
868000020
|
13/07/2022
|
Gorelal
|
Gorelal
|
1712007053WL034904
|
00176
|
IDIB000M641
|
1351
|
16/07/2022
|
No Such Account
|
|
7788
|
MP1712008_010422FTO_6645
|
1712008000NRG22010420220872940
|
567472203
|
01/04/2022
|
SUNIL KUMAR YADAV
|
SUNIL KUMAR YADAV
|
1712008WL115485
|
00415
|
SBIN0007715
|
2509
|
09/05/2022
|
No Such Account
|
|
7789
|
MP1712008_040422FTO_18056
|
1712008000NRG22040420220876171
|
565824543
|
04/04/2022
|
dharmendra
|
dharmendra
|
1712008WL116195
|
00176
|
IDIB000M564
|
2660
|
09/05/2022
|
A/c Blocked or Frozen
|
|
7790
|
MP1712008_040422FTO_18094
|
1712008000NRG22040420220876726
|
565559592
|
04/04/2022
|
rajkumari
|
rajkumari
|
1712008WL116299
|
00176
|
IDIB000M564
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
7791
|
MP1712008_130422FTO_45601
|
1712008000NRG22130420220879199
|
543036722
|
13/04/2022
|
prahlad yadav
|
prahlad yadav
|
1712008WL0116921
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
|
7792
|
MP1712008_130622FTO_199215
|
1712008000NRG22200520220879930
|
486054726
|
13/06/2022
|
rajkumari
|
rajkumari
|
1712008WL0117205
|
00176
|
IDIB000M564
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
|
7793
|
MP1712008_130622FTO_199215
|
1712008000NRG22200520220879931
|
486054726
|
13/06/2022
|
rajkumari
|
rajkumari
|
1712008WL0117205
|
00176
|
IDIB000M564
|
1158
|
24/06/2022
|
A/c Blocked or Frozen
|
|
7794
|
MP1712008_250422FTO_75376
|
1712008000NRG22210420220879357
|
557196970
|
25/04/2022
|
rajkumari
|
rajkumari
|
1712008WL0117002
|
00176
|
IDIB000M564
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
|
7795
|
MP1712008_020123APB_FTO_612402
|
1712008000NRG23020120230519570
|
023252251
|
02/01/2023
|
Dinesh Kumar Patel
|
Dinesh Kumar Patel
|
1712008WL081614
|
00462
|
UCBA0001009
|
3060
|
16/02/2023
|
Account closed
|
|
7796
|
MP1712008_020223FTO_666209
|
1712008000NRG23020220230569871
|
007720840
|
02/02/2023
|
Satto bai
|
Satto bai
|
1712008WL088436
|
00602
|
ALLA0SG5063
|
3060
|
16/02/2023
|
Participant not mapped to the product
|
|
7797
|
MP1712008_100622FTO_193960
|
1712008000NRG23040620220154047
|
486036924
|
10/06/2022
|
umesh
|
umesh
|
1712008WL0021523
|
00602
|
SBIN0RRMBGB
|
2652
|
24/06/2022
|
No Such Account
|
|
7798
|
MP1712008_060123FTO_620353
|
1712008000NRG23050120230525989
|
009599978
|
06/01/2023
|
susheela
|
susheela
|
1712008WL082877
|
00602
|
SBIN0RRMBGB
|
3000
|
16/02/2023
|
No Such Account
|
|
7799
|
MP1712008_080822FTO_317652
|
1712008000NRG23060820220310861
|
698041152
|
08/08/2022
|
Kavita patel
|
Kavita patel
|
1712008WL041805
|
00415
|
SBIN0016907
|
816
|
02/09/2022
|
No Such Account
|
|
7800
|
MP1712008_070622APB_FTO_185972
|
1712008000NRG23070620220161854
|
260002421
|
07/06/2022
|
RAM DAYAL PATEL
|
RAM DAYAL PATEL
|
1712008WL022421
|
00602
|
SBIN0RRMBGB
|
408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7801
|
MP1712008_090123FTO_623235
|
1712008000NRG23090120230531864
|
007856427
|
09/01/2023
|
Mithun Singh
|
Mithun Singh
|
1712008WL083614
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
|
7802
|
MP1712008_090622APB_FTO_191604
|
1712008000NRG23090620220171994
|
324906076
|
09/06/2022
|
keskali
|
keskali
|
1712008WL023327
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7803
|
MP1712008_091222FTO_572415
|
1712008000NRG23091220220475427
|
764661748
|
09/12/2022
|
shubhadra jaiswal
|
shubhadra jaiswal
|
1712008WL074031
|
00462
|
UCBA0001009
|
1200
|
17/12/2022
|
No Such Account
|
|
7804
|
MP1712008_091222FTO_572415
|
1712008000NRG23091220220475527
|
764661748
|
09/12/2022
|
rajkumari
|
rajkumari
|
1712008WL074062
|
00602
|
SBIN0RRMBGB
|
125
|
17/12/2022
|
No Such Account
|
|
7805
|
MP1712008_100522FTO_115073
|
1712008000NRG23100520220077720
|
745476165
|
10/05/2022
|
geeta bai patel
|
geeta bai patel
|
1712008WL013044
|
00602
|
SBIN0RRMBGB
|
2895
|
17/05/2022
|
Account closed
|
|
7806
|
MP1712008_100622FTO_193960
|
1712008000NRG23100620220176246
|
486036924
|
10/06/2022
|
umesh
|
umesh
|
1712008WL0023782
|
00602
|
SBIN0RRMBGB
|
2652
|
24/06/2022
|
No Such Account
|
|
7807
|
MP1712008_120722FTO_256069
|
1712008000NRG23120720220269168
|
867447002
|
12/07/2022
|
laalawati
|
laalawati
|
1712008WL0034715
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
No Such Account
|
|
7808
|
MP1712008_120722FTO_256069
|
1712008000NRG23120720220269398
|
867447002
|
12/07/2022
|
surjiya
|
surjiya
|
1712008WL0034740
|
00176
|
IDIB000M564
|
2316
|
16/07/2022
|
No Such Account
|
|
7809
|
MP1712008_130123FTO_631201
|
1712008000NRG23130120230538088
|
885188373
|
13/01/2023
|
ACHHELAL
|
ACHHELAL
|
1712008WL084535
|
00602
|
SBIN0RRMBGB
|
2244
|
14/02/2023
|
No Such Account
|
|
7810
|
MP1712006_270522FTO_158689
|
1712006064NRG23270520220126748
|
115969549
|
27/05/2022
|
Pannilal Singh
|
Pannilal Singh
|
1712006064WL018800
|
00176
|
IDIB000B715
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
7811
|
MP1712007_010422FTO_1666
|
1712007000NRG22010420220872047
|
568017423
|
01/04/2022
|
Ramsanehi
|
Ramsanehi
|
1712007WL115306
|
00176
|
IDIB000M641
|
1351
|
09/05/2022
|
No Such Account
|
|
7812
|
MP1712007_010422FTO_1666
|
1712007000NRG22010420220872049
|
568017423
|
01/04/2022
|
Ramsanehi
|
Ramsanehi
|
1712007WL115306
|
00176
|
IDIB000M641
|
386
|
09/05/2022
|
No Such Account
|
|
7813
|
MP1712007_010422FTO_1666
|
1712007000NRG22010420220872051
|
568017423
|
01/04/2022
|
Asha devi
|
Asha devi
|
1712007WL115306
|
00602
|
SBIN0RRMBGB
|
772
|
09/05/2022
|
No Such Account
|
|
7814
|
MP1712007_010422FTO_1666
|
1712007000NRG22010420220872090
|
568017423
|
01/04/2022
|
Sunita
|
Sunita
|
1712007WL115312
|
00176
|
IDIB000R563
|
1158
|
09/05/2022
|
No Such Account
|
|
7815
|
MP1712007_151122FTO_512997
|
1712007000NRG22280320220861058
|
356403786
|
15/11/2022
|
tulsidas
|
tulsidas
|
1712007WL112678
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
Account closed
|
|
7816
|
MP1712007_151122FTO_512997
|
1712007000NRG22280320220861092
|
356403786
|
15/11/2022
|
shyamsundar dahayat
|
shyamsundar dahayat
|
1712007WL112689
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
|
7817
|
MP1712007_151122FTO_512997
|
1712007000NRG22300320220867392
|
356403786
|
15/11/2022
|
Kamla
|
Kamla
|
1712007WL114185
|
00602
|
SBIN0RRMBGB
|
1351
|
23/11/2022
|
No Such Account
|
|
7818
|
MP1712007_151122FTO_512997
|
1712007000NRG22300320220867393
|
356403786
|
15/11/2022
|
Asha devi
|
Asha devi
|
1712007WL114185
|
00602
|
SBIN0RRMBGB
|
1351
|
23/11/2022
|
No Such Account
|
|
7819
|
MP1712007_151122FTO_512997
|
1712007000NRG22300320220867397
|
356403786
|
15/11/2022
|
Subhkaran vishwakarma
|
Subhkaran vishwakarma
|
1712007WL114187
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
|
7820
|
MP1712007_151122FTO_512997
|
1712007000NRG22300320220867400
|
356403786
|
15/11/2022
|
Ramchandra kol
|
Ramchandra kol
|
1712007WL114189
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
|
7821
|
MP1712007_151122FTO_512997
|
1712007000NRG22300320220867401
|
356403786
|
15/11/2022
|
Bhaiyalal singh
|
Bhaiyalal singh
|
1712007WL114190
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
No Such Account
|
|
7822
|
MP1712007_011222APB_FTO_555576
|
1712007000NRG23011220220463416
|
627028333
|
01/12/2022
|
natthulal kol
|
natthulal kol
|
1712007WL072020
|
00602
|
SBIN0RRMBGB
|
1351
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7823
|
MP1712007_021222APB_FTO_556318
|
1712007000NRG23021220220463836
|
676145777
|
02/12/2022
|
sarkar
|
sarkar
|
1712007WL072105
|
00176
|
IDIB000M641
|
965
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7824
|
MP1712007_050722FTO_243652
|
1712007000NRG23040720220249021
|
723549452
|
05/07/2022
|
PHOOLMATI GUPTA
|
PHOOLMATI GUPTA
|
1712007WL032108
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
|
7825
|
MP1712007_070522FTO_108824
|
1712007000NRG23070520220070307
|
696997816
|
07/05/2022
|
Subhkaran vishwakarma
|
Subhkaran vishwakarma
|
1712007WL011814
|
00602
|
SBIN0RRMBGB
|
1158
|
14/05/2022
|
No Such Account
|
|
7826
|
MP1712007_070922FTO_383127
|
1712007000NRG23070920220349722
|
376194171
|
07/09/2022
|
Santosh Urmaliya
|
Santosh Urmaliya
|
1712007WL050088
|
00176
|
IDIB000A592
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
7827
|
MP1712007_090522FTO_111382
|
1712007000NRG23080520220073703
|
748105139
|
09/05/2022
|
RAMKALI MISHRA
|
RAMKALI MISHRA
|
1712007WL012356
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
|
7828
|
MP1712007_090522FTO_111382
|
1712007000NRG23080520220073711
|
748105139
|
09/05/2022
|
PHOOLMATI GUPTA
|
PHOOLMATI GUPTA
|
1712007WL012357
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
|
7829
|
MP1712007_090522FTO_111382
|
1712007000NRG23080520220073721
|
748105139
|
09/05/2022
|
RAMCHARAN DAHAYAT
|
RAMCHARAN DAHAYAT
|
1712007WL012357
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
|
7830
|
MP1712007_090223APB_FTO_671441
|
1712007000NRG23090220230573204
|
007700983
|
09/02/2023
|
Pappu Dahiva
|
Pappu Dahiva
|
1712007WL089277
|
00415
|
SBIN0013109
|
8
|
16/02/2023
|
Account closed
|
|
7831
|
MP1712007_090422FTO_34133
|
1712007000NRG23090420220001571
|
544699722
|
09/04/2022
|
Ramsanehi
|
Ramsanehi
|
1712007WL000269
|
00176
|
IDIB000M641
|
1351
|
07/05/2022
|
No Such Account
|
|
7832
|
MP1712007_101222FTO_573031
|
1712007000NRG23091220220475481
|
763739450
|
10/12/2022
|
Raniya
|
Raniya
|
1712007WL074041
|
00176
|
IDIB000M641
|
2856
|
16/12/2022
|
No Such Account
|
|
7833
|
MP1712007_100522FTO_115621
|
1712007000NRG23100520220078697
|
745288376
|
10/05/2022
|
PHOOLMATI GUPTA
|
PHOOLMATI GUPTA
|
1712007WL013156
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
|
7834
|
MP1712007_100522FTO_115621
|
1712007000NRG23100520220078699
|
745288376
|
10/05/2022
|
RAMKALI MISHRA
|
RAMKALI MISHRA
|
1712007WL013156
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
|
7835
|
MP1712007_100522FTO_115621
|
1712007000NRG23100520220078700
|
745288376
|
10/05/2022
|
RAMCHARAN DAHAYAT
|
RAMCHARAN DAHAYAT
|
1712007WL013156
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
|
7836
|
MP1712007_100522FTO_115621
|
1712007000NRG23100520220078720
|
745288376
|
10/05/2022
|
Bhaiyalal singh
|
Bhaiyalal singh
|
1712007WL013158
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
|
7837
|
MP1712008_130922APB_FTO_393940
|
1712008000NRG23130920220355989
|
375006545
|
13/09/2022
|
munnilal
|
munnilal
|
1712008WL051682
|
00602
|
SBIN0RRMBGB
|
1212
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7838
|
MP1712008_170123FTO_639905
|
1712008000NRG23170120230544137
|
890388883
|
17/01/2023
|
Santosh singh
|
Santosh singh
|
1712008WL085488
|
00176
|
IDIB000A603
|
612
|
15/02/2023
|
No Such Account
|
|
7839
|
MP1712008_170123FTO_639905
|
1712008000NRG23170120230544164
|
890388883
|
17/01/2023
|
Laxman
|
Laxman
|
1712008WL085488
|
00415
|
SBIN0000417
|
612
|
15/02/2023
|
Account closed
|
|
7840
|
MP1712008_170223APB_FTO_677615
|
1712008000NRG23170220230578885
|
207106461
|
17/02/2023
|
Satendra patel
|
Satendra patel
|
1712008WL090413
|
00602
|
SBIN0RRMBGB
|
1020
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7841
|
MP1712008_180622FTO_210898
|
1712008000NRG23170620220197689
|
486073545
|
18/06/2022
|
rani kol
|
rani kol
|
1712008WL026377
|
00415
|
SBIN0000417
|
2895
|
24/06/2022
|
No Such Account
|
|
7842
|
MP1712008_180822APB_FTO_341767
|
1712008000NRG23180820220326734
|
695851713
|
18/08/2022
|
Ramprakash
|
Ramprakash
|
1712008WL045097
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7843
|
MP1712008_180822APB_FTO_341767
|
1712008000NRG23180820220326781
|
695851713
|
18/08/2022
|
Rajesh
|
Rajesh
|
1712008WL045115
|
00415
|
SBIN0000417
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7844
|
MP1712008_200622FTO_214116
|
1712008000NRG23200620220208216
|
528489857
|
20/06/2022
|
PRATIMA
|
PRATIMA
|
1712008WL027512
|
00462
|
UCBA0001009
|
1224
|
29/06/2022
|
No Such Account
|
|
7845
|
MP1712008_200622FTO_214244
|
1712008000NRG23200620220209331
|
528489264
|
20/06/2022
|
surjiya
|
surjiya
|
1712008WL027591
|
00176
|
IDIB000A603
|
2316
|
29/06/2022
|
No Such Account
|
|
7846
|
MP1712008_211222FTO_594369
|
1712008000NRG23211220220496817
|
034278350
|
21/12/2022
|
shivendra
|
shivendra
|
1712008WL077648
|
00602
|
ALLA0SG5035
|
408
|
27/12/2022
|
Participant not mapped to the product
|
|
7847
|
MP1712008_211222FTO_594369
|
1712008000NRG23211220220496821
|
034278350
|
21/12/2022
|
PHULMATI DAHIYA
|
PHULMATI DAHIYA
|
1712008WL077648
|
00415
|
SBIN0005196
|
408
|
27/12/2022
|
No Such Account
|
|
7848
|
MP1712008_220422FTO_69879
|
1712008000NRG23220420220031468
|
560056530
|
22/04/2022
|
babadeen yadav
|
babadeen yadav
|
1712008WL005864
|
00176
|
IDIB000A603
|
2652
|
07/05/2022
|
A/c Blocked or Frozen
|
|
7849
|
MP1712008_230422FTO_72164
|
1712008000NRG23220420220032560
|
540069780
|
23/04/2022
|
dheeraj
|
dheeraj
|
1712008WL006040
|
00415
|
SBIN0005196
|
3060
|
06/05/2022
|
No Such Account
|
|
7850
|
MP1712008_230422FTO_72164
|
1712008000NRG23230420220034426
|
540069780
|
23/04/2022
|
lallu
|
lallu
|
1712008WL006372
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
No Such Account
|
|
7851
|
MP1712008_240123APB_FTO_651065
|
1712008000NRG23240120230554199
|
887272340
|
24/01/2023
|
KAMLESH SAHU
|
KAMLESH SAHU
|
1712008WL086747
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7852
|
MP1712008_240622FTO_223449
|
1712008000NRG23240620220220336
|
596737046
|
24/06/2022
|
Rammu yadav
|
Rammu yadav
|
1712008WL028997
|
00176
|
IDIB000A603
|
2652
|
01/07/2022
|
No Such Account
|
|
7853
|
MP1712008_261022APB_FTO_480530
|
1712008000NRG23251020220416370
|
863659036
|
26/10/2022
|
Kalawati
|
Kalawati
|
1712008WL063547
|
00415
|
SBIN0000417
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7854
|
MP1712008_251122FTO_535494
|
1712008000NRG23251120220454475
|
628238861
|
25/11/2022
|
SHANTI DEVI KUSHWAHA
|
SHANTI DEVI KUSHWAHA
|
1712008WL070484
|
00602
|
SBIN0RRMBGB
|
900
|
09/12/2022
|
No Such Account
|
|
7855
|
MP1712008_270622APB_FTO_227048
|
1712008000NRG23270620220227227
|
596344787
|
27/06/2022
|
munnilal
|
munnilal
|
1712008WL029789
|
00602
|
SBIN0RRMBGB
|
1206
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7856
|
MP1712008_270622APB_FTO_227048
|
1712008000NRG23270620220227393
|
596344787
|
27/06/2022
|
RAM DAYAL PATEL
|
RAM DAYAL PATEL
|
1712008WL029812
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7857
|
MP1712008_010722FTO_236432
|
1712008000NRG23270620220228486
|
704576101
|
01/07/2022
|
paisuniya
|
paisuniya
|
1712008WL0029931
|
00602
|
SBIN0RRMBGB
|
600
|
07/07/2022
|
No Such Account
|
|
7858
|
MP1712008_150622FTO_204354
|
1712008003NRG23150620220189815
|
486073513
|
15/06/2022
|
purusottam patel
|
purusottam patel
|
1712008003WL025455
|
00176
|
IDIB000M564
|
1544
|
24/06/2022
|
A/c Blocked or Frozen
|
|
7859
|
MP1712008_010522FTO_91434
|
1712008004NRG23300420220051135
|
678940942
|
01/05/2022
|
Gokul Kushwaha
|
Gokul Kushwaha
|
1712008004WL008923
|
00354
|
PUNB0779900
|
1224
|
13/05/2022
|
No Such Account
|
|
7860
|
MP1712008_020223APB_FTO_666211
|
1712008007NRG23010220230569266
|
007716968
|
02/02/2023
|
munnilal
|
munnilal
|
1712008007WL088351
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7861
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491926
|
876710280
|
18/12/2022
|
JANKI
|
JANKI
|
1712005WL076756
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7862
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491927
|
876710280
|
18/12/2022
|
JANKI
|
JANKI
|
1712005WL076756
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7863
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491928
|
876710280
|
18/12/2022
|
MUNNU
|
MUNNU
|
1712005WL076756
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7864
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491929
|
876710280
|
18/12/2022
|
MUNNU
|
MUNNU
|
1712005WL076756
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7865
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491930
|
876710280
|
18/12/2022
|
RAJJI
|
RAJJI
|
1712005WL076756
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7866
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491931
|
876710280
|
18/12/2022
|
RAJJI
|
RAJJI
|
1712005WL076756
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7867
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491933
|
876710280
|
18/12/2022
|
FOOL
|
FOOL
|
1712005WL076756
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7868
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491934
|
876710280
|
18/12/2022
|
RAMAYA
|
RAMAYA
|
1712005WL076757
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7869
|
MP1712005_181222FTO_589416
|
1712005000NRG23181220220491935
|
876710280
|
18/12/2022
|
RAMAYA
|
RAMAYA
|
1712005WL076757
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
7870
|
MP1712005_190522FTO_138201
|
1712005000NRG23190520220102563
|
882976307
|
19/05/2022
|
RFCDS
|
RFCDS
|
1712005WL016213
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
|
7871
|
MP1712005_190522FTO_138201
|
1712005000NRG23190520220102564
|
882976307
|
19/05/2022
|
KJHGFDSD
|
KJHGFDSD
|
1712005WL016213
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
|
7872
|
MP1712005_190822FTO_342528
|
1712005000NRG23190820220327668
|
695914421
|
19/08/2022
|
Ramgyan
|
Ramgyan
|
1712005WL045255
|
00415
|
SBIN0012185
|
3060
|
02/09/2022
|
No Such Account
|
|
7873
|
MP1712005_241122FTO_531432
|
1712005000NRG23191120220447273
|
628301594
|
24/11/2022
|
VINOD
|
VINOD
|
1712005WL0069284
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7874
|
MP1712005_241122FTO_531432
|
1712005000NRG23191120220447274
|
628301594
|
24/11/2022
|
VINOD
|
VINOD
|
1712005WL0069284
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
7875
|
MP1712005_241122FTO_531432
|
1712005000NRG23211020220412103
|
628301594
|
24/11/2022
|
Leelavati
|
Leelavati
|
1712005WL0062701
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
7876
|
MP1712005_241122FTO_531432
|
1712005000NRG23211020220412106
|
628301594
|
24/11/2022
|
DALLU
|
DALLU
|
1712005WL0062703
|
00602
|
SBIN0RRMBGB
|
10
|
09/12/2022
|
No Such Account
|
|
7877
|
MP1712005_220522FTO_144452
|
1712005000NRG23220520220109414
|
002200894
|
22/05/2022
|
VIMLA
|
VIMLA
|
1712005WL017004
|
00602
|
SBIN0RRMBGB
|
75
|
27/05/2022
|
No Such Account
|
|
7878
|
MP1712005_220522FTO_144452
|
1712005000NRG23220520220109415
|
002200894
|
22/05/2022
|
SHYAMLAL
|
SHYAMLAL
|
1712005WL017004
|
00602
|
SBIN0RRMBGB
|
75
|
27/05/2022
|
No Such Account
|
|
7879
|
MP1712005_250522FTO_152805
|
1712005000NRG23250520220121128
|
116709133
|
25/05/2022
|
mahendra varma
|
mahendra varma
|
1712005WL018220
|
00415
|
SBIN0012185
|
2895
|
04/06/2022
|
No Such Account
|
|
7880
|
MP1712005_250522FTO_152805
|
1712005000NRG23250520220121140
|
116709133
|
25/05/2022
|
SEETA
|
SEETA
|
1712005WL018222
|
00602
|
SBIN0RRMBGB
|
3060
|
03/06/2022
|
No Such Account
|
|
7881
|
MP1712005_250522FTO_152805
|
1712005000NRG23250520220121141
|
116709133
|
25/05/2022
|
SEETA
|
SEETA
|
1712005WL018222
|
00602
|
SBIN0RRMBGB
|
3060
|
03/06/2022
|
No Such Account
|
|
7882
|
MP1712005_250522FTO_152805
|
1712005000NRG23250520220121145
|
116709133
|
25/05/2022
|
vinay
|
vinay
|
1712005WL018223
|
00415
|
SBIN0012185
|
2895
|
04/06/2022
|
No Such Account
|
|
7883
|
MP1712005_270123FTO_656441
|
1712005000NRG23270120230558874
|
887155829
|
27/01/2023
|
shyamlal patel
|
shyamlal patel
|
1712005WL087353
|
00602
|
SBIN0RRMBGB
|
2850
|
15/02/2023
|
No Such Account
|
|
7884
|
MP1712005_270422FTO_81849
|
1712005000NRG23270420220043296
|
553764685
|
27/04/2022
|
Udaynath shukla
|
Udaynath shukla
|
1712005WL007773
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
|
7885
|
MP1712005_270422FTO_81849
|
1712005000NRG23270420220043315
|
553764685
|
27/04/2022
|
yogendra
|
yogendra
|
1712005WL007779
