|
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
|
MP1715003_200922FTO_410310
|
1715003100NRG23190920220722109
|
374495656
|
20/09/2022
|
VINOD KORI
|
VINOD KORI
|
1715003100WL095855
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
|
2
|
MP1715003_200922FTO_410310
|
1715003100NRG23190920220722110
|
374495656
|
20/09/2022
|
VINOD KORI
|
VINOD KORI
|
1715003100WL095855
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
3
|
MP1715003_200922FTO_410310
|
1715003100NRG23190920220722111
|
374495656
|
20/09/2022
|
VINOD KORI
|
VINOD KORI
|
1715003100WL095855
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4
|
MP1715003_200922FTO_410310
|
1715003100NRG23190920220722108
|
374495656
|
20/09/2022
|
VINOD KORI
|
VINOD KORI
|
1715003100WL095855
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
|
5
|
MP1715003_091222FTO_572027
|
1715003094NRG23091220220955755
|
764609582
|
09/12/2022
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003094WL142188
|
00602
|
SBIN0RRMBGB
|
1428
|
17/12/2022
|
No Such Account
|
|
6
|
MP1715003_091222FTO_572027
|
1715003094NRG23091220220955754
|
764609582
|
09/12/2022
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003094WL142188
|
00602
|
SBIN0RRMBGB
|
1428
|
17/12/2022
|
No Such Account
|
|
7
|
MP1715003_091222FTO_572027
|
1715003094NRG23091220220955753
|
764609582
|
09/12/2022
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003094WL142188
|
00602
|
SBIN0RRMBGB
|
1428
|
17/12/2022
|
No Such Account
|
|
8
|
MP1715003_091222FTO_572027
|
1715003094NRG23091220220955752
|
764609582
|
09/12/2022
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003094WL142188
|
00602
|
SBIN0RRMBGB
|
1428
|
17/12/2022
|
No Such Account
|
|
9
|
MP1715003_120722FTO_255747
|
1715003089NRG23120720220530035
|
867505108
|
12/07/2022
|
Mala Bansal
|
Mala Bansal
|
1715003089WL058360
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
No Such Account
|
|
10
|
MP1715003_211222FTO_594241
|
1715003099NRG23091120220855680
|
034310204
|
21/12/2022
|
Aryaprsad
|
Aryaprsad
|
1715003WL0122862
|
00602
|
SBIN0RRMBGB
|
1428
|
27/12/2022
|
No Such Account
|
|
11
|
MP1715003_211222FTO_594241
|
1715003099NRG23051220220942541
|
034310204
|
21/12/2022
|
Punam
|
Punam
|
1715003WL0140083
|
00602
|
SBIN0RRMBGB
|
2856
|
27/12/2022
|
No Such Account
|
|
12
|
MP1715003_211222FTO_594241
|
1715003099NRG23051220220942540
|
034310204
|
21/12/2022
|
Aryaprsad
|
Aryaprsad
|
1715003WL0140083
|
00602
|
SBIN0RRMBGB
|
2856
|
27/12/2022
|
No Such Account
|
|
13
|
MP1715003_211222FTO_594241
|
1715003099NRG23051220220942539
|
034310204
|
21/12/2022
|
Aryaprsad
|
Aryaprsad
|
1715003WL0140083
|
00602
|
SBIN0RRMBGB
|
2856
|
27/12/2022
|
No Such Account
|
|
14
|
MP1715003_041122FTO_495472
|
1715003099NRG23041120220842714
|
187393997
|
04/11/2022
|
Aryaprsad
|
Aryaprsad
|
1715003099WL120743
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2022
|
No Such Account
|
|
15
|
MP1715003_071222FTO_568389
|
1715003098NRG23071220220950379
|
666547263
|
07/12/2022
|
Bhola
|
Bhola
|
1715003098WL141405
|
00415
|
SBIN0030380
|
1224
|
13/12/2022
|
No Such Account
|
|
16
|
MP1715003_241122FTO_532829
|
1715003094NRG23241120220906576
|
628302266
|
24/11/2022
|
Murli kol
|
Murli kol
|
1715003094WL133315
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
17
|
MP1715003_220422FTO_70487
|
1715003091NRG23220420220071424
|
559832149
|
22/04/2022
|
VIRENDRA
|
VIRENDRA
|
1715003091WL008847
|
00078
|
CNRB0003944
|
1224
|
09/05/2022
|
Account closed
|
|
18
|
MP1715003_200922FTO_410310
|
1715003091NRG23200920220723625
|
374495656
|
20/09/2022
|
Gyanendra Kumar Gupta
|
Gyanendra Kumar Gupta
|
1715003091WL096215
|
00468
|
UBIN0546861
|
1428
|
04/10/2022
|
No Such Account
|
|
19
|
MP1715003_200922FTO_410310
|
1715003091NRG23200920220723624
|
374495656
|
20/09/2022
|
Gyanendra Kumar Gupta
|
Gyanendra Kumar Gupta
|
1715003091WL096214
|
00468
|
UBIN0546861
|
1428
|
04/10/2022
|
No Such Account
|
|
20
|
MP1715003_200922FTO_410310
|
1715003091NRG23200920220723452
|
374495656
|
20/09/2022
|
Badree
|
Badree
|
1715003091WL096178
|
00468
|
UBIN0546861
|
1428
|
04/10/2022
|
No Such Account
|
|
21
|
MP1715003_200922FTO_410310
|
1715003091NRG23200920220723451
|
374495656
|
20/09/2022
|
Badree
|
Badree
|
1715003091WL096178
|
00468
|
UBIN0546861
|
1428
|
04/10/2022
|
No Such Account
|
|
22
|
MP1715003_121022FTO_456837
|
1715003091NRG23091020220777271
|
590063675
|
12/10/2022
|
Suman Gupta
|
Suman Gupta
|
1715003091WL107550
|
00468
|
UBIN0546861
|
1428
|
15/10/2022
|
No Such Account
|
|
23
|
MP1715003_300522APB_FTO_165045
|
1715003089NRG23260520220251069
|
143278019
|
30/05/2022
|
Pramila
|
Pramila
|
1715003089WL028674
|
00602
|
SBIN0RRMBGB
|
1218
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1715003_220722FTO_278778
|
1715003089NRG23220720220559658
|
486976491
|
22/07/2022
|
Mala Bansal
|
Mala Bansal
|
1715003089WL062844
|
00602
|
SBIN0RRMBGB
|
1428
|
19/08/2022
|
No Such Account
|
|
25
|
MP1715003_231122FTO_528822
|
1715003082NRG23231120220901662
|
628741088
|
23/11/2022
|
rajkumar
|
rajkumar
|
1715003082WL132318
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
Account closed
|
|
26
|
MP1715003_030722FTO_239556
|
1715003082NRG23030720220491160
|
704889665
|
03/07/2022
|
Rajkumar
|
Rajkumar
|
1715003082WL053150
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
|
27
|
MP1715003_030722FTO_239556
|
1715003082NRG23030720220491159
|
704889665
|
03/07/2022
|
Rajkumar
|
Rajkumar
|
1715003082WL053150
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
|
28
|
MP1715003_030722FTO_239556
|
1715003082NRG23030720220491158
|
704889665
|
03/07/2022
|
Rajkumar
|
Rajkumar
|
1715003082WL053150
|
00602
|
SBIN0RRMBGB
|
1428
|
07/07/2022
|
No Such Account
|
|
29
|
MP1715003_030722FTO_239556
|
1715003082NRG23030720220491157
|
704889665
|
03/07/2022
|
Rajkumar
|
Rajkumar
|
1715003082WL053150
|
00602
|
SBIN0RRMBGB
|
1428
|
07/07/2022
|
No Such Account
|
|
30
|
MP1715003_290123FTO_658317
|
1715003080NRG23250120231118847
|
886132808
|
29/01/2023
|
Banshraj
|
Banshraj
|
1715003080WL166916
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
31
|
MP1715003_130822APB_FTO_331984
|
1715003080NRG23130820220619989
|
696911023
|
13/08/2022
|
Ramnaresh
|
Ramnaresh
|
1715003080WL073258
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1715003_201222APB_FTO_592125
|
1715003079NRG23191220220988728
|
035983267
|
20/12/2022
|
dalpratap
|
dalpratap
|
1715003079WL148034
|
00602
|
SBIN0RRMBGB
|
1000
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
MP1715003_110822APB_FTO_327097
|
1715003079NRG23100820220611454
|
624389909
|
11/08/2022
|
man singh
|
man singh
|
1715003079WL071474
|
00602
|
SBIN0RRMBGB
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1715003_020722APB_FTO_238382
|
1715003079NRG23020720220486570
|
705440649
|
02/07/2022
|
kamlesh
|
kamlesh
|
1715003079WL052636
|
00415
|
SBIN0001262
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1715003_140522FTO_125236
|
1715003078NRG23140520220189140
|
883131147
|
14/05/2022
|
RAMKALI
|
RAMKALI
|
1715003078WL022692
|
00415
|
SBIN0010534
|
1200
|
25/05/2022
|
No Such Account
|
|
36
|
MP1715003_190323APB_FTO_716289
|
1715003070NRG23180320231220942
|
730857685
|
19/03/2023
|
shyamlal kol
|
shyamlal kol
|
1715003070WL181496
|
00602
|
SBIN0RRMBGB
|
1836
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1715003_210922FTO_412220
|
1715003066NRG23200920220725874
|
374443086
|
21/09/2022
|
narendra
|
narendra
|
1715003066WL096675
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
|
38
|
MP1715003_210922FTO_412220
|
1715003066NRG23200920220725868
|
374443086
|
21/09/2022
|
jamahir
|
jamahir
|
1715003066WL096675
|
00415
|
SBIN0001262
|
1224
|
04/10/2022
|
No Such Account
|
|
39
|
MP1715003_210922FTO_412220
|
1715003066NRG23200920220725867
|
374443086
|
21/09/2022
|
jamahir
|
jamahir
|
1715003066WL096675
|
00415
|
SBIN0001262
|
1224
|
04/10/2022
|
No Such Account
|
|
40
|
MP1715003_101222FTO_574177
|
1715003066NRG23091220220958664
|
763870772
|
10/12/2022
|
ramesh kol
|
ramesh kol
|
1715003066WL142615
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
|
41
|
MP1715003_101222FTO_574177
|
1715003066NRG23091220220958643
|
763870772
|
10/12/2022
|
ramvati saket
|
ramvati saket
|
1715003066WL142612
|
00354
|
PUNB0642400
|
1224
|
17/12/2022
|
No Such Account
|
|
42
|
MP1715003_101222FTO_574177
|
1715003066NRG23091220220958642
|
763870772
|
10/12/2022
|
manish
|
manish
|
1715003066WL142612
|
00415
|
SBIN0030380
|
1224
|
16/12/2022
|
No Such Account
|
|
43
|
MP1715003_101222FTO_574177
|
1715003066NRG23091220220958625
|
763870772
|
10/12/2022
|
laximan saket
|
laximan saket
|
1715003066WL142610
|
00415
|
SBIN0001262
|
1224
|
16/12/2022
|
No Such Account
|
|
44
|
MP1715003_101222FTO_574177
|
1715003066NRG23091220220958624
|
763870772
|
10/12/2022
|
duhuri
|
duhuri
|
1715003066WL142610
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
|
45
|
MP1715003_101222FTO_574177
|
1715003066NRG23091220220958621
|
763870772
|
10/12/2022
|
sadhana
|
sadhana
|
1715003066WL142610
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
|
46
|
MP1715003_161122APB_FTO_514244
|
1715003060NRG23161120220880171
|
356721161
|
16/11/2022
|
Ramji
|
Ramji
|
1715003060WL128081
|
00602
|
SBIN0RRMBGB
|
1002
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1715003_241122FTO_532829
|
1715003054NRG23241120220906476
|
628302266
|
24/11/2022
|
Lalni Saket
|
Lalni Saket
|
1715003054WL133298
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
48
|
MP1715003_221222FTO_595581
|
1715003054NRG23221220220998510
|
037218393
|
22/12/2022
|
Rajkumari Rawat
|
Rajkumari Rawat
|
1715003054WL149609
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
|
49
|
MP1715003_221222FTO_595581
|
1715003054NRG23221220220998509
|
037218393
|
22/12/2022
|
Ajay kumar rawat
|
Ajay kumar rawat
|
1715003054WL149609
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
|
50
|
MP1715003_161122APB_FTO_514244
|
1715003054NRG23161120220878974
|
356721161
|
16/11/2022
|
molai saket
|
molai saket
|
1715003054WL127808
|
00602
|
SBIN0RRMBGB
|
1428
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MP1715003_161122APB_FTO_514244
|
1715003054NRG23161120220878973
|
356721161
|
16/11/2022
|
Krishan Kumar
|
Krishan Kumar
|
1715003054WL127808
|
00468
|
UBIN0548341
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1715003_190422FTO_61427
|
1715003040NRG23190420220053776
|
563013251
|
19/04/2022
|
Shivbahor Yadav
|
Shivbahor Yadav
|
1715003040WL006568
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
53
|
MP1715003_190422FTO_61427
|
1715003040NRG23190420220053777
|
563013251
|
19/04/2022
|
Sushila Yadav
|
Sushila Yadav
|
1715003040WL006568
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
54
|
MP1715003_120323APB_FTO_697705
|
1715003066NRG23120320231203324
|
691103613
|
12/03/2023
|
munim
|
munim
|
1715003066WL179467
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1715002_020622FTO_173458
|
1715002070NRG23020620220304772
|
|
02/06/2022
|
SANTOSH PAL
|
SANTOSH PAL
|
1715002070WL033953
|
00468
|
UBIN0552615
|
1224
|
09/06/2022
|
No Such Account
|
|
56
|
MP1715002_020622FTO_173458
|
1715002070NRG23020620220304771
|
|
02/06/2022
|
SANTOSH PAL
|
SANTOSH PAL
|
1715002070WL033953
|
00468
|
UBIN0552615
|
1224
|
09/06/2022
|
No Such Account
|
|
57
|
MP1715002_020622FTO_173458
|
1715002070NRG23020620220304770
|
|
02/06/2022
|
SANTOSH PAL
|
SANTOSH PAL
|
1715002070WL033953
|
00468
|
UBIN0552615
|
1224
|
09/06/2022
|
No Such Account
|
|
58
|
MP1715002_020622FTO_173458
|
1715002070NRG23020620220304769
|
|
02/06/2022
|
SANTOSH PAL
|
SANTOSH PAL
|
1715002070WL033953
|
00468
|
UBIN0552615
|
1224
|
09/06/2022
|
No Such Account
|
|
59
|
MP1715002_020622FTO_173458
|
1715002070NRG23020620220304688
|
|
02/06/2022
|
dadu lal kol
|
dadu lal kol
|
1715002070WL033952
|
00468
|
UBIN0552615
|
1224
|
09/06/2022
|
No Such Account
|
|
60
|