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
|
7886
|
MP1712005_271022FTO_483104
|
1712005000NRG23271020220419984
|
896754532
|
27/10/2022
|
rajendra prasad sharma
|
rajendra prasad sharma
|
1712005WL064307
|
00176
|
IDIB000R577
|
3060
|
02/11/2022
|
No Such Account
|
|
7887
|
MP1712005_241122FTO_531432
|
1712005000NRG23281020220420582
|
628301594
|
24/11/2022
|
ARJUN
|
ARJUN
|
1712005WL0064468
|
00602
|
SBIN0RRMBGB
|
965
|
09/12/2022
|
No Such Account
|
|
7888
|
MP1712005_241122FTO_531432
|
1712005000NRG23281020220420583
|
628301594
|
24/11/2022
|
ARJUN
|
ARJUN
|
1712005WL0064468
|
00602
|
SBIN0RRMBGB
|
965
|
09/12/2022
|
No Such Account
|
|
7889
|
MP1712005_290422FTO_88112
|
1712005000NRG23290420220049448
|
680255044
|
29/04/2022
|
RAMSAKHA SAKET
|
RAMSAKHA SAKET
|
1712005WL008660
|
00602
|
SBIN0RRMBGB
|
50
|
13/05/2022
|
No Such Account
|
|
7890
|
MP1712005_290422FTO_88112
|
1712005000NRG23290420220049462
|
680255044
|
29/04/2022
|
Kusum
|
Kusum
|
1712005WL008665
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
|
7891
|
MP1712005_300922FTO_435442
|
1712005000NRG23300920220383799
|
410992279
|
30/09/2022
|
SUDHAMA
|
SUDHAMA
|
1712005WL057361
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
7892
|
MP1712005_300922FTO_435442
|
1712005000NRG23300920220383800
|
410992279
|
30/09/2022
|
SUDHAMA
|
SUDHAMA
|
1712005WL057361
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
7893
|
MP1712005_010223FTO_664160
|
1712005000NRG23310120230568174
|
007734565
|
01/02/2023
|
Achal singh
|
Achal singh
|
1712005WL088227
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
7894
|
MP1712005_010223FTO_664160
|
1712005000NRG23310120230568175
|
007734565
|
01/02/2023
|
jghjk
|
jghjk
|
1712005WL088227
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
7895
|
MP1712005_010223FTO_664160
|
1712005000NRG23310120230568176
|
007734565
|
01/02/2023
|
Salvi Singh
|
Salvi Singh
|
1712005WL088227
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
7896
|
MP1712005_010223FTO_664160
|
1712005000NRG23310120230568178
|
007734565
|
01/02/2023
|
anikit singh
|
anikit singh
|
1712005WL088227
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
7897
|
MP1712005_010223FTO_664160
|
1712005000NRG23310120230568179
|
007734565
|
01/02/2023
|
Monika singh
|
Monika singh
|
1712005WL088227
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
7898
|
MP1712005_010223FTO_664160
|
1712005000NRG23310120230568191
|
007734565
|
01/02/2023
|
Pankaj Sharma
|
Pankaj Sharma
|
1712005WL088227
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
7899
|
MP1712005_010223FTO_664160
|
1712005000NRG23310120230568192
|
007734565
|
01/02/2023
|
Pankaj
|
Pankaj
|
1712005WL088227
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
7900
|
MP1712005_310722FTO_296302
|
1712005000NRG23310720220300684
|
488311022
|
31/07/2022
|
indrawati
|
indrawati
|
1712005WL039951
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
No Such Account
|
|
7901
|
MP1712005_310722FTO_296302
|
1712005000NRG23310720220300685
|
488311022
|
31/07/2022
|
sukhendra
|
sukhendra
|
1712005WL039951
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
No Such Account
|
|
7902
|
MP1712005_060323APB_FTO_690039
|
1712005001NRG23060320230590232
|
692137905
|
06/03/2023
|
FOOLKUMARI
|
FOOLKUMARI
|
1712005001WL092229
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7903
|
MP1712005_050622FTO_181767
|
1712005002NRG22200420220879332
|
260073533
|
05/06/2022
|
Suresh
|
Suresh
|
1712005WL0116986
|
00602
|
SBIN0RRMBGB
|
2702
|
11/06/2022
|
No Such Account
|
|
7904
|
MP1712005_290922FTO_432783
|
1712005002NRG23280920220380007
|
411591031
|
29/09/2022
|
Kalpana
|
Kalpana
|
1712005WL0056672
|
00176
|
IDIB000S617
|
2895
|
07/10/2022
|
No Such Account
|
|
7905
|
MP1712005_070123FTO_621354
|
1712005004NRG23070120230528714
|
008017710
|
07/01/2023
|
GANAPAT
|
GANAPAT
|
1712005004WL083224
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Account closed
|
|
7906
|
MP1712005_070123FTO_621354
|
1712005005NRG23070120230528396
|
008017710
|
07/01/2023
|
munendra
|
munendra
|
1712005005WL083178
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
7907
|
MP1712005_070123FTO_621354
|
1712005005NRG23070120230528397
|
008017710
|
07/01/2023
|
munendra
|
munendra
|
1712005005WL083178
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
7908
|
MP1712005_060123APB_FTO_619152
|
1712005007NRG23060120230526276
|
009729048
|
06/01/2023
|
ARUNENDRA
|
ARUNENDRA
|
1712005007WL082933
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7909
|
MP1712005_311222APB_FTO_609896
|
1712005008NRG23301220220514680
|
025282243
|
31/12/2022
|
surekha dahiya
|
surekha dahiya
|
1712005008WL080800
|
00602
|
SBIN0RRMBGB
|
204
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7910
|
MP1712005_020722FTO_237921
|
1712005009NRG23010720220242535
|
710475354
|
02/07/2022
|
SANJIV SINGH
|
SANJIV SINGH
|
1712005009WL031462
|
00602
|
SBIN0RRMBGB
|
2660
|
07/07/2022
|
No Such Account
|
|
7911
|
MP1712005_020722FTO_237921
|
1712005009NRG23020720220243257
|
710475354
|
02/07/2022
|
sapna
|
sapna
|
1712005009WL031520
|
00602
|
SBIN0RRMBGB
|
1158
|
07/07/2022
|
No Such Account
|
|
7912
|
MP1712005_170522FTO_132377
|
1712005011NRG23150520220088887
|
877756904
|
17/05/2022
|
vivak
|
vivak
|
1712005011WL014470
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
|
7913
|
MP1712005_241122FTO_531432
|
1712005013NRG23181020220410651
|
628301594
|
24/11/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL0062449
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
7914
|
MP1712005_241122FTO_531432
|
1712005013NRG23181020220410652
|
628301594
|
24/11/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL0062449
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
7915
|
MP1712005_241122FTO_531432
|
1712005013NRG23181020220410653
|
628301594
|
24/11/2022
|
VIRENDRA
|
VIRENDRA
|
1712005WL0062449
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
7916
|
MP1712005_241122FTO_531432
|
1712005013NRG23181020220410654
|
628301594
|
24/11/2022
|
MAMTA
|
MAMTA
|
1712005WL0062449
|
00602
|
SBIN0RRMBGB
|
200
|
09/12/2022
|
No Such Account
|
|
7917
|
MP1712005_300922FTO_435442
|
1712005013NRG23300920220382777
|
410992279
|
30/09/2022
|
VIRENDRA
|
VIRENDRA
|
1712005013WL057157
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
7918
|
MP1712005_300922FTO_435442
|
1712005013NRG23300920220382778
|
410992279
|
30/09/2022
|
VIRENDRA
|
VIRENDRA
|
1712005013WL057157
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
7919
|
MP1712005_300922FTO_435442
|
1712005013NRG23300920220382779
|
410992279
|
30/09/2022
|
VIRENDRA
|
VIRENDRA
|
1712005013WL057157
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
7920
|
MP1712005_070422FTO_29252
|
1712005017NRG22060420220878598
|
544862075
|
07/04/2022
|
mahesh singh
|
mahesh singh
|
1712005017WL116716
|
00078
|
CNRB0002489
|
1544
|
07/05/2022
|
No Such Account
|
|
7921
|
MP1712005_180422APB_FTO_58274
|
1712005020NRG23180420220015647
|
680387799
|
18/04/2022
|
Lavkush
|
Lavkush
|
1712005020WL002759
|
00602
|
SBIN0RRMBGB
|
2702
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7922
|
MP1712005_100422FTO_36952
|
1712005021NRG23100420220002558
|
544656890
|
10/04/2022
|
ASHIS ADIWASI
|
ASHIS ADIWASI
|
1712005021WL000429
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
7923
|
MP1712005_290422FTO_88075
|
1712005021NRG23290420220047541
|
680253272
|
29/04/2022
|
ASHIS ADIWASI
|
ASHIS ADIWASI
|
1712005021WL008394
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
|
7924
|
MP1712005_050622FTO_181767
|
1712005022NRG22170420220879293
|
260073533
|
05/06/2022
|
GOKARAN
|
GOKARAN
|
1712005WL0116964
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7925
|
MP1712005_050622FTO_181767
|
1712005022NRG22170420220879294
|
260073533
|
05/06/2022
|
GOKARAN
|
GOKARAN
|
1712005WL0116964
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7926
|
MP1712005_050622FTO_181767
|
1712005022NRG22170420220879295
|
260073533
|
05/06/2022
|
RAJWATI
|
RAJWATI
|
1712005WL0116964
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7927
|
MP1712005_050622FTO_181767
|
1712005022NRG22170420220879296
|
260073533
|
05/06/2022
|
RAJWATI
|
RAJWATI
|
1712005WL0116964
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
7928
|
MP1712005_050123FTO_617672
|
1712005022NRG23010120230517916
|
010579050
|
05/01/2023
|
GOKARAN
|
GOKARAN
|
1712005022WL081345
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
7929
|
MP1712005_311222APB_FTO_609896
|
1712005023NRG23311220220517006
|
025282243
|
31/12/2022
|
AMIT
|
AMIT
|
1712005023WL081187
|
00602
|
SBIN0RRMBGB
|
280
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7930
|
MP1712005_290422FTO_88075
|
1712005024NRG23290420220048195
|
680253272
|
29/04/2022
|
Narendra
|
Narendra
|
1712005024WL008510
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
|
7931
|
MP1712005_300622FTO_234132
|
1712005028NRG23290620220236155
|
703458797
|
30/06/2022
|
siyawati
|
siyawati
|
1712005028WL030782
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
|
7932
|
MP1712005_290922FTO_432783
|
1712005031NRG23270920220377262
|
411591031
|
29/09/2022
|
CHANDRASHEKAR VISHWAKARMA
|
CHANDRASHEKAR VISHWAKARMA
|
1712005WL0056060
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
|
7933
|
MP1712005_050722FTO_243177
|
1712005032NRG23050720220251787
|
723701522
|
05/07/2022
|
Manbharan saket
|
Manbharan saket
|
1712005032WL032314
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
No Such Account
|
|
7934
|
MP1712005_220522FTO_144452
|
1712005033NRG23220520220109322
|
002200894
|
22/05/2022
|
Santosh pandey
|
Santosh pandey
|
1712005033WL016993
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
|
7935
|
MP1712005_270422APB_FTO_81862
|
1712005034NRG23270420220043712
|
554459737
|
27/04/2022
|
SANJAY AHIR
|
SANJAY AHIR
|
1712005034WL007819
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7936
|
MP1712005_080522FTO_109612
|
1712005036NRG23080520220071884
|
751632623
|
08/05/2022
|
LALMAN
|
LALMAN
|
1712005036WL012081
|
00602
|
SBIN0RRMBGB
|
386
|
18/05/2022
|
No Such Account
|
|
7937
|
MP1712005_080522FTO_109612
|
1712005036NRG23080520220071890
|
751632623
|
08/05/2022
|
Mohan tiwari
|
Mohan tiwari
|
1712005036WL012082
|
00415
|
SBIN0012185
|
2850
|
18/05/2022
|
No Such Account
|
|
7938
|
MP1712005_080522FTO_109612
|
1712005036NRG23080520220071891
|
751632623
|
08/05/2022
|
mohanwati tiwari
|
mohanwati tiwari
|
1712005036WL012082
|
00415
|
SBIN0012185
|
2850
|
18/05/2022
|
No Such Account
|
|
7939
|
MP1712005_080522FTO_109612
|
1712005036NRG23080520220071892
|
751632623
|
08/05/2022
|
Mohan tiwari
|
Mohan tiwari
|
1712005036WL012082
|
00415
|
SBIN0012185
|
380
|
18/05/2022
|
No Such Account
|
|
7940
|
MP1712005_080522FTO_109612
|
1712005036NRG23080520220071893
|
751632623
|
08/05/2022
|
mohanwati tiwari
|
mohanwati tiwari
|
1712005036WL012082
|
00415
|
SBIN0012185
|
380
|
18/05/2022
|
No Such Account
|
|
7941
|
MP1712005_210622FTO_216456
|
1712005037NRG23210620220210170
|
528511190
|
21/06/2022
|
Bihari
|
Bihari
|
1712005037WL027673
|
00176
|
IDIB000C608
|
408
|
29/06/2022
|
No Such Account
|
|
7942
|
MP1712005_300622FTO_234132
|
1712005037NRG23300620220236547
|
703458797
|
30/06/2022
|
Kodulal
|
Kodulal
|
1712005037WL030828
|
00176
|
IDIB000C608
|
408
|
07/07/2022
|
A/c Blocked or Frozen
|
|
7943
|
MP1712005_300622FTO_234132
|
1712005037NRG23300620220236549
|
703458797
|
30/06/2022
|
Kodulal
|
Kodulal
|
1712005037WL030829
|
00415
|
SBIN0012185
|
408
|
07/07/2022
|
No Such Account
|
|
7944
|
MP1712005_290922FTO_432783
|
1712005039NRG23260920220376747
|
411591031
|
29/09/2022
|
PREMLAL SONI
|
PREMLAL SONI
|
1712005WL0055916
|
00415
|
SBIN0012185
|
12
|
07/10/2022
|
Account closed
|
|
7945
|
MP1712007_160522FTO_128555
|
1712007000NRG23160520220091855
|
883445350
|
16/05/2022
|
kailash yadav
|
kailash yadav
|
1712007WL014915
|
00415
|
SBIN0013109
|
1428
|
25/05/2022
|
No Such Account
|
|
7946
|
MP1712007_170722FTO_265640
|
1712007000NRG23170720220278859
|
105796288
|
17/07/2022
|
Anita
|
Anita
|
1712007WL036300
|
00415
|
SBIN0006053
|
2448
|
30/07/2022
|
No Such Account
|
|
7947
|
MP1712007_070123FTO_621408
|
1712007000NRG23170820220325165
|
008024797
|
07/01/2023
|
URMILA KUSHWAHA
|
URMILA KUSHWAHA
|
1712007WL0044794
|
00176
|
IDIB000R563
|
400
|
16/02/2023
|
No Such Account
|
|
7948
|
MP1712007_181122APB_FTO_518232
|
1712007000NRG23171120220444127
|
388693133
|
18/11/2022
|
BHAGVANDEEN PATEL
|
BHAGVANDEEN PATEL
|
1712007WL068847
|
00415
|
SBIN0013109
|
50
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7949
|
MP1712007_190822FTO_342597
|
1712007000NRG23190820220327874
|
695883668
|
19/08/2022
|
Seema kol
|
Seema kol
|
1712007WL045276
|
00415
|
SBIN0013109
|
2856
|
02/09/2022
|
No Such Account
|
|
7950
|
MP1712007_200323APB_FTO_719783
|
1712007000NRG23200320230601030
|
730804690
|
20/03/2023
|
annu
|
annu
|
1712007WL093633
|
00602
|
SBIN0RRMBGB
|
408
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7951
|
MP1712007_210123FTO_646891
|
1712007000NRG23210120230550514
|
887347816
|
21/01/2023
|
Shivkumar Singh
|
Shivkumar Singh
|
1712007WL086304
|
00602
|
ALLA0SG5026
|
204
|
15/02/2023
|
Participant not mapped to the product
|
|
7952
|
MP1712007_210422FTO_67211
|
1712007000NRG23210420220028904
|
561082291
|
21/04/2022
|
Ramnarayan
|
Ramnarayan
|
1712007WL005435
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
7953
|
MP1712007_221122FTO_526602
|
1712007000NRG23221120220450714
|
628893169
|
22/11/2022
|
Ramkali
|
Ramkali
|
1712007WL069871
|
00176
|
IDIB000R563
|
1224
|
09/12/2022
|
No Such Account
|
|
7954
|
MP1712007_221122FTO_526602
|
1712007000NRG23221120220450715
|
628893169
|
22/11/2022
|
Pappu kol
|
Pappu kol
|
1712007WL069871
|
00176
|
IDIB000R563
|
1224
|
09/12/2022
|
No Such Account
|
|
7955
|
MP1712007_230622FTO_221732
|
1712007000NRG23230620220218252
|
597434539
|
23/06/2022
|
Ramesh
|
Ramesh
|
1712007WL028719
|
00176
|
IDIB000R563
|
1351
|
01/07/2022
|
A/c Blocked or Frozen
|
|
7956
|
MP1712007_230622FTO_221732
|
1712007000NRG23230620220218253
|
597434539
|
23/06/2022
|
Ramesh
|
Ramesh
|
1712007WL028719
|
00176
|
IDIB000R563
|
1351
|
01/07/2022
|
A/c Blocked or Frozen
|
|
7957
|
MP1712007_230622FTO_221732
|
1712007000NRG23230620220218289
|
597434539
|
23/06/2022
|
Baishakhiya
|
Baishakhiya
|
1712007WL028724
|
00602
|
SBIN0RRMBGB
|
1351
|
01/07/2022
|
No Such Account
|
|
7958
|
MP1712007_230822APB_FTO_349975
|
1712007000NRG23230820220332314
|
710882701
|
23/08/2022
|
RAMBADAN
|
RAMBADAN
|
1712007WL046224
|
00602
|
SBIN0RRMBGB
|
1351
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7959
|
MP1712007_241022APB_FTO_478098
|
1712007000NRG23241020220415260
|
828977047
|
24/10/2022
|
BHAGVANDEEN PATEL
|
BHAGVANDEEN PATEL
|
1712007WL063345
|
00415
|
SBIN0013109
|
408
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7960
|
MP1712007_070123FTO_621408
|
1712007000NRG23260620220224264
|
008024797
|
07/01/2023
|
MAHIMA SINGH
|
MAHIMA SINGH
|
1712007WL0029398
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
7961
|
MP1712007_070123FTO_621408
|
1712007000NRG23260620220224363
|
008024797
|
07/01/2023
|
Ravi kumar
|
Ravi kumar
|
1712007WL0029415
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
7962
|
MP1712007_070123FTO_621408
|
1712007000NRG23260620220224364
|
008024797
|
07/01/2023
|
Ravi kumar
|
Ravi kumar
|
1712007WL0029415
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
7963
|
MP1712007_070123FTO_621408
|
1712007000NRG23260620220224365
|
008024797
|
07/01/2023
|
alka bunkar
|
alka bunkar
|
1712007WL0029415
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
7964
|
MP1712007_270622FTO_228318
|
1712007000NRG23270620220229479
|
595550098
|
27/06/2022
|
buddhsen
|
buddhsen
|
1712007WL030024
|
00602
|
SBIN0RRMBGB
|
1158
|
01/07/2022
|
No Such Account
|
|
7965
|
MP1712007_290622FTO_231832
|
1712007000NRG23290620220234962
|
665812414
|
29/06/2022
|
MAHIMA SINGH
|
MAHIMA SINGH
|
1712007WL030610
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
|
7966
|
MP1712007_300822APB_FTO_366288
|
1712007000NRG23300820220339467
|
389388479
|
30/08/2022
|
RAMBADAN
|
RAMBADAN
|
1712007WL047902
|
00602
|
SBIN0RRMBGB
|
1330
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7967
|
MP1712007_300822FTO_366297
|
1712007000NRG23300820220339508
|
389399624
|
30/08/2022
|
r ahul
|
r ahul
|
1712007WL047917
|
00415
|
SBIN0006053
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
7968
|
MP1712007_300822FTO_366297
|
1712007000NRG23300820220339520
|
389399624
|
30/08/2022
|
Anita
|
Anita
|
1712007WL047917
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
|
7969
|
MP1712007_310522FTO_166109
|
1712007000NRG23310520220136985
|
143017527
|
31/05/2022
|
Prem lal
|
Prem lal
|
1712007WL019733
|
00602
|
ALLA0SG5026
|
1224
|
04/06/2022
|
Participant not mapped to the product
|
|
7970
|
MP1712008_150722FTO_261090
|
1712008008NRG23140720220273594
|
106569607
|
15/07/2022
|
preetam singh
|
preetam singh
|
1712008008WL035486
|
00176
|
IDIB000J608
|
3060
|
25/07/2022
|
A/c Blocked or Frozen
|
|
7971
|
MP1712008_150323APB_FTO_705473
|
1712008013NRG23150320230596427
|
731238660
|
15/03/2023
|
Kiran
|
Kiran
|
1712008013WL093119
|
00602
|
SBIN0RRMBGB
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7972
|
MP1712008_030123APB_FTO_614868
|
1712008016NRG23030120230521047
|
013734117
|
03/01/2023
|
geeta singh
|
geeta singh
|
1712008016WL081934
|
00462
|
UCBA0001009
|
150
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7973
|
MP1712008_200422FTO_63285
|
1712008026NRG23190420220021431
|
561335008
|
20/04/2022
|
Gomtee Loni
|
Gomtee Loni
|
1712008026WL004028
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
|
7974
|
MP1712008_080123APB_FTO_622197
|
1712008031NRG23070120230529889
|
007856384
|
08/01/2023
|
Raj Kumar Kushwaha
|
Raj Kumar Kushwaha
|
1712008031WL083375
|
00468
|
UBIN0561258
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7975
|
MP1712008_310522FTO_167639
|
1712008032NRG23310520220137671
|
140709010
|
31/05/2022
|
mohanlal kushwaha
|
mohanlal kushwaha
|
1712008032WL019789
|
00415
|
SBIN0000417
|
1407
|
04/06/2022
|
No Such Account
|
|
7976
|
MP1712008_010622APB_FTO_170543
|
1712008037NRG23010620220142156
|
139148026
|
01/06/2022
|
ramdhani
|
ramdhani
|
1712008037WL020192
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7977
|
MP1712008_180622FTO_210898
|
1712008037NRG23160620220193694
|
486073545
|
18/06/2022
|
ramkali kol
|
ramkali kol
|
1712008037WL025985
|
00602
|
SBIN0RRMBGB
|
2895
|
24/06/2022
|
Account closed
|
|
7978
|
MP1712008_150722FTO_261090
|
1712008040NRG23140720220273528
|
106569607
|
15/07/2022
|
pooja kol
|
pooja kol
|
1712008040WL035475
|
00176
|
IDIB000M564
|
1224
|
25/07/2022
|
No Such Account
|
|
7979
|
MP1712008_150722FTO_261090
|
1712008040NRG23140720220273565
|
106569607
|
15/07/2022
|
rajkumar
|
rajkumar
|
1712008040WL035483
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
|
7980
|
MP1712008_150622FTO_204354
|
1712008040NRG23150620220190794
|
486073513
|
15/06/2022
|
prabha patel
|
prabha patel
|
1712008040WL025559
|
00462
|
UCBA0001009
|
600
|
24/06/2022
|
No Such Account
|
|
7981
|
MP1712008_240722FTO_280868
|
1712008040NRG23210720220286976
|
486733364
|
24/07/2022
|
pooja kol
|
pooja kol
|
1712008040WL037501
|
00176
|
IDIB000M564
|
1224
|
19/08/2022
|
No Such Account
|
|
7982
|
MP1712008_040422APB_FTO_18108
|
1712008041NRG22040420220876622
|
565824438
|
04/04/2022
|
mansukhlal
|
mansukhlal
|
1712008041WL116269
|
00602
|
SBIN0RRMBGB
|
2895
|
10/05/2022
|
A/c Blocked or Frozen
|
|
7983
|
MP1712008_220323FTO_723212
|
1712008047NRG23220320230602163
|
730539090
|
22/03/2023
|
suman kol
|
suman kol
|
1712008047WL093797
|
00688
|
FINO0001001
|
1428
|
11/04/2023
|
No Such Account
|
|
7984
|
MP1712008_250522FTO_150997
|
1712008051NRG23240520220117432
|
116819929
|
25/05/2022
|
suresh
|
suresh
|
1712008051WL017865
|
00602
|
SBIN0RRMBGB
|
1200
|
03/06/2022
|
Account closed
|
|
7985
|
MP1712008_261022APB_FTO_480530
|
1712008051NRG23251020220416927
|
863659036
|
26/10/2022
|
Mulkki Bai
|
Mulkki Bai
|
1712008051WL063656
|
00602
|
SBIN0RRMBGB
|
1200
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7986
|
MP1712008_081022FTO_447931
|
1712008053NRG23081020220393208
|
565776185
|
08/10/2022
|
jira bai
|
jira bai
|
1712008053WL059123
|
00602
|
SBIN0RRMBGB
|
2856
|
18/10/2022
|
No Such Account
|
|
7987
|
MP1712008_240622FTO_223449
|
1712008053NRG23240620220220494
|
596737046
|
24/06/2022
|
kamal kishor rajak
|
kamal kishor rajak
|
1712008053WL029002
|
00415
|
SBIN0000417
|
2856
|
01/07/2022
|
No Such Account
|
|
7988
|
MP1712008_240622FTO_223449
|
1712008053NRG23240620220220496
|
596737046
|
24/06/2022
|
shanta bai rajak
|
shanta bai rajak
|
1712008053WL029002
|
00176
|
IDIB000J608
|
2856
|
01/07/2022
|
No Such Account
|
|
7989
|
MP1712008_060522FTO_106235
|
1712008060NRG23060520220066087
|
748407250
|
06/05/2022
|
kamleesh
|
kamleesh
|
1712008060WL011143
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
|
7990
|
MP1712008_151022FTO_462107
|
1712008063NRG23141020220404272
|
659878720
|
15/10/2022
|
Kailash
|
Kailash
|
1712008063WL061210
|
00415
|
SBIN0000417
|
2895
|
19/10/2022
|
Account closed
|
|
7991
|
MP1712008_020223APB_FTO_666211
|
1712008067NRG23020220230569912
|
007716968
|
02/02/2023
|
Dinesh Kumar Patel
|
Dinesh Kumar Patel
|
1712008067WL088457
|
00462
|
UCBA0001009
|
2040
|
16/02/2023
|
Account closed
|
|
7992
|
MP1712008_130123FTO_631201
|
1712008067NRG23130120230538146
|
885188373
|
13/01/2023
|
Savitri Bai Singh Gond
|
Savitri Bai Singh Gond
|
1712008067WL084543
|
00176
|
IDIB000A603
|
1224
|
14/02/2023
|
Account closed
|
|
7993
|
MP1712008_020522FTO_94353
|
1712008070NRG23020520220056204
|
678249696
|
02/05/2022
|
Vinod kol
|
Vinod kol
|
1712008070WL009715
|
00415
|
SBIN0000417
|
3060
|
13/05/2022
|
No Such Account
|
|
7994
|
MP1712008_090622FTO_191543
|
1712008080NRG23090620220170906
|
324938621
|
09/06/2022
|
Kasturi bai
|
Kasturi bai
|
1712008080WL023242
|
00602
|
SBIN0RRMBGB
|
386
|
15/06/2022
|
No Such Account
|
|
7995
|
MP1712008_160922FTO_400312
|
1712008080NRG23160920220360223
|
374691424
|
16/09/2022
|
brijbhan singh
|
brijbhan singh
|
1712008080WL052557
|
00602
|
ALLA0SG5046
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
|
7996
|
MP1712005_170323FTO_711776
|
1712005040NRG23170320230598644
|
729340057
|
17/03/2023
|
RAMLAL
|
RAMLAL
|
1712005040WL093366
|
00602
|
SBIN0RRMBGB
|
1020
|
29/03/2023
|
Account closed
|
|
7997
|
MP1712005_311222FTO_609891
|
1712005040NRG23301220220515568
|
025282337
|
31/12/2022
|
rishi
|
rishi
|
1712005040WL080975
|
00602
|
SBIN0RRMBGB
|
450
|
16/02/2023
|
Account closed
|
|
7998
|
MP1712005_121222FTO_577769
|
1712005041NRG23111220220478646
|
814219853
|
12/12/2022
|
SANJU
|
SANJU
|
1712005041WL074598
|
00602
|
SBIN0RRMBGB
|
1428
|
20/12/2022
|
No Such Account
|
|
7999
|
MP1712005_301222FTO_606969
|
1712005041NRG23301220220513472
|
027157409
|
30/12/2022
|
SANJU
|
SANJU
|
1712005041WL080559
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
|
8000
|
MP1712005_241122FTO_531432
|
1712005047NRG23031120220427292
|
628301594
|
24/11/2022
|
NIRMALA
|
NIRMALA
|
1712005WL0065734
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
8001
|
MP1712005_241122FTO_531432
|
1712005047NRG23031120220427293
|
628301594
|
24/11/2022
|
MOHAN GOSWMI
|
MOHAN GOSWMI
|
1712005WL0065734
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
8002
|
MP1712005_241122FTO_531432
|
1712005047NRG23161120220442977
|
628301594
|
24/11/2022
|
ANITA
|
ANITA
|
1712005WL0068597
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
8003
|
MP1712005_230123FTO_649251
|
1712005047NRG23230120230552727
|
887285331
|
23/01/2023
|
DINESH BUNAKAR
|
DINESH BUNAKAR
|
1712005047WL086589
|
00176
|
IDIB000R577
|
1224
|
15/02/2023
|
No Such Account
|
|
8004
|
MP1712005_220822FTO_348325
|
1712005017NRG23220820220331103
|
692899798
|
22/08/2022
|
neeraj singh
|
neeraj singh
|
1712005017WL046003
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
8005
|
MP1712005_050622FTO_181767
|
1712005002NRG22200420220879333
|
260073533
|
05/06/2022
|
SUSHMA
|
SUSHMA
|
1712005WL0116986
|
00602
|
SBIN0RRMBGB
|
2702
|
11/06/2022
|
No Such Account
|
|
8006
|
MP1712005_230123FTO_649251
|
1712005015NRG23230120230552231
|
887285331
|
23/01/2023
|
Sakuntla
|
Sakuntla
|
1712005015WL086531
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
8007
|
MP1712005_230123FTO_649251
|
1712005015NRG23230120230552230
|
887285331
|
23/01/2023
|
Sakuntla
|
Sakuntla
|
1712005015WL086531
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
8008
|
MP1712005_230123FTO_649251
|
1712005015NRG23230120230552229
|
887285331
|
23/01/2023
|
Madhu
|
Madhu
|
1712005015WL086531
|
00415
|
SBIN0012180
|
1224
|
15/02/2023
|
No Such Account
|
|
8009
|
MP1712005_230123FTO_649251
|
1712005047NRG23230120230552748
|
887285331
|
23/01/2023
|
Pushpendra kumar sharma
|
Pushpendra kumar sharma
|
1712005047WL086589
|
00176
|
IDIB000R577
|
1224
|
15/02/2023
|
No Such Account
|
|
8010
|
MP1712005_230123FTO_649251
|
1712005047NRG23230120230552769
|
887285331
|
23/01/2023
|
rambhuvan
|
rambhuvan
|
1712005047WL086589
|
00176
|
IDIB000R577
|
1224
|
15/02/2023
|
No Such Account
|
|
8011
|
MP1712005_250922APB_FTO_421110
|
1712005047NRG23250920220373153
|
417193795
|
25/09/2022
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005047WL055160
|
00602
|
SBIN0RRMBGB
|
1632
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8012
|
MP1712005_281022FTO_484291
|
1712005047NRG23271020220419799
|
028473475
|
28/10/2022
|
ANITA
|
ANITA
|
1712005047WL064257
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
|
8013
|
MP1712005_010722FTO_236829
|
1712005049NRG23010720220242373
|
710689927
|
01/07/2022
|
ramviswas
|
ramviswas
|
1712005049WL031448
|
00602
|
SBIN0RRMBGB
|
2244
|
07/07/2022
|
No Such Account
|
|
8014
|
MP1712005_010722FTO_236829
|
1712005049NRG23010720220242374
|
710689927
|
01/07/2022
|
ramviswas
|
ramviswas
|
1712005049WL031448
|
00602
|
SBIN0RRMBGB
|
2244
|
07/07/2022
|
No Such Account
|
|
8015
|
MP1712005_031122FTO_492504
|
1712005049NRG23021120220426028
|
138906259
|
03/11/2022
|
Sobh Nath Kol
|
Sobh Nath Kol
|
1712005049WL065507
|
00602
|
SBIN0RRMBGB
|
1200
|
11/11/2022
|
No Such Account
|
|
8016
|
MP1712005_031122FTO_492504
|
1712005049NRG23021120220426029
|
138906259
|
03/11/2022
|
Sobh Nath Kol
|
Sobh Nath Kol
|
1712005049WL065507
|
00602
|
SBIN0RRMBGB
|
1200
|
11/11/2022
|
No Such Account
|
|
8017
|
MP1712005_031122FTO_492504
|
1712005049NRG23021120220426058
|
138906259
|
03/11/2022
|
Basant Lal Patel
|
Basant Lal Patel
|
1712005049WL065507
|
00176
|
IDIB000R563
|
1200
|
11/11/2022
|
No Such Account
|
|
8018
|
MP1712005_031122FTO_492504
|
1712005049NRG23021120220426059
|
138906259
|
03/11/2022
|
Basant Lal Patel
|
Basant Lal Patel
|
1712005049WL065507
|
00176
|
IDIB000R563
|
400
|
11/11/2022
|
No Such Account
|
|
8019
|
MP1712005_241122FTO_531432
|
1712005049NRG23071120220430187
|
628301594
|
24/11/2022
|
KALPANA KOL
|
KALPANA KOL
|
1712005WL0066248
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
8020
|
MP1712005_241122FTO_531432
|
1712005049NRG23071120220430188
|
628301594
|
24/11/2022
|
KALPANA KOL
|
KALPANA KOL
|
1712005WL0066248
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
No Such Account
|
|
8021
|
MP1712005_241122FTO_531432
|
1712005049NRG23141120220438405
|
628301594
|
24/11/2022
|
Basant Lal Patel
|
Basant Lal Patel
|
1712005WL0067824
|
00176
|
IDIB000A592
|
1200
|
09/12/2022
|
No Such Account
|
|
8022
|
MP1712005_241122FTO_531432
|
1712005049NRG23141120220438406
|
628301594
|
24/11/2022
|
Basant Lal Patel
|
Basant Lal Patel
|
1712005WL0067824
|
00176
|
IDIB000A592
|
1200
|
09/12/2022
|
No Such Account
|
|
8023
|
MP1712005_241122FTO_531432
|
1712005049NRG23141120220438542
|
628301594
|
24/11/2022
|
Sobh Nath Kol
|
Sobh Nath Kol
|
1712005WL0067831
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
No Such Account
|
|
8024
|
MP1712005_241122FTO_531432
|
1712005049NRG23141120220438543
|
628301594
|
24/11/2022
|
Sobh Nath Kol
|
Sobh Nath Kol
|
1712005WL0067831
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
No Such Account
|
|
8025
|
MP1712005_050622FTO_181767
|
1712005053NRG22040620220880206
|
260073533
|
05/06/2022
|
Rajesh kushwaha
|
Rajesh kushwaha
|
1712005WL0117309
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
8026
|
MP1712005_050422FTO_21798
|
1712005053NRG22050420220877749
|
565027394
|
05/04/2022
|
SUKHLAL
|
SUKHLAL
|
1712005053WL116484
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
Account closed
|
|
8027
|
MP1712005_270422FTO_81849
|
1712005053NRG23270420220044199
|
553764685
|
27/04/2022
|
SUKHLAL
|
SUKHLAL
|
1712005053WL007883
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
Account closed
|
|
8028
|
MP1712005_050622FTO_181767
|
1712005055NRG22050620220880298
|
260073533
|
05/06/2022
|
Ram
|
Ram
|
1712005WL0117342
|
00602
|
SBIN0RRMBGB
|
1351
|
11/06/2022
|
No Such Account
|
|
8029
|
MP1712005_130223FTO_674495
|
1712005055NRG22141020220883498
|
043281753
|
13/02/2023
|
MANOJ
|
MANOJ
|
1712005WL0118122
|
00602
|
SBIN0RRMBGB
|
1351
|
17/02/2023
|
No Such Account
|
|
8030
|
MP1712005_130223FTO_674495
|
1712005055NRG22141020220883499
|
043281753
|
13/02/2023
|
ramkumar
|
ramkumar
|
1712005WL0118122
|
00602
|
SBIN0RRMBGB
|
1351
|
17/02/2023
|
No Such Account
|
|
8031
|
MP1712005_130223FTO_674495
|
1712005055NRG22141020220883500
|
043281753
|
13/02/2023
|
ramkumar
|
ramkumar
|
1712005WL0118122
|
00602
|
SBIN0RRMBGB
|
1351
|
17/02/2023
|
No Such Account
|
|
8032
|
MP1712005_050622FTO_181767
|
1712005055NRG22190520220879876
|
260073533
|
05/06/2022
|
sukhlal
|
sukhlal
|
1712005WL0117181
|
00602
|
SBIN0RRMBGB
|
1351
|
11/06/2022
|
No Such Account
|
|
8033
|
MP1712005_050622FTO_181767
|
1712005055NRG22190520220879877
|
260073533
|
05/06/2022
|
sukhlal
|
sukhlal
|
1712005WL0117181
|
00602
|
SBIN0RRMBGB
|
1351
|
11/06/2022
|
No Such Account
|
|
8034
|
MP1712005_050622FTO_181767
|
1712005055NRG22190520220879880
|
260073533
|
05/06/2022
|
ramkumar
|
ramkumar
|
1712005WL0117181
|
00602
|
SBIN0RRMBGB
|
1351
|
11/06/2022
|
No Such Account
|
|
8035
|
MP1712005_050622FTO_181767
|
1712005055NRG22190520220879881
|
260073533
|
05/06/2022
|
ramkumar
|
ramkumar
|
1712005WL0117181
|
00602
|
SBIN0RRMBGB
|
1351
|
11/06/2022
|
No Such Account
|
|
8036
|
MP1712005_181222FTO_589416
|
1712005055NRG23171220220490715
|
876710280
|
18/12/2022
|
ramkumar
|
ramkumar
|
1712005055WL076525
|
00602
|
SBIN0RRMBGB
|
816
|
23/12/2022
|
No Such Account
|
|
8037
|
MP1712005_270422FTO_81849
|
1712005055NRG23270420220044732
|
553764685
|
27/04/2022
|
pappu
|
pappu
|
1712005055WL007947
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
8038
|
MP1712005_270422FTO_81849
|
1712005055NRG23270420220044733
|
553764685
|
27/04/2022
|
rajababu
|
rajababu
|
1712005055WL007947
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
8039
|
MP1712005_270422FTO_81849
|
1712005055NRG23270420220044734
|
553764685
|
27/04/2022
|
ramcharit
|
ramcharit
|
1712005055WL007947
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
8040
|
MP1712005_270422FTO_81849
|
1712005055NRG23270420220044735
|
553764685
|
27/04/2022
|
pradeep
|
pradeep
|
1712005055WL007947
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
8041
|
MP1712005_270422FTO_81849
|
1712005055NRG23270420220044736
|
553764685
|
27/04/2022
|
pradeep
|
pradeep
|
1712005055WL007947
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
8042
|
MP1712005_270422FTO_81849
|
1712005055NRG23270420220044737
|
553764685
|
27/04/2022
|
suresh
|
suresh
|
1712005055WL007947
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
8043
|
MP1712005_270422FTO_81849
|
1712005055NRG23270420220044738
|
553764685
|
27/04/2022
|
suresh
|
suresh
|
1712005055WL007947
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
8044
|
MP1712005_270422FTO_81849
|
1712005055NRG23270420220044739
|
553764685
|
27/04/2022
|
motilal
|
motilal
|
1712005055WL007947
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
8045
|
MP1712005_270422FTO_81849
|
1712005055NRG23270420220044740
|
553764685
|
27/04/2022
|
motilal
|
motilal
|
1712005055WL007947
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
8046
|
MP1712005_050123FTO_617672
|
1712005058NRG23050120230524837
|
010579050
|
05/01/2023
|
Durga devi kol
|
Durga devi kol
|
1712005058WL082663
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
8047
|
MP1712005_131222FTO_579352
|
1712005058NRG23131220220481063
|
814067053
|
13/12/2022
|
Durga devi kol
|
Durga devi kol
|
1712005058WL075071
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
8048
|
MP1712005_241222FTO_599435
|
1712005058NRG23241220220503069
|
034757349
|
24/12/2022
|
Durga devi kol
|
Durga devi kol
|
1712005058WL078780
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
8049
|
MP1712005_241122FTO_531432
|
1712005060NRG23061120220429935
|
628301594
|
24/11/2022
|
Vishram Sen
|
Vishram Sen
|
1712005WL0066188
|
00176
|
IDIB000R577
|
3060
|
09/12/2022
|
No Such Account
|
|
8050
|
MP1712005_241122FTO_531432
|
1712005060NRG23061120220429936
|
628301594
|
24/11/2022
|
Vishram Sen
|
Vishram Sen
|
1712005WL0066188
|
00176
|
IDIB000R577
|
3060
|
09/12/2022
|
No Such Account
|
|
8051
|
MP1712005_270123FTO_656441
|
1712005060NRG23270120230558556
|
887155829
|
27/01/2023
|
Vishram Sen
|
Vishram Sen
|
1712005060WL087328
|
00176
|
IDIB000R577
|
3060
|
15/02/2023
|
No Such Account
|
|
8052
|
MP1712005_050622FTO_181767
|
1712005064NRG22130520220879653
|
260073533
|
05/06/2022
|
rabali
|
rabali
|
1712005WL0117131
|
00602
|
SBIN0RRMBGB
|
2702
|
11/06/2022
|
No Such Account
|
|
8053
|
MP1712007_271222FTO_604499
|
1712007013NRG23261220220507713
|
029937097
|
27/12/2022
|
heera lal
|
heera lal
|
1712007WL0079523
|
00176
|
IDIB000R563
|
1351
|
17/02/2023
|
No Such Account
|
|
8054
|
MP1712007_300822FTO_366297
|
1712007019NRG23300820220339282
|
389399624
|
30/08/2022
|
Santosh Urmaliya
|
Santosh Urmaliya
|
1712007019WL047848
|
00176
|
IDIB000A592
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
|
8055
|
MP1712007_230822APB_FTO_349975
|
1712007024NRG23230820220332218
|
710882701
|
23/08/2022
|
narendra
|
narendra
|
1712007024WL046193
|
00602
|
SBIN0RRMBGB
|
1351
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8056
|
MP1712007_300822APB_FTO_366288
|
1712007024NRG23290820220338899
|
389388479
|
30/08/2022
|
narendra
|
narendra
|
1712007024WL047763
|
00602
|
SBIN0RRMBGB
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8057
|
MP1712007_020522FTO_95005
|
1712007041NRG23010520220054935
|
678717730
|
02/05/2022
|
shakuntla tiwari
|
shakuntla tiwari
|
1712007041WL009442
|
00602
|
ALLA0SG5026
|
1158
|
13/05/2022
|
Participant not mapped to the product
|
|
8058
|
MP1712007_090123FTO_624379
|
1712007053NRG23090120230532512
|
007778953
|
09/01/2023
|
Babulal Bunkar
|
Babulal Bunkar
|
1712007053WL083725
|
00176
|
IDIB000M641
|
1428
|
16/02/2023
|
No Such Account
|
|
8059
|
MP1712007_150323FTO_702798
|
1712007053NRG23140320230595626
|
690642692
|
15/03/2023
|
Shaukhilal kol
|
Shaukhilal kol
|
1712007053WL093025
|
00176
|
IDIB000M641
|
1351
|
25/03/2023
|
No Such Account
|
|
8060
|
MP1712007_200722FTO_274259
|
1712007053NRG23200720220283204
|
120549061
|
20/07/2022
|
Gorelal
|
Gorelal
|
1712007053WL036934
|
00176
|
IDIB000M641
|
1351
|
26/07/2022
|
No Such Account
|
|
8061
|
MP1712007_200722FTO_274259
|
1712007053NRG23200720220283205
|
120549061
|
20/07/2022
|
Gorelal
|
Gorelal
|
1712007053WL036934
|
00176
|
IDIB000M641
|
1351
|
26/07/2022
|
No Such Account
|
|
8062
|
MP1712007_080722APB_FTO_250288
|
1712007055NRG23080720220261431
|
806901102
|
08/07/2022
|
Shyambai saket
|
Shyambai saket
|
1712007055WL033567
|
00176
|
IDIB000M641
|
1158
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8063
|
MP1712007_121222FTO_577675
|
1712007055NRG23111220220478091
|
814259613
|
12/12/2022
|
Premvati Bais
|
Premvati Bais
|
1712007055WL074558
|
00176
|
IDIB000M641
|
1351
|
20/12/2022
|
No Such Account
|
|
8064
|
MP1712008_130422FTO_44973
|
1712008000NRG19201220200671434
|
543036836
|
13/04/2022
|
sombaai
|
sombaai
|
1712008WL129266
|
00014
|
ALLA0211085
|
1044
|
07/05/2022
|
No Such Account
|
|
8065
|
MP1712008_040522FTO_98517
|
1712008000NRG22270320220857717
|
694297941
|
04/05/2022
|
rani bai
|
rani bai
|
1712008WL111911
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
No Such Account
|
|
8066
|
MP1712008_040522FTO_98517
|
1712008000NRG22270320220857718
|
694297941
|
04/05/2022
|
fool chandra
|
fool chandra
|
1712008WL111911
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
Account closed
|
|
8067
|
MP1712008_040522FTO_98517
|
1712008000NRG22270320220857719
|
694297941
|
04/05/2022
|
rajkumari
|
rajkumari
|
1712008WL111911
|
00176
|
IDIB000M564
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
|
8068
|
MP1712008_040522FTO_98517
|
1712008000NRG22270320220857799
|
694297941
|
04/05/2022
|
Mamta kori
|
Mamta kori
|
1712008WL111934
|
00176
|
IDIB000J608
|
2123
|
13/05/2022
|
No Such Account
|
|
8069
|
MP1712008_020622FTO_173369
|
1712008000NRG23020620220146783
|
|
02/06/2022
|
gudiya bai kushwaha
|
gudiya bai kushwaha
|
1712008WL020768
|
00602
|
SBIN0RRMBGB
|
1212
|
09/06/2022
|
Account closed
|
|
8070
|
MP1712008_021022FTO_438364
|
1712008000NRG23021020220385704
|
410181278
|
02/10/2022
|
ramdhanii
|
ramdhanii
|
1712008WL057717
|
00176
|
IDIB000M564
|
3060
|
07/10/2022
|
Account closed
|
|
8071
|
MP1712008_021022FTO_438364
|
1712008000NRG23021020220385807
|
410181278
|
02/10/2022
|
Soni bai kol
|
Soni bai kol
|
1712008WL057739
|
00176
|
IDIB000A603
|
3060
|
07/10/2022
|
No Such Account
|
|
8072
|
MP1712008_040522FTO_99239
|
1712008000NRG23040520220061026
|
694305924
|
04/05/2022
|
lallu
|
lallu
|
1712008WL010377
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
|
8073
|
MP1712008_061022APB_FTO_445457
|
1712008000NRG23051020220390352
|
545279744
|
06/10/2022
|
mukesh
|
mukesh
|
1712008WL058577
|
00415
|
SBIN0000417
|
2448
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8074
|
MP1712008_070323APB_FTO_691622
|
1712008000NRG23070320230590736
|
691848442
|
07/03/2023
|
Ramesh
|
Ramesh
|
1712008WL092311
|
00602
|
SBIN0RRMBGB
|
2244
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8075
|
MP1712008_100822APB_FTO_325315
|
1712008000NRG23100820220316426
|
624287003
|
10/08/2022
|
ghabbu lal
|
ghabbu lal
|
1712008WL042840
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8076
|
MP1712008_100822APB_FTO_325315
|
1712008000NRG23100820220316446
|
624287003
|
10/08/2022
|
RAM BAI SAHU
|
RAM BAI SAHU
|
1712008WL042843
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8077
|
MP1712008_120922APB_FTO_390945
|
1712008000NRG23100920220352827
|
375090532
|
12/09/2022
|
Buddha Sen patel
|
Buddha Sen patel
|
1712008WL050914
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8078
|
MP1712007_110323FTO_696129
|
1712007000NRG23101020220397196
|
691184987
|
11/03/2023
|
ASHOK KUMAR PAL
|
ASHOK KUMAR PAL
|
1712007WL0059857
|
00415
|
SBIN0013109
|
1224
|
25/03/2023
|
Account closed
|
|
8079
|
MP1712007_120422FTO_43344
|
1712007000NRG23110420220003555
|
563747021
|
12/04/2022
|
kamlesh
|
kamlesh
|
1712007WL000586
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
8080
|
MP1712007_120422FTO_43344
|
1712007000NRG23110420220003556
|
563747021
|
12/04/2022
|
buddhsen
|
buddhsen
|
1712007WL000587
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
8081
|
MP1712007_120422FTO_43344
|
1712007000NRG23110420220003561
|
563747021
|
12/04/2022
|
ramlal
|
ramlal
|
1712007WL000587