MP1715002_020622FTO_173458
|
1715002070NRG23020620220304687
|
|
02/06/2022
|
dadu lal kol
|
dadu lal kol
|
1715002070WL033952
|
00468
|
UBIN0552615
|
1224
|
09/06/2022
|
No Such Account
|
|
61
|
MP1715002_020622FTO_173458
|
1715002070NRG23020620220304686
|
|
02/06/2022
|
dadu lal kol
|
dadu lal kol
|
1715002070WL033952
|
00468
|
UBIN0552615
|
1224
|
09/06/2022
|
No Such Account
|
|
62
|
MP1715002_020622FTO_173458
|
1715002070NRG23020620220304685
|
|
02/06/2022
|
dadu lal kol
|
dadu lal kol
|
1715002070WL033952
|
00468
|
UBIN0552615
|
1224
|
09/06/2022
|
No Such Account
|
|
63
|
MP1715002_270522APB_FTO_157108
|
1715002067NRG23270520220256885
|
116051364
|
27/05/2022
|
Jaipal Singh
|
Jaipal Singh
|
1715002067WL029282
|
00468
|
UBIN0537314
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1715002_101222FTO_573515
|
1715002067NRG23101220220959548
|
763757401
|
10/12/2022
|
Maniraj Panika
|
Maniraj Panika
|
1715002067WL142806
|
00415
|
SBIN0001262
|
408
|
16/12/2022
|
No Such Account
|
|
65
|
MP1715002_101222FTO_573515
|
1715002067NRG23101220220959547
|
763757401
|
10/12/2022
|
Maniraj Panika
|
Maniraj Panika
|
1715002067WL142806
|
00415
|
SBIN0001262
|
816
|
16/12/2022
|
No Such Account
|
|
66
|
MP1715002_101222FTO_573515
|
1715002067NRG23101220220959546
|
763757401
|
10/12/2022
|
Maniraj Panika
|
Maniraj Panika
|
1715002067WL142806
|
00415
|
SBIN0001262
|
2856
|
16/12/2022
|
No Such Account
|
|
67
|
MP1715002_071122FTO_498999
|
1715002067NRG23061120220848381
|
206805456
|
07/11/2022
|
LALLOO GOND
|
LALLOO GOND
|
1715002067WL121634
|
00415
|
SBIN0001262
|
1224
|
15/11/2022
|
No Such Account
|
|
68
|
MP1715002_071122FTO_498999
|
1715002067NRG23061120220847803
|
206805456
|
07/11/2022
|
Lala
|
Lala
|
1715002067WL121475
|
00415
|
SBIN0001262
|
1224
|
15/11/2022
|
Account closed
|
|
69
|
MP1715002_071122FTO_498999
|
1715002067NRG23061120220847802
|
206805456
|
07/11/2022
|
Lala
|
Lala
|
1715002067WL121475
|
00415
|
SBIN0001262
|
1224
|
15/11/2022
|
Account closed
|
|
70
|
MP1715002_090722APB_FTO_251702
|
1715002062NRG23090720220518320
|
806580980
|
09/07/2022
|
RAMLAL SAHU
|
RAMLAL SAHU
|
1715002062WL056695
|
00415
|
SBIN0001262
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1715002_230422FTO_72341
|
1715002061NRG23230420220077604
|
540085868
|
23/04/2022
|
Aditya Kumar Sen
|
Aditya Kumar Sen
|
1715002061WL009677
|
00415
|
SBIN0001262
|
816
|
06/05/2022
|
Account closed
|
|
72
|
MP1715002_271222FTO_604378
|
1715002058NRG23271220221016320
|
031075840
|
27/12/2022
|
Chitrabhan Singh
|
Chitrabhan Singh
|
1715002058WL152017
|
00176
|
IDIB000S680
|
204
|
17/02/2023
|
No Such Account
|
|
73
|
MP1715002_270522FTO_158256
|
1715002058NRG23270520220259207
|
116047805
|
27/05/2022
|
RANIYA YADAV
|
RANIYA YADAV
|
1715002058WL029473
|
00415
|
SBIN0001262
|
1224
|
04/06/2022
|
No Such Account
|
|
74
|
MP1715002_220522FTO_144769
|
1715002056NRG23220520220230189
|
002114529
|
22/05/2022
|
DURGHATIYA PAL
|
DURGHATIYA PAL
|
1715002056WL026462
|
00415
|
SBIN0030380
|
1428
|
27/05/2022
|
No Such Account
|
|
75
|
MP1715002_210622APB_FTO_215101
|
1715002056NRG23200620220420946
|
555223347
|
21/06/2022
|
Ramlakhan
|
Ramlakhan
|
1715002056WL045794
|
00415
|
SBIN0030380
|
2448
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1715002_190922FTO_406944
|
1715002056NRG23190920220721519
|
374526583
|
19/09/2022
|
DURGHATAWA KORI
|
DURGHATAWA KORI
|
1715002056WL095717
|
00415
|
SBIN0030380
|
2856
|
04/10/2022
|
No Such Account
|
|
77
|
MP1715002_021222FTO_558196
|
1715002046NRG23021220220933802
|
675505691
|
02/12/2022
|
ajay singh
|
ajay singh
|
1715002046WL138494
|
00688
|
FINO0001001
|
2040
|
12/12/2022
|
A/c Blocked or Frozen
|
|
78
|
MP1715003_211222FTO_594241
|
1715003054NRG23091120220855591
|
034310204
|
21/12/2022
|
randaman
|
randaman
|
1715003WL0122824
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
Account closed
|
|
79
|
MP1715003_211222FTO_594241
|
1715003054NRG23081120220854792
|
034310204
|
21/12/2022
|
Lalni Saket
|
Lalni Saket
|
1715003WL0122629
|
00602
|
SBIN0RRMBGB
|
1428
|
27/12/2022
|
No Such Account
|
|
80
|
MP1715003_101022FTO_452192
|
1715003054NRG23081020220773560
|
578682617
|
10/10/2022
|
KLAVATI RAWAT
|
KLAVATI RAWAT
|
1715003054WL106800
|
00468
|
UBIN0539627
|
1224
|
14/10/2022
|
No Such Account
|
|
81
|
MP1715003_101022FTO_452192
|
1715003054NRG23081020220773559
|
578682617
|
10/10/2022
|
ARUN KUMAR RAWAT
|
ARUN KUMAR RAWAT
|
1715003054WL106800
|
00468
|
UBIN0539627
|
1224
|
14/10/2022
|
No Such Account
|
|
82
|
MP1715003_061122FTO_497552
|
1715003054NRG23061120220848654
|
186999986
|
06/11/2022
|
randaman
|
randaman
|
1715003054WL121695
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Account closed
|
|
83
|
MP1715003_071022FTO_446021
|
1715003054NRG23061020220769851
|
565806587
|
07/10/2022
|
Lalni
|
Lalni
|
1715003054WL106114
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
No Such Account
|
|
84
|
MP1715003_210622APB_FTO_214674
|
1715003050NRG23210620220422742
|
528625218
|
21/06/2022
|
Bhagavandas
|
Bhagavandas
|
1715003050WL045998
|
00468
|
UBIN0548341
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1715003_200722APB_FTO_271637
|
1715003050NRG23200720220551875
|
120942053
|
20/07/2022
|
Bhagavandas
|
Bhagavandas
|
1715003050WL061732
|
00468
|
UBIN0548341
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1715003_170422APB_FTO_53828
|
1715003049NRG23160420220035731
|
540656005
|
17/04/2022
|
Pritee
|
Pritee
|
1715003049WL003763
|
00468
|
UBIN0548341
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1715003_271122FTO_544236
|
1715003047NRG23271120220916360
|
628137488
|
27/11/2022
|
Rampal
|
Rampal
|
1715003047WL134892
|
00468
|
UBIN0548341
|
1224
|
09/12/2022
|
No Such Account
|
|
88
|
MP1715003_271122FTO_544236
|
1715003047NRG23271120220916357
|
628137488
|
27/11/2022
|
Sanjay
|
Sanjay
|
1715003047WL134892
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
89
|
MP1715003_271122FTO_544236
|
1715003047NRG23271120220916356
|
628137488
|
27/11/2022
|
Sanjay
|
Sanjay
|
1715003047WL134892
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
90
|
MP1715003_271122FTO_544236
|
1715003046NRG23271120220916697
|
628137488
|
27/11/2022
|
ICHCHHA
|
ICHCHHA
|
1715003046WL134966
|
00602
|
SBIN0RRMBGB
|
408
|
09/12/2022
|
No Such Account
|
|
91
|
MP1715003_131222FTO_578904
|
1715003042NRG23131220220969992
|
814075589
|
13/12/2022
|
POOJA SHUKLA
|
POOJA SHUKLA
|
1715003042WL144594
|
00602
|
SBIN0RRMBGB
|
2652
|
20/12/2022
|
Account closed
|
|
92
|
MP1715003_251122APB_FTO_535346
|
1715003040NRG23251120220910070
|
628239798
|
25/11/2022
|
Bahadur Singh
|
Bahadur Singh
|
1715003040WL133834
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1715003_211222FTO_594241
|
1715003040NRG23181120220886823
|
034310204
|
21/12/2022
|
Dadai Gond
|
Dadai Gond
|
1715003WL0129387
|
00602
|
SBIN0RRMBGB
|
1088
|
27/12/2022
|
No Such Account
|
|
94
|
MP1715003_030522FTO_97221
|
1715003040NRG23030520220129832
|
677991771
|
03/05/2022
|
Sushila Yadav
|
Sushila Yadav
|
1715003040WL016171
|
00602
|
SBIN0RRMBGB
|
1008
|
13/05/2022
|
No Such Account
|
|
95
|
MP1715003_030522FTO_97221
|
1715003040NRG23030520220129831
|
677991771
|
03/05/2022
|
Shivbahor Yadav
|
Shivbahor Yadav
|
1715003040WL016171
|
00602
|
SBIN0RRMBGB
|
1008
|
13/05/2022
|
No Such Account
|
|
96
|
MP1715003_011122FTO_490357
|
1715003040NRG23011120220836927
|
038315059
|
01/11/2022
|
Munna
|
Munna
|
1715003040WL119618
|
00602
|
SBIN0RRMBGB
|
1000
|
05/11/2022
|
No Such Account
|
|
97
|
MP1715003_011122FTO_490357
|
1715003040NRG23011120220836924
|
038315059
|
01/11/2022
|
Dadai Gond
|
Dadai Gond
|
1715003040WL119617
|
00602
|
SBIN0RRMBGB
|
1088
|
05/11/2022
|
No Such Account
|
|
98
|
MP1715003_011122FTO_490273
|
1715003040NRG23011120220836923
|
038353506
|
01/11/2022
|
Ramlakhan Yadav
|
Ramlakhan Yadav
|
1715003040WL119617
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
No Such Account
|
|
99
|
MP1715003_011122FTO_490357
|
1715003040NRG23011120220836915
|
038315059
|
01/11/2022
|
Ganga
|
Ganga
|
1715003040WL119617
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
No Such Account
|
|
100
|
MP1715002_200123FTO_643994
|
1715002031NRG23190120231099893
|
887452508
|
20/01/2023
|
ram vali
|
ram vali
|
1715002031WL164253
|
00176
|
IDIB000C613
|
2856
|
15/02/2023
|
No Such Account
|
|
101
|
MP1715002_200123FTO_643994
|
1715002031NRG23190120231099825
|
887452508
|
20/01/2023
|
chandra bhan
|
chandra bhan
|
1715002031WL164251
|
00176
|
IDIB000C613
|
2856
|
15/02/2023
|
No Such Account
|
|
102
|
MP1715002_200123FTO_643994
|
1715002031NRG23190120231099824
|
887452508
|
20/01/2023
|
Gulab singh
|
Gulab singh
|
1715002031WL164251
|
00176
|
IDIB000C613
|
2856
|
15/02/2023
|
No Such Account
|
|
103
|
MP1715002_181122APB_FTO_519692
|
1715002031NRG23181120220885323
|
387936588
|
18/11/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002031WL129083
|
00415
|
SBIN0001262
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1715002_160622FTO_207415
|
1715002040NRG23160620220399185
|
474470414
|
16/06/2022
|
Premvati singh
|
Premvati singh
|
1715002040WL043351
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
|
105
|
MP1715002_140522FTO_124136
|
1715002040NRG23140520220185539
|
883089890
|
14/05/2022
|
PALLAVI GUPTA
|
PALLAVI GUPTA
|
1715002040WL022299
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
106
|
MP1715002_060622FTO_183203
|
1715002040NRG23050620220325446
|
237205088
|
06/06/2022
|
Ramvati
|
Ramvati
|
1715002040WL036082
|
00602
|
SBIN0RRMBGB
|
1224
|
10/06/2022
|
No Such Account
|
|
107
|
MP1715002_300123FTO_661467
|
1715002039NRG23300120231134111
|
885771912
|
30/01/2023
|
Munnibai Baiga
|
Munnibai Baiga
|
1715002039WL168834
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
|
108
|
MP1715002_300123FTO_661467
|
1715002039NRG23300120231134110
|
885771912
|
30/01/2023
|
Kushumkali baiga
|
Kushumkali baiga
|
1715002039WL168834
|
00415
|
SBIN0001262
|
816
|
15/02/2023
|
No Such Account
|
|
109
|
MP1715002_040822APB_FTO_305536
|
1715002039NRG23040820220595241
|
624455699
|
04/08/2022
|
priyanka panika
|
priyanka panika
|
1715002039WL068449
|
00176
|
IDIB000S680
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1715002_150922FTO_397807
|
1715002037NRG23150920220709226
|
374732609
|
15/09/2022
|
Lalita Kushwaha
|
Lalita Kushwaha
|
1715002037WL093005
|
00602
|
SBIN0RRMBGB
|
1200
|
04/10/2022
|
No Such Account
|
|
111
|
MP1715002_150922FTO_397807
|
1715002037NRG23150920220709127
|
374732609
|
15/09/2022
|
shivraj singh
|
shivraj singh
|
1715002037WL092976
|
00602
|
SBIN0RRMBGB
|
1200
|
04/10/2022
|
No Such Account
|
|
112
|
MP1715002_020522FTO_92201
|
1715002034NRG23010520220119578
|
678262537
|
02/05/2022
|
sherbahadur singh
|
sherbahadur singh
|
1715002034WL014962
|
00415
|
SBIN0006075
|
1158
|
13/05/2022
|
No Such Account
|
|
113
|
MP1715002_160722FTO_263633
|
1715002033NRG23160720220541676
|
104862823
|
16/07/2022
|
Jagpati Sahu
|
Jagpati Sahu
|
1715002033WL060003
|
00176
|
IDIB000C613
|
1224
|
25/07/2022
|
No Such Account
|
|
114
|
MP1715002_300622FTO_235007
|
1715002032NRG23300620220476721
|
711043936
|
30/06/2022
|
Shivendra singh
|
Shivendra singh
|
1715002032WL051376
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
Account closed
|
|
115
|
MP1715002_280922FTO_431082
|
1715002032NRG23280920220750084
|
411938755
|
28/09/2022
|
Ravishankar singh
|
Ravishankar singh
|
1715002032WL101680
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
Account closed
|
|
116
|
MP1715002_260622FTO_225574
|
1715002032NRG23260620220452804
|
593346402
|
26/06/2022
|
praveena singh
|
praveena singh
|
1715002032WL048704
|
00415
|
SBIN0001262
|
1224
|
01/07/2022
|
Account closed
|
|
117
|
MP1715002_260622FTO_225574
|
1715002032NRG23260620220452803
|
593346402
|
26/06/2022
|
praveena singh
|
praveena singh
|
1715002032WL048704
|
00415
|
SBIN0001262
|
1224
|
01/07/2022
|
Account closed
|
|