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
8082
|
MP1712007_120422FTO_43344
|
1712007000NRG23110420220003571
|
563747021
|
12/04/2022
|
ramavtar
|
ramavtar
|
1712007WL000589
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
8083
|
MP1712007_120422FTO_43344
|
1712007000NRG23110420220003572
|
563747021
|
12/04/2022
|
bsantlal
|
bsantlal
|
1712007WL000589
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
8084
|
MP1712007_120422FTO_43344
|
1712007000NRG23110420220003577
|
563747021
|
12/04/2022
|
rajnees
|
rajnees
|
1712007WL000590
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
8085
|
MP1712007_121222FTO_577799
|
1712007000NRG23121220220480541
|
814219582
|
12/12/2022
|
Ramesh kumar kol
|
Ramesh kumar kol
|
1712007WL074959
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
8086
|
MP1712007_130522FTO_120766
|
1712007000NRG23130520220083689
|
771877780
|
13/05/2022
|
URMILA KUSHWAHA
|
URMILA KUSHWAHA
|
1712007WL013763
|
00602
|
SBIN0RRMBGB
|
400
|
19/05/2022
|
No Such Account
|
|
8087
|
MP1712007_151122FTO_512641
|
1712007000NRG23151120220440866
|
313642464
|
15/11/2022
|
Rambai
|
Rambai
|
1712007WL068166
|
00602
|
SBIN0RRMBGB
|
772
|
23/11/2022
|
No Such Account
|
|
8088
|
MP1712007_161222APB_FTO_586231
|
1712007000NRG23161220220488488
|
877388495
|
16/12/2022
|
Siya vati kol
|
Siya vati kol
|
1712007WL076196
|
00602
|
SBIN0RRMBGB
|
1400
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8089
|
MP1712007_170123FTO_639692
|
1712007000NRG23170120230543947
|
891062920
|
17/01/2023
|
WRONG
|
WRONG
|
1712007WL085444
|
00602
|
ALLA0SG5058
|
1428
|
15/02/2023
|
Participant not mapped to the product
|
|
8090
|
MP1712007_170522FTO_130239
|
1712007000NRG23170520220094023
|
882976766
|
17/05/2022
|
Madhav
|
Madhav
|
1712007WL015202
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
8091
|
MP1712007_200522FTO_140880
|
1712007000NRG23200520220105872
|
883034904
|
20/05/2022
|
syambai jaiswal
|
syambai jaiswal
|
1712007WL016567
|
00176
|
IDIB000B530
|
1224
|
25/05/2022
|
No Such Account
|
|
8092
|
MP1712007_200722APB_FTO_274232
|
1712007000NRG23200720220285766
|
120549448
|
20/07/2022
|
SHISHRAM KOL
|
SHISHRAM KOL
|
1712007WL037306
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8093
|
MP1712007_211122FTO_523839
|
1712007000NRG23211120220448872
|
430890970
|
21/11/2022
|
Gudiya kol
|
Gudiya kol
|
1712007WL069568
|
00176
|
IDIB000M641
|
1158
|
28/11/2022
|
No Such Account
|
|
8094
|
MP1712007_211122FTO_525446
|
1712007000NRG23211120220449845
|
430897054
|
21/11/2022
|
Prabhakar
|
Prabhakar
|
1712007WL069716
|
00415
|
SBIN0013109
|
1428
|
28/11/2022
|
No Such Account
|
|
8095
|
MP1712007_211122FTO_525446
|
1712007000NRG23211120220449846
|
430897054
|
21/11/2022
|
Abhishek
|
Abhishek
|
1712007WL069716
|
00415
|
SBIN0013109
|
1428
|
28/11/2022
|
No Such Account
|
|
8096
|
MP1712007_220822FTO_348794
|
1712007000NRG23220820220331661
|
692955368
|
22/08/2022
|
shailendra kumar sen
|
shailendra kumar sen
|
1712007WL046071
|
00602
|
SBIN0RRMBGB
|
1351
|
02/09/2022
|
Account closed
|
|
8097
|
MP1712007_230422APB_FTO_72182
|
1712007000NRG23230420220034901
|
540135422
|
23/04/2022
|
Ganesh prasad gupta
|
Ganesh prasad gupta
|
1712007WL006430
|
00176
|
IDIB000R563
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8098
|
MP1712007_230922FTO_420044
|
1712007000NRG23230920220371125
|
410397197
|
23/09/2022
|
pavan
|
pavan
|
1712007WL054827
|
00176
|
IDIB000M641
|
2856
|
07/10/2022
|
No Such Account
|
|
8099
|
MP1712007_230922FTO_420044
|
1712007000NRG23230920220371126
|
410397197
|
23/09/2022
|
Raniya
|
Raniya
|
1712007WL054827
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
8100
|
MP1712007_110323FTO_696129
|
1712007000NRG23260620220224258
|
691184987
|
11/03/2023
|
syambai jaiswal
|
syambai jaiswal
|
1712007WL0029395
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
|
8101
|
MP1712007_110323FTO_696129
|
1712007000NRG23260620220224259
|
691184987
|
11/03/2023
|
syambai jaiswal
|
syambai jaiswal
|
1712007WL0029395
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
|
8102
|
MP1712007_261122APB_FTO_540945
|
1712007000NRG23261120220455822
|
628193265
|
26/11/2022
|
nisha lohar
|
nisha lohar
|
1712007WL070715
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8103
|
MP1712007_270722APB_FTO_288647
|
1712007000NRG23270720220295118
|
484418170
|
27/07/2022
|
SHISHRAM KOL
|
SHISHRAM KOL
|
1712007WL039005
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8104
|
MP1712008_060123FTO_620353
|
1712008082NRG23060120230527080
|
009599978
|
06/01/2023
|
RAMSWARUP
|
RAMSWARUP
|
1712008082WL083042
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
Account closed
|
|
8105
|
MP1712008_060123FTO_620353
|
1712008082NRG23060120230527081
|
009599978
|
06/01/2023
|
ramswaroop
|
ramswaroop
|
1712008082WL083042
|
00602
|
SBIN0RRMBGB
|
1836
|
16/02/2023
|
Account closed
|
|
8106
|
MP1712008_150722FTO_261090
|
1712008082NRG23150720220273941
|
106569607
|
15/07/2022
|
mansukh
|
mansukh
|
1712008082WL035536
|
00602
|
SBIN0RRMBGB
|
2856
|
25/07/2022
|
No Such Account
|
|
8107
|
MP1712008_150722FTO_261090
|
1712008082NRG23150720220273945
|
106569607
|
15/07/2022
|
mukesh
|
mukesh
|
1712008082WL035536
|
00602
|
SBIN0RRMBGB
|
2856
|
25/07/2022
|
No Such Account
|
|
8108
|
MP1712008_050622APB_FTO_180835
|
1712008089NRG23050620220155094
|
237363229
|
05/06/2022
|
somvati singh
|
somvati singh
|
1712008089WL021719
|
00176
|
IDIB000A603
|
3060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8109
|
MP1712008_270223APB_FTO_684210
|
1712008089NRG23270220230584790
|
695953110
|
27/02/2023
|
Satendra patel
|
Satendra patel
|
1712008089WL091438
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8110
|
MP1712008_280722APB_FTO_290362
|
1712008089NRG23280720220295830
|
481407349
|
28/07/2022
|
somvati singh
|
somvati singh
|
1712008089WL039087
|
00176
|
IDIB000A603
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8111
|
MP1712008_180522APB_FTO_134079
|
1712008093NRG23180520220096340
|
885480760
|
18/05/2022
|
Ramkripal
|
Ramkripal
|
1712008093WL015494
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8112
|
MP1712008_280722APB_FTO_290362
|
1712008093NRG23260720220293787
|
481407349
|
28/07/2022
|
Ramkripal
|
Ramkripal
|
1712008093WL038809
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8113
|
MP1712008_211222APB_FTO_594380
|
1712008100NRG23201220220495613
|
034278369
|
21/12/2022
|
rani bai
|
rani bai
|
1712008100WL077388
|
00602
|
SBIN0RRMBGB
|
1200
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8114
|
MP1712008_271222APB_FTO_604177
|
1712008107NRG23261220220507533
|
030987450
|
27/12/2022
|
RAHUL TIWARI
|
RAHUL TIWARI
|
1712008107WL079502
|
00468
|
UBIN0563692
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8115
|
MP1712008_211222APB_FTO_594380
|
1712008112NRG23211220220497639
|
034278369
|
21/12/2022
|
GANESH SINGH
|
GANESH SINGH
|
1712008112WL077790
|
00602
|
SBIN0RRMBGB
|
816
|
29/12/2022
|
A/c Blocked or Frozen
|
|
8116
|
MP1712008_250522FTO_152316
|
1712008116NRG23250520220119863
|
116783311
|
25/05/2022
|
Mamta Kori
|
Mamta Kori
|
1712008WL0018120
|
00176
|
IDIB000J608
|
1632
|
04/06/2022
|
No Such Account
|
|
8117
|
MP1712008_010722FTO_236432
|
1712008116NRG23300620220237043
|
704576101
|
01/07/2022
|
mamta
|
mamta
|
1712008WL0030930
|
00176
|
IDIB000M564
|
1632
|
07/07/2022
|
No Such Account
|
|
8118
|
MP1712008_040422APB_FTO_18108
|
1712008119NRG22040420220876619
|
565824438
|
04/04/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
1712008119WL116268
|
00468
|
UBIN0561258
|
2509
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8119
|
MP1712008_090722APB_FTO_251243
|
1712008121NRG23090720220263331
|
806600817
|
09/07/2022
|
munesh
|
munesh
|
1712008121WL033808
|
00415
|
SBIN0000417
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8120
|
MP1712008_270622APB_FTO_227048
|
1712008121NRG23270620220225876
|
596344787
|
27/06/2022
|
munesh
|
munesh
|
1712008121WL029622
|
00415
|
SBIN0000417
|
3060
|
01/07/2022
|
Account closed
|
|
8121
|
MP1712008_131022FTO_458610
|
1712008000NRG23101020220396700
|
672263833
|
13/10/2022
|
Avdesh singh
|
Avdesh singh
|
1712008WL059728
|
00602
|
SBIN0RRMBGB
|
193
|
20/10/2022
|
No Such Account
|
|
8122
|
MP1712008_101222APB_FTO_574558
|
1712008000NRG23101220220476996
|
763735094
|
10/12/2022
|
Buddha Sen patel
|
Buddha Sen patel
|
1712008WL074276
|
00602
|
SBIN0RRMBGB
|
204
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8123
|
MP1712008_110123APB_FTO_626850
|
1712008000NRG23110120230535264
|
006609677
|
11/01/2023
|
rani bai
|
rani bai
|
1712008WL084141
|
00415
|
SBIN0000417
|
1200
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8124
|
MP1712008_111122APB_FTO_505642
|
1712008000NRG23111120220435039
|
249264446
|
11/11/2022
|
Mulko Bai Chaudhari
|
Mulko Bai Chaudhari
|
1712008WL067199
|
00602
|
SBIN0RRMBGB
|
1158
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8125
|
MP1712008_130323APB_FTO_698856
|
1712008000NRG23130320230593968
|
690868614
|
13/03/2023
|
SHYSMU TRIPATHI
|
SHYSMU TRIPATHI
|
1712008WL092818
|
00415
|
SBIN0018766
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8126
|
MP1712008_130323APB_FTO_699202
|
1712008000NRG23130320230594230
|
690846506
|
13/03/2023
|
ashok singh
|
ashok singh
|
1712008WL092850
|
00602
|
SBIN0RRMBGB
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8127
|
MP1712008_130922FTO_393918
|
1712008000NRG23130920220356036
|
374996717
|
13/09/2022
|
SHANKU BAI PAL
|
SHANKU BAI PAL
|
1712008WL051694
|
00462
|
UCBA0001009
|
2895
|
04/10/2022
|
No Such Account
|
|
8128
|
MP1712008_131022FTO_458610
|
1712008000NRG23131020220402185
|
672263833
|
13/10/2022
|
Rahul Singh Patel
|
Rahul Singh Patel
|
1712008WL060794
|
00703
|
AIRP0000001
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
|
8129
|
MP1712008_150922FTO_397484
|
1712008000NRG23150920220358917
|
374768362
|
15/09/2022
|
Mundi kol
|
Mundi kol
|
1712008WL052276
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
8130
|
MP1712008_170123APB_FTO_639041
|
1712008000NRG23160120230541984
|
891192097
|
17/01/2023
|
Dwarika
|
Dwarika
|
1712008WL085161
|
00415
|
SBIN0003710
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8131
|
MP1712008_160123FTO_636863
|
1712008000NRG23160120230542047
|
893135756
|
16/01/2023
|
Nirasha Patel
|
Nirasha Patel
|
1712008WL085162
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
No Such Account
|
|
8132
|
MP1712008_160123FTO_636863
|
1712008000NRG23160120230542063
|
893135756
|
16/01/2023
|
Kanchchedi yadav
|
Kanchchedi yadav
|
1712008WL085162
|
00089
|
CBIN0284404
|
408
|
15/02/2023
|
No Such Account
|
|
8133
|
MP1712008_161222FTO_585145
|
1712008000NRG23161220220486988
|
878061558
|
16/12/2022
|
shivendra
|
shivendra
|
1712008WL075959
|
00602
|
ALLA0SG5035
|
204
|
23/12/2022
|
Participant not mapped to the product
|
|
8134
|
MP1712008_161222FTO_585145
|
1712008000NRG23161220220486989
|
878061558
|
16/12/2022
|
chhotaki
|
chhotaki
|
1712008WL075959
|
00602
|
SBIN0RRMBGB
|
204
|
23/12/2022
|
No Such Account
|
|
8135
|
MP1712008_161222FTO_585145
|
1712008000NRG23161220220487002
|
878061558
|
16/12/2022
|
SHAKUN
|
SHAKUN
|
1712008WL075959
|
00602
|
SBIN0RRMBGB
|
204
|
23/12/2022
|
No Such Account
|
|
8136
|
MP1712008_200622APB_FTO_214122
|
1712008000NRG23170620220197776
|
528670455
|
20/06/2022
|
munnilal
|
munnilal
|
1712008WL026396
|
00602
|
SBIN0RRMBGB
|
2412
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8137
|
MP1712008_171122FTO_516361
|
1712008000NRG23171120220443596
|
373775787
|
17/11/2022
|
Krishna Dahiya
|
Krishna Dahiya
|
1712008WL068744
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
No Such Account
|
|
8138
|
MP1712008_190522FTO_137630
|
1712008000NRG23190520220101330
|
883394347
|
19/05/2022
|
Yashoda
|
Yashoda
|
1712008WL016126
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
|
8139
|
MP1712007_270622FTO_228318
|
1712007063NRG23250620220223519
|
595550098
|
27/06/2022
|
jubeda bano
|
jubeda bano
|
1712007063WL029303
|
00415
|
SBIN0006075
|
965
|
01/07/2022
|
Account closed
|
|
8140
|
MP1712008_190522FTO_137630
|
1712008000NRG23190520220101345
|
883394347
|
19/05/2022
|
Ramnarayan
|
Ramnarayan
|
1712008WL016126
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
|
8141
|
MP1712008_191122FTO_520906
|
1712008000NRG23191120220446292
|
388629706
|
19/11/2022
|
suneeta pal
|
suneeta pal
|
1712008WL069195
|
00152
|
HDFC0002029
|
1224
|
25/11/2022
|
No Such Account
|
|
8142
|
MP1712008_191122FTO_520906
|
1712008000NRG23191120220446294
|
388629706
|
19/11/2022
|
shakuntala vushwajarmq
|
shakuntala vushwajarmq
|
1712008WL069195
|
00032
|
UTIB0001724
|
1224
|
25/11/2022
|
Account closed
|
|
8143
|
MP1712008_191122APB_FTO_520908
|
1712008000NRG23191120220446338
|
388347081
|
19/11/2022
|
Kodu rajak
|
Kodu rajak
|
1712008WL069200
|
00415
|
SBIN0000417
|
1224
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8144
|
MP1712008_191222FTO_590401
|
1712008000NRG23191220220492993
|
876531465
|
19/12/2022
|
Lalita kol
|
Lalita kol
|
1712008WL076953
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
|
8145
|
MP1712005_050622FTO_181767
|
1712005064NRG22130520220879654
|
260073533
|
05/06/2022
|
rambali
|
rambali
|
1712005WL0117131
|
00602
|
SBIN0RRMBGB
|
2702
|
11/06/2022
|
No Such Account
|
|
8146
|
MP1712005_241122FTO_531432
|
1712005064NRG23031120220427296
|
628301594
|
24/11/2022
|
RAM
|
RAM
|
1712005WL0065735
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
8147
|
MP1712005_241122FTO_531432
|
1712005064NRG23031120220427297
|
628301594
|
24/11/2022
|
RAM
|
RAM
|
1712005WL0065735
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
8148
|
MP1712005_241122FTO_531432
|
1712005064NRG23031120220427298
|
628301594
|
24/11/2022
|
NEHA
|
NEHA
|
1712005WL0065735
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
8149
|
MP1712005_241122FTO_531432
|
1712005064NRG23031120220427299
|
628301594
|
24/11/2022
|
NEHA
|
NEHA
|
1712005WL0065735
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
8150
|
MP1712005_101022FTO_451520
|
1712005064NRG23101020220396939
|
578735596
|
10/10/2022
|
RAM
|
RAM
|
1712005064WL059798
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
|
8151
|
MP1712005_101022FTO_451520
|
1712005064NRG23101020220396940
|
578735596
|
10/10/2022
|
RAM
|
RAM
|
1712005064WL059798
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
|
8152
|
MP1712005_101022FTO_451520
|
1712005064NRG23101020220396941
|
578735596
|
10/10/2022
|
NEHA
|
NEHA
|
1712005064WL059798
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
|
8153
|
MP1712005_101022FTO_451520
|
1712005064NRG23101020220396942
|
578735596
|
10/10/2022
|
NEHA
|
NEHA
|
1712005064WL059798
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
|
8154
|
MP1712005_050622FTO_181767
|
1712005066NRG22170520220879755
|
260073533
|
05/06/2022
|
ashish kumar adiwasi
|
ashish kumar adiwasi
|
1712005WL0117155
|
00176
|
IDIB000R577
|
2895
|
11/06/2022
|
No Such Account
|
|
8155
|
MP1712005_151022FTO_463269
|
1712005066NRG23151020220405899
|
659509627
|
15/10/2022
|
Shushila
|
Shushila
|
1712005066WL061567
|
00602
|
SBIN0RRMBGB
|
386
|
19/10/2022
|
No Such Account
|
|
8156
|
MP1712005_170123APB_FTO_639617
|
1712005066NRG23170120230543346
|
891015528
|
17/01/2023
|
Diwakar prasad mudaha
|
Diwakar prasad mudaha
|
1712005066WL085355
|
00415
|
SBIN0012185
|
2123
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8157
|
MP1712005_220822FTO_348325
|
1712005066NRG23220820220331057
|
692899798
|
22/08/2022
|
Shobhnath
|
Shobhnath
|
1712005066WL045989
|
00415
|
SBIN0012185
|
2895
|
02/09/2022
|
No Such Account
|
|
8158
|
MP1712005_050622FTO_181767
|
1712005070NRG22280420220879424
|
260073533
|
05/06/2022
|
Ram kanya vishwakarma
|
Ram kanya vishwakarma
|
1712005WL0117043
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
8159
|
MP1712005_180522FTO_135275
|
1712005070NRG23180520220098717
|
883015495
|
18/05/2022
|
Ramswaroop verma
|
Ramswaroop verma
|
1712005070WL015799
|
00176
|
IDIB000C608
|
3060
|
25/05/2022
|
No Such Account
|
|
8160
|
MP1712005_290422FTO_88075
|
1712005070NRG23280420220046766
|
680253272
|
29/04/2022
|
RAM
|
RAM
|
1712005070WL008278
|
00602
|
SBIN0RRMBGB
|
408
|
13/05/2022
|
No Such Account
|
|
8161
|
MP1712005_290422FTO_88075
|
1712005070NRG23280420220046773
|
680253272
|
29/04/2022
|
Vedvali soni
|
Vedvali soni
|
1712005070WL008280
|
00602
|
SBIN0RRMBGB
|
408
|
13/05/2022
|
No Such Account
|
|
8162
|
MP1712005_010722FTO_236788
|
1712005072NRG23010720220240353
|
710989461
|
01/07/2022
|
DHIRAJ
|
DHIRAJ
|
1712005072WL031240
|
00703
|
AIRP0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
8163
|
MP1712005_150522FTO_127140
|
1712005073NRG23150520220088788
|
883003780
|
15/05/2022
|
daduliya
|
daduliya
|
1712005073WL014458
|
00176
|
IDIB000R577
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
|
8164
|
MP1712005_150522FTO_127140
|
1712005073NRG23150520220088789
|
883003780
|
15/05/2022
|
daduliya
|
daduliya
|
1712005073WL014458
|
00176
|
IDIB000R577
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
|
8165
|
MP1712005_150522FTO_127140
|
1712005073NRG23150520220088790
|
883003780
|
15/05/2022
|
daduliya
|
daduliya
|
1712005073WL014458
|
00176
|
IDIB000R577
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
|
8166
|
MP1712005_150522FTO_127140
|
1712005073NRG23150520220088791
|
883003780
|
15/05/2022
|
daduliya
|
daduliya
|
1712005073WL014458
|
00176
|
IDIB000R577
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
|
8167
|
MP1712005_150522FTO_127140
|
1712005073NRG23150520220088792
|
883003780
|
15/05/2022
|
daduliya
|
daduliya
|
1712005073WL014458
|
00176
|
IDIB000R577
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
|
8168
|
MP1712005_150522FTO_127140
|
1712005073NRG23150520220088793
|
883003780
|
15/05/2022
|
daduliya
|
daduliya
|
1712005073WL014458
|
00176
|
IDIB000R577
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
|
8169
|
MP1712005_150522FTO_127140
|
1712005073NRG23150520220088794
|
883003780
|
15/05/2022
|
daduliya
|
daduliya
|
1712005073WL014458
|
00176
|
IDIB000R577
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
|
8170
|
MP1712005_150522FTO_127140
|
1712005073NRG23150520220088795
|
883003780
|
15/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1712005073WL014458
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
|
8171
|
MP1712005_150522FTO_127140
|
1712005073NRG23150520220088796
|
883003780
|
15/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1712005073WL014458
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
|
8172
|
MP1712005_150522FTO_127140
|
1712005073NRG23150520220088797
|
883003780
|
15/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1712005073WL014458
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
|
8173
|
MP1712007_271222FTO_604563
|
1712007000NRG23271220220509530
|
029937068
|
27/12/2022
|
Babulal Bunkar
|
Babulal Bunkar
|
1712007WL079793
|
00176
|
IDIB000M641
|
1428
|
17/02/2023
|
No Such Account
|
|
8174
|
MP1712007_280622FTO_230850
|
1712007000NRG23280620220232924
|
666138267
|
28/06/2022
|
PHOOLMATI GUPTA
|
PHOOLMATI GUPTA
|
1712007WL030364
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
|
8175
|
MP1712007_291122FTO_548271
|
1712007000NRG23291120220459351
|
628067234
|
29/11/2022
|
ramesh
|
ramesh
|
1712007WL071341
|
00176
|
IDIB000R563
|
1428
|
09/12/2022
|
No Such Account
|
|
8176
|
MP1712007_300522FTO_164693
|
1712007000NRG23300520220135125
|
143505423
|
30/05/2022
|
Ramkripal
|
Ramkripal
|
1712007WL019539
|
00602
|
SBIN0RRMBGB
|
1428
|
04/06/2022
|
No Such Account
|
|
8177
|
MP1712007_300123FTO_661003
|
1712007019NRG23300120230562490
|
885798888
|
30/01/2023
|
Shivkumar Singh
|
Shivkumar Singh
|
1712007019WL087767
|
00602
|
ALLA0SG5026
|
750
|
15/02/2023
|
Participant not mapped to the product
|
|
8178
|
MP1712007_080922APB_FTO_384641
|
1712007024NRG23080920220350025
|
375514895
|
08/09/2022
|
narendra
|
narendra
|
1712007024WL050175
|
00602
|
SBIN0RRMBGB
|
133
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8179
|
MP1712007_200522FTO_140957
|
1712007053NRG23200520220105102
|
883034923
|
20/05/2022
|
Ramkripal
|
Ramkripal
|
1712007053WL016517
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
|
8180
|
MP1712007_081122FTO_501012
|
1712007055NRG23081120220431602
|
206423293
|
08/11/2022
|
Gudiya kol
|
Gudiya kol
|
1712007055WL066476
|
00176
|
IDIB000M641
|
1158
|
19/11/2022
|
No Such Account
|
|
8181
|
MP1712007_100123FTO_626015
|
1712007055NRG23100120230533254
|
007748419
|
10/01/2023
|
Premvati Bais
|
Premvati Bais
|
1712007055WL083887
|
00176
|
IDIB000M641
|
1351
|
16/02/2023
|
No Such Account
|
|
8182
|
MP1712008_230922FTO_418697
|
1712008000NRG22020920220881914
|
417360832
|
23/09/2022
|
luv kumar kol
|
luv kumar kol
|
1712008WL0117756
|
00415
|
SBIN0016907
|
1158
|
07/10/2022
|
Account closed
|
|
8183
|
MP1712008_040422FTO_18080
|
1712008000NRG22040420220876200
|
565824525
|
04/04/2022
|
Roobee Vishwakarma
|
Roobee Vishwakarma
|
1712008WL116199
|
00703
|
AIRP0000001
|
1930
|
09/05/2022
|
A/c Blocked or Frozen
|
|
8184
|
MP1712008_230922FTO_418697
|
1712008000NRG22120720220880790
|
417360832
|
23/09/2022
|
dharmendra
|
dharmendra
|
1712008WL0117534
|
00176
|
IDIB000M564
|
2850
|
07/10/2022
|
A/c Blocked or Frozen
|
|
8185
|
MP1712008_230922FTO_418697
|
1712008000NRG22120720220880791
|
417360832
|
23/09/2022
|
dharmendra
|
dharmendra
|
1712008WL0117534
|
00176
|
IDIB000M564
|
2660
|
07/10/2022
|
A/c Blocked or Frozen
|
|
8186
|
MP1712008_181122FTO_519052
|
1712008000NRG22121020220883397
|
389000674
|
18/11/2022
|
luv kumar kol
|
luv kumar kol
|
1712008WL0118087
|
00415
|
SBIN0016907
|
1158
|
21/01/2023
|
Account closed
|
|
8187
|
MP1712008_230922FTO_418697
|
1712008000NRG22180820210475309
|
417360832
|
23/09/2022
|
santosh
|
santosh
|
1712008WL042187
|
00602
|
SBIN0RRMBGB
|
300
|
07/10/2022
|
Account closed
|
|
8188
|
MP1712008_270922FTO_427197
|
1712008000NRG22180820220880934
|
414583413
|
27/09/2022
|
raja
|
raja
|
1712008WL0117585
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
|
8189
|
MP1712008_230922FTO_418697
|
1712008000NRG22270620220880705
|
417360832
|
23/09/2022
|
Rammu yadav
|
Rammu yadav
|
1712008WL0117484
|
00176
|
IDIB000A603
|
2509
|
07/10/2022
|
No Such Account
|
|
8190
|
MP1712008_010522FTO_91430
|
1712008000NRG23010520220054424
|
678944154
|
01/05/2022
|
durga prasad dahiya
|
durga prasad dahiya
|
1712008WL009369
|
00176
|
IDIB000A603
|
204
|
13/05/2022
|
No Such Account
|
|
8191
|
MP1712008_030622FTO_176266
|
1712008000NRG23030620220149603
|
260185915
|
03/06/2022
|
rajkumari
|
rajkumari
|
1712008WL021081
|
00176
|
IDIB000M564
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
|
8192
|
MP1712008_031022APB_FTO_440509
|
1712008000NRG23031020220386868
|
452801175
|
03/10/2022
|
daya ram sahu
|
daya ram sahu
|
1712008WL057925
|
00176
|
IDIB000J608
|
70
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8193
|
MP1712008_031022APB_FTO_440509
|
1712008000NRG23031020220386900
|
452801175
|
03/10/2022
|
Buddha Sen patel
|
Buddha Sen patel
|
1712008WL057935
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8194
|
MP1712008_080622APB_FTO_189215
|
1712008000NRG23080620220167662
|
310544131
|
08/06/2022
|
Rajesh
|
Rajesh
|
1712008WL022948
|
00415
|
SBIN0000417
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8195
|
MP1712008_090522APB_FTO_111636
|
1712008000NRG23090520220075459
|
748424519
|
09/05/2022
|
munnilal
|
munnilal
|
1712008WL012691
|
00602
|
SBIN0RRMBGB
|
1104
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8196
|
MP1712008_100622FTO_193867
|
1712008000NRG23090620220173868
|
338876934
|
10/06/2022
|
laalawati
|
laalawati
|
1712008WL023466
|
00602
|
SBIN0RRMBGB
|
3060
|
20/06/2022
|
No Such Account
|
|
8197
|
MP1712008_100922FTO_387850
|
1712008000NRG23090920220352034
|
375329829
|
10/09/2022
|
raghvendra
|
raghvendra
|
1712008WL050677
|
00176
|
IDIB000M564
|
3060
|
04/10/2022
|
No Such Account
|
|
8198
|
MP1712008_091222FTO_572462
|
1712008000NRG23091220220475730
|
764641855
|
09/12/2022
|
Jamuni Bai Kol
|
Jamuni Bai Kol
|
1712008WL074086
|
00078
|
CNRB0006178
|
3060
|
17/12/2022
|
Account closed
|
|
8199
|
MP1712008_100822FTO_325314
|
1712008000NRG23100820220316541
|
624285667
|
10/08/2022
|
Thagiya Bai patel
|
Thagiya Bai patel
|
1712008WL042852
|
00602
|
SBIN0RRMBGB
|
1351
|
25/08/2022
|
No Such Account
|
|
8200
|
MP1712008_110722FTO_254008
|
1712008000NRG23110720220266831
|
857985373
|
11/07/2022
|
Ramesh
|
Ramesh
|
1712008WL034300
|
00462
|
UCBA0001009
|
3060
|
16/07/2022
|
No Such Account
|
|
8201
|
MP1712008_141022FTO_460110
|
1712008000NRG23141020220403274
|
658856331
|
14/10/2022
|
RANI BAI
|
RANI BAI
|
1712008WL060994
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Account closed
|
|
8202
|
MP1712008_141122FTO_510575
|
1712008000NRG23141120220438240
|
276207255
|
14/11/2022
|
Chandu kol
|
Chandu kol
|
1712008WL067774
|
00602
|
ALLA0SG5044
|
1224
|
19/11/2022
|
Participant not mapped to the product
|
|
8203
|
MP1712008_141122FTO_510575
|
1712008000NRG23141120220438241
|
276207255
|
14/11/2022
|
Rambai kol
|
Rambai kol
|
1712008WL067774
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
8204
|
MP1712008_141222FTO_581639
|
1712008000NRG23141220220484148
|
834210720
|
14/12/2022
|
rajkumari
|
rajkumari
|
1712008WL075524
|
00602
|
SBIN0RRMBGB
|
204
|
21/12/2022
|
No Such Account
|
|
8205
|
MP1712008_151022APB_FTO_462496
|
1712008000NRG23151020220405338
|
659795211
|
15/10/2022
|
Sukal Kewat
|
Sukal Kewat
|
1712008WL061440
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8206
|
MP1712008_151122FTO_512486
|
1712008000NRG23151120220440800
|
313675678
|
15/11/2022
|
mamta
|
mamta
|
1712008WL068153
|
00602
|
SBIN0RRMBGB
|
2850
|
23/11/2022
|
No Such Account
|
|
8207
|
MP1712008_160223APB_FTO_676633
|
1712008000NRG23160220230577749
|
143457086
|
16/02/2023
|
ashok singh
|
ashok singh
|
1712008WL090194
|
00602
|
SBIN0RRMBGB
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8208
|
MP1712008_160223APB_FTO_676633
|
1712008000NRG23160220230577808
|
143457086
|
16/02/2023
|
ashok singh
|
ashok singh
|
1712008WL090195
|
00602
|
SBIN0RRMBGB
|
204
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8209
|
MP1712008_180323APB_FTO_713134
|
1712008000NRG23180320230598867
|
690620944
|
18/03/2023
|
ashok singh
|
ashok singh
|
1712008WL093396
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8210
|
MP1712008_180822FTO_341763
|
1712008000NRG23180820220326725
|
695862247
|
18/08/2022
|
pojaa
|
pojaa
|
1712008WL045089
|
00602
|
SBIN0RRMBGB
|
2340
|
02/09/2022
|
No Such Account
|
|
8211
|
MP1712008_191222APB_FTO_590404
|
1712008000NRG23191220220492971
|
876531493
|
19/12/2022
|
Buddha Sen patel
|
Buddha Sen patel
|
1712008WL076952
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8212
|
MP1712008_191222APB_FTO_591765
|
1712008000NRG23191220220494109
|
035633259
|
19/12/2022
|
ashok singh
|
ashok singh
|
1712008WL077127
|
00602
|
SBIN0RRMBGB
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8213
|
MP1712008_200522APB_FTO_139856
|
1712008000NRG23200520220104601
|
883412664
|
20/05/2022
|
Gita saket
|
Gita saket
|
1712008WL016408
|
00468
|
UBIN0563692
|
2448
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8214
|
MP1712008_210622APB_FTO_216819
|
1712008000NRG23210620220212020
|
555232181
|
21/06/2022
|
VISHESHAR
|
VISHESHAR
|
1712008WL027935
|
00602
|
SBIN0RRMBGB
|
100
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8215
|
MP1712008_210622APB_FTO_216819
|
1712008000NRG23210620220212076
|
555232181
|
21/06/2022
|
RAM BAI SAHU
|
RAM BAI SAHU
|
1712008WL027956
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8216
|
MP1712008_210622APB_FTO_216819
|
1712008000NRG23210620220212441
|
555232181
|
21/06/2022
|
RAM DAYAL PATEL
|
RAM DAYAL PATEL
|
1712008WL027990
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8217
|
MP1712008_220622APB_FTO_218201
|
1712008000NRG23220620220214401
|
553840317
|
22/06/2022
|
RAMSEWAK
|
RAMSEWAK
|
1712008WL028185
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8218
|
MP1712008_220622APB_FTO_218201
|
1712008000NRG23220620220214409
|
553840317
|
22/06/2022
|
Millu Kol
|
Millu Kol
|
1712008WL028185
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8219
|
MP1712008_220722APB_FTO_278288
|
1712008000NRG23220720220287904
|
486999015
|
22/07/2022
|
ghabbu lal
|
ghabbu lal
|
1712008WL037705
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8220
|
MP1712005_170323FTO_710904
|
1712005075NRG23170320230598381
|
729342838
|
17/03/2023
|
RAVI
|
RAVI
|
1712005075WL093352
|
00602
|
SBIN0RRMBGB
|
816
|
29/03/2023
|
No Such Account
|
|
8221
|
MP1712005_170323FTO_710904
|
1712005075NRG23170320230598387
|
729342838
|
17/03/2023
|
MOTILAL
|
MOTILAL
|
1712005075WL093352
|
00602
|
SBIN0RRMBGB
|
816
|
29/03/2023
|
No Such Account
|
|
8222
|
MP1712005_170323FTO_710904
|
1712005075NRG23170320230598391
|
729342838
|
17/03/2023
|
Urmila Tiwari
|
Urmila Tiwari
|
1712005075WL093352
|
00176
|
IDIB000A592
|
816
|
28/03/2023
|
No Such Account
|
|
8223
|
MP1712005_170323FTO_710904
|
1712005075NRG23170320230598399
|
729342838
|
17/03/2023
|
Savita Saket
|
Savita Saket
|
1712005075WL093352
|
00602
|
SBIN0RRMBGB
|
816
|
29/03/2023
|
No Such Account
|
|
8224
|
MP1712005_050622FTO_181767
|
1712005076NRG22200420220879335
|
260073533
|
05/06/2022
|
vishwanath sahu
|
vishwanath sahu
|
1712005WL0116987
|
00602
|
SBIN0RRMBGB
|
2509
|
11/06/2022
|
No Such Account
|
|
8225
|
MP1712005_241122FTO_531432
|
1712005076NRG23031120220427328
|
628301594
|
24/11/2022
|
ARJUN
|
ARJUN
|
1712005WL0065740
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
8226
|
MP1712005_241122FTO_531432
|
1712005076NRG23031120220427329
|
628301594
|
24/11/2022
|
ARJUN
|
ARJUN
|
1712005WL0065740
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
8227
|
MP1712005_241122FTO_531432
|
1712005076NRG23291020220422640
|
628301594
|
24/11/2022
|
KESAR
|
KESAR
|
1712005WL0064827
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
8228
|
MP1712005_241122FTO_531432
|
1712005076NRG23291020220422641
|
628301594
|
24/11/2022
|
ANAND
|
ANAND
|
1712005WL0064827
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
8229
|
MP1712005_241122FTO_531432
|
1712005076NRG23291020220422642
|
628301594
|
24/11/2022
|
ANAND
|
ANAND
|
1712005WL0064827
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
8230
|
MP1712005_241122FTO_531432
|
1712005076NRG23291020220422645
|
628301594
|
24/11/2022
|
VINEET
|
VINEET
|
1712005WL0064827
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
8231
|
MP1712005_241122FTO_531432
|
1712005076NRG23291020220422646
|
628301594
|
24/11/2022
|
VINEET
|
VINEET
|
1712005WL0064827
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
8232
|
MP1712005_241122FTO_531432
|
1712005076NRG23291020220422647
|
628301594
|
24/11/2022
|
RAM
|
RAM
|
1712005WL0064827
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
8233
|
MP1712005_241122FTO_531432
|
1712005076NRG23291020220422648
|
628301594
|
24/11/2022
|
RAM
|
RAM
|
1712005WL0064827
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
8234
|
MP1712005_241122FTO_531432
|
1712005077NRG23111020220398418
|
628301594
|
24/11/2022
|
ANITA TRIPATHI
|
ANITA TRIPATHI
|
1712005WL0060122
|
00468
|
UBIN0563692
|
2850
|
09/12/2022
|
Account closed
|
|
8235
|
MP1712005_241122FTO_531432
|
1712005077NRG23111020220398419
|
628301594
|
24/11/2022
|
ANITA TRIPATHI
|
ANITA TRIPATHI
|
1712005WL0060122
|
00468
|
UBIN0563692
|
2850
|
09/12/2022
|
Account closed
|
|
8236
|
MP1712005_050622FTO_181767
|
1712005082NRG22240520220879984
|
260073533
|
05/06/2022
|
ramshiya
|
ramshiya
|
1712005WL0117221
|
00602
|
SBIN0RRMBGB
|
3088
|
11/06/2022
|
No Such Account
|
|
8237
|
MP1712005_070422FTO_29252
|
1712005083NRG22070420220878655
|
544862075
|
07/04/2022
|
dev sharan saket
|
dev sharan saket
|
1712005083WL116728
|
00415
|
SBIN0012185
|
1737
|
07/05/2022
|
No Such Account
|
|
8238
|
MP1712005_080522FTO_109612
|
1712005085NRG23080520220071936
|
751632623
|
08/05/2022
|
DASHODIYA PAL
|
DASHODIYA PAL
|
1712005085WL012092
|
00602
|
SBIN0RRMBGB
|
2895
|
18/05/2022
|
No Such Account
|
|
8239
|
MP1712005_051222FTO_563928
|
1712005086NRG23051220220468469
|
672767461
|
05/12/2022
|
amritlal
|
amritlal
|
1712005086WL072919
|
00602
|
SBIN0RRMBGB
|
60
|
12/12/2022
|
No Such Account
|
|
8240
|
MP1712005_290922FTO_432783
|
1712005088NRG23270920220377566
|
411591031
|
29/09/2022
|
kalavati
|
kalavati
|
1712005WL0056126
|
00602
|
SBIN0RRMBGB
|
10
|
07/10/2022
|
No Such Account
|
|
8241
|
MP1712005_290922FTO_432783
|
1712005088NRG23270920220377567
|
411591031
|
29/09/2022
|
dsh
|
dsh
|
1712005WL0056126
|
00602
|
SBIN0RRMBGB
|
10
|
07/10/2022
|
No Such Account
|
|
8242
|
MP1712005_050622FTO_181767
|
1712005089NRG22130420220879194
|
260073533
|
05/06/2022
|
BADRI PRASAD SAKET
|
BADRI PRASAD SAKET
|
1712005WL0116919
|
00415
|
SBIN0000468
|
2895
|
11/06/2022
|
No Such Account
|
|
8243
|
MP1712005_051222FTO_563928
|
1712005089NRG23051220220468525
|
672767461
|
05/12/2022
|
SHYAM WATI DAHIYA
|
SHYAM WATI DAHIYA
|
1712005089WL072936
|
00602
|
SBIN0RRMBGB
|
2895
|
12/12/2022
|
No Such Account
|
|
8244
|
MP1712005_170422FTO_55220
|
1712005089NRG23160420220011922
|
540503027
|
17/04/2022
|
SANTOSH KUMARI SINGH
|
SANTOSH KUMARI SINGH
|
1712005089WL001960
|
00602
|
SBIN0RRMBGB
|
2895
|
06/05/2022
|
No Such Account
|
|
8245
|
MP1712005_241122FTO_531432
|
1712005089NRG23161120220443185
|
628301594
|
24/11/2022
|
DEEPENDRA SAKET
|
DEEPENDRA SAKET
|
1712005WL0068646
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
|
8246
|
MP1712005_311222FTO_609891
|
1712005089NRG23301220220514792
|
025282337
|
31/12/2022
|
DEEPENDRA SAKET
|
DEEPENDRA SAKET
|
1712005089WL080813
|
00602
|
SBIN0RRMBGB
|
2895
|
16/02/2023
|
No Such Account
|
|
8247
|
MP1712005_130223FTO_674495
|
1712005092NRG22141020220883493
|
043281753
|
13/02/2023
|
RAM
|
RAM
|
1712005WL0118121
|
00602
|
SBIN0RRMBGB
|
2509
|
17/02/2023
|
No Such Account
|
|
8248
|
MP1712005_050622FTO_181767
|
1712005092NRG22190520220879832
|
260073533
|
05/06/2022
|
RAMJI
|
RAMJI
|
1712005WL0117179
|
00602
|
SBIN0RRMBGB
|
1544
|
11/06/2022
|
No Such Account
|
|
8249
|
MP1712005_020722FTO_237921
|
1712005092NRG23020720220243247
|
710475354
|
02/07/2022
|
Kusum
|
Kusum
|
1712005092WL031518
|
00602
|
SBIN0RRMBGB
|
2702
|
07/07/2022
|
No Such Account
|
|
8250
|
MP1712005_241122FTO_531432
|
1712005092NRG23061120220429937
|
628301594
|
24/11/2022
|
Suresh kol
|
Suresh kol
|
1712005WL0066189
|
00415
|
SBIN0006808
|
5
|
09/12/2022
|
No Such Account
|
|
8251
|
MP1712005_241122FTO_531432
|
1712005092NRG23141020220404433
|
628301594
|
24/11/2022
|
RAM
|
RAM
|
1712005WL0061234
|
00602
|
SBIN0RRMBGB
|
5
|
09/12/2022
|
No Such Account
|
|
8252
|
MP1712005_140522APB_FTO_124908
|
1712005094NRG23140520220086252
|
883048097
|
14/05/2022
|
DUASIYA SAKET
|
DUASIYA SAKET
|
1712005094WL014100
|
00602
|
SBIN0RRMBGB
|
2895
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8253
|
MP1712006_030422FTO_14934
|
1712006000NRG22030420220875246
|
565206320
|
03/04/2022
|
Asha
|
Asha
|
1712006WL116010
|
00602
|
SBIN0RRMBGB
|
2660
|
09/05/2022
|
Account closed
|
|
8254
|
MP1712006_040422FTO_19081
|
1712006000NRG22040420220877295
|
565485782
|
04/04/2022
|
asha
|
asha
|
1712006WL116378
|
00602
|
SBIN0RRMBGB
|
2850
|
09/05/2022
|
Account closed
|
|
8255
|
MP1712006_151222FTO_584587
|
1712006000NRG22090620220880365
|
833888436
|
15/12/2022
|
ramkali
|
ramkali
|
1712006WL0117370
|
00602
|
SBIN0RRMBGB
|
2850
|
21/12/2022
|
No Such Account
|
|
8256
|
MP1712006_040422FTO_19081
|
1712006000NRG22290320220863527
|
565485782
|
04/04/2022
|
Sushil
|
Sushil
|
1712006WL113201
|
00176
|
IDIB000B715
|
2850
|
09/05/2022
|
No Such Account
|
|
8257
|
MP1712006_031222FTO_561069
|
1712006000NRG23011220220461971
|
674142949
|
03/12/2022
|
Devendra tiwari
|
Devendra tiwari
|
1712006WL0071790
|
00703
|
AIRP0000001
|
1140
|
12/12/2022
|
A/c Blocked or Frozen
|
|
8258
|
MP1712006_031222FTO_561069
|
1712006000NRG23011220220461985
|
674142949
|
03/12/2022
|
Shivlal prajapati
|
Shivlal prajapati
|
1712006WL0071794
|
00602
|
SBIN0RRMBGB
|
668
|
12/12/2022
|
No Such Account
|
|
8259
|
MP1712006_040123FTO_617045
|
1712006000NRG23030120230521973
|
012207916
|
04/01/2023
|
Santosh
|
Santosh
|
1712006WL082076
|
00176
|
IDIB000A592
|
2895
|
16/02/2023
|
A/c Blocked or Frozen
|
|
8260
|
MP1712006_031222FTO_561069
|
1712006000NRG23031220220467013
|
674142949
|
03/12/2022
|
prahlad
|
prahlad
|
1712006WL0072637
|
00602
|
SBIN0RRMBGB
|
1200
|
12/12/2022
|
Account closed
|
|
8261
|
MP1712006_040123FTO_617045
|
1712006000NRG23040120230523127
|
012207916
|
04/01/2023
|
Dadan
|
Dadan
|
1712006WL082296
|
00602
|
SBIN0RRMBGB
|
570
|
16/02/2023
|
No Such Account
|
|
8262
|
MP1712006_050622FTO_182093
|
1712006000NRG23040620220153967
|
260055799
|
05/06/2022
|
rajesh
|
rajesh
|
1712006WL0021511
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
8263
|
MP1712006_050622FTO_182093
|
1712006000NRG23040620220153968
|
260055799
|
05/06/2022
|
Rampaal
|
Rampaal
|
1712006WL0021512
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
8264
|
MP1712006_050622FTO_182093
|
1712006000NRG23040620220153969
|
260055799
|
05/06/2022
|
Rahish
|
Rahish
|
1712006WL0021512
|
00602
|
SBIN0RRMBGB
|
2850
|
11/06/2022
|
No Such Account
|
|
8265
|
MP1712006_050622FTO_182093
|
1712006000NRG23040620220153971
|
260055799
|
05/06/2022
|
Rahish
|
Rahish
|
1712006WL0021512
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
8266
|
MP1712006_050622FTO_182093
|
1712006000NRG23040620220153972
|
260055799
|
05/06/2022
|
Rampaal
|
Rampaal
|
1712006WL0021512
|
00602
|
SBIN0RRMBGB
|
2895
|
11/06/2022
|
No Such Account
|
|
8267
|
MP1712006_230622FTO_222148
|
1712006000NRG23050620220157364
|
597337838
|
23/06/2022
|
girdhari
|
girdhari
|
1712006WL0022004
|
00602
|
SBIN0RRMBGB
|
2850
|
01/07/2022
|
Account closed
|
|
8268
|
MP1712006_050822FTO_312502
|
1712006000NRG23050820220309372
|
623195944
|
05/08/2022
|
saviri pal
|
saviri pal
|
1712006WL041596
|
00602
|
SBIN0RRMBGB
|
2509
|
25/08/2022
|
No Such Account
|
|
8269
|
MP1712006_051222FTO_565201
|
1712006000NRG23051220220469008
|
666280138
|
05/12/2022
|
Ghanshyam das
|
Ghanshyam das
|
1712006WL073032
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
|
8270
|
MP1712006_051222FTO_565201
|
1712006000NRG23051220220469009
|
666280138
|
05/12/2022
|
Sampat
|
Sampat
|
1712006WL073032
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
|
8271
|
MP1712006_100123FTO_626621
|
1712006000NRG23100120230534937
|
006612212
|
10/01/2023
|
Lalman
|
Lalman
|
1712006WL084090
|
00415
|
SBIN0005196
|
2895
|
16/02/2023
|
No Such Account
|
|
8272
|
MP1712006_100123FTO_626621
|
1712006000NRG23100120230534944
|
006612212
|
10/01/2023
|
davarika
|
davarika
|
1712006WL084091
|
00602
|
SBIN0RRMBGB
|
2895
|
16/02/2023
|
No Such Account
|
|
8273
|
MP1712006_230622FTO_222148
|
1712006000NRG23100620220175863
|
597337838
|
23/06/2022
|
devvati
|
devvati
|
1712006WL0023743
|
00602
|
SBIN0RRMBGB
|
2702
|
01/07/2022
|
No Such Account
|
|
8274
|
MP1712006_100922FTO_388988
|
1712006000NRG23100920220353036
|
375109997
|
10/09/2022
|
Mangal
|
Mangal
|
1712006WL050963
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
|
8275
|
MP1712006_130522FTO_122549
|
1712006000NRG23110520220079953
|
882973131
|
13/05/2022
|
Vishpaal
|
Vishpaal
|
1712006WL013283
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
8276
|
MP1712008_200522APB_FTO_139867
|
1712008000NRG23200520220104693
|
883412607
|
20/05/2022
|
Rajesh
|
Rajesh
|
1712008WL016417
|
00415
|