118
|
MP1715002_181122FTO_519720
|
1715002031NRG23181120220885326
|
387964012
|
18/11/2022
|
sakuntla singh
|
sakuntla singh
|
1715002031WL129083
|
00415
|
SBIN0001262
|
1224
|
25/11/2022
|
No Such Account
|
|
119
|
MP1715002_140622FTO_202879
|
1715002031NRG23140620220380194
|
444451984
|
14/06/2022
|
kashi tiwari
|
kashi tiwari
|
1715002031WL041498
|
00468
|
UBIN0552615
|
1224
|
22/06/2022
|
Account closed
|
|
120
|
MP1715002_070622FTO_186490
|
1715002031NRG23070620220333584
|
259988345
|
07/06/2022
|
kashi tiwari
|
kashi tiwari
|
1715002031WL036879
|
00468
|
UBIN0552615
|
1224
|
11/06/2022
|
Account closed
|
|
121
|
MP1715002_050522APB_FTO_101752
|
1715002031NRG23040520220132207
|
748176609
|
05/05/2022
|
Sunita Gupta
|
Sunita Gupta
|
1715002031WL016418
|
00176
|
IDIB000C613
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1715002_050522APB_FTO_101752
|
1715002031NRG23040520220132206
|
748176609
|
05/05/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002031WL016418
|
00176
|
IDIB000C613
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1715002_010123FTO_611691
|
1715002030NRG23311220221032692
|
024742625
|
01/01/2023
|
BINSA
|
BINSA
|
1715002030WL154532
|
00176
|
IDIB000C613
|
1224
|
16/02/2023
|
No Such Account
|
|
124
|
MP1715002_301222FTO_608617
|
1715002029NRG23291220221021868
|
026780978
|
30/12/2022
|
PUSPRAJ
|
PUSPRAJ
|
1715002029WL152852
|
00176
|
IDIB000C613
|
1224
|
17/02/2023
|
No Such Account
|
|
125
|
MP1715002_301222FTO_608617
|
1715002029NRG23291220221021867
|
026780978
|
30/12/2022
|
PUSPRAJ
|
PUSPRAJ
|
1715002029WL152852
|
00176
|
IDIB000C613
|
1224
|
17/02/2023
|
No Such Account
|
|
126
|
MP1715002_301222FTO_608617
|
1715002029NRG23291220221021866
|
026780978
|
30/12/2022
|
PUSPRAJ
|
PUSPRAJ
|
1715002029WL152852
|
00176
|
IDIB000C613
|
1224
|
17/02/2023
|
No Such Account
|
|
127
|
MP1715002_301222FTO_608617
|
1715002029NRG23291220221021865
|
026780978
|
30/12/2022
|
PUSPRAJ
|
PUSPRAJ
|
1715002029WL152852
|
00176
|
IDIB000C613
|
1224
|
17/02/2023
|
No Such Account
|
|
128
|
MP1715002_281022FTO_484846
|
1715002029NRG23281020220829218
|
028242410
|
28/10/2022
|
SEETA SAKET
|
SEETA SAKET
|
1715002029WL118213
|
00176
|
IDIB000C613
|
2856
|
07/11/2022
|
No Such Account
|
|
129
|
MP1715002_281022FTO_484846
|
1715002029NRG23281020220829204
|
028242410
|
28/10/2022
|
TEJBALI
|
TEJBALI
|
1715002029WL118211
|
00176
|
IDIB000C613
|
2856
|
07/11/2022
|
A/c Blocked or Frozen
|
|
130
|
MP1715002_171122FTO_517690
|
1715002029NRG23171120220883698
|
373492552
|
17/11/2022
|
ABHAYRAJ
|
ABHAYRAJ
|
1715002029WL128756
|
00176
|
IDIB000C613
|
1224
|
24/11/2022
|
No Such Account
|
|
131
|
MP1715002_171122FTO_517690
|
1715002029NRG23171120220883696
|
373492552
|
17/11/2022
|
LALBAHADUR SINGH
|
LALBAHADUR SINGH
|
1715002029WL128756
|
00415
|
SBIN0007644
|
1224
|
24/11/2022
|
No Such Account
|
|
132
|
MP1715002_291122FTO_549907
|
1715002058NRG23251120220909845
|
628057943
|
29/11/2022
|
Chitrabhan Singh
|
Chitrabhan Singh
|
1715002058WL133793
|
00176
|
IDIB000S680
|
2448
|
09/12/2022
|
No Such Account
|
|
133
|
MP1715002_150422FTO_51668
|
1715002001NRG23150420220031315
|
542130817
|
15/04/2022
|
Buttu
|
Buttu
|
1715002001WL003116
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
|
134
|
MP1715002_150422FTO_51668
|
1715002001NRG23150420220031305
|
542130817
|
15/04/2022
|
Ramswarup
|
Ramswarup
|
1715002001WL003113
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
|
135
|
MP1715001_141022FTO_461668
|
1715001090NRG23131020220792673
|
658993297
|
14/10/2022
|
babaulal
|
babaulal
|
1715001090WL110692
|
00354
|
PUNB0323100
|
2856
|
19/10/2022
|
No Such Account
|
|
136
|
MP1715001_141022FTO_461668
|
1715001090NRG23131020220792665
|
658993297
|
14/10/2022
|
nandkishore
|
nandkishore
|
1715001090WL110689
|
00354
|
PUNB0323100
|
2856
|
19/10/2022
|
No Such Account
|
|
137
|
MP1715001_090622FTO_192146
|
1715001081NRG23090620220350179
|
324986275
|
09/06/2022
|
Sumtri
|
Sumtri
|
1715001081WL038413
|
00176
|
IDIB000B524
|
1020
|
15/06/2022
|
No Such Account
|
|
138
|
MP1715001_130722FTO_258622
|
1715001067NRG23130720220531412
|
867708811
|
13/07/2022
|
ashis
|
ashis
|
1715001067WL058557
|
00032
|
UTIB0000655
|
1224
|
16/07/2022
|
Account closed
|
|
139
|
MP1715001_130722FTO_258622
|
1715001067NRG23130720220531411
|
867708811
|
13/07/2022
|
ashis
|
ashis
|
1715001067WL058557
|
00032
|
UTIB0000655
|
1224
|
16/07/2022
|
Account closed
|
|
140
|
MP1715001_130722FTO_258622
|
1715001067NRG23130720220531410
|
867708811
|
13/07/2022
|
ashis
|
ashis
|
1715001067WL058557
|
00032
|
UTIB0000655
|
1224
|
16/07/2022
|
Account closed
|
|
141
|
MP1715001_130722FTO_258622
|
1715001067NRG23130720220531401
|
867708811
|
13/07/2022
|
shivkumaar yadaw
|
shivkumaar yadaw
|
1715001067WL058557
|
00415
|
SBIN0007644
|
1224
|
16/07/2022
|
No Such Account
|
|
142
|
MP1715001_130722FTO_258622
|
1715001067NRG23130720220531400
|
867708811
|
13/07/2022
|
shivkumaar yadaw
|
shivkumaar yadaw
|
1715001067WL058557
|
00415
|
SBIN0007644
|
1224
|
16/07/2022
|
No Such Account
|
|
143
|
MP1715001_081022FTO_447844
|
1715001067NRG23061020220768836
|
565769388
|
08/10/2022
|
raani patel
|
raani patel
|
1715001067WL105942
|
00688
|
FINO0001446
|
2448
|
18/10/2022
|
No Such Account
|
|
144
|
MP1715001_081022FTO_447844
|
1715001067NRG23061020220768835
|
565769388
|
08/10/2022
|
raani patel
|
raani patel
|
1715001067WL105942
|
00688
|
FINO0001446
|
2448
|
18/10/2022
|
No Such Account
|
|
145
|
MP1715001_081022FTO_447844
|
1715001067NRG23061020220768834
|
565769388
|
08/10/2022
|
raani patel
|
raani patel
|
1715001067WL105942
|
00688
|
FINO0001446
|
2448
|
18/10/2022
|
No Such Account
|
|
146
|
MP1715001_191222FTO_591693
|
1715001055NRG23191220220989685
|
034903821
|
19/12/2022
|
ajeet
|
ajeet
|
1715001055WL148219
|
00415
|
SBIN0001262
|
1800
|
27/12/2022
|
No Such Account
|
|
147
|
MP1715001_160922FTO_398843
|
1715001050NRG22310320221582599
|
374673381
|
16/09/2022
|
Sita singh
|
Sita singh
|
1715001050WL200627
|
00703
|
AIRP0000001
|
2702
|
04/10/2022
|
A/c Blocked or Frozen
|
|
148
|
MP1715001_101222APB_FTO_574666
|
1715001049NRG23081220220951922
|
763723417
|
10/12/2022
|
shanti
|
shanti
|
1715001049WL141634
|
00602
|
SBIN0RRMBGB
|
8
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MP1715001_250622FTO_225128
|
1715001044NRG23240620220447137
|
593360231
|
25/06/2022
|
suneeta
|
suneeta
|
1715001044WL048069
|
00415
|
SBIN0001262
|
2652
|
01/07/2022
|
Account closed
|
|
150
|
MP1715001_090622APB_FTO_192153
|
1715001044NRG23090620220348092
|
325018768
|
09/06/2022
|
kallu
|
kallu
|
1715001044WL038223
|
00415
|
SBIN0001262
|
1005
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MP1715001_171022FTO_466918
|
1715001042NRG23161020220800667
|
763977484
|
17/10/2022
|
arun KUMAR KEWAT
|
arun KUMAR KEWAT
|
1715001042WL112530
|
00415
|
SBIN0001262
|
1428
|
25/10/2022
|
No Such Account
|
|
152
|
MP1715001_080223APB_FTO_671042
|
1715001042NRG23080220231149872
|
007707428
|
08/02/2023
|
rajkumar namdev
|
rajkumar namdev
|
1715001042WL171350
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914645
|
628195512
|
26/11/2022
|
Chamelibai
|
Chamelibai
|
1715001041WL134590
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
154
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914644
|
628195512
|
26/11/2022
|
Raghunandan
|
Raghunandan
|
1715001041WL134590
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
155
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914643
|
628195512
|
26/11/2022
|
Laxmi Bai Singh
|
Laxmi Bai Singh
|
1715001041WL134590
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
156
|
MP1715002_190922FTO_406944
|
1715002029NRG23190920220721710
|
374526583
|
19/09/2022
|
RAMLAL SINGH GOND
|
RAMLAL SINGH GOND
|
1715002029WL095757
|
00176
|
IDIB000C613
|
2448
|
04/10/2022
|
No Such Account
|
|
157
|
MP1715003_090123FTO_623421
|
1715003047NRG23090120231061072
|
007830901
|
09/01/2023
|
manish
|
manish
|
1715003047WL159182
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
|
158
|
MP1715003_090123FTO_623421
|
1715003047NRG23090120231061049
|
007830901
|
09/01/2023
|
Seetakali
|
Seetakali
|
1715003047WL159182
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
|
159
|
MP1715003_090123FTO_623421
|
1715003047NRG23090120231061047
|
007830901
|
09/01/2023
|
Saroj
|
Saroj
|
1715003047WL159182
|
00468
|
UBIN0548341
|
1020
|
16/02/2023
|
No Such Account
|
|
160
|
MP1715003_090123FTO_623421
|
1715003047NRG23090120231061046
|
007830901
|
09/01/2023
|
Saroj
|
Saroj
|
1715003047WL159182
|
00468
|
UBIN0548341
|
1020
|
16/02/2023
|
No Such Account
|
|
161
|
MP1715003_090123FTO_623421
|
1715003047NRG23090120231061041
|
007830901
|
09/01/2023
|
Rampal
|
Rampal
|
1715003047WL159182
|
00468
|
UBIN0548341
|
1020
|
16/02/2023
|
No Such Account
|
|
162
|
MP1715003_090123FTO_623421
|
1715003047NRG23090120231061032
|
007830901
|
09/01/2023
|
Shivkaran
|
Shivkaran
|
1715003047WL159182
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
|
163
|
MP1715003_090123FTO_623421
|
1715003047NRG23090120231061029
|
007830901
|
09/01/2023
|
Sanjay
|
Sanjay
|
1715003047WL159182
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
|
164
|
MP1715003_090123FTO_623421
|
1715003047NRG23090120231061028
|
007830901
|
09/01/2023
|
Sanjay
|
Sanjay
|
1715003047WL159182
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
|
165
|
MP1715003_160223APB_FTO_676807
|
1715003042NRG23160220231164714
|
143399632
|
16/02/2023
|
alka mishra
|
alka mishra
|
1715003042WL174006
|
00602
|
SBIN0RRMBGB
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1715003_131022FTO_458363
|
1715003040NRG23060920220681541
|
672024044
|
13/10/2022
|
Shivbahor Yadav
|
Shivbahor Yadav
|
1715003WL0086586
|
00602
|
SBIN0RRMBGB
|
1008
|
20/10/2022
|
No Such Account
|
|
167
|
MP1715003_301122FTO_552151
|
1715003028NRG23301120220927542
|
627156166
|
30/11/2022
|
chhotelal
|
chhotelal
|
1715003028WL137252
|
00468
|
UBIN0547514
|
1224
|
09/12/2022
|
No Such Account
|
|
168
|
MP1715003_210422APB_FTO_67590
|
1715003028NRG23210420220064521
|
560440067
|
21/04/2022
|
hirdaylal
|
hirdaylal
|
1715003028WL007839
|
00468
|
UBIN0547514
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
|
169
|
MP1715003_180422APB_FTO_57859
|
1715003028NRG23180420220047249
|
680422535
|
18/04/2022
|
hirdaylal
|
hirdaylal
|
1715003028WL005503
|
00468
|
UBIN0547514
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
170
|
MP1715003_120822APB_FTO_329644
|
1715003028NRG23120820220617942
|
624213201
|
12/08/2022
|
Haridas
|
Haridas
|
1715003028WL072671
|
00468
|
UBIN0547514
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MP1715003_120822APB_FTO_329644
|
1715003028NRG23120820220617937
|
624213201
|
12/08/2022
|
lallu basor
|
lallu basor
|
1715003028WL072671
|
00468
|
UBIN0547514
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1715003_030123APB_FTO_614317
|
1715003028NRG23020120231036605
|
010298278
|
03/01/2023
|
ramratan
|
ramratan
|
1715003028WL155231
|
00468
|
UBIN0547514
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1715003_141022FTO_460854
|
1715003014NRG23141020220793839
|
659912896
|
14/10/2022
|
Dhanpati
|
Dhanpati
|
1715003014WL110950
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Account closed
|
|
174
|
MP1715003_141022FTO_460854
|
1715003014NRG23141020220793838
|
659912896
|
14/10/2022
|
Dhanpati
|
Dhanpati
|
1715003014WL110950
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Account closed
|
|
175
|
MP1715003_271022FTO_482838
|
1715003011NRG23271020220825051
|
896800264
|
27/10/2022
|
Ram Kisor Patel
|
Ram Kisor Patel
|
1715003011WL117530
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
No Such Account
|
|
176
|
MP1715002_281022FTO_484846
|
1715002113NRG23281020220828118
|
028242410
|
28/10/2022
|
raj bahoran sharma
|
raj bahoran sharma
|
1715002113WL118016
|
00415
|
SBIN0001262
|
816
|
07/11/2022
|
No Such Account
|
|
177
|
MP1715002_091222FTO_572111
|
1715002113NRG23091220220956402
|
764728965
|
09/12/2022
|
laxmi jayswal
|
laxmi jayswal
|
1715002113WL142323
|
00415
|
SBIN0001262
|
1224
|
17/12/2022
|
No Such Account
|
|
178
|
MP1715002_091222FTO_572111
|
1715002113NRG23091220220956331
|
764728965
|
09/12/2022
|
geeta kewat
|
geeta kewat
|
1715002113WL142308
|
00415
|
SBIN0001262
|
1224
|
17/12/2022
|
No Such Account
|
|
179
|
MP1715002_091222FTO_572111
|
1715002113NRG23091220220956303
|
764728965
|
09/12/2022
|
rakesh kewat
|
rakesh kewat
|
1715002113WL142306
|
00078
|
CNRB0003944
|
1224
|
17/12/2022
|
No Such Account
|
|
180
|
MP1715002_021222FTO_558196
|
1715002113NRG23021220220936572
|
675505691
|
02/12/2022
|
laxmi jayswal
|
laxmi jayswal
|
1715002113WL138927
|
00415
|
SBIN0001262
|
1224
|
13/12/2022
|
No Such Account
|
|
181
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914641
|
628195512
|
26/11/2022
|
Suresh Kewat
|
Suresh Kewat
|
1715001041WL134588
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
182
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914639
|
628195512
|
26/11/2022
|
Sanchita Misra
|
Sanchita Misra
|
1715001041WL134588
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
183
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914638
|
628195512
|
26/11/2022
|
Leelawati Misra
|
Leelawati Misra
|
1715001041WL134588
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
184
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914637
|
628195512
|
26/11/2022
|
Meena
|
Meena
|
1715001041WL134588
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
185
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914636
|
628195512
|
26/11/2022
|
Rajmani
|
Rajmani
|
1715001041WL134588
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
186
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914635
|
628195512
|
26/11/2022
|
Rajkumari
|
Rajkumari
|
1715001041WL134588
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
187
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914634
|
628195512
|
26/11/2022
|
Raja Singh
|
Raja Singh
|
1715001041WL134588
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
188
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914633
|
628195512
|
26/11/2022
|
Shakuntla
|
Shakuntla
|
1715001041WL134588
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
189
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914632
|
628195512
|
26/11/2022
|
Ramsajivan Viskarma
|
Ramsajivan Viskarma
|
1715001041WL134588
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
190
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914631
|
628195512
|
26/11/2022
|
Shivsaran Yadav
|
Shivsaran Yadav
|
1715001041WL134588
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
191
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914630
|
628195512
|
26/11/2022
|
Binnu
|
Binnu
|
1715001041WL134587
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
192
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914629
|
628195512
|
26/11/2022
|
Krishn
|
Krishn
|
1715001041WL134587
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
193
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914628
|
628195512
|
26/11/2022
|
Shyamlal Saket
|
Shyamlal Saket
|
1715001041WL134587
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
194
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914627
|
628195512
|
26/11/2022
|
Mohan Goswami
|
Mohan Goswami
|
1715001041WL134587
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
195
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914626
|
628195512
|
26/11/2022
|
Shubansi Pandey
|
Shubansi Pandey
|
1715001041WL134587
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
196
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914625
|
628195512
|
26/11/2022
|
Ramchela Pandey
|
Ramchela Pandey
|
1715001041WL134587
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
197
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914624
|
628195512
|
26/11/2022
|
Rajvati Dwivedi
|
Rajvati Dwivedi
|
1715001041WL134587
|
00415
|
SBIN0001262
|
2856
|
09/12/2022
|
No Such Account
|
|
198
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914621
|
628195512
|
26/11/2022
|
Mukesh Kumar Gupta
|
Mukesh Kumar Gupta
|
1715001041WL134587
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
199
|
MP1715001_261122FTO_541422
|
1715001041NRG23261120220914620
|
628195512
|
26/11/2022
|
Dwarika Gupta
|
Dwarika Gupta
|
1715001041WL134587
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
200
|
MP1715001_191222FTO_591693
|
1715001041NRG23191220220991901
|
034903821
|
19/12/2022
|
Shanti
|
Shanti
|
1715001041WL148568
|
00602
|
SBIN0RRMBGB
|
2448
|
27/12/2022
|
No Such Account
|
|
201
|
MP1715001_191222FTO_591693
|
1715001041NRG23191220220991900
|
034903821
|
19/12/2022
|
Shanti
|
Shanti
|
1715001041WL148568
|
00602
|
SBIN0RRMBGB
|
2448
|
27/12/2022
|
No Such Account
|
|
202
|
MP1715001_191222FTO_591693
|
1715001041NRG23191220220991899
|
034903821
|
19/12/2022
|
Shanti
|
Shanti
|
1715001041WL148568
|
00602
|
SBIN0RRMBGB
|
2448
|
27/12/2022
|
No Such Account
|
|
203
|
MP1715001_191222FTO_591693
|
1715001041NRG23191220220991898
|
034903821
|
19/12/2022
|
Shanti
|
Shanti
|
1715001041WL148568
|
00602
|
SBIN0RRMBGB
|
2448
|
27/12/2022
|
No Such Account
|
|
204
|
MP1715001_090522FTO_112567
|
1715001041NRG23090520220159401
|
747837015
|
09/05/2022
|
sachin
|
sachin
|
1715001041WL019553
|
00415
|
SBIN0001262
|
2436
|
17/05/2022
|
No Such Account
|
|
205
|
MP1715001_090522FTO_112567
|
1715001041NRG23090520220159393
|
747837015
|
09/05/2022
|
Ramashankar
|
Ramashankar
|
1715001041WL019553
|
00602
|
SBIN0RRMBGB
|
2436
|
18/05/2022
|
No Such Account
|
|
206
|
MP1715001_090522FTO_112567
|
1715001041NRG23090520220159390
|
747837015
|
09/05/2022
|
sajan
|
sajan
|
1715001041WL019553
|
00602
|
SBIN0RRMBGB
|
2436
|
18/05/2022
|
No Such Account
|
|
207
|
MP1715001_011222FTO_555639
|
1715001041NRG23011220220932834
|
627017252
|
01/12/2022
|
Mayawati
|
Mayawati
|
1715001041WL138299
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
208
|
MP1715001_011222FTO_555639
|
1715001041NRG23011220220932833
|
627017252
|
01/12/2022
|
Motilal Yadav
|
Motilal Yadav
|
1715001041WL138299
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
209
|
MP1715002_021222FTO_558196
|
1715002113NRG23021220220936235
|
675505691
|
02/12/2022
|
geeta kewat
|
geeta kewat
|
1715002113WL138890
|
00415
|
SBIN0001262
|
1224
|
13/12/2022
|
No Such Account
|
|
210
|
MP1715002_021222FTO_558196
|
1715002113NRG23021220220936194
|
675505691
|
02/12/2022
|
rakesh kewat
|
rakesh kewat
|
1715002113WL138888
|
00078
|
CNRB0003944
|
1224
|
12/12/2022
|
No Such Account
|
|
211
|
MP1715002_021222FTO_558196
|
1715002113NRG23021220220934068
|
675505691
|
02/12/2022
|
reeshu singh
|
reeshu singh
|
1715002113WL138560
|
00468
|
UBIN0545261
|
2652
|
12/12/2022
|
A/c Blocked or Frozen
|
|
212
|
MP1715002_271222FTO_604378
|
1715002104NRG23271220221017219
|
031075840
|
27/12/2022
|
Shanti KOl
|
Shanti KOl
|
1715002104WL152221
|
00602
|
SBIN0RRMBGB
|
204
|
17/02/2023
|
No Such Account
|
|
213
|
MP1715002_140622FTO_202879
|
1715002104NRG23140620220384360
|
444451984
|
14/06/2022
|
suneeta
|
suneeta
|
1715002104WL042009
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
|
214
|
MP1715002_140622FTO_202879
|
1715002104NRG23140620220384359
|
444451984
|
14/06/2022
|
bhagwandeen
|
bhagwandeen
|
1715002104WL042009
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
|
215
|
MP1715002_140622FTO_202879
|
1715002104NRG23140620220384358
|
444451984
|
14/06/2022
|
akhilesh
|
akhilesh
|
1715002104WL042009
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
|
216
|
MP1715002_230123FTO_650034
|
1715002086NRG23230120231111909
|
887281029
|
23/01/2023
|
sundar ravat
|
sundar ravat
|
1715002086WL165959
|
00415
|
SBIN0001262
|
1224
|
15/02/2023
|
No Such Account
|
|
217
|
MP1715002_281022FTO_484846
|
1715002083NRG23281020220829017
|
028242410
|
28/10/2022
|
Babi
|
Babi
|
1715002083WL118184
|
00176
|
IDIB000C613
|
408
|
07/11/2022
|
No Such Account
|
|
218
|
MP1715002_281022FTO_484846
|
1715002083NRG23281020220829016
|
028242410
|
28/10/2022
|
Babi
|
Babi
|
1715002083WL118184
|
00176
|
IDIB000C613
|
204
|
07/11/2022
|
No Such Account
|
|
219
|
MP1715002_181122FTO_519720
|
1715002067NRG23181120220885484
|
387964012
|
18/11/2022
|
SHYAMROOP SINGH
|
SHYAMROOP SINGH
|
1715002067WL129136
|
00415
|
SBIN0001262
|
3060
|
25/11/2022
|
No Such Account
|
|
220
|
MP1715002_140622APB_FTO_202927
|
1715002061NRG23140620220383866
|
444451020
|
14/06/2022
|
Badku
|
Badku
|
1715002061WL041990
|
00415
|
SBIN0001262
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MP1715001_260822APB_FTO_359288
|
1715001033NRG23250820220648690
|
391622112
|
26/08/2022
|
TERSI KOL
|
TERSI KOL
|
1715001033WL079434
|
00415
|
SBIN0007644
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MP1715001_050123FTO_617754
|
1715001021NRG23050120231047543
|
011337988
|
05/01/2023
|
URMILA
|
URMILA
|
1715001021WL157327
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
223
|
MP1715001_050123FTO_617754
|
1715001021NRG23050120231047540
|
011337988
|
05/01/2023
|
Siyambar
|
Siyambar
|
1715001021WL157327
|
00468
|
UBIN0572322
|
3060
|
16/02/2023
|
No Such Account
|
|
224
|
MP1715001_050123FTO_617754
|
1715001021NRG23050120231047129
|
011337988
|
05/01/2023
|
pinki
|
pinki
|
1715001021WL157244
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
225
|
MP1715001_100922APB_FTO_388558
|
1715001020NRG23100920220693394
|
375305225
|
10/09/2022
|
MR RAMSEVAK SAKET
|
MR RAMSEVAK SAKET
|
1715001020WL089258
|
00468
|
UBIN0556815
|
1836
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MP1715001_210922FTO_414801
|
1715001015NRG23210920220725941
|
374411787
|
21/09/2022
|
Rajju
|
Rajju
|
1715001015WL096683
|
00176
|
IDIB000R579
|
1224
|
04/10/2022
|
No Such Account
|
|
227
|
MP1715001_210922FTO_414801
|
1715001015NRG23210920220725940
|
374411787
|
21/09/2022
|
Ramnihor
|
Ramnihor
|
1715001015WL096683
|
00176
|
IDIB000R579
|
1224
|
04/10/2022
|
No Such Account
|
|
228
|
MP1715003_250123FTO_652946
|
1715003054NRG23250120231117871
|
887220962
|
25/01/2023
|
abhilal
|
abhilal
|
1715003054WL166842
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
229
|
MP1715003_090722APB_FTO_251576
|
1715003054NRG23080720220514332
|
806646238
|
09/07/2022
|
Krishan Kumar
|
Krishan Kumar
|
1715003054WL056190
|
00468
|
UBIN0548341
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MP1715002_050123FTO_617874
|
1715002016NRG23050120231046933
|
010390884
|
05/01/2023
|
suryakali
|
suryakali
|
1715002016WL157162
|
00415
|
SBIN0001262
|
2856
|
16/02/2023
|
Account closed
|
|
231
|
MP1715002_150922FTO_397807
|
1715002002NRG23150920220711261
|
374732609
|
15/09/2022
|
Parbati
|
Parbati
|
1715002002WL093226
|
00415
|
SBIN0007644
|
1428
|
04/10/2022
|
No Such Account
|
|
232
|
MP1715002_150922FTO_397807
|
1715002002NRG23150920220711260
|
374732609
|
15/09/2022
|
Ramkumar
|
Ramkumar
|
1715002002WL093226
|
00415
|
SBIN0007644
|
1428
|
04/10/2022
|
No Such Account
|
|
233
|
MP1715002_140422FTO_49526
|
1715002002NRG23120420220016822
|
563110157
|
14/04/2022
|
Asha Kol
|
Asha Kol
|
1715002002WL001665
|
00415
|
SBIN0007644
|
1224
|
09/05/2022
|
No Such Account
|
|
234
|
MP1715001_151022APB_FTO_463312
|
1715001002NRG23151020220797301
|
659472354
|
15/10/2022
|
RAMMILAN
|
RAMMILAN
|
1715001002WL111775
|
00602
|
SBIN0RRMBGB
|
2652
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
235
|
MP1715001_011222FTO_555639
|
1715001041NRG23011220220932832
|
627017252
|
01/12/2022
|
Savitri
|
Savitri
|
1715001041WL138299
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
236
|
MP1715001_011222FTO_555639
|
1715001041NRG23011220220932831
|
627017252
|
01/12/2022
|
Suneeta Yadav
|
Suneeta Yadav
|
1715001041WL138299
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
237
|