SBIN0000417
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8277
|
MP1712008_200622APB_FTO_214122
|
1712008000NRG23200620220208058
|
528670455
|
20/06/2022
|
Rajesh
|
Rajesh
|
1712008WL027509
|
00415
|
SBIN0000417
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8278
|
MP1712008_210822FTO_346015
|
1712008000NRG23210820220330539
|
693222541
|
21/08/2022
|
vijay
|
vijay
|
1712008WL045857
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
|
8279
|
MP1712008_230223APB_FTO_681606
|
1712008000NRG23230220230582290
|
218248406
|
23/02/2023
|
KAMLESH SAHU
|
KAMLESH SAHU
|
1712008WL091019
|
00602
|
SBIN0RRMBGB
|
2448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8280
|
MP1712008_230223APB_FTO_681606
|
1712008000NRG23230220230582333
|
218248406
|
23/02/2023
|
rani bai
|
rani bai
|
1712008WL091023
|
00415
|
SBIN0000417
|
1200
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8281
|
MP1712008_230522FTO_146617
|
1712008000NRG23230520220112386
|
001834938
|
23/05/2022
|
prabha patel
|
prabha patel
|
1712008WL017364
|
00462
|
UCBA0001009
|
600
|
27/05/2022
|
No Such Account
|
|
8282
|
MP1712008_240223APB_FTO_682373
|
1712008000NRG23240220230583222
|
696460604
|
24/02/2023
|
ashok singh
|
ashok singh
|
1712008WL091148
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8283
|
MP1712008_250422FTO_75352
|
1712008000NRG23240420220037442
|
557271626
|
25/04/2022
|
kallu bai kol
|
kallu bai kol
|
1712008WL006841
|
00462
|
UCBA0001009
|
2702
|
07/05/2022
|
No Such Account
|
|
8284
|
MP1712008_250622FTO_225025
|
1712008000NRG23240620220221507
|
593349670
|
25/06/2022
|
Rakesh Sahu
|
Rakesh Sahu
|
1712008WL029097
|
00032
|
UTIB0003634
|
1020
|
01/07/2022
|
Account closed
|
|
8285
|
MP1712008_250422FTO_75352
|
1712008000NRG23250420220039330
|
557271626
|
25/04/2022
|
LAAXMI
|
LAAXMI
|
1712008WL007084
|
00602
|
SBIN0RRMBGB
|
2895
|
07/05/2022
|
No Such Account
|
|
8286
|
MP1712008_250422FTO_75352
|
1712008000NRG23250420220039469
|
557271626
|
25/04/2022
|
Rannu
|
Rannu
|
1712008WL007099
|
00415
|
SBIN0000417
|
2702
|
07/05/2022
|
No Such Account
|
|
8287
|
MP1712008_281022FTO_484055
|
1712008000NRG23281020220420691
|
028455851
|
28/10/2022
|
Rahul Singh Patel
|
Rahul Singh Patel
|
1712008WL064499
|
00703
|
AIRP0000001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
|
8288
|
MP1712008_300922FTO_433944
|
1712008000NRG23300920220383125
|
411175995
|
30/09/2022
|
ShyamlaA
|
ShyamlaA
|
1712008WL057194
|
00078
|
CNRB0006178
|
2316
|
07/10/2022
|
No Such Account
|
|
8289
|
MP1712008_040522APB_FTO_99262
|
1712008002NRG23030520220060657
|
694305915
|
04/05/2022
|
Kodu rajak
|
Kodu rajak
|
1712008002WL010295
|
00415
|
SBIN0000417
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8290
|
MP1712008_230522APB_FTO_146620
|
1712008002NRG23230520220111552
|
001868872
|
23/05/2022
|
Kodu rajak
|
Kodu rajak
|
1712008002WL017217
|
00415
|
SBIN0000417
|
1224
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8291
|
MP1712008_010922FTO_370148
|
1712008008NRG23010920220340983
|
388209104
|
01/09/2022
|
Chirounja baiyadav
|
Chirounja baiyadav
|
1712008008WL048339
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
|
8292
|
MP1712008_300722FTO_295634
|
1712008008NRG23290720220297981
|
483439729
|
30/07/2022
|
preetam singh
|
preetam singh
|
1712008008WL039475
|
00176
|
IDIB000J608
|
2244
|
16/08/2022
|
A/c Blocked or Frozen
|
|
8293
|
MP1712008_070323APB_FTO_691622
|
1712008009NRG23060320230589611
|
691848442
|
07/03/2023
|
rajesh
|
rajesh
|
1712008009WL092165
|
00602
|
SBIN0RRMBGB
|
720
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8294
|
MP1712008_070323APB_FTO_691622
|
1712008009NRG23060320230589613
|
691848442
|
07/03/2023
|
rajesh
|
rajesh
|
1712008009WL092165
|
00602
|
SBIN0RRMBGB
|
720
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8295
|
MP1712008_170123APB_FTO_639041
|
1712008013NRG23170120230543209
|
891192097
|
17/01/2023
|
Laxmii
|
Laxmii
|
1712008013WL085340
|
00468
|
UBIN0561258
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8296
|
MP1712008_230522APB_FTO_146620
|
1712008018NRG23230520220112313
|
001868872
|
23/05/2022
|
RAM KESH
|
RAM KESH
|
1712008018WL017362
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8297
|
MP1712008_101222APB_FTO_574558
|
1712008028NRG23091220220474832
|
763735094
|
10/12/2022
|
RAM BALLABH DAHIYA
|
RAM BALLABH DAHIYA
|
1712008028WL073952
|
00602
|
SBIN0RRMBGB
|
1200
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8298
|
MP1712008_200123APB_FTO_644504
|
1712008031NRG23200120230547302
|
887461206
|
20/01/2023
|
Brandavan kushwaha
|
Brandavan kushwaha
|
1712008031WL085970
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8299
|
MP1712008_170922FTO_400714
|
1712008037NRG23170920220360987
|
374669356
|
17/09/2022
|
RAVENDRA KOL
|
RAVENDRA KOL
|
1712008037WL052681
|
00462
|
UCBA0001009
|
3060
|
04/10/2022
|
No Such Account
|
|
8300
|
MP1712008_160522FTO_128381
|
1712008040NRG23160520220090796
|
885480789
|
16/05/2022
|
prabha patel
|
prabha patel
|
1712008040WL014772
|
00462
|
UCBA0001009
|
600
|
26/05/2022
|
No Such Account
|
|
8301
|
MP1712008_190522FTO_137630
|
1712008041NRG23190520220100723
|
883394347
|
19/05/2022
|
asha
|
asha
|
1712008041WL016058
|
00415
|
SBIN0000417
|
3060
|
25/05/2022
|
Account closed
|
|
8302
|
MP1712008_150123FTO_634765
|
1712008047NRG23140120230539941
|
003236786
|
15/01/2023
|
ramu kol
|
ramu kol
|
1712008047WL084814
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
8303
|
MP1712008_291222FTO_605934
|
1712008047NRG23261220220506478
|
030247693
|
29/12/2022
|
Lalita kol
|
Lalita kol
|
1712008047WL079379
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
8304
|
MP1712008_311222FTO_610166
|
1712008047NRG23311220220516379
|
024961553
|
31/12/2022
|
Lalita kol
|
Lalita kol
|
1712008047WL081100
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
8305
|
MP1712008_210822FTO_346015
|
1712008048NRG23210820220330097
|
693222541
|
21/08/2022
|
Vivek Kushwaha
|
Vivek Kushwaha
|
1712008048WL045749
|
00415
|
SBIN0005196
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
|
8306
|
MP1712008_150123FTO_634765
|
1712008051NRG23130120230538824
|
003236786
|
15/01/2023
|
Ajay Patel
|
Ajay Patel
|
1712008051WL084652
|
00415
|
SBIN0016568
|
1200
|
15/02/2023
|
No Such Account
|
|
8307
|
MP1712008_200522FTO_139768
|
1712008051NRG23200520220104295
|
883440591
|
20/05/2022
|
suresh
|
suresh
|
1712008051WL016379
|
00602
|
SBIN0RRMBGB
|
2400
|
26/05/2022
|
Account closed
|
|
8308
|
MP1712008_220422APB_FTO_69895
|
1712008051NRG23210420220029518
|
560056572
|
22/04/2022
|
Sonelal
|
Sonelal
|
1712008051WL005531
|
00602
|
SBIN0RRMBGB
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8309
|
MP1712008_210822FTO_346015
|
1712008053NRG23210820220330377
|
693222541
|
21/08/2022
|
sunil sharma
|
sunil sharma
|
1712008053WL045825
|
00176
|
IDIB000A603
|
2652
|
02/09/2022
|
A/c Blocked or Frozen
|
|
8310
|
MP1712008_020123FTO_612401
|
1712008059NRG23301220220514299
|
023252502
|
02/01/2023
|
TIJIYA
|
TIJIYA
|
1712008059WL080720
|
00602
|
SBIN0RRMBGB
|
1632
|
16/02/2023
|
No Such Account
|
|
8311
|
MP1712008_280622APB_FTO_229758
|
1712008061NRG19070320200668924
|
595344176
|
28/06/2022
|
ranjna
|
ranjna
|
1712008WL128580
|
00602
|
SBIN0RRMBGB
|
860
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8312
|
MP1712008_071122FTO_498330
|
1712008065NRG23061120220429913
|
207201873
|
07/11/2022
|
KAMLESH KEWAT
|
KAMLESH KEWAT
|
1712008065WL066180
|
00415
|
SBIN0000417
|
2652
|
15/11/2022
|
Account closed
|
|
8313
|
MP1712008_070822APB_FTO_316892
|
1712008066NRG23060820220311108
|
623227388
|
07/08/2022
|
Sukal Kewat
|
Sukal Kewat
|
1712008066WL041848
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8314
|
MP1712008_210822FTO_346015
|
1712008078NRG23210820220330483
|
693222541
|
21/08/2022
|
sangita sahu
|
sangita sahu
|
1712008078WL045848
|
00415
|
SBIN0000417
|
2895
|
02/09/2022
|
No Such Account
|
|
8315
|
MP1712008_210822FTO_346015
|
1712008078NRG23210820220330491
|
693222541
|
21/08/2022
|
deendayal sahu
|
deendayal sahu
|
1712008078WL045849
|
00415
|
SBIN0000417
|
2895
|
02/09/2022
|
Account closed
|
|
8316
|
MP1712008_271222FTO_604170
|
1712008082NRG23271220220508131
|
031075146
|
27/12/2022
|
santosh
|
santosh
|
1712008082WL079590
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
|
8317
|
MP1712008_271222FTO_604170
|
1712008082NRG23271220220508133
|
031075146
|
27/12/2022
|
Kamlaa Prasad
|
Kamlaa Prasad
|
1712008082WL079590
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
|
8318
|
MP1712008_271222FTO_604170
|
1712008082NRG23271220220508144
|
031075146
|
27/12/2022
|
arjun
|
arjun
|
1712008082WL079590
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
|
8319
|
MP1712008_200123APB_FTO_644504
|
1712008088NRG23200120230548124
|
887461206
|
20/01/2023
|
Shavan kumar rajak
|
Shavan kumar rajak
|
1712008088WL086033
|
00176
|
IDIB000A603
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8320
|
MP1712008_130422FTO_44973
|
1712008097NRG19130320200669091
|
543036836
|
13/04/2022
|
balmek
|
balmek
|
1712008WL128613
|
00602
|
SBIN0RRMBGB
|
1044
|
07/05/2022
|
Account closed
|
|
8321
|
MP1712008_130422FTO_44973
|
1712008097NRG19130320200669094
|
543036836
|
13/04/2022
|
ramswaroop
|
ramswaroop
|
1712008WL128613
|
00602
|
SBIN0RRMBGB
|
2262
|
07/05/2022
|
Account closed
|
|
8322
|
MP1712008_130422FTO_44973
|
1712008097NRG19130320200669095
|
543036836
|
13/04/2022
|
ramswaroop
|
ramswaroop
|
1712008WL128613
|
00602
|
SBIN0RRMBGB
|
2262
|
07/05/2022
|
Account closed
|
|
8323
|
MP1712008_300123APB_FTO_659943
|
1712008100NRG23290120230561359
|
885917066
|
30/01/2023
|
rani bai
|
rani bai
|
1712008100WL087624
|
00415
|
SBIN0000417
|
200
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8324
|
MP1712008_230123APB_FTO_649471
|
1712008000NRG23230120230552939
|
887281649
|
23/01/2023
|
ashok singh
|
ashok singh
|
1712008WL086600
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8325
|
MP1712008_250422FTO_76138
|
1712008000NRG23250420220040155
|
557271731
|
25/04/2022
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
1712008WL007235
|
00089
|
CBIN0284404
|
2652
|
07/05/2022
|
No Such Account
|
|
8326
|
MP1712008_250422FTO_76138
|
1712008000NRG23250420220040431
|
557271731
|
25/04/2022
|
ghasitiya bai
|
ghasitiya bai
|
1712008WL007311
|
00602
|
SBIN0RRMBGB
|
2652
|
07/05/2022
|
Account closed
|
|
8327
|
MP1712008_250422FTO_76138
|
1712008000NRG23250420220040437
|
557271731
|
25/04/2022
|
siya saran Rajak
|
siya saran Rajak
|
1712008WL007313
|
00602
|
SBIN0RRMBGB
|
2652
|
07/05/2022
|
No Such Account
|
|
8328
|
MP1712008_250422FTO_76138
|
1712008000NRG23250420220040474
|
557271731
|
25/04/2022
|
CHANDRA BHAN YADAV
|
CHANDRA BHAN YADAV
|
1712008WL007320
|
00176
|
IDIB000A603
|
2652
|
07/05/2022
|
No Such Account
|
|
8329
|
MP1712008_250422FTO_76138
|
1712008000NRG23250420220040475
|
557271731
|
25/04/2022
|
RAMKESH
|
RAMKESH
|
1712008WL007320
|
00176
|
IDIB000A603
|
2652
|
07/05/2022
|
No Such Account
|
|
8330
|
MP1712008_270522APB_FTO_158127
|
1712008000NRG23270520220125742
|
116100401
|
27/05/2022
|
munnilal
|
munnilal
|
1712008WL018705
|
00602
|
SBIN0RRMBGB
|
1212
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8331
|
MP1712008_271022FTO_482031
|
1712008000NRG23271020220419006
|
896814120
|
27/10/2022
|
Hrishi Kumar Gond
|
Hrishi Kumar Gond
|
1712008WL064138
|
00602
|
SBIN0RRMBGB
|
3000
|
02/11/2022
|
A/c Blocked or Frozen
|
|
8332
|
MP1712008_290422FTO_87547
|
1712008000NRG23290420220048591
|
680267169
|
29/04/2022
|
Kamal Singh
|
Kamal Singh
|
1712008WL008553
|
00602
|
SBIN0RRMBGB
|
3088
|
13/05/2022
|
No Such Account
|
|
8333
|
MP1712008_291222APB_FTO_605940
|
1712008000NRG23291220220512036
|
030326133
|
29/12/2022
|
Dwarika
|
Dwarika
|
1712008WL080276
|
00415
|
SBIN0003710
|
1200
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8334
|
MP1712008_010822APB_FTO_297607
|
1712008000NRG23300720220300010
|
483407422
|
01/08/2022
|
sukkhu
|
sukkhu
|
1712008WL039819
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8335
|
MP1712008_010822APB_FTO_297607
|
1712008000NRG23310720220301016
|
483407422
|
01/08/2022
|
Sonelal
|
Sonelal
|
1712008WL040006
|
00703
|
AIRP0000001
|
2880
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8336
|
MP1712008_300422APB_FTO_89560
|
1712008002NRG23290420220049249
|
680228809
|
30/04/2022
|
Kodu rajak
|
Kodu rajak
|
1712008002WL008630
|
00415
|
SBIN0000417
|
1218
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8337
|
MP1712008_290522APB_FTO_162055
|
1712008002NRG23290520220130669
|
115349014
|
29/05/2022
|
Kodu rajak
|
Kodu rajak
|
1712008002WL019144
|
00415
|
SBIN0000417
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8338
|
MP1712008_291222APB_FTO_605940
|
1712008008NRG23291220220511463
|
030326133
|
29/12/2022
|
Ram lal yadav
|
Ram lal yadav
|
1712008008WL080144
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8339
|
MP1712008_070223APB_FTO_669895
|
1712008013NRG23070220230571944
|
007709177
|
07/02/2023
|
Kiran
|
Kiran
|
1712008013WL089025
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8340
|
MP1712008_100822FTO_325314
|
1712008013NRG23100820220316534
|
624285667
|
10/08/2022
|
Ramesh
|
Ramesh
|
1712008013WL042849
|
00462
|
UCBA0001009
|
612
|
25/08/2022
|
No Such Account
|
|
8341
|
MP1712008_220722APB_FTO_278288
|
1712008016NRG23210720220286771
|
486999015
|
22/07/2022
|
champa bai singh
|
champa bai singh
|
1712008016WL037471
|
00602
|
SBIN0RRMBGB
|
1140
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8342
|
MP1712008_010822APB_FTO_297607
|
1712008016NRG23300720220299382
|
483407422
|
01/08/2022
|
champa bai singh
|
champa bai singh
|
1712008016WL039700
|
00602
|
SBIN0RRMBGB
|
1140
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8343
|
MP1712008_250422FTO_76138
|
1712008021NRG23250420220040161
|
557271731
|
25/04/2022
|
Geeta
|
Geeta
|
1712008021WL007236
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
|
8344
|
MP1712008_110922FTO_390056
|
1712008036NRG23100920220352953
|
375090589
|
11/09/2022
|
Hrishi Kumar Gond
|
Hrishi Kumar Gond
|
1712008036WL050955
|
00602
|
SBIN0RRMBGB
|
1400
|
04/10/2022
|
A/c Blocked or Frozen
|
|
8345
|
MP1712008_141222FTO_581639
|
1712008037NRG23141220220483888
|
834210720
|
14/12/2022
|
syamlal
|
syamlal
|
1712008037WL075492
|
00602
|
SBIN0RRMBGB
|
50
|
21/12/2022
|
Account closed
|
|
8346
|
MP1712008_070822FTO_316912
|
1712008040NRG23050820220308733
|
623227332
|
07/08/2022
|
pooja kol
|
pooja kol
|
1712008WL0041453
|
00176
|
IDIB000M564
|
1224
|
25/08/2022
|
No Such Account
|
|
8347
|
MP1712008_300123APB_FTO_659943
|
1712008100NRG23290120230561360
|
885917066
|
30/01/2023
|
rani bai
|
rani bai
|
1712008100WL087624
|
00415
|
SBIN0000417
|
1351
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8348
|
MP1712008_170922FTO_400717
|
1712008102NRG23150920220359252
|
374663071
|
17/09/2022
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL0052372
|
00176
|
IDIB000A603
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
|
8349
|
MP1712008_010922FTO_370148
|
1712008102NRG23310820220340685
|
388209104
|
01/09/2022
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008102WL048227
|
00176
|
IDIB000A603
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
|
8350
|
MP1712008_220422APB_FTO_69895
|
1712008106NRG23210420220029632
|
560056572
|
22/04/2022
|
rajkisor
|
rajkisor
|
1712008106WL005549
|
00468
|
UBIN0563692
|
3264
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8351
|
MP1712008_250522APB_FTO_151010
|
1712008106NRG23250520220119197
|
116765964
|
25/05/2022
|
rajkisor
|
rajkisor
|
1712008106WL018066
|
00468
|
UBIN0563692
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8352
|
MP1712008_080223APB_FTO_670856
|
1712008107NRG23070220230572097
|
007707988
|
08/02/2023
|
RAHUL TIWARI
|
RAHUL TIWARI
|
1712008107WL089047
|
00468
|
UBIN0563692
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8353
|
MP1712008_040822FTO_307804
|
1712008115NRG23040820220306630
|
624452863
|
04/08/2022
|
kamlesh singh
|
kamlesh singh
|
1712008115WL041000
|
00415
|
SBIN0016907
|
1200
|
25/08/2022
|
Account closed
|
|
8354
|
MP1712008_280722FTO_290358
|
1712008115NRG23270720220295426
|
481386611
|
28/07/2022
|
kamlesh singh
|
kamlesh singh
|
1712008115WL039049
|
00415
|
SBIN0016907
|
1200
|
16/08/2022
|
Account closed
|
|
8355
|
MP1712008_130422FTO_44973
|
1712008117NRG19130320200669080
|
543036836
|
13/04/2022
|
tulsa bai patel
|
tulsa bai patel
|
1712008WL128612
|
00602
|
SBIN0RRMBGB
|
2088
|
07/05/2022
|
No Such Account
|
|
8356
|
MP1712008_150323APB_FTO_703953
|
1712008119NRG23150320230596078
|
690385631
|
15/03/2023
|
KAMLESH SAHU
|
KAMLESH SAHU
|
1712008119WL093078
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8357
|
MP1712008_230223APB_FTO_681606
|
1712008119NRG23230220230582578
|
218248406
|
23/02/2023
|
KAMLESH SAHU
|
KAMLESH SAHU
|
1712008119WL091040
|
00602
|
SBIN0RRMBGB
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8358
|
MP1712008_040522FTO_99239
|
1712008120NRG23040520220061478
|
694305924
|
04/05/2022
|
Rannu
|
Rannu
|
1712008120WL010468
|
00415
|
SBIN0000417
|
2702
|
13/05/2022
|
No Such Account
|
|
8359
|
MP1712008_230323APB_FTO_724265
|
1712008120NRG23220320230602481
|
730535571
|
23/03/2023
|
Ramkishor shrivastav
|
Ramkishor shrivastav
|
1712008120WL093828
|
00415
|
SBIN0000417
|
204
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8360
|
MP1712008_250223APB_FTO_683118
|
1712008120NRG23250220230583636
|
690279766
|
25/02/2023
|
Ramkishor shrivastav
|
Ramkishor shrivastav
|
1712008120WL091238
|
00415
|
SBIN0000417
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8361
|
MP1712008_280622FTO_229094
|
1712008120NRG23270620220229005
|
595254768
|
28/06/2022
|
Shivkumar chaudhari
|
Shivkumar chaudhari
|
1712008120WL029990
|
00176
|
IDIB000M564
|
2316
|
01/07/2022
|
A/c Blocked or Frozen
|
|
8362
|
MP1712006_130522FTO_122549
|
1712006000NRG23110520220080006
|
882973131
|
13/05/2022
|
ramesh
|
ramesh
|
1712006WL013291
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
8363
|
MP1712006_130522FTO_122549
|
1712006000NRG23110520220081173
|
882973131
|
13/05/2022
|
Balmeek
|
Balmeek
|
1712006WL013444
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
8364
|
MP1712006_130522FTO_122549
|
1712006000NRG23110520220081174
|
882973131
|
13/05/2022
|
rahish
|
rahish
|
1712006WL013444
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
8365
|
MP1712006_130522FTO_122611
|
1712006000NRG23120520220082191
|
877723072
|
13/05/2022
|
Shivlal Vishwakrma
|
Shivlal Vishwakrma
|
1712006WL013566
|
00602
|
SBIN0RRMBGB
|
1351
|
26/05/2022
|
No Such Account
|
|
8366
|
MP1712006_130522FTO_122611
|
1712006000NRG23130520220084903
|
877723072
|
13/05/2022
|
Pannilal Singh
|
Pannilal Singh
|
1712006WL013930
|
00176
|
IDIB000B715
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
8367
|
MP1712006_230622FTO_222148
|
1712006000NRG23140620220188486
|
597337838
|
23/06/2022
|
Ajay
|
Ajay
|
1712006WL0025281
|
00176
|
IDIB000R577
|
2895
|
01/07/2022
|
A/c Blocked or Frozen
|
|
8368
|
MP1712006_230622FTO_222148
|
1712006000NRG23140620220188487
|
597337838
|
23/06/2022
|
badri
|
badri
|
1712006WL0025281
|
00415
|
SBIN0012185
|
2895
|
01/07/2022
|
No Such Account
|
|
8369
|
MP1712006_140622FTO_203197
|
1712006000NRG23140620220189749
|
445237298
|
14/06/2022
|
sarita singh
|
sarita singh
|
1712006WL025435
|
00176
|
IDIB000G623
|
900
|
22/06/2022
|
Account closed
|
|
8370
|
MP1712006_150922FTO_398406
|
1712006000NRG23150920220359605
|
374734259
|
15/09/2022
|
Chotaki
|
Chotaki
|
1712006WL052430
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
Account closed
|
|
8371
|
MP1712006_170622FTO_209176
|
1712006000NRG23170620220199136
|
452546104
|
17/06/2022
|
ANIL SEN
|
ANIL SEN
|