MP1715001_011222FTO_555639
|
1715001041NRG23011220220932830
|
627017252
|
01/12/2022
|
Soniya
|
Soniya
|
1715001041WL138299
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
238
|
MP1715001_011222FTO_555639
|
1715001041NRG23011220220932829
|
627017252
|
01/12/2022
|
Sukhnandan
|
Sukhnandan
|
1715001041WL138299
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
239
|
MP1715001_011222FTO_555639
|
1715001041NRG23011220220932828
|
627017252
|
01/12/2022
|
Arti
|
Arti
|
1715001041WL138299
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
240
|
MP1715001_011222FTO_555639
|
1715001041NRG23011220220932827
|
627017252
|
01/12/2022
|
Kemali
|
Kemali
|
1715001041WL138299
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
241
|
MP1715001_011222FTO_555639
|
1715001041NRG23011220220932826
|
627017252
|
01/12/2022
|
Ram Prasad
|
Ram Prasad
|
1715001041WL138299
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
242
|
MP1715001_011222FTO_555639
|
1715001041NRG23011220220931025
|
627017252
|
01/12/2022
|
Rajvati Dwivedi
|
Rajvati Dwivedi
|
1715001041WL138008
|
00415
|
SBIN0001262
|
2040
|
09/12/2022
|
No Such Account
|
|
243
|
MP1715001_090522FTO_112567
|
1715001040NRG23090520220158037
|
747837015
|
09/05/2022
|
sunita
|
sunita
|
1715001040WL019374
|
00703
|
AIRP0000001
|
1836
|
18/05/2022
|
A/c Blocked or Frozen
|
|
244
|
MP1715001_090522FTO_112567
|
1715001040NRG23090520220158001
|
747837015
|
09/05/2022
|
Durghatiya
|
Durghatiya
|
1715001040WL019370
|
00415
|
SBIN0001262
|
2652
|
17/05/2022
|
No Such Account
|
|
245
|
MP1715001_190522FTO_138031
|
1715001039NRG23190520220214850
|
883101624
|
19/05/2022
|
Manju
|
Manju
|
1715001039WL025154
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
|
246
|
MP1715001_261122FTO_541422
|
1715001033NRG23261120220915692
|
628195512
|
26/11/2022
|
shunthr
|
shunthr
|
1715001033WL134727
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
247
|
MP1715001_261122FTO_541422
|
1715001033NRG23261120220915691
|
628195512
|
26/11/2022
|
hanuman
|
hanuman
|
1715001033WL134727
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
248
|
MP1715001_261122FTO_541422
|
1715001033NRG23261120220915690
|
628195512
|
26/11/2022
|
rabhhh
|
rabhhh
|
1715001033WL134727
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
249
|
MP1715001_081022FTO_447844
|
1715001032NRG23071020220771938
|
565769388
|
08/10/2022
|
shankarlal
|
shankarlal
|
1715001032WL106529
|
00415
|
SBIN0007644
|
3060
|
18/10/2022
|
Account closed
|
|
250
|
MP1715001_031222FTO_558704
|
1715001032NRG23031220220937159
|
675392436
|
03/12/2022
|
shankarlal
|
shankarlal
|
1715001032WL139073
|
00415
|
SBIN0007644
|
3060
|
13/12/2022
|
Account closed
|
|
251
|
MP1715001_081222FTO_571106
|
1715001028NRG23081220220955214
|
706399550
|
08/12/2022
|
pratima
|
pratima
|
1715001028WL142113
|
00602
|
SBIN0RRMBGB
|
2400
|
14/12/2022
|
No Such Account
|
|
252
|
MP1715001_200323FTO_718402
|
1715001021NRG23160320231213904
|
531075457
|
20/03/2023
|
hema pandey
|
hema pandey
|
1715001021WL180712
|
00176
|
IDIB000R579
|
2448
|
06/05/2023
|
No Such Account
|
|
253
|
MP1715001_081022FTO_447844
|
1715001021NRG23061020220768493
|
565769388
|
08/10/2022
|
DHIRMANI YADAV
|
DHIRMANI YADAV
|
1715001021WL105853
|
00176
|
IDIB000R579
|
3060
|
18/10/2022
|
No Such Account
|
|
254
|
MP1715001_231022APB_FTO_477808
|
1715001020NRG23231020220812929
|
828462035
|
23/10/2022
|
MR RAMSEVAK SAKET
|
MR RAMSEVAK SAKET
|
1715001020WL115006
|
00354
|
PUNB0323100
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MP1715001_221122FTO_527882
|
1715001020NRG23221120220901049
|
628837407
|
22/11/2022
|
JAYNANDAN KUMAR PATEL
|
JAYNANDAN KUMAR PATEL
|
1715001020WL132120
|
00354
|
PUNB0323100
|
1224
|
09/12/2022
|
Account closed
|
|
256
|
MP1715001_200223APB_FTO_679340
|
1715001020NRG23200220231169683
|
206798776
|
20/02/2023
|
Dinesh Prasad Kushwaha
|
Dinesh Prasad Kushwaha
|
1715001020WL174980
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MP1715001_100822APB_FTO_325755
|
1715001020NRG23100820220611915
|
624274428
|
10/08/2022
|
Brijesh kumar nigam
|
Brijesh kumar nigam
|
1715001020WL071495
|
00176
|
IDIB000R579
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MP1715001_100822APB_FTO_325755
|
1715001020NRG23100820220611914
|
624274428
|
10/08/2022
|
KAMLESH
|
KAMLESH
|
1715001020WL071495
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MP1715001_011222FTO_555639
|
1715001020NRG23011220220931155
|
627017252
|
01/12/2022
|
JAYNANDAN KUMAR PATEL
|
JAYNANDAN KUMAR PATEL
|
1715001020WL138021
|
00354
|
PUNB0323100
|
1224
|
09/12/2022
|
Account closed
|
|
260
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926209
|
628051957
|
29/11/2022
|
Sandhya
|
Sandhya
|
1715001015WL136980
|
00176
|
IDIB000R579
|
1428
|
09/12/2022
|
No Such Account
|
|
261
|
MP1715001_300123APB_FTO_661273
|
1715001000NRG23300120231137309
|
885763907
|
30/01/2023
|
Lelavati bais
|
Lelavati bais
|
1715001WL169139
|
00468
|
UBIN0572322
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
MP1715001_300123APB_FTO_661273
|
1715001000NRG23300120231137307
|
885763907
|
30/01/2023
|
Lelavati bais
|
Lelavati bais
|
1715001WL169139
|
00468
|
UBIN0572322
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
MP1715001_221222APB_FTO_597235
|
1715001000NRG23211220220998148
|
037315468
|
22/12/2022
|
Baliram
|
Baliram
|
1715001WL149545
|
00354
|
PUNB0323200
|
50
|
17/02/2023
|
A/c Blocked or Frozen
|
|
264
|
MP1715001_211022FTO_474737
|
1715001000NRG23211020220807838
|
829977873
|
21/10/2022
|
Urmila Vishwakarma
|
Urmila Vishwakarma
|
1715001WL113741
|
00354
|
PUNB0323100
|
3060
|
01/11/2022
|
No Such Account
|
|
265
|
MP1715003_011122APB_FTO_489999
|
1715003079NRG23011120220836668
|
038347644
|
01/11/2022
|
man singh
|
man singh
|
1715003079WL119549
|
00602
|
SBIN0RRMBGB
|
12
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MP1715003_250123FTO_652946
|
1715003066NRG23240120231115912
|
887220962
|
25/01/2023
|
ramesh kol
|
ramesh kol
|
1715003066WL166510
|
00602
|
UBIN0RRBRSG
|
1224
|
15/02/2023
|
No Such Account
|
|
267
|
MP1715003_250123FTO_652946
|
1715003066NRG23240120231115909
|
887220962
|
25/01/2023
|
savitri sahu
|
savitri sahu
|
1715003066WL166510
|
00468
|
UBIN0546861
|
1224
|
15/02/2023
|
No Such Account
|
|
268
|
MP1715003_250123FTO_652946
|
1715003066NRG23240120231115907
|
887220962
|
25/01/2023
|
manish
|
manish
|
1715003066WL166509
|
00602
|
UBIN0RRBRSG
|
1224
|
15/02/2023
|
No Such Account
|
|
269
|
MP1715003_250123FTO_652946
|
1715003066NRG23240120231115904
|
887220962
|
25/01/2023
|
sanju
|
sanju
|
1715003066WL166509
|
00602
|
UBIN0RRBRSG
|
1224
|
15/02/2023
|
No Such Account
|
|
270
|
MP1715003_250123FTO_652946
|
1715003066NRG23240120231115902
|
887220962
|
25/01/2023
|
rajiman
|
rajiman
|
1715003066WL166508
|
00602
|
UBIN0RRBRSG
|
1224
|
15/02/2023
|
No Such Account
|
|
271
|
MP1715003_250123FTO_652946
|
1715003066NRG23240120231115901
|
887220962
|
25/01/2023
|
neesha
|
neesha
|
1715003066WL166508
|
00415
|
SBIN0030380
|
1224
|
15/02/2023
|
No Such Account
|
|
272
|
MP1715003_250123FTO_652946
|
1715003066NRG23240120231115899
|
887220962
|
25/01/2023
|
munnalal
|
munnalal
|
1715003066WL166508
|
00602
|
UBIN0RRBRSG
|
1224
|
15/02/2023
|
No Such Account
|
|
273
|
MP1715003_250123FTO_652946
|
1715003066NRG23240120231115898
|
887220962
|
25/01/2023
|
sadhana
|
sadhana
|
1715003066WL166508
|
00602
|
UBIN0RRBRSG
|
1224
|
15/02/2023
|
No Such Account
|
|
274
|
MP1715003_250123FTO_652946
|
1715003066NRG23240120231115896
|
887220962
|
25/01/2023
|
sukhalal
|
sukhalal
|
1715003066WL166507
|
00602
|
UBIN0RRBRSG
|
1224
|
15/02/2023
|
No Such Account
|
|
275
|
MP1715003_250123FTO_652946
|
1715003066NRG23240120231115895
|
887220962
|
25/01/2023
|
satyalal saket
|
satyalal saket
|
1715003066WL166507
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
276
|
MP1715003_250123FTO_652946
|
1715003066NRG23240120231115894
|
887220962
|
25/01/2023
|
banshpati
|
banshpati
|
1715003066WL166507
|
00602
|
UBIN0RRBRSG
|
1224
|
15/02/2023
|
No Such Account
|
|
277
|
MP1715003_250123FTO_652946
|
1715003066NRG23240120231115893
|
887220962
|
25/01/2023
|
sukhalal
|
sukhalal
|
1715003066WL166507
|
00602
|
UBIN0RRBRSG
|
1224
|
15/02/2023
|
No Such Account
|
|
278
|
MP1715001_120123FTO_630244
|
1715001021NRG23120120231075847
|
004955597
|
12/01/2023
|
akhilesh
|
akhilesh
|
1715001021WL161228
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
|
279
|
MP1715001_120123FTO_630244
|
1715001021NRG23120120231075844
|
004955597
|
12/01/2023
|
URMILA
|
URMILA
|
1715001021WL161226
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
280
|
MP1715001_120123FTO_630244
|
1715001021NRG23120120231075796
|
004955597
|
12/01/2023
|
chote
|
chote
|
1715001021WL161218
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
281
|
MP1715001_210123APB_FTO_646922
|
1715001012NRG23210120231106853
|
887347721
|
21/01/2023
|
Umesh Bais
|
Umesh Bais
|
1715001012WL165122
|
00468
|
UBIN0572322
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MP1715001_211122FTO_525459
|
1715001007NRG23201120220893658
|
430721831
|
21/11/2022
|
rambati
|
rambati
|
1715001007WL130749
|
00176
|
IDIB000R579
|
12
|
28/11/2022
|
No Such Account
|
|
283
|
MP1715001_211122FTO_525459
|
1715001007NRG23201120220893657
|
430721831
|
21/11/2022
|
beesra
|
beesra
|
1715001007WL130749
|
00176
|
IDIB000R579
|
12
|
28/11/2022
|
No Such Account
|
|
284
|
MP1715001_020123APB_FTO_613373
|
1715001003NRG23020120231036296
|
021297063
|
02/01/2023
|
Rajbahor
|
Rajbahor
|
1715001003WL155175
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
MP1715001_260822FTO_359283
|
1715001000NRG23260820220650910
|
391622807
|
26/08/2022
|
RAMNIHOR SAHU
|
RAMNIHOR SAHU
|
1715001WL079845
|
00602
|
SBIN0RRMBGB
|
2800
|
06/10/2022
|
No Such Account
|
|
286
|
MP1715001_110123FTO_628161
|
1715001000NRG23110120231072789
|
884879663
|
11/01/2023
|
Samay Lal Kol
|
Samay Lal Kol
|
1715001WL160768
|
00415
|
SBIN0007644
|
1428
|
15/02/2023
|
No Such Account
|
|
287
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926208
|
628051957
|
29/11/2022
|
Jyoti
|
Jyoti
|
1715001015WL136980
|
00176
|
IDIB000R579
|
1428
|
09/12/2022
|
No Such Account
|
|
288
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926207
|
628051957
|
29/11/2022
|
Rajesh
|
Rajesh
|
1715001015WL136979
|
00176
|
IDIB000R579
|
2856
|
09/12/2022
|
No Such Account
|
|
289
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926206
|
628051957
|
29/11/2022
|
Rajesh
|
Rajesh
|
1715001015WL136979
|
00176
|
IDIB000R579
|
2856
|
09/12/2022
|
No Such Account
|
|
290
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926205
|
628051957
|
29/11/2022
|
Rajkumar
|
Rajkumar
|
1715001015WL136978
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
No Such Account
|
|
291
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926200
|
628051957
|
29/11/2022
|
Rajkumari kori
|
Rajkumari kori
|
1715001015WL136975
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
No Such Account
|
|
292
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926199
|
628051957
|
29/11/2022
|
Ramsajivan
|
Ramsajivan
|
1715001015WL136974
|
00176
|
IDIB000R579
|
2856
|
09/12/2022
|
No Such Account
|
|
293
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926198
|
628051957
|
29/11/2022
|
Ramsajivan
|
Ramsajivan
|
1715001015WL136974
|
00176
|
IDIB000R579
|
2856
|
09/12/2022
|
No Such Account
|
|
294
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926166
|
628051957
|
29/11/2022
|
Rajmani
|
Rajmani
|
1715001015WL136972
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
No Such Account
|
|
295
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926164
|
628051957
|
29/11/2022
|
Anil
|
Anil
|
1715001015WL136971
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
No Such Account
|
|
296
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926163
|
628051957
|
29/11/2022
|
Brijesh
|
Brijesh
|
1715001015WL136971
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
No Such Account
|
|
297
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926162
|
628051957
|
29/11/2022
|
Phaguni
|
Phaguni
|
1715001015WL136971
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
Account closed
|
|
298
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926161
|
628051957
|
29/11/2022
|
Dharmendra
|
Dharmendra
|
1715001015WL136970
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
No Such Account
|
|
299
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926160
|
628051957
|
29/11/2022
|
Dharmendra
|
Dharmendra
|
1715001015WL136970
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
No Such Account
|
|
300
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926141
|
628051957
|
29/11/2022
|
Basant lal
|
Basant lal
|
1715001015WL136966
|
00468
|
UBIN0572322
|
3060
|
09/12/2022
|
No Such Account
|
|
301
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926140
|
628051957
|
29/11/2022
|
Basant lal
|
Basant lal
|
1715001015WL136966
|
00468
|
UBIN0572322
|
3060
|
09/12/2022
|
No Such Account
|
|
302
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926131
|
628051957
|
29/11/2022
|
Balmukund
|
Balmukund
|
1715001015WL136964
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
No Such Account
|
|
303
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926130
|
628051957
|
29/11/2022
|
Balmukund
|
Balmukund
|
1715001015WL136964
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
No Such Account
|
|
304
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926084
|
628051957
|
29/11/2022
|
Vijay
|
Vijay
|
1715001015WL136959
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
No Such Account
|
|
305
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926083
|
628051957
|
29/11/2022
|
Neeta
|
Neeta
|
1715001015WL136959
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
No Such Account
|
|
306
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926082
|
628051957
|
29/11/2022
|
Krishna Kumar
|
Krishna Kumar
|
1715001015WL136959
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
No Such Account
|
|
307
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926012
|
628051957
|
29/11/2022
|
Aneeta
|
Aneeta
|
1715001015WL136953
|
00468
|
UBIN0572322
|
3060
|
09/12/2022
|
No Such Account
|
|
308
|
MP1715001_291122FTO_550360
|
1715001015NRG23291120220926010
|
628051957
|
29/11/2022
|
Sanjay
|
Sanjay
|
1715001015WL136952
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
No Such Account
|
|
309
|
MP1715001_230722FTO_280509
|
1715001015NRG23230720220560992
|
158210036
|
23/07/2022
|
Madhavi
|
Madhavi
|
1715001015WL063041
|
00176
|
IDIB000R579
|
1224
|
30/07/2022
|
No Such Account
|
|
310
|
MP1715001_230722FTO_280509
|
1715001015NRG23230720220560991
|
158210036
|
23/07/2022
|
Deepnarayan
|
Deepnarayan
|
1715001015WL063041
|
00176
|
IDIB000R579
|
1224
|
30/07/2022
|
No Such Account
|
|
311
|
MP1715001_230722FTO_280509
|
1715001015NRG23230720220560989
|
158210036
|
23/07/2022
|
Kavita
|
Kavita
|
1715001015WL063041
|
00176
|
IDIB000R579
|
1224
|
30/07/2022
|
No Such Account
|
|
312
|
MP1715001_230722FTO_280509
|
1715001015NRG23230720220560979
|
158210036
|
23/07/2022
|
Dilip Kumar Mishra
|
Dilip Kumar Mishra
|
1715001015WL063041
|
00176
|
IDIB000R579
|
1224
|
30/07/2022
|
No Such Account
|
|
313
|
MP1715001_230722FTO_280509
|
1715001015NRG23230720220560978
|
158210036
|
23/07/2022
|
Anamika
|
Anamika
|
1715001015WL063041
|
00176
|
IDIB000R579
|
1224
|
30/07/2022
|
No Such Account
|
|
314
|
MP1715001_170922FTO_401636
|
1715001015NRG23170920220716509
|
374638219
|
17/09/2022
|
Prapti
|
Prapti
|
1715001015WL094430
|
00176
|
IDIB000R579
|
1224
|
04/10/2022
|
No Such Account
|
|
315
|
MP1715001_170922FTO_401636
|
1715001015NRG23170920220716504
|
374638219
|
17/09/2022
|
Rajju
|
Rajju
|
1715001015WL094430
|
00176
|
IDIB000R579
|
1224
|
04/10/2022
|
No Such Account
|
|
316
|
MP1715001_051222FTO_564833
|
1715001000NRG23051220220944919
|
666347145
|
05/12/2022
|
savita
|
savita
|
1715001WL140430
|
00602
|
UBIN0RRBRSG
|
1224
|
12/12/2022
|
No Such Account
|
|
317
|
MP1715001_051222FTO_564833
|
1715001000NRG23051220220944918
|
666347145
|
05/12/2022
|
savita
|
savita
|
1715001WL140430
|
00602
|
UBIN0RRBRSG
|
1224
|
12/12/2022
|
No Such Account
|
|
318
|
MP1715001_051022FTO_444612
|
1715001026NRG23051020220766618
|
493400699
|
05/10/2022
|
MAMITA RAWAT
|
MAMITA RAWAT
|
1715001026WL105316
|
00415
|
SBIN0007644
|
2652
|
10/10/2022
|
No Such Account
|
|
319
|
MP1715001_051022FTO_444612
|
1715001026NRG23051020220766570
|
493400699
|
05/10/2022
|
VINOD RAWAT
|
VINOD RAWAT
|
1715001026WL105299
|
00415
|
SBIN0007644
|
2856
|
10/10/2022
|
No Such Account
|
|
320
|
MP1715001_161222FTO_586469
|
1715001021NRG23151220220978061
|
877388650
|
16/12/2022
|
MATHURA
|
MATHURA
|
1715001021WL146068
|
00602
|
SBIN0RRMBGB
|
2775
|
23/12/2022
|
No Such Account
|
|
321
|
MP1715001_161222FTO_586469
|
1715001021NRG23151220220978058
|
877388650
|
16/12/2022
|
LALEETA
|
LALEETA
|
1715001021WL146067
|
00602
|
SBIN0RRMBGB
|
2775
|
23/12/2022
|
No Such Account
|
|
322
|
MP1715001_161222FTO_586469
|
1715001021NRG23151220220978053
|
877388650
|
16/12/2022
|
manoj
|
manoj
|
1715001021WL146067
|
00602
|
SBIN0RRMBGB
|
2775
|
23/12/2022
|
No Such Account
|
|
323
|
MP1715001_161222FTO_586469
|
1715001021NRG23151220220978052
|
877388650
|
16/12/2022
|
manoj
|
manoj
|
1715001021WL146067
|
00602
|
SBIN0RRMBGB
|
2775
|
23/12/2022
|
No Such Account
|
|
324
|
MP1715001_200422APB_FTO_65231
|
1715001019NRG23200420220059616
|
561340489
|
20/04/2022
|
ramnihor saket
|
ramnihor saket
|
1715001019WL007244
|
00468
|
UBIN0572322
|
3060
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
MP1715001_290622FTO_233134
|
1715001016NRG23290620220473325
|
703940537
|
29/06/2022
|
MRS JYOTI KOL
|
MRS JYOTI KOL
|
1715001016WL050833
|
00176
|
IDIB000R579
|
1224
|
07/07/2022
|
No Such Account
|
|
326
|
MP1715001_270922FTO_428531
|
1715001028NRG23260920220743757
|
414042213
|
27/09/2022
|
sagr
|
sagr
|
1715001028WL100452
|
00415
|
SBIN0007644
|
1000
|
07/10/2022
|
No Such Account
|
|
327
|
MP1715001_270922FTO_428531
|
1715001028NRG23260920220743756
|
414042213
|
27/09/2022
|
sagar
|
sagar
|
1715001028WL100452
|
00415
|
SBIN0007644
|
1000
|
07/10/2022
|
No Such Account
|
|
328
|
MP1715001_270922FTO_428531
|
1715001028NRG23260920220743755
|
414042213
|
27/09/2022
|
sagr
|
sagr
|
1715001028WL100452
|
00415
|
SBIN0007644
|
1000
|
07/10/2022
|
No Such Account
|
|
329
|
MP1715001_270922FTO_428531
|
1715001028NRG23260920220743754
|
414042213
|
27/09/2022
|
sagar
|
sagar
|
1715001028WL100452
|
00415
|
SBIN0007644
|
1000
|
07/10/2022
|
No Such Account
|
|
330
|
MP1715001_291222FTO_606588
|
1715001026NRG23291220221022596
|
027233514
|
29/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1715001026WL153015
|
00703
|
AIRP0000001
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
|
331
|
MP1715001_060522FTO_107218
|
1715001040NRG23060520220145756
|
697202255
|
06/05/2022
|
Sombati
|
Sombati
|
1715001040WL017830
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
|
332
|
MP1715001_090822FTO_321761
|
1715001039NRG23090820220607658
|
624289615
|
09/08/2022
|
Jmuna
|
Jmuna
|
1715001039WL070801
|
00468
|
UBIN0572322
|
1224
|
25/08/2022
|
No Such Account
|
|
333
|
MP1715001_090822FTO_321761
|
1715001039NRG23090820220607657
|
624289615
|
09/08/2022
|
Laxmi
|
Laxmi
|
1715001039WL070801
|
00468
|
UBIN0572322
|
1224
|
25/08/2022
|
No Such Account
|
|
334
|
MP1715001_090822FTO_321761
|
1715001039NRG23090820220607653
|
624289615
|
09/08/2022
|
Renu
|
Renu
|
1715001039WL070801
|
00468
|
UBIN0572322
|
1224
|
25/08/2022
|
No Such Account
|
|
335
|
MP1715001_090822FTO_321761
|
1715001039NRG23090820220607652
|
624289615
|
09/08/2022
|
Ramkli
|
Ramkli
|
1715001039WL070801
|
00468
|
UBIN0572322
|
1224
|
25/08/2022
|
No Such Account
|
|
336
|
MP1715001_050123FTO_617754
|
1715001028NRG23050120231046549
|
011337988
|
05/01/2023
|
vijay
|
vijay
|
1715001028WL157069
|
00602
|
SBIN0RRMBGB
|
1400
|
16/02/2023
|
No Such Account
|
|
337
|
MP1715001_050123FTO_617754
|
1715001028NRG23050120231046534
|
011337988
|
05/01/2023
|
archna
|
archna
|
1715001028WL157065
|
00602
|
SBIN0RRMBGB
|
2800
|
16/02/2023
|
No Such Account
|
|
338
|
MP1715001_091022APB_FTO_450885
|
1715001025NRG23091020220776356
|
563888142
|
09/10/2022
|
ramnaresh
|
ramnaresh
|
1715001025WL107345
|
00176
|
IDIB000R579
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MP1715001_051022FTO_444612
|
1715001025NRG23041020220766400
|
493400699
|
05/10/2022
|
Fatelal Sahu
|
Fatelal Sahu
|
1715001025WL105238
|
00176
|
IDIB000R579
|
3060
|
10/10/2022
|
A/c Blocked or Frozen
|
|
340
|
MP1715001_230522APB_FTO_147008
|
1715001023NRG23230520220235736
|
001834212
|
23/05/2022
|
dasrath
|
dasrath
|
1715001023WL027096
|
00468
|
UBIN0572322
|
3060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MP1715001_270922FTO_428531
|
1715001021NRG23270920220747471
|
414042213
|
27/09/2022
|
DHIRMANI YADAV
|
DHIRMANI YADAV
|
1715001021WL101153
|
00176
|
IDIB000R579
|
3060
|
07/10/2022
|
No Such Account
|
|
342
|
MP1715001_161222FTO_586469
|
1715001021NRG23151220220978063
|
877388650
|
16/12/2022
|
ARUNA
|
ARUNA
|
1715001021WL146068
|
00602
|
SBIN0RRMBGB
|
2160
|
23/12/2022
|
No Such Account
|
|
343
|
MP1715001_170922FTO_401636
|
1715001015NRG23170920220716503
|
374638219
|
17/09/2022
|
Ramnihor
|
Ramnihor
|
1715001015WL094430
|
00176
|
IDIB000R579
|
1224
|
04/10/2022
|
No Such Account
|
|
344
|
MP1715001_250522APB_FTO_152753
|
1715001013NRG23250520220244884
|
116741279
|
25/05/2022
|
ramesh kol
|
ramesh kol
|
1715001013WL027875
|
00468
|
UBIN0572322
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MP1715001_200323FTO_718402
|
1715001010NRG23150320231212998
|
531075457
|
20/03/2023
|
Kiran Yadav
|
Kiran Yadav
|
1715001010WL180591
|
00703
|
AIRP0000001
|
816
|
06/05/2023
|
A/c Blocked or Frozen
|
|
346
|
MP1715001_200323FTO_718402
|
1715001004NRG23190320231223818
|
531075457
|
20/03/2023
|
rohni
|
rohni
|
1715001004WL181826
|
00602
|
SBIN0RRMBGB
|
3264
|
06/05/2023
|
No Such Account
|
|
347
|
MP1715001_291122FTO_550360
|
1715001000NRG23291120220926291
|
628051957
|
29/11/2022
|
shivprasad
|
shivprasad
|
1715001WL136985
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
348
|
MP1715001_221122FTO_527882
|
1715001000NRG23221120220901137
|
628837407
|
22/11/2022
|
mantu
|
mantu
|
1715001WL132132
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
349
|
MP1715001_221122FTO_527882
|
1715001000NRG23221120220901136
|
628837407
|
22/11/2022
|
haikal
|
haikal
|
1715001WL132132
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
350
|
MP1715001_221122FTO_527882
|
1715001000NRG23221120220901135
|
628837407
|
22/11/2022
|
haikal
|
haikal
|
1715001WL132132
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
351
|
MP1715002_280522FTO_161026
|
1715002040NRG22150520221600840
|
115212485
|
28/05/2022
|
Premvati singh
|
Premvati singh
|
1715002WL0203729
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
352
|
MP1715002_280522FTO_161026
|
1715002040NRG22150520221600839
|
115212485
|
28/05/2022
|
Premvati singh
|
Premvati singh
|
1715002WL0203729
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
353
|
MP1715002_280522FTO_161026
|
1715002040NRG22150520221600838
|
115212485
|
28/05/2022
|
SUDHA GOSHWAMI
|
SUDHA GOSHWAMI
|
1715002WL0203729
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
354
|
MP1715002_280522FTO_161026
|
1715002040NRG22150520221600837
|
115212485
|
28/05/2022
|
SUDHA GOSHWAMI
|
SUDHA GOSHWAMI
|
1715002WL0203729
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
355
|
MP1715002_280522FTO_161026
|
1715002040NRG22150520221600836
|
115212485
|
28/05/2022
|
Dal Pratap
|
Dal Pratap
|
1715002WL0203729
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
356
|
MP1715002_280522FTO_161026