1712006WL026515
|
00415
|
SBIN0012185
|
2895
|
07/10/2022
|
No Such Account
|
|
8372
|
MP1712006_180422FTO_58623
|
1712006000NRG23180420220018805
|
680395794
|
18/04/2022
|
DINESH SAHU
|
DINESH SAHU
|
1712006WL003346
|
00176
|
IDIB000A592
|
2895
|
13/05/2022
|
No Such Account
|
|
8373
|
MP1712006_180622FTO_211026
|
1712006000NRG23180620220202996
|
488315696
|
18/06/2022
|
devvati
|
devvati
|
1712006WL026912
|
00602
|
SBIN0RRMBGB
|
2895
|
19/08/2022
|
No Such Account
|
|
8374
|
MP1712006_190822FTO_344165
|
1712006000NRG23180820220326527
|
694013182
|
19/08/2022
|
ramnihoar
|
ramnihoar
|
1712006WL045049
|
00602
|
SBIN0RRMBGB
|
2509
|
02/09/2022
|
No Such Account
|
|
8375
|
MP1712006_190822FTO_344165
|
1712006000NRG23180820220326760
|
694013182
|
19/08/2022
|
asha patel
|
asha patel
|
1712006WL045108
|
00415
|
SBIN0005196
|
2509
|
02/09/2022
|
No Such Account
|
|
8376
|
MP1712006_201122APB_FTO_523002
|
1712006000NRG23191120220447471
|
387699872
|
20/11/2022
|
Ramkalesh
|
Ramkalesh
|
1712006WL069330
|
00415
|
SBIN0005196
|
668
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8377
|
MP1712006_210522FTO_143435
|
1712006000NRG23210520220107863
|
002309124
|
21/05/2022
|
Kanchedi
|
Kanchedi
|
1712006WL016786
|
00602
|
SBIN0RRMBGB
|
2895
|
27/05/2022
|
No Such Account
|
|
8378
|
MP1712006_210822APB_FTO_346970
|
1712006000NRG23210820220330823
|
693300622
|
21/08/2022
|
dinesh kol
|
dinesh kol
|
1712006WL045910
|
00602
|
SBIN0RRMBGB
|
1002
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8379
|
MP1712006_031222FTO_561069
|
1712006000NRG23211120220449897
|
674142949
|
03/12/2022
|
babulal
|
babulal
|
1712006WL0069722
|
00176
|
IDIB000A592
|
3060
|
12/12/2022
|
A/c Blocked or Frozen
|
|
8380
|
MP1712006_220422FTO_71146
|
1712006000NRG23220420220033182
|
559515440
|
22/04/2022
|
Umesh
|
Umesh
|
1712006WL006142
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
8381
|
MP1712006_220422FTO_71146
|
1712006000NRG23220420220033207
|
559515440
|
22/04/2022
|
Kusumkali Singh
|
Kusumkali Singh
|
1712006WL006150
|
00415
|
SBIN0012185
|
1140
|
09/05/2022
|
No Such Account
|
|
8382
|
MP1712006_220422FTO_71146
|
1712006000NRG23220420220033208
|
559515440
|
22/04/2022
|
Priya Singh
|
Priya Singh
|
1712006WL006150
|
00415
|
SBIN0012185
|
1140
|
09/05/2022
|
No Such Account
|
|
8383
|
MP1712006_220422FTO_71146
|
1712006000NRG23220420220033216
|
559515440
|
22/04/2022
|
Laxmi Devi Singh
|
Laxmi Devi Singh
|
1712006WL006150
|
00415
|
SBIN0012185
|
1140
|
09/05/2022
|
No Such Account
|
|
8384
|
MP1712006_220422FTO_71146
|
1712006000NRG23220420220033217
|
559515440
|
22/04/2022
|
Shivam Singh
|
Shivam Singh
|
1712006WL006150
|
00415
|
SBIN0012185
|
1140
|
09/05/2022
|
No Such Account
|
|
8385
|
MP1712006_220422FTO_71146
|
1712006000NRG23220420220033288
|
559515440
|
22/04/2022
|
Ramasharay
|
Ramasharay
|
1712006WL006160
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
|
8386
|
MP1712006_220422FTO_71146
|
1712006000NRG23220420220033338
|
559515440
|
22/04/2022
|
rampaal
|
rampaal
|
1712006WL006169
|
00176
|
IDIB000B715
|
2850
|
07/05/2022
|
No Such Account
|
|
8387
|
MP1712006_010822FTO_299536
|
1712006000NRG23240620220220334
|
482604906
|
01/08/2022
|
Pushpendra
|
Pushpendra
|
1712006WL0028996
|
00176
|
IDIB000B715
|
2895
|
16/08/2022
|
No Such Account
|
|
8388
|
MP1712006_250223APB_FTO_683293
|
1712006000NRG23250220230584073
|
690289897
|
25/02/2023
|
SAVITA KOL
|
SAVITA KOL
|
1712006WL091297
|
00602
|
SBIN0RRMBGB
|
390
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8389
|
MP1712008_060722FTO_246226
|
1712008040NRG23060720220258187
|
772434389
|
06/07/2022
|
paisuniya
|
paisuniya
|
1712008040WL033167
|
00602
|
SBIN0RRMBGB
|
900
|
11/07/2022
|
No Such Account
|
|
8390
|
MP1712008_271022FTO_482031
|
1712008041NRG23271020220418861
|
896814120
|
27/10/2022
|
roshani
|
roshani
|
1712008041WL064115
|
00089
|
CBIN0284404
|
1836
|
03/11/2022
|
Account closed
|
|
8391
|
MP1712008_020323APB_FTO_686630
|
1712008046NRG23020320230587038
|
693049120
|
02/03/2023
|
Veeran Sahu
|
Veeran Sahu
|
1712008046WL091787
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8392
|
MP1712008_180722FTO_267242
|
1712008047NRG23180720220279549
|
105454270
|
18/07/2022
|
Rammanohar
|
Rammanohar
|
1712008047WL036423
|
00176
|
IDIB000M564
|
1224
|
25/07/2022
|
No Such Account
|
|
8393
|
MP1712008_291222APB_FTO_605940
|
1712008048NRG23291220220510988
|
030326133
|
29/12/2022
|
rambhan dahiya
|
rambhan dahiya
|
1712008048WL080058
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8394
|
MP1712008_210422APB_FTO_67304
|
1712008051NRG23210420220028572
|
561075946
|
21/04/2022
|
vikash
|
vikash
|
1712008051WL005373
|
00602
|
SBIN0RRMBGB
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8395
|
MP1712008_250522APB_FTO_151013
|
1712008051NRG23240520220117498
|
116765124
|
25/05/2022
|
Sonelal
|
Sonelal
|
1712008051WL017865
|
00703
|
AIRP0000001
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8396
|
MP1712008_010822APB_FTO_297607
|
1712008053NRG23300720220298724
|
483407422
|
01/08/2022
|
basant lal yadav
|
basant lal yadav
|
1712008053WL039582
|
00602
|
SBIN0RRMBGB
|
2652
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8397
|
MP1712008_010922FTO_371804
|
1712008060NRG23010920220341888
|
387973740
|
01/09/2022
|
sugam
|
sugam
|
1712008060WL048467
|
00415
|
SBIN0004643
|
540
|
06/10/2022
|
A/c Blocked or Frozen
|
|
8398
|
MP1712008_270822FTO_361219
|
1712008060NRG23260820220335982
|
390980063
|
27/08/2022
|
sugam
|
sugam
|
1712008060WL047096
|
00415
|
SBIN0004643
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
8399
|
MP1712008_120922FTO_390942
|
1712008067NRG23120920220354682
|
375090112
|
12/09/2022
|
Kallu Prasad Bhumiya
|
Kallu Prasad Bhumiya
|
1712008067WL051363
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
8400
|
MP1712008_120922FTO_390942
|
1712008067NRG23120920220354684
|
375090112
|
12/09/2022
|
KODULAL BHUMIYA
|
KODULAL BHUMIYA
|
1712008067WL051365
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
8401
|
MP1712008_270822FTO_361219
|
1712008067NRG23270820220336795
|
390980063
|
27/08/2022
|
KODULAL BHUMIYA
|
KODULAL BHUMIYA
|
1712008067WL047306
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
|
8402
|
MP1712008_040422FTO_18080
|
1712008096NRG22040420220875490
|
565824525
|
04/04/2022
|
Santosh
|
Santosh
|
1712008096WL116049
|
00415
|
SBIN0000417
|
1900
|
09/05/2022
|
No Such Account
|
|
8403
|
MP1712008_040422FTO_18080
|
1712008096NRG22040420220875491
|
565824525
|
04/04/2022
|
Rani
|
Rani
|
1712008096WL116049
|
00415
|
SBIN0000417
|
1900
|
09/05/2022
|
No Such Account
|
|
8404
|
MP1712008_290922FTO_432287
|
1712008096NRG23290920220381133
|
411711073
|
29/09/2022
|
ANIL
|
ANIL
|
1712008096WL056922
|
00415
|
SBIN0000417
|
1224
|
07/10/2022
|
Account closed
|
|
8405
|
MP1712008_060922FTO_380126
|
1712008101NRG23060920220347826
|
378698815
|
06/09/2022
|
Shree Chandra bhumiya
|
Shree Chandra bhumiya
|
1712008101WL049752
|
00176
|
IDIB000A603
|
1224
|
04/10/2022
|
No Such Account
|
|
8406
|
MP1712008_070123APB_FTO_620796
|
1712008102NRG23060120230528211
|
009616068
|
07/01/2023
|
Ajay Kumar Prajapati
|
Ajay Kumar Prajapati
|
1712008102WL083153
|
00176
|
IDIB000A603
|
1428
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8407
|
MP1712008_311222APB_FTO_609742
|
1712008102NRG23301220220515716
|
024916917
|
31/12/2022
|
Ajay Kumar Prajapati
|
Ajay Kumar Prajapati
|
1712008102WL080979
|
00176
|
IDIB000A603
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8408
|
MP1712008_110422FTO_39168
|
1712008104NRG22110420220879119
|
544589536
|
11/04/2022
|
Chunkaman koal
|
Chunkaman koal
|
1712008WL0116886
|
00089
|
CBIN0284404
|
1158
|
07/05/2022
|
Account closed
|
|
8409
|
MP1712008_010422APB_FTO_6684
|
1712008105NRG22310320220871335
|
567305983
|
01/04/2022
|
SHYAMVATI KOL
|
SHYAMVATI KOL
|
1712008105WL115144
|
00078
|
CNRB0006178
|
100
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8410
|
MP1712008_070123APB_FTO_620796
|
1712008107NRG23070120230528445
|
009616068
|
07/01/2023
|
RAHUL TIWARI
|
RAHUL TIWARI
|
1712008107WL083183
|
00468
|
UBIN0563692
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8411
|
MP1712008_110422FTO_39168
|
1712008116NRG22110420220879111
|
544589536
|
11/04/2022
|
Mamta Kore
|
Mamta Kore
|
1712008WL0116881
|
00176
|
IDIB000A603
|
2895
|
07/05/2022
|
No Such Account
|
|
8412
|
MP1712008_200223APB_FTO_679241
|
1712008089NRG23200220230580219
|
206828782
|
20/02/2023
|
Satendra patel
|
Satendra patel
|
1712008089WL090668
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8413
|
MP1712008_020323APB_FTO_686630
|
1712008113NRG23020320230586785
|
693049120
|
02/03/2023
|
jiya lal
|
jiya lal
|
1712008113WL091750
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8414
|
MP1712006_250223APB_FTO_683293
|
1712006000NRG23250220230584093
|
690289897
|
25/02/2023
|
SANTI KOL
|
SANTI KOL
|
1712006WL091297
|
00602
|
SBIN0RRMBGB
|
390
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8415
|
MP1712006_270722FTO_288338
|
1712006000NRG23270720220294836
|
485653621
|
27/07/2022
|
balgovind
|
balgovind
|
1712006WL038961
|
00415
|
SBIN0005196
|
2895
|
16/08/2022
|
No Such Account
|
|
8416
|
MP1712006_271022FTO_483466
|
1712006000NRG23271020220420196
|
896764116
|
27/10/2022
|
babulal
|
babulal
|
1712006WL064347
|
00176
|
IDIB000A592
|
3060
|
02/11/2022
|
A/c Blocked or Frozen
|
|
8417
|
MP1712006_280323APB_FTO_731727
|
1712006000NRG23280320230605753
|
873204790
|
28/03/2023
|
Rakesh bansal
|
Rakesh bansal
|
1712006WL094137
|
00602
|
SBIN0RRMBGB
|
2123
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8418
|
MP1712006_300722FTO_295728
|
1712006000NRG23300720220299969
|
483439493
|
30/07/2022
|
badri
|
badri
|
1712006WL039809
|
00415
|
SBIN0012185
|
386
|
16/08/2022
|
No Such Account
|
|
8419
|
MP1712006_300722FTO_295728
|
1712006000NRG23300720220299995
|
483439493
|
30/07/2022
|
Subharda
|
Subharda
|
1712006WL039816
|
00602
|
SBIN0RRMBGB
|
2509
|
16/08/2022
|
Account closed
|
|
8420
|
MP1712006_301222APB_FTO_609145
|
1712006000NRG23301220220515234
|
025869304
|
30/12/2022
|
Awdesh Prasad Loni
|
Awdesh Prasad Loni
|
1712006WL080893
|
00176
|
IDIB000A592
|
2895
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8421
|
MP1712006_311222FTO_610282
|
1712006000NRG23311220220517375
|
024981841
|
31/12/2022
|
Dheeraj Kushwaha
|
Dheeraj Kushwaha
|
1712006WL081254
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
|
8422
|
MP1712006_130522FTO_122549
|
1712006001NRG23100520220077571
|
882973131
|
13/05/2022
|
virendra dwivedi
|
virendra dwivedi
|
1712006001WL013020
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
8423
|
MP1712006_130522FTO_122549
|
1712006001NRG23100520220077572
|
882973131
|
13/05/2022
|
asha dwivedi
|
asha dwivedi
|
1712006001WL013020
|
00602
|
SBIN0RRMBGB
|
2895
|
26/05/2022
|
No Such Account
|
|
8424
|
MP1712006_151222FTO_584587
|
1712006006NRG22111020220883364
|
833888436
|
15/12/2022
|
Ramdayal
|
Ramdayal
|
1712006WL0118075
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
|
8425
|
MP1712006_130522FTO_122584
|
1712006020NRG23120520220082209
|
882973152
|
13/05/2022
|
girdhari
|
girdhari
|
1712006020WL013571
|
00602
|
SBIN0RRMBGB
|
2850
|
26/05/2022
|
Account closed
|
|
8426
|
MP1712006_030522FTO_97816
|
1712006050NRG23030520220058139
|
677999575
|
03/05/2022
|
urmla
|
urmla
|
1712006050WL009925
|
00176
|
IDIB000A592
|
2850
|
13/05/2022
|
A/c Blocked or Frozen
|
|
8427
|
MP1712006_311222FTO_610282
|
1712006055NRG23311220220516575
|
024981841
|
31/12/2022
|
ramkrashna saket
|
ramkrashna saket
|
1712006055WL081126
|
00602
|
SBIN0RRMBGB
|
2895
|
16/02/2023
|
Account closed
|
|
8428
|
MP1712007_040422FTO_17071
|
1712007000NRG22040420220876190
|
566028153
|
04/04/2022
|
RANI GUPTA
|
RANI GUPTA
|
1712007WL116198
|
00176
|
IDIB000R563
|
1158
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8429
|
MP1712007_011222FTO_553639
|
1712007000NRG23011220220462240
|
627032179
|
01/12/2022
|
maya singh
|
maya singh
|
1712007WL071865
|
00602
|
SBIN0RRMBGB
|
30
|
09/12/2022
|
No Such Account
|
|
8430
|
MP1712007_011222FTO_553639
|
1712007000NRG23011220220462248
|
627032179
|
01/12/2022
|
Somvati saket
|
Somvati saket
|
1712007WL071865
|
00176
|
IDIB000B530
|
1224
|
09/12/2022
|
No Such Account
|
|
8431
|
MP1712007_030622APB_FTO_175997
|
1712007000NRG23030620220149959
|
237426392
|
03/06/2022
|
gaurisankar
|
gaurisankar
|
1712007WL021124
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8432
|
MP1712007_030622APB_FTO_175997
|
1712007000NRG23030620220150046
|
237426392
|
03/06/2022
|
ramesh kushwaha
|
ramesh kushwaha
|
1712007WL021134
|
00176
|
IDIB000D572
|
1351
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8433
|
MP1712007_050123FTO_618343
|
1712007000NRG23050120230525497
|
010224721
|
05/01/2023
|
munni sahu
|
munni sahu
|
1712007WL082785
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
8434
|
MP1712007_151022FTO_462031
|
1712007000NRG23050620220155953
|
659528128
|
15/10/2022
|
Madhav
|
Madhav
|
1712007WL0021826
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
|
8435
|
MP1712007_151022FTO_462031
|
1712007000NRG23050620220155956
|
659528128
|
15/10/2022
|
Bisnath
|
Bisnath
|
1712007WL0021828
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
|
8436
|
MP1712007_151022FTO_462031
|
1712007000NRG23050620220155957
|
659528128
|
15/10/2022
|
Bisnath
|
Bisnath
|
1712007WL0021828
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
|
8437
|
MP1712007_151022FTO_462031
|
1712007000NRG23050620220155958
|
659528128
|
15/10/2022
|
Bisnath
|
Bisnath
|
1712007WL0021828
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
|
8438
|
MP1712007_151022FTO_462031
|
1712007000NRG23050620220155959
|
659528128
|
15/10/2022
|
Bisnath
|
Bisnath
|
1712007WL0021828
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
|
8439
|
MP1712007_151022FTO_462031
|
1712007000NRG23050620220155960
|
659528128
|
15/10/2022
|
Bisnath
|
Bisnath
|
1712007WL0021828
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
|
8440
|
MP1712007_050722FTO_243645
|
1712007000NRG23050720220255236
|
723549428
|
05/07/2022
|
Rajkumar
|
Rajkumar
|
1712007WL032695
|
00176
|
IDIB000R563
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
8441
|
MP1712007_061222APB_FTO_566806
|
1712007000NRG23061220220470658
|
668331787
|
06/12/2022
|
natthulal kol
|
natthulal kol
|
1712007WL073308
|
00602
|
SBIN0RRMBGB
|
1080
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8442
|
MP1712007_080822FTO_319943
|
1712007000NRG23080820220313163
|
697804111
|
08/08/2022
|
Indtawati
|
Indtawati
|
1712007WL042269
|
00176
|
IDIB000M641
|
1224
|
02/09/2022
|
No Such Account
|
|
8443
|
MP1712007_080822FTO_319943
|
1712007000NRG23080820220313164
|
697804111
|
08/08/2022
|
Pushpendra
|
Pushpendra
|
1712007WL042269
|
00176
|
IDIB000M641
|
1224
|
02/09/2022
|
No Such Account
|
|
8444
|
MP1712007_081022FTO_449375
|
1712007000NRG23081020220394609
|
564684422
|
08/10/2022
|
Rambai
|
Rambai
|
1712007WL059367
|
00176
|
IDIB000R563
|
1428
|
13/10/2022
|
No Such Account
|
|
8445
|
MP1712007_081122FTO_500111
|
1712007000NRG23081120220431307
|
206405668
|
08/11/2022
|
Brajbhan Singh
|
Brajbhan Singh
|
1712007WL066422
|
00602
|
SBIN0RRMBGB
|
1330
|
19/11/2022
|
No Such Account
|
|
8446
|
MP1712007_100422FTO_35985
|
1712007000NRG23100420220002361
|
544683612
|
10/04/2022
|
jabhar kola
|
jabhar kola
|
1712007WL000396
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
No Such Account
|
|
8447
|
MP1712007_101022APB_FTO_451753
|
1712007000NRG23101020220397156
|
578735201
|
10/10/2022
|
ramgopal Saket
|
ramgopal Saket
|
1712007WL059847
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8448
|
MP1712007_120123APB_FTO_630056
|
1712007000NRG23120120230537393
|
885190982
|
12/01/2023
|
BHAGVANDEEN PATEL
|
BHAGVANDEEN PATEL
|
1712007WL084424
|
00415
|
SBIN0013109
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8449
|
MP1712007_120123APB_FTO_630058
|
1712007000NRG23120120230537398
|
885198440
|
12/01/2023
|
Rajesh Patel
|
Rajesh Patel
|
1712007WL084424
|
00415
|
SBIN0013109
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
|
8450
|
MP1712007_150822APB_FTO_332619
|
1712007000NRG23130820220320196
|
696737349
|
15/08/2022
|
Shyambai saket
|
Shyambai saket
|
1712007WL043585
|
00176
|
IDIB000M641
|
1158
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8451
|
MP1712007_140622APB_FTO_201419
|
1712007000NRG23140620220187452
|
444328731
|
14/06/2022
|
RAMRAHEESH SAHU
|
RAMRAHEESH SAHU
|
1712007WL025182
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8452
|
MP1712007_140622APB_FTO_202669
|
1712007000NRG23140620220189363
|
444319875
|
14/06/2022
|
Ramesh kushwaha
|
Ramesh kushwaha
|
1712007WL025380
|
00176
|
IDIB000D572
|
1351
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8453
|
MP1712007_151022APB_FTO_462918
|
1712007000NRG23151020220406135
|
659549645
|
15/10/2022
|
BHAGVANDEEN PATEL
|
BHAGVANDEEN PATEL
|
1712007WL061631
|
00415
|
SBIN0013109
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8454
|
MP1712007_160722APB_FTO_263588
|
1712007000NRG23160720220276835
|
104962056
|
16/07/2022
|
Halke kol
|
Halke kol
|
1712007WL036013
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8455
|
MP1712007_160722APB_FTO_263588
|
1712007000NRG23160720220276925
|
104962056
|
16/07/2022
|
munni sahu
|
munni sahu
|
1712007WL036021
|
00602
|
SBIN0RRMBGB
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8456
|
MP1712007_190622APB_FTO_211402
|
1712007000NRG23190620220204042
|
452567857
|
19/06/2022
|
RAJKUMAR SAKET
|
RAJKUMAR SAKET
|
1712007WL027074
|
00415
|
SBIN0013109
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8457
|
MP1712007_190622APB_FTO_211402
|
1712007000NRG23190620220204043
|
452567857
|
19/06/2022
|
SHAVITA SHAKET
|
SHAVITA SHAKET
|
1712007WL027074
|
00415
|
SBIN0013109
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8458
|
MP1712007_200622FTO_214284
|
1712007000NRG23190620220204071
|
528666667
|
20/06/2022
|
pasunia kol
|
pasunia kol
|
1712007WL027081
|
00602
|
SBIN0RRMBGB
|
1428
|
29/06/2022
|
No Such Account
|
|
8459
|
MP1712007_200622FTO_214284
|
1712007000NRG23190620220204075
|
528666667
|
20/06/2022
|
Siyasharan viswakrma
|
Siyasharan viswakrma
|
1712007WL027081
|
00602
|
SBIN0RRMBGB
|
1428
|
29/06/2022
|
No Such Account
|
|
8460
|
MP1712007_200622FTO_214284
|
1712007000NRG23190620220204076
|
528666667
|
20/06/2022
|
Siyasharan viswakrma
|
Siyasharan viswakrma
|
1712007WL027081
|
00602
|
SBIN0RRMBGB
|
1428
|
29/06/2022
|
No Such Account
|
|
8461
|
MP1712007_200622FTO_214284
|
1712007000NRG23190620220204077
|
528666667
|
20/06/2022
|
Siyasharan viswakrma
|
Siyasharan viswakrma
|
1712007WL027081
|
00602
|
SBIN0RRMBGB
|
1428
|
29/06/2022
|
No Such Account
|
|
8462
|
MP1712007_200422FTO_64098
|
1712007000NRG23200420220024724
|
562974829
|
20/04/2022
|
KALAWATI LONI
|
KALAWATI LONI
|
1712007WL004692
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
8463
|
MP1712007_211222FTO_594771
|
1712007000NRG23211220220497354
|
034284660
|
21/12/2022
|
Ramesh kumar kol
|
Ramesh kumar kol
|
1712007WL077732
|
00602
|
SBIN0RRMBGB
|
780
|
27/12/2022
|
No Such Account
|
|
8464
|
MP1712007_211222FTO_594771
|
1712007000NRG23211220220497362
|
034284660
|
21/12/2022
|
Nirmala
|
Nirmala
|
1712007WL077732
|
00176
|
IDIB000R563
|
780
|
27/12/2022
|
A/c Blocked or Frozen
|
|
8465
|
MP1712007_220422FTO_69145
|
1712007000NRG23220420220031052
|
560222947
|
22/04/2022
|
Avneesh kumar jaiswal
|
Avneesh kumar jaiswal
|
1712007WL005788
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
|
8466
|
MP1712007_250922APB_FTO_421145
|
1712007000NRG23250920220373533
|
417202050
|
25/09/2022
|
Lalmani saket
|
Lalmani saket
|
1712007WL055223
|
00602
|
SBIN0RRMBGB
|
1351
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8467
|
MP1712007_270123APB_FTO_655467
|
1712007000NRG23270120230557972
|
887140383
|
27/01/2023
|
GULAB SINHG
|
GULAB SINHG
|
1712007WL087267
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8468
|
MP1712007_271122APB_FTO_543574
|
1712007000NRG23271120220456954
|
628129047
|
27/11/2022
|
Shyambai saket
|
Shyambai saket
|
1712007WL070900
|
00176
|
IDIB000M641
|
1351
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8469
|
MP1712007_301122FTO_550979
|
1712007000NRG23301120220460882
|
627120940
|
30/11/2022
|
Brijbhusan singh
|
Brijbhusan singh
|
1712007WL071565
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
8470
|
MP1712007_301122FTO_550979
|
1712007000NRG23301120220460883
|
627120940
|
30/11/2022
|
Pooja
|
Pooja
|
1712007WL071565
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
8471
|
MP1712007_151222APB_FTO_583230
|
1712007013NRG23141220220485088
|
833915206
|
15/12/2022
|
nisha lohar
|
nisha lohar
|
1712007013WL075680
|
00602
|
SBIN0RRMBGB
|
1351
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8472
|
MP1712007_101022APB_FTO_451753
|
1712007024NRG23101020220396536
|
578735201
|
10/10/2022
|
Narendra
|
Narendra
|
1712007024WL059708
|
00176
|
IDIB000B530
|
1351
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8473
|
MP1712007_250922APB_FTO_421145
|
1712007024NRG23240920220372920
|
417202050
|
25/09/2022
|
Narendra
|
Narendra
|
1712007024WL055101
|
00176
|
IDIB000B530
|
1351
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8474
|
MP1712007_020123FTO_611854
|
1712007053NRG23010120230518088
|
021101057
|
02/01/2023
|
Babulal Bunkar
|
Babulal Bunkar
|
1712007053WL081368
|
00176
|
IDIB000M641
|
1428
|
16/02/2023
|
No Such Account
|
|
8475
|
MP1712007_151022FTO_462031
|
1712007053NRG23120820220319335
|
659528128
|
15/10/2022
|
Ramshiya
|
Ramshiya
|
1712007WL0043439
|
00176
|
IDIB000R563
|
1428
|
19/10/2022
|
A/c Blocked or Frozen
|
|
8476
|
MP1712007_151022FTO_462031
|
1712007053NRG23120820220319336
|
659528128
|
15/10/2022
|
Ramshiya
|
Ramshiya
|
1712007WL0043439
|
00176
|
IDIB000R563
|
965
|
19/10/2022
|
A/c Blocked or Frozen
|
|
8477
|
MP1712007_151022FTO_462031
|
1712007053NRG23170720220279202
|
659528128
|
15/10/2022
|
Ramshiya
|
Ramshiya
|
1712007WL0036339
|
00602
|
SBIN0RRMBGB
|
1351
|
19/10/2022
|
No Such Account
|
|
8478
|
MP1712007_151022FTO_462031
|
1712007053NRG23170820220325184
|
659528128
|
15/10/2022
|
Ramshiya
|
Ramshiya
|
1712007WL0044800
|
00176
|
IDIB000R563
|
1351
|
19/10/2022
|
A/c Blocked or Frozen
|
|
8479
|
MP1712007_300922FTO_435592
|
1712007053NRG23300920220383252
|
410925115
|
30/09/2022
|
WRONG
|
WRONG
|
1712007053WL057235
|
00602
|
ALLA0SG5058
|
1428
|
07/10/2022
|
Participant not mapped to the product
|
|
8480
|
MP1712007_020123FTO_611854
|
1712007055NRG23010120230517779
|
021101057
|
02/01/2023
|
Premvati Bais
|
Premvati Bais
|
1712007055WL081325
|
00176
|
IDIB000M641
|
1351
|
16/02/2023
|
No Such Account
|
|
8481
|
MP1712007_070123FTO_621127
|
1712007055NRG23060120230527711
|
008022237
|
07/01/2023
|
Premvati Bais
|
Premvati Bais
|
1712007055WL083127
|
00176
|
IDIB000M641
|
1351
|
16/02/2023
|
No Such Account
|
|
8482
|
MP1712007_151022FTO_462920
|
1712007055NRG23151020220405881
|
659528027
|
15/10/2022
|
shyamsundar kol
|
shyamsundar kol
|
1712007055WL061562
|
00176
|
IDIB000M641
|
1158
|
19/10/2022
|
No Such Account
|
|
8483
|
MP1712008_110422FTO_38962
|
1712008000NRG19040320200668598
|
544589539
|
11/04/2022
|
lalli
|
lalli
|
1712008WL128528
|
00602
|
SBIN0RRMBGB
|
1044
|
07/05/2022
|
No Such Account
|
|
8484
|
MP1712008_110422FTO_38962
|
1712008000NRG19201220200671432
|
544589539
|
11/04/2022
|
naneyaa
|
naneyaa
|
1712008WL129264
|
00602
|
SBIN0RRMBGB
|
1044
|
07/05/2022
|
No Such Account
|
|
8485
|
MP1712008_020822FTO_300414
|
1712008000NRG23010820220302845
|
481648088
|
02/08/2022
|
shiyakali
|
shiyakali
|
1712008WL040269
|
00078
|
CNRB0006178
|
1224
|
16/08/2022
|
No Such Account
|
|
8486
|
MP1712008_030822APB_FTO_303225
|
1712008000NRG23020820220304256
|
481927665
|
03/08/2022
|
baldev prasad kushwaha
|
baldev prasad kushwaha
|
1712008WL040553
|
00415
|
SBIN0013659
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8487
|
MP1712008_030622APB_FTO_176293
|
1712008000NRG23030620220149634
|
260185199
|
03/06/2022
|
munnilal
|
munnilal
|
1712008WL021083
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8488
|
MP1712008_030622APB_FTO_176293
|
1712008000NRG23030620220150215
|
260185199
|
03/06/2022
|
Rajdulari
|
Rajdulari
|
1712008WL021149
|
00176
|
IDIB000M564
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8489
|
MP1712008_030822FTO_303215
|
1712008000NRG23030820220305360
|
481927023
|
03/08/2022
|
Dinesh Patel
|
Dinesh Patel
|
1712008WL040757
|
00176
|
IDIB000M564
|
2850
|
16/08/2022
|
No Such Account
|
|
8490
|
MP1712008_030922FTO_374898
|
1712008000NRG23030920220343785
|
387602923
|
03/09/2022
|
Faggu prasad kumhar
|
Faggu prasad kumhar
|
1712008WL048886
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
|
8491
|
MP1712008_050123FTO_617608
|
1712008000NRG23040120230524363
|
011287168
|
05/01/2023
|
shyamdeen
|
shyamdeen
|
1712008WL082544
|
00415
|
SBIN0000417
|
1224
|
16/02/2023
|
No Such Account
|
|
8492
|
MP1712008_050123FTO_617608
|
1712008000NRG23040120230524371
|
011287168
|
05/01/2023
|
Laxman
|
Laxman
|
1712008WL082544
|
00415
|
SBIN0000417
|
1224
|
16/02/2023
|
Account closed
|
|
8493
|
MP1712008_041122FTO_494784
|
1712008000NRG23041120220427794
|
187673045
|
04/11/2022
|
Rahul Singh Patel
|
Rahul Singh Patel
|
1712008WL065817
|
00703
|
AIRP0000001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
|
8494
|
MP1712008_070722FTO_248836
|
1712008000NRG23070720220261381
|
807288925
|
07/07/2022
|
mansukh
|
mansukh
|
1712008WL033557
|
00602
|
SBIN0RRMBGB
|
2702
|
13/07/2022
|
No Such Account
|
|
8495
|
MP1712008_070722FTO_248836
|
1712008000NRG23070720220261382
|
807288925
|
07/07/2022
|
mukesh
|
mukesh
|
1712008WL033557
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2022
|
No Such Account
|
|
8496
|
MP1712008_101022FTO_452004
|
1712008000NRG23101020220396664
|
578693079
|
10/10/2022
|
ANIL
|
ANIL
|
1712008WL059725
|
00415
|
SBIN0000417
|
1200
|
14/10/2022
|
Account closed
|
|
8497
|
MP1712008_120822FTO_329362
|
1712008000NRG23120820220318764
|
624221784
|
12/08/2022
|
Chirounja baiyadav
|
Chirounja baiyadav
|
1712008WL043317
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
8498
|
MP1712008_131222FTO_578559
|
1712008000NRG23131220220480990
|
814137249
|
13/12/2022
|
pan bai
|
pan bai
|
1712008WL075059
|
00602
|
SBIN0RRMBGB
|
1020
|
20/12/2022
|
Account closed
|
|
8499
|
MP1712007_260223APB_FTO_683647
|
1712007000NRG23260220230584548
|
696014031
|
26/02/2023
|
NISHA LOHAR
|
NISHA LOHAR
|
1712007WL091390
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8500
|
MP1712007_070123FTO_621429
|
1712007000NRG23230820220333153
|
008025835
|
07/01/2023
|
munni sahu
|
munni sahu
|
1712007WL0046447
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
|
8501
|
MP1712007_070123FTO_621429
|
1712007000NRG23230820220333152
|
008025835
|
07/01/2023
|
munni sahu
|
munni sahu
|
1712007WL0046447
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
|
8502
|
MP1712007_221122FTO_526503
|
1712007000NRG23221120220450654
|
628893553
|
22/11/2022
|
Satendra Kumar Prajapati
|
Satendra Kumar Prajapati
|
1712007WL069859
|
00176
|
IDIB000R563
|
1224
|
09/12/2022
|
No Such Account
|
|
8503
|
MP1712007_151122APB_FTO_512625
|
1712007000NRG23151120220440840
|
313642323
|
15/11/2022
|
Lalmani saket
|
Lalmani saket
|
1712007WL068161
|
00602
|
SBIN0RRMBGB
|
1351
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8504
|
MP1712007_150323FTO_705122
|
1712007000NRG23150320230596763
|
731228256
|
15/03/2023
|
SHIV PRASAD SAKET
|
SHIV PRASAD SAKET
|
1712007WL093154
|
00602
|
ALLA0SG5026
|
900
|
27/03/2023
|
Participant not mapped to the product
|
|
8505
|
MP1712007_151022FTO_462031
|
1712007000NRG23050620220155952
|
659528128
|
15/10/2022
|
KALAWATI LONI
|
KALAWATI LONI
|
1712007WL0021825
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
|
8506
|
MP1712008_160223APB_FTO_676552
|
1712008000NRG23160220230577672
|
143448839
|
16/02/2023
|
munnilal
|
munnilal
|
1712008WL090182
|
00602
|
SBIN0RRMBGB
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8507
|
MP1712008_171122APB_FTO_516365
|
1712008000NRG23171120220443625
|
373775291
|
17/11/2022
|
mansukhlal
|
mansukhlal
|
1712008WL068755
|
00602
|
SBIN0RRMBGB
|
2856
|
24/11/2022
|
A/c Blocked or Frozen
|
|
8508
|
MP1712008_180422APB_FTO_56407
|
1712008000NRG23180420220015912
|
680408941
|
18/04/2022
|
Rajesh
|
Rajesh
|
1712008WL002831
|
00415
|
SBIN0000417
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8509
|
MP1712008_180422APB_FTO_56407
|
1712008000NRG23180420220015983
|
680408941
|
18/04/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
1712008WL002836
|
00468
|
UBIN0561258
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8510
|
MP1712008_220922FTO_415958
|
1712008000NRG23180920220362747
|
374389065
|
22/09/2022
|
VISHESHAR
|
VISHESHAR
|
1712008WL0053024
|
00602
|
SBIN0RRMBGB
|
100
|
04/10/2022
|
Account closed
|
|
8511
|
MP1712008_200422APB_FTO_63295
|
1712008000NRG23190420220020408
|
561332901
|
20/04/2022
|
lalu kol
|
lalu kol
|
1712008WL003837
|
00602
|
SBIN0RRMBGB
|
2895
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8512
|
MP1712008_200123FTO_644982
|
1712008000NRG23200120230548622
|
887455222
|
20/01/2023
|
umasankar
|
umasankar
|
1712008WL086064
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
8513
|
MP1712008_210323FTO_722121
|
1712008000NRG23210320230601694
|
730308511
|
21/03/2023
|
Satto bai
|
Satto bai
|
1712008WL093727
|
00602
|
ALLA0SG5063
|
2856
|
30/03/2023
|
Participant not mapped to the product
|
|
8514
|
MP1712008_210323FTO_722121
|
1712008000NRG23210320230601695
|
730308511
|
21/03/2023
|
Jamuni Bai Kol
|
Jamuni Bai Kol
|
1712008WL093727
|
00078
|
CNRB0006178
|
2856
|
30/03/2023
|
Account closed
|
|
8515
|
MP1712008_210922APB_FTO_414265
|
1712008000NRG23210920220368166
|
374415020
|
21/09/2022
|
seema chauhan
|
seema chauhan
|
1712008WL054219
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8516
|
MP1712008_221022APB_FTO_475460
|
1712008000NRG23221020220413263
|
829391450
|
22/10/2022
|
Mulkki Bai
|
Mulkki Bai
|
1712008WL062916
|
00602
|
SBIN0RRMBGB
|
600
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8517
|
MP1712008_230123FTO_649469
|
1712008000NRG23230120230552935
|
887281360
|
23/01/2023
|
Laxman
|
Laxman
|
1712008WL086600
|
00415
|
SBIN0000417
|
816
|
15/02/2023
|
Account closed
|
|
8518
|
MP1712008_231222FTO_598363
|
1712008000NRG23231220220502228
|
035466107
|
23/12/2022
|
TIJIYA
|
TIJIYA
|
1712008WL078603
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
No Such Account
|
|
8519
|
MP1712008_240123FTO_651025
|
1712008000NRG23240120230553665
|
887272288
|
24/01/2023
|
PHULMATI DAHIYA
|
PHULMATI DAHIYA
|
1712008WL086700
|
00415
|
SBIN0005196
|
816
|
15/02/2023
|
No Such Account
|
|
8520
|
MP1712008_240123FTO_651025
|
1712008000NRG23240120230553666
|
887272288
|
24/01/2023
|
sudha
|
sudha
|
1712008WL086700
|
00415
|
SBIN0005196
|
816
|
15/02/2023
|
No Such Account
|
|
8521
|
MP1712008_240622FTO_223452
|
1712008000NRG23240620220220488
|
596562065
|
24/06/2022
|
dinesh patel
|
dinesh patel
|
1712008WL029001
|
00176
|
IDIB000M564
|
2850
|
01/07/2022
|
No Such Account
|
|
8522
|
MP1712008_250323APB_FTO_727036
|
1712008000NRG23250320230604270
|
873724574
|
25/03/2023
|
santram
|
santram
|
1712008WL093954
|
00415
|
SBIN0016907
|
612
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8523
|
MP1712008_260922FTO_425244
|
1712008000NRG23250920220374735
|
415092016
|
26/09/2022
|
VINOD SINGH
|
VINOD SINGH
|
1712008WL055436
|
00462
|
UCBA0001009
|
612
|
07/10/2022
|
No Such Account
|
|
8524
|
MP1712008_260722FTO_285433
|
1712008000NRG23260720220292620
|
481298114
|
26/07/2022
|
Santosh singh
|
Santosh singh
|
1712008WL038622
|
00468
|
UBIN0563692
|
1632
|
16/08/2022
|
No Such Account
|
|
8525
|
MP1712008_260722FTO_285433
|
1712008000NRG23260720220292622
|
481298114
|
26/07/2022
|
Deepak singh
|
Deepak singh
|
1712008WL038622
|
00415
|
SBIN0005196
|
1632
|
16/08/2022
|
No Such Account
|
|
8526
|
MP1712008_260922FTO_425244
|
1712008000NRG23260920220376000
|
415092016
|
26/09/2022
|
Chirounja baiyadav
|
Chirounja baiyadav
|
1712008WL055763
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
8527
|
MP1712008_281122APB_FTO_545221
|
1712008000NRG23281120220457910
|
628088972
|
28/11/2022
|
Buddha Sen patel
|
Buddha Sen patel
|
1712008WL071056
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8528
|
MP1712008_310822APB_FTO_369598
|
1712008000NRG23310820220340622
|
388212366
|
31/08/2022
|
seema chauhan
|
seema chauhan
|
1712008WL048201
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8529
|
MP1712008_270123APB_FTO_655490
|
1712008007NRG23270120230557517
|
887168828
|
27/01/2023
|
munnilal
|
munnilal
|
1712008007WL087234
|
00602
|
SBIN0RRMBGB
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8530
|
MP1712008_250722FTO_283123
|
1712008013NRG22120720220880800
|
486347603
|
25/07/2022
|
pursotam
|
pursotam
|
1712008WL0117538
|
00468
|
UBIN0561258
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
|
8531
|
MP1712008_291022APB_FTO_485410
|
1712008013NRG23281020220421569
|
002032216
|
29/10/2022
|
Ramprakash
|
Ramprakash
|
1712008013WL064629
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8532
|
MP1712008_130822APB_FTO_330477
|
1712008016NRG23130820220319590
|
697741546
|
13/08/2022
|
champa bai singh
|
champa bai singh
|
1712008016WL043468
|
00602
|
SBIN0RRMBGB
|
1140
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8533
|
MP1712008_140722FTO_259664
|
1712008018NRG23130720220270303
|
024796590
|
14/07/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1712008WL0034907
|
00415
|
SBIN0000417
|
3060
|
20/07/2022
|
No Such Account
|
|
8534
|
MP1712008_160722FTO_263290
|
1712008022NRG23160720220276735
|
104970313
|
16/07/2022
|
tejbhan
|
tejbhan
|
1712008022WL035974
|
00602
|
ALLA0SG5019
|
3060
|
25/07/2022
|
Participant not mapped to the product
|
|
8535
|
MP1712008_210922APB_FTO_414265
|
1712008026NRG23210920220368183
|
374415020
|
21/09/2022
|
Ram Pal kol
|
Ram Pal kol
|
1712008026WL054227
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8536
|
MP1712008_260422FTO_78672
|
1712008028NRG23260420220041975
|
556183207
|
26/04/2022
|
Bhola Kushvaha
|
Bhola Kushvaha
|
1712008028WL007554
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
|
8537
|
MP1712008_200922FTO_411691
|
1712008034NRG23200920220366646
|
374476993
|
20/09/2022
|
bhammi
|
bhammi
|
1712008034WL053876
|
00602
|
SBIN0RRMBGB
|
2660
|
04/10/2022
|
No Such Account
|
|
8538
|
MP1712008_200922FTO_411691
|
1712008034NRG23200920220366647
|
374476993
|
20/09/2022
|
bhammi
|
bhammi
|
1712008034WL053876
|
00602
|
SBIN0RRMBGB
|
2850
|
04/10/2022
|
No Such Account
|
|
8539
|
MP1712008_260922FTO_425244
|
1712008036NRG23260920220375579
|
415092016
|
26/09/2022
|
Hrishi Kumar Gond
|
Hrishi Kumar Gond
|
1712008036WL055677
|
00602
|
SBIN0RRMBGB
|
3000
|
07/10/2022
|
A/c Blocked or Frozen
|
|
8540
|
MP1712008_010622FTO_170534
|
1712008043NRG23010620220143015
|
139180958
|
01/06/2022
|
Vishram
|
Vishram
|
1712008043WL020350
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
8541
|
MP1712008_010622FTO_170534
|
1712008043NRG23010620220143030
|
139180958
|
01/06/2022
|
yashoda
|
yashoda
|
1712008043WL020350
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account closed
|
|
8542
|
MP1712008_010622FTO_170534
|
1712008043NRG23010620220143045
|
139180958
|
01/06/2022
|
ramnarayan
|
ramnarayan
|
1712008043WL020350
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account closed
|
|
8543
|
MP1712008_200922FTO_411691
|
1712008046NRG23200920220365720
|
374476993
|
20/09/2022
|
Suraj Kol
|
Suraj Kol
|
1712008046WL053672
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
8544
|
MP1712008_051222FTO_563347
|
1712008047NRG23051220220468689
|
673340724
|
05/12/2022
|
Lalita kol
|
Lalita kol
|
1712008047WL072960
|
00688
|
FINO0001001
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
|
8545
|
MP1712008_120722FTO_256026
|
1712008047NRG23110720220268405
|
867505053
|
12/07/2022
|
Rammanohar
|
Rammanohar
|
1712008047WL034577
|
00176
|
IDIB000M564
|
1224
|
16/07/2022
|
No Such Account
|
|
8546
|
MP1712008_041122FTO_494784
|
1712008049NRG23041120220427667
|
187673045
|
04/11/2022
|
JANAM BAI
|
JANAM BAI
|
1712008049WL065796
|
00602
|
SBIN0RRMBGB
|
1330
|
16/11/2022
|
Account closed
|
|
8547
|
MP1712008_270922FTO_427053
|
1712008050NRG23270920220377463
|
414583852
|
27/09/2022
|
RANI BAI
|
RANI BAI
|
1712008050WL056100
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
|
8548
|
MP1712008_270922FTO_427053
|
1712008050NRG23270920220377470
|
414583852
|
27/09/2022
|
DINESH KUMAR KEWAT
|
DINESH KUMAR KEWAT
|
1712008050WL056100
|
00415
|
SBIN0016568
|
1224
|
07/10/2022
|
No Such Account
|
|
8549
|
MP1712008_050123FTO_617608
|
1712008053NRG23040120230524196
|
011287168
|
05/01/2023
|
Pardeshi Lal Choudhari
|
Pardeshi Lal Choudhari
|
1712008053WL082508
|
00176
|
IDIB000A603
|
3060
|
16/02/2023
|
No Such Account
|
|
8550
|
MP1712008_270123APB_FTO_655490
|
1712008055NRG23260120230557297
|
887168828
|
27/01/2023
|
Dwarika
|
Dwarika
|
1712008055WL087200
|
00415
|
SBIN0003710
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8551
|
MP1712008_250722FTO_283123
|
1712008072NRG22120720220880799
|
486347603
|
25/07/2022
|
ram singhh
|
ram singhh
|
1712008WL0117537
|
00602
|
SBIN0RRMBGB
|
150
|
16/08/2022
|
No Such Account
|
|
8552
|
MP1712008_081022FTO_449498
|
1712008080NRG23081020220393554
|
564574093
|
08/10/2022
|
brijbhan singh
|
brijbhan singh
|
1712008080WL059173
|
00602
|
ALLA0SG5046
|
1224
|
13/10/2022
|
Participant not mapped to the product
|
|
8553
|
MP1712008_061022FTO_445441
|
1712008089NRG23061020220391129
|
545268572
|
06/10/2022
|
sachin tiwari
|
sachin tiwari
|
1712008089WL058767
|
00415
|
SBIN0030278
|
2895
|
14/10/2022
|
Account closed
|
|
8554
|
MP1712008_190522APB_FTO_136884
|
1712008095NRG23180520220098756
|
885480711
|
19/05/2022
|
jeetendra
|
jeetendra
|
1712008095WL015806
|
00602
|
SBIN0RRMBGB
|
1140
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8555
|
MP1712008_140323APB_FTO_702159
|
1712008097NRG23140320230594757
|
690654528
|
14/03/2023
|
Ramesh
|
Ramesh
|
1712008097WL092929
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8556
|
MP1712008_260922FTO_425244
|
1712008101NRG23260920220376162
|
415092016
|
26/09/2022
|
Shree Chandra bhumiya
|
Shree Chandra bhumiya
|
1712008101WL055804
|
00176
|
IDIB000A603
|
1224
|
07/10/2022
|
No Such Account
|
|
8557
|
MP1712008_160123APB_FTO_636907
|
1712008102NRG23160120230542462
|
892504700
|
16/01/2023
|
Ajay Kumar Prajapati
|
Ajay Kumar Prajapati
|
1712008102WL085212
|
00176
|
IDIB000A603
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8558
|
MP1712008_241122FTO_531060
|
1712008105NRG23231120220452076
|
628416553
|
24/11/2022
|
malgujar
|
malgujar
|
1712008105WL070089
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
|
8559
|
MP1712008_250722FTO_283123
|
1712008116NRG22300620220880752
|
486347603
|
25/07/2022
|
mamta
|
mamta
|
1712008WL0117507
|
00176
|
IDIB000M564
|
2895
|
16/08/2022
|
No Such Account
|
|
8560
|
MP1712008_030822APB_FTO_303225
|
1712008119NRG23030820220305325
|
481927665
|
03/08/2022
|
Millu Kol
|
Millu Kol
|
1712008119WL040748
|
00602
|
SBIN0RRMBGB
|
2895
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8561
|
MP1712008_030822APB_FTO_303225
|
1712008119NRG23030820220305330
|
481927665
|
03/08/2022
|
RAMSEWAK
|
RAMSEWAK
|
1712008119WL040749
|
00602
|
SBIN0RRMBGB
|
2895
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|