|
1715002040NRG22150520221600835
|
115212485
|
28/05/2022
|
SUNEEL YADAV
|
SUNEEL YADAV
|
1715002WL0203729
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
357
|
MP1715002_280522FTO_161026
|
1715002040NRG22150520221600834
|
115212485
|
28/05/2022
|
SUNEEL YADAV
|
SUNEEL YADAV
|
1715002WL0203729
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
358
|
MP1715002_280522FTO_161026
|
1715002040NRG22150520221600833
|
115212485
|
28/05/2022
|
Rmlal
|
Rmlal
|
1715002WL0203729
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
359
|
MP1715002_280522FTO_161026
|
1715002040NRG22150520221600832
|
115212485
|
28/05/2022
|
Rmlal
|
Rmlal
|
1715002WL0203729
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
360
|
MP1715002_280522FTO_161026
|
1715002040NRG22150520221600831
|
115212485
|
28/05/2022
|
Rmlal
|
Rmlal
|
1715002WL0203729
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
361
|
MP1715002_280522FTO_161026
|
1715002040NRG22150420221600229
|
115212485
|
28/05/2022
|
PHOOLKUMARI RAJAK
|
PHOOLKUMARI RAJAK
|
1715002WL0203508
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
362
|
MP1715002_280522FTO_161026
|
1715002040NRG22150420221600228
|
115212485
|
28/05/2022
|
PHOOLKUMARI RAJAK
|
PHOOLKUMARI RAJAK
|
1715002WL0203508
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
363
|
MP1715002_280522FTO_161026
|
1715002040NRG22150420221600227
|
115212485
|
28/05/2022
|
PHOOLKUMARI RAJAK
|
PHOOLKUMARI RAJAK
|
1715002WL0203508
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
364
|
MP1715002_151222FTO_583204
|
1715002040NRG22130620221601539
|
833969064
|
15/12/2022
|
Dal Pratap
|
Dal Pratap
|
1715002WL0203884
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
|
365
|
MP1715002_151222FTO_583204
|
1715002040NRG22130620221601530
|
833969064
|
15/12/2022
|
Premvati singh
|
Premvati singh
|
1715002WL0203884
|
00602
|
SBIN0RRMBGB
|
1158
|
21/12/2022
|
No Such Account
|
|
366
|
MP1715002_110522FTO_119044
|
1715002039NRG23110520220173518
|
756783484
|
11/05/2022
|
Jagdesh gupta
|
Jagdesh gupta
|
1715002039WL020940
|
00415
|
SBIN0001262
|
2856
|
18/05/2022
|
No Such Account
|
|
367
|
MP1715002_080722APB_FTO_249065
|
1715002039NRG23080720220511756
|
806901257
|
08/07/2022
|
priyanka panika
|
priyanka panika
|
1715002039WL055847
|
00176
|
IDIB000S680
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MP1715002_280722FTO_289141
|
1715002035NRG23250720220565647
|
485653365
|
28/07/2022
|
Rajvati singh
|
Rajvati singh
|
1715002035WL063851
|
00176
|
IDIB000C613
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
369
|
MP1715002_280722FTO_289141
|
1715002035NRG23250720220565646
|
485653365
|
28/07/2022
|
Rajvati singh
|
Rajvati singh
|
1715002035WL063851
|
00176
|
IDIB000C613
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
370
|
MP1715002_280522FTO_161026
|
1715002033NRG22230120221347103
|
115212485
|
28/05/2022
|
SHAYAM BAI SINGH
|
SHAYAM BAI SINGH
|
1715002WL161156
|
00176
|
IDIB000C613
|
1158
|
04/06/2022
|
No Such Account
|
|
371
|
MP1715002_280522FTO_161026
|
1715002033NRG22230120221347102
|
115212485
|
28/05/2022
|
LALLI ANGARIYA
|
LALLI ANGARIYA
|
1715002WL161156
|
00176
|
IDIB000C613
|
1158
|
04/06/2022
|
No Such Account
|
|
372
|
MP1715002_280522FTO_161026
|
1715002033NRG22230120221347101
|
115212485
|
28/05/2022
|
LALLI ANGARIYA
|
LALLI ANGARIYA
|
1715002WL161156
|
00176
|
IDIB000C613
|
1158
|
04/06/2022
|
No Such Account
|
|
373
|
MP1715002_280522FTO_161026
|
1715002033NRG22230120221347099
|
115212485
|
28/05/2022
|
DHARMRAJ
|
DHARMRAJ
|
1715002WL161156
|
00176
|
IDIB000C613
|
2702
|
04/06/2022
|
No Such Account
|
|
374
|
MP1715002_280522FTO_161026
|
1715002033NRG22230120221347098
|
115212485
|
28/05/2022
|
DHARMRAJ
|
DHARMRAJ
|
1715002WL161156
|
00176
|
IDIB000C613
|
2702
|
04/06/2022
|
No Such Account
|
|
375
|
MP1715002_280522FTO_161026
|
1715002033NRG22230120221347097
|
115212485
|
28/05/2022
|
SHAYAM BAI SINGH
|
SHAYAM BAI SINGH
|
1715002WL161156
|
00176
|
IDIB000C613
|
1158
|
04/06/2022
|
No Such Account
|
|
376
|
MP1715002_280522FTO_161026
|
1715002033NRG22230120221347096
|
115212485
|
28/05/2022
|
SHAYAM BAI SINGH
|
SHAYAM BAI SINGH
|
1715002WL161156
|
00176
|
IDIB000C613
|
772
|
04/06/2022
|
No Such Account
|
|
377
|
MP1715002_280522FTO_161026
|
1715002033NRG22230120221347095
|
115212485
|
28/05/2022
|
SHAYAM BAI SINGH
|
SHAYAM BAI SINGH
|
1715002WL161156
|
00176
|
IDIB000C613
|
1158
|
04/06/2022
|
No Such Account
|
|
378
|
MP1715002_280522FTO_161026
|
1715002033NRG22230120221347094
|
115212485
|
28/05/2022
|
LALLI ANGARIYA
|
LALLI ANGARIYA
|
1715002WL161156
|
00176
|
IDIB000C613
|
1158
|
04/06/2022
|
No Such Account
|
|
379
|
MP1715002_280522FTO_161026
|
1715002033NRG22230120221347093
|
115212485
|
28/05/2022
|
LALLI ANGARIYA
|
LALLI ANGARIYA
|
1715002WL161156
|
00176
|
IDIB000C613
|
772
|
04/06/2022
|
No Such Account
|
|
380
|
MP1715002_280522FTO_161026
|
1715002033NRG22151020210999484
|
115212485
|
28/05/2022
|
Soniya Sahu
|
Soniya Sahu
|
1715002WL108684
|
00176
|
IDIB000S680
|
1158
|
04/06/2022
|
No Such Account
|
|
381
|
MP1715002_280522FTO_161026
|
1715002033NRG22151020210999483
|
115212485
|
28/05/2022
|
Soniya Sahu
|
Soniya Sahu
|
1715002WL108684
|
00176
|
IDIB000S680
|
1158
|
04/06/2022
|
No Such Account
|
|
382
|
MP1715002_280522FTO_161026
|
1715002033NRG22151020210999482
|
115212485
|
28/05/2022
|
Soniya Sahu
|
Soniya Sahu
|
1715002WL108684
|
00176
|
IDIB000S680
|
1158
|
04/06/2022
|
No Such Account
|
|
383
|
MP1715002_280522FTO_161026
|
1715002033NRG22151020210999481
|
115212485
|
28/05/2022
|
Soniya Sahu
|
Soniya Sahu
|
1715002WL108684
|
00176
|
IDIB000S680
|
1158
|
04/06/2022
|
No Such Account
|
|
384
|
MP1715002_280522FTO_161026
|
1715002033NRG22151020210999463
|
115212485
|
28/05/2022
|
Ramvati sahu
|
Ramvati sahu
|
1715002WL108676
|
00415
|
SBIN0001262
|
1158
|
04/06/2022
|
No Such Account
|
|
385
|
MP1715002_280522FTO_161026
|
1715002033NRG22151020210999462
|
115212485
|
28/05/2022
|
Ramvati sahu
|
Ramvati sahu
|
1715002WL108676
|
00415
|
SBIN0001262
|
1158
|
04/06/2022
|
No Such Account
|
|
386
|
MP1715002_280522FTO_161026
|
1715002033NRG22151020210999461
|
115212485
|
28/05/2022
|
Ramvati sahu
|
Ramvati sahu
|
1715002WL108676
|
00415
|
SBIN0001262
|
1158
|
04/06/2022
|
No Such Account
|
|
387
|
MP1715002_280522FTO_161026
|
1715002033NRG22151020210999460
|
115212485
|
28/05/2022
|
Ramvati sahu
|
Ramvati sahu
|
1715002WL108676
|
00415
|
SBIN0001262
|
1158
|
04/06/2022
|
No Such Account
|
|
388
|
MP1715002_280522FTO_161026
|
1715002033NRG22151020210999459
|
115212485
|
28/05/2022
|
Ramvati sahu
|
Ramvati sahu
|
1715002WL108676
|
00415
|
SBIN0001262
|
1158
|
04/06/2022
|
No Such Account
|
|
389
|
MP1715002_251222APB_FTO_601511
|
1715002032NRG23251220221011132
|
032592089
|
25/12/2022
|
Santosh gupta
|
Santosh gupta
|
1715002032WL151334
|
00176
|
IDIB000C613
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MP1715002_171022FTO_465984
|
1715002032NRG23131020220792704
|
763977617
|
17/10/2022
|
Dal pratap Singh
|
Dal pratap Singh
|
1715002032WL110695
|
00176
|
IDIB000C613
|
1224
|
25/10/2022
|
No Such Account
|
|
391
|
MP1715002_130822FTO_331621
|
1715002031NRG23120820220618239
|
697737249
|
13/08/2022
|
budhsen yadav
|
budhsen yadav
|
1715002031WL072776
|
00176
|
IDIB000C613
|
1224
|
02/09/2022
|
No Such Account
|
|
392
|
MP1715002_110722APB_FTO_254690
|
1715002031NRG23110720220522256
|
857993382
|
11/07/2022
|
charku baiga
|
charku baiga
|
1715002031WL057288
|
00176
|
IDIB000C613
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MP1715002_030622APB_FTO_175733
|
1715002031NRG23020620220307623
|
260157780
|
03/06/2022
|
Balmeek saket
|
Balmeek saket
|
1715002031WL034202
|
00176
|
IDIB000C613
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MP1715002_310522FTO_168253
|
1715002030NRG23310520220291487
|
140477023
|
31/05/2022
|
Indrabahadur Baiga
|
Indrabahadur Baiga
|
1715002030WL032484
|
00415
|
SBIN0007644
|
2448
|
04/06/2022
|
No Such Account
|
|
395
|
MP1715002_160422FTO_53453
|
1715002029NRG23160420220034239
|
540689403
|
16/04/2022
|
SHEELA
|
SHEELA
|
1715002029WL003581
|
00415
|
SBIN0007644
|
2856
|
06/05/2022
|
No Such Account
|
|
396
|
MP1715002_160422FTO_53453
|
1715002029NRG23150420220031257
|
540689403
|
16/04/2022
|
Indrapal Singh
|
Indrapal Singh
|
1715002029WL003108
|
00176
|
IDIB000C613
|
2702
|
06/05/2022
|
No Such Account
|
|
397
|
MP1715002_160422FTO_53453
|
1715002029NRG23150420220031253
|
540689403
|
16/04/2022
|
PEETAMBAR
|
PEETAMBAR
|
1715002029WL003108
|
00176
|
IDIB000C613
|
2702
|
06/05/2022
|
No Such Account
|
|
398
|
MP1715002_071022FTO_447609
|
1715002029NRG23071020220771530
|
565044110
|
07/10/2022
|
GANESH
|
GANESH
|
1715002029WL106441
|
00176
|
IDIB000C613
|
1224
|
13/10/2022
|
No Such Account
|
|
399
|
MP1715002_010722FTO_236983
|
1715002029NRG23010720220481871
|
710690304
|
01/07/2022
|
meera
|
meera
|
1715002029WL052147
|
00176
|
IDIB000C613
|
1224
|
07/07/2022
|
No Such Account
|
|
400
|
MP1715002_081122FTO_500779
|
1715002028NRG23081120220852292
|
206540017
|
08/11/2022
|
NIRMALA YADAV
|
NIRMALA YADAV
|
1715002028WL122222
|
00468
|
UBIN0543144
|
2448
|
15/11/2022
|
No Such Account
|
|
401
|
MP1715002_270922FTO_428290
|
1715002023NRG23270920220745001
|
414170503
|
27/09/2022
|
jagdish gupta
|
jagdish gupta
|
1715002023WL100734
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
402
|
MP1715002_151222APB_FTO_584232
|
1715002019NRG23151220220977830
|
833891715
|
15/12/2022
|
hariwansh jayswal
|
hariwansh jayswal
|
1715002019WL146026
|
00415
|
SBIN0001262
|
2856
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MP1715002_180422FTO_57541
|
1715002016NRG23180420220044491
|
680394245
|
18/04/2022
|
bhoopendra prasad chaturvedi
|
bhoopendra prasad chaturvedi
|
1715002016WL005231
|
00415
|
SBIN0001262
|
2448
|
13/05/2022
|
No Such Account
|
|
404
|
MP1715002_040522FTO_98182
|
1715002016NRG23040520220131904
|
694284402
|
04/05/2022
|
bhoopendra prasad chaturvedi
|
bhoopendra prasad chaturvedi
|
1715002016WL016388
|
00415
|
SBIN0001262
|
816
|
13/05/2022
|
No Such Account
|
|
405
|
MP1715002_091022FTO_450852
|
1715002011NRG23091020220777187
|
563888258
|
09/10/2022
|
budhisen rawat
|
budhisen rawat
|
1715002011WL107536
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
No Such Account
|
|
406
|
MP1715002_130722FTO_258431
|
1715002010NRG23130720220531464
|
867675791
|
13/07/2022
|
ram
|
ram
|
1715002010WL058583
|
00045
|
BARB0SIDHIX
|
1632
|
16/07/2022
|
No Such Account
|
|
407
|
MP1715002_200922FTO_410293
|
1715002003NRG23200920220723649
|
374479198
|
20/09/2022
|
Pankaj parel
|
Pankaj parel
|
1715002003WL096225
|
00468
|
UBIN0552615
|
1224
|
04/10/2022
|
No Such Account
|
|
408
|
MP1715002_171022FTO_465984
|
1715002002NRG23171020220801875
|
763977617
|
17/10/2022
|
Shobhnath
|
Shobhnath
|
1715002002WL112799
|
00415
|
SBIN0007644
|
1428
|
25/10/2022
|
Account closed
|
|
409
|
MP1715002_171022FTO_465984
|
1715002002NRG23171020220801874
|
763977617
|
17/10/2022
|
Shobhnath
|
Shobhnath
|
1715002002WL112799
|
00415
|
SBIN0007644
|
1428
|
25/10/2022
|
Account closed
|
|
410
|
MP1715002_110922FTO_389653
|
1715002002NRG23110920220695426
|
375112771
|
11/09/2022
|
Chotelal Kol
|
Chotelal Kol
|
1715002002WL089776
|
00415
|
SBIN0007644
|
2856
|
04/10/2022
|
No Such Account
|
|
411
|
MP1715001_100422APB_FTO_37241
|
1715001086NRG23100420220008333
|
544623720
|
10/04/2022
|
buddhsen patel
|
buddhsen patel
|
1715001086WL000782
|
00415
|
SBIN0007644
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MP1715001_070522FTO_109121
|
1715001082NRG23060520220147358
|
751583636
|
07/05/2022
|
sambhu kol
|
sambhu kol
|
1715001082WL017994
|
00176
|
IDIB000B524
|
3060
|
18/05/2022
|
No Such Account
|
|
413
|
MP1715001_310822FTO_369519
|
1715001080NRG23310820220661736
|
388389851
|
31/08/2022
|
KALAWATI
|
KALAWATI
|
1715001080WL082363
|
00415
|
SBIN0007644
|
3060
|
06/10/2022
|
No Such Account
|
|
414
|
MP1715001_310822FTO_369519
|
1715001080NRG23310820220661735
|
388389851
|
31/08/2022
|
KALAWATI
|
KALAWATI
|
1715001080WL082363
|
00415
|
SBIN0007644
|
3060
|
06/10/2022
|
No Such Account
|
|
415
|
MP1715001_090522FTO_112567
|
1715001076NRG23090520220159361
|
747837015
|
09/05/2022
|
TERASIYA BAIS
|
TERASIYA BAIS
|
1715001076WL019547
|
00703
|
AIRP0000001
|
2244
|
18/05/2022
|
A/c Blocked or Frozen
|
|
416
|
MP1715001_090522FTO_112567
|
1715001076NRG23070520220151599
|
747837015
|
09/05/2022
|
lata yadav
|
lata yadav
|
1715001076WL018670
|
00415
|
SBIN0000468
|
1836
|
17/05/2022
|
Account closed
|
|
417
|
MP1715001_310323APB_FTO_737118
|
1715001059NRG23290320231247111
|
548535283
|
31/03/2023
|
Vandana
|
Vandana
|
1715001059WL184248
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
MP1715002_050123APB_FTO_618460
|
1715002046NRG23050120231048798
|
010365564
|
05/01/2023
|
Ekta singh
|
Ekta singh
|
1715002046WL157484
|
00176
|
IDIB000S680
|
1224
|
16/02/2023
|
Account closed
|
|
419
|
MP1715002_151222APB_FTO_584232
|
1715002045NRG23151220220975613
|
833891715
|
15/12/2022
|
prabhavati verma
|
prabhavati verma
|
1715002045WL145643
|
00089
|
CBIN0283726
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
MP1715002_071122APB_FTO_499014
|
1715002040NRG23061120220849191
|
206858573
|
07/11/2022
|
Panjab singh
|
Panjab singh
|
1715002040WL121743
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
421
|
MP1715002_230123APB_FTO_649348
|
1715002037NRG23230120231111175
|
887293806
|
23/01/2023
|
udaybhan begaa
|
udaybhan begaa
|
1715002037WL165859
|
00703
|
AIRP0000001
|
882
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
MP1715002_180422FTO_57541
|
1715002033NRG23180420220047038
|
680394245
|
18/04/2022
|
Lavkesh Yadav
|
Lavkesh Yadav
|
1715002033WL005497
|
00176
|
IDIB000C613
|
1224
|
13/05/2022
|
Account closed
|
|
423
|
MP1715002_180422FTO_57541
|
1715002033NRG23180420220047004
|
680394245
|
18/04/2022
|
Suman yadav
|
Suman yadav
|
1715002033WL005497
|
00176
|
IDIB000C613
|
1224
|
13/05/2022
|
No Such Account
|
|
424
|
MP1715002_180223APB_FTO_678177
|
1715002033NRG23180220231166930
|
207087305
|
18/02/2023
|
MUNNA LAL TIWARI
|
MUNNA LAL TIWARI
|
1715002033WL174353
|
00415
|
SBIN0012272
|
2448
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MP1715002_111222FTO_576165
|
1715002033NRG23111220220965184
|
763552317
|
11/12/2022
|
Ranjeet
|
Ranjeet
|
1715002033WL143736
|
00176
|
IDIB000C613
|
2856
|
16/12/2022
|
Account closed
|
|
426
|
MP1715002_030822FTO_303516
|
1715002033NRG23030820220593561
|
481683884
|
03/08/2022
|
Ranjeet
|
Ranjeet
|
1715002033WL068088
|
00176
|
IDIB000C613
|
2856
|
16/08/2022
|
Account closed
|
|
427
|
MP1715002_151222FTO_583204
|
1715002058NRG22020620221601230
|
833969064
|
15/12/2022
|
Shyam kumar
|
Shyam kumar
|
1715002WL0203840
|
00415
|
SBIN0030380
|
2316
|
21/12/2022
|
No Such Account
|
|
428
|
MP1715002_280522FTO_161026
|
1715002058NRG22020520221600532
|
115212485
|
28/05/2022
|
Phoolmati singh gond
|
Phoolmati singh gond
|
1715002WL0203633
|
00415
|
SBIN0001262
|
2316
|
04/06/2022
|
No Such Account
|
|
429
|
MP1715002_291122FTO_549907
|
1715002056NRG23291120220923201
|
628057943
|
29/11/2022
|
RAMPRATAP YADAV
|
RAMPRATAP YADAV
|
1715002056WL136468
|
00415
|
SBIN0030380
|
2856
|
09/12/2022
|
No Such Account
|
|
430
|
MP1715002_291122FTO_549907
|
1715002056NRG23291120220923200
|
628057943
|
29/11/2022
|
RAMPRATAP YADAV
|
RAMPRATAP YADAV
|
1715002056WL136468
|
00415
|
SBIN0030380
|
2856
|
09/12/2022
|
No Such Account
|
|
431
|
MP1715002_270922FTO_428290
|
1715002056NRG23270920220746898
|
414170503
|
27/09/2022
|
jairam
|
jairam
|
1715002056WL101024
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
432
|
MP1715002_270922FTO_428290
|
1715002056NRG23270920220746887
|
414170503
|
27/09/2022
|
RAMBAHOR KOL
|
RAMBAHOR KOL
|
1715002056WL101024
|
00415
|
SBIN0030380
|
1224
|
07/10/2022
|
No Such Account
|
|
433
|
MP1715002_270922FTO_428290
|
1715002056NRG23270920220746880
|
414170503
|
27/09/2022
|
DHANRAJUA YADAV
|
DHANRAJUA YADAV
|
1715002056WL101024
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
434
|
MP1715002_270922FTO_428290
|
1715002056NRG23270920220746872
|
414170503
|
27/09/2022
|
DHANRAJUA
|
DHANRAJUA
|
1715002056WL101024
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
435
|
MP1715002_270922FTO_428290
|
1715002056NRG23270920220746868
|
414170503
|
27/09/2022
|
MUNNI PRAJAPATI
|
MUNNI PRAJAPATI
|
1715002056WL101024
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
436
|
MP1715002_270922FTO_428290
|
1715002056NRG23270920220746867
|
414170503
|
27/09/2022
|
MUNNI PRAJAPATI
|
MUNNI PRAJAPATI
|
1715002056WL101024
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
437
|
MP1715002_270922FTO_428290
|
1715002056NRG23270920220746865
|
414170503
|
27/09/2022
|
RAMPRATAP
|
RAMPRATAP
|
1715002056WL101024
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
438
|
MP1715002_270922FTO_428290
|
1715002056NRG23270920220746864
|
414170503
|
27/09/2022
|
JAGNATHA YADAV
|
JAGNATHA YADAV
|
1715002056WL101024
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
439
|
MP1715002_270922FTO_428290
|
1715002056NRG23270920220746856
|
414170503
|
27/09/2022
|
RAMPRATAP YADAV
|
RAMPRATAP YADAV
|
1715002056WL101024
|
00415
|
SBIN0030380
|
1224
|
07/10/2022
|
No Such Account
|
|
440
|
MP1715002_270922FTO_428290
|
1715002056NRG23270920220746855
|
414170503
|
27/09/2022
|
RAMPRATAP YADAV
|
RAMPRATAP YADAV
|
1715002056WL101024
|
00415
|
SBIN0030380
|
1224
|
07/10/2022
|
No Such Account
|
|
441
|
MP1715006_190123FTO_643088
|
1715006001NRG23190120231099138
|
887800875
|
19/01/2023
|
VINAYAK PANDAY
|
VINAYAK PANDAY
|
1715006001WL164125
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
|
442
|
MP1715006_200522FTO_141001
|
1715006001NRG23200520220218725
|
882908092
|
20/05/2022
|
urmila shukla
|
urmila shukla
|
1715006001WL025548
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
443
|
MP1715006_210123FTO_647043
|
1715006001NRG23210120231104464
|
887366400
|
21/01/2023
|
RAJMAN
|
RAJMAN
|
1715006001WL164838
|
00688
|
FINO0001001
|
2652
|
15/02/2023
|
No Such Account
|
|
444
|
MP1715006_240123FTO_651876
|
1715006001NRG23220120231108159
|
887259630
|
24/01/2023
|
RAJMAN
|
RAJMAN
|
1715006WL0165340
|
00688
|
FINO0001001
|
2856
|
15/02/2023
|
No Such Account
|
|
445
|
MP1715006_080422FTO_33595
|
1715006002NRG22080420221599775
|
544674514
|
08/04/2022
|
Ram Vati Singh
|
Ram Vati Singh
|
1715006002WL203385
|
00602
|
SBIN0RRMBGB
|
2123
|
07/05/2022
|
No Such Account
|
|
446
|
MP1715006_040323APB_FTO_688233
|
1715006002NRG23040320231189488
|
692571300
|
04/03/2023
|
Padumnath singh
|
Padumnath singh
|
1715006002WL177639
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MP1715006_060123APB_FTO_620401
|
1715006002NRG23060120231052687
|
009085171
|
06/01/2023
|
Gyanshakti tiwari
|
Gyanshakti tiwari
|
1715006002WL158069
|
00468
|
UBIN0549495
|
2856
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
448
|
MP1715003_251122APB_FTO_535346
|
1715003028NRG23251120220909227
|
628239798
|
25/11/2022
|
Rajiv lochan vishwakarma
|
Rajiv lochan vishwakarma
|
1715003028WL133693
|
00468
|
UBIN0547514
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MP1715003_081222APB_FTO_570933
|
1715003028NRG23081220220953029
|
706391337
|
08/12/2022
|
ramratan
|
ramratan
|
1715003028WL141805
|
00468
|
UBIN0547514
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MP1715003_050323APB_FTO_688925
|
1715003028NRG23050320231190011
|
692475569
|
05/03/2023
|
LALLU basor
|
LALLU basor
|
1715003028WL177719
|
00468
|
UBIN0547514
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MP1715003_050123APB_FTO_617189
|
1715003025NRG23040120231045384
|
010365145
|
05/01/2023
|
kunti kewat
|
kunti kewat
|
1715003025WL156848
|
00415
|
SBIN0030380
|
1224
|
16/02/2023
|
Account closed
|
|
452
|
MP1715003_141022APB_FTO_460856
|
1715003019NRG23141020220793808
|
659905133
|
14/10/2022
|
Munni Saket
|
Munni Saket
|
1715003019WL110946
|
00468
|
UBIN0539627
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MP1715003_071022FTO_446021
|
1715003014NRG23061020220768892
|
565806587
|
07/10/2022
|
Dhanpati
|
Dhanpati
|
1715003014WL105950
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
Account closed
|
|
454
|
MP1715003_071022FTO_446021
|
1715003014NRG23061020220768891
|
565806587
|
07/10/2022
|
Dhanpati
|
Dhanpati
|
1715003014WL105950
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
Account closed
|
|
455
|
MP1715003_030522FTO_97221
|
1715003013NRG23030520220129941
|
677991771
|
03/05/2022
|
Dhanraj
|
Dhanraj
|
1715003013WL016184
|
00688
|
FINO0001446
|
1428
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
456
|
MP1715003_030522FTO_97221
|
1715003013NRG23030520220129940
|
677991771
|
03/05/2022
|
Dhanraj
|
Dhanraj
|
1715003013WL016184
|
00688
|
FINO0001446
|
1428
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
457
|
MP1715003_211222FTO_594241
|
1715003011NRG23161120220881248
|
034310204
|
21/12/2022
|
Ram Kisor Patel
|
Ram Kisor Patel
|
1715003WL0128327
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
|
458
|
MP1715003_211222FTO_594241
|
1715003011NRG23161120220881247
|
034310204
|
21/12/2022
|
Ram Kisor Patel
|
Ram Kisor Patel
|
1715003WL0128327
|
00602
|
SBIN0RRMBGB
|
1074
|
27/12/2022
|
No Such Account
|
|
459
|
MP1715003_071122FTO_498685
|
1715003007NRG23061120220849263
|
206891600
|
07/11/2022
|
budhiman prasad soni
|
budhiman prasad soni
|
1715003007WL121749
|
00602
|
SBIN0RRMBGB
|
1428
|
15/11/2022
|
No Such Account
|
|
460
|
MP1715003_101222FTO_574177
|
1715003002NRG23101220220958887
|
763870772
|
10/12/2022
|
ramayan prasad yadav
|
ramayan prasad yadav
|
1715003002WL142670
|
00415
|
SBIN0001262
|
1428
|
16/12/2022
|
Account closed
|
|
461
|
MP1715003_071222FTO_568152
|
1715003002NRG23071220220948661
|
666552768
|
07/12/2022
|
Tirthraju yadav
|
Tirthraju yadav
|
1715003002WL141115
|
00415
|
SBIN0001262
|
1428
|
13/12/2022
|
No Such Account
|
|
462
|
MP1715003_010722APB_FTO_235858
|
1715003000NRG23010720220480660
|
704519381
|
01/07/2022
|
ashok
|
ashok
|
1715003WL052034
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MP1715002_240223APB_FTO_682540
|
1715002113NRG23240220231175140
|
696525938
|
24/02/2023
|
priya mishra
|
priya mishra
|
1715002113WL175774
|
00354
|
PUNB0642400
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MP1715002_070622FTO_187267
|
1715002113NRG23070620220336733
|
260016238
|
07/06/2022
|
parul singh
|
parul singh
|
1715002113WL037195
|
00089
|
CBIN0283726
|
1224
|
11/06/2022
|
No Such Account
|
|
465
|
MP1715002_281122APB_FTO_547268
|
1715002110NRG23251120220910540
|
628074319
|
28/11/2022
|
Lalua
|
Lalua
|
1715002110WL133926
|
00468
|
UBIN0566021
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MP1715002_170522FTO_132374
|
1715002105NRG23170520220204275
|
883101606
|
17/05/2022
|
triveni prasad
|
triveni prasad
|
1715002105WL024045
|
00176
|
IDIB000S680
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
467
|
MP1715002_200522FTO_139279
|
1715002104NRG23200520220217937
|
883135271
|
20/05/2022
|
suneeta
|
suneeta
|
1715002104WL025498
|
00602
|
UBIN0RRBRSG
|
1224
|
26/05/2022
|
No Such Account
|
|
468
|
MP1715002_200522FTO_139279
|
1715002104NRG23200520220217936
|
883135271
|
20/05/2022
|
bhagwandeen
|
bhagwandeen
|
1715002104WL025498
|
00602
|
UBIN0RRBRSG
|
1224
|
26/05/2022
|
No Such Account
|
|
469
|
MP1715002_200522FTO_139279
|
1715002104NRG23200520220217935
|
883135271
|
20/05/2022
|
akhilesh
|
akhilesh
|
1715002104WL025498
|
00602
|
UBIN0RRBRSG
|
1224
|
26/05/2022
|
No Such Account
|
|
470
|
MP1715002_200522FTO_139279
|
1715002104NRG23200520220217886
|
883135271
|
20/05/2022
|
premvati kori
|
premvati kori
|
1715002104WL025498
|
00602
|
UBIN0RRBRSG
|
1224
|
26/05/2022
|
No Such Account
|
|
471
|
MP1715002_300822FTO_367391
|
1715002103NRG23300820220660178
|
388844740
|
30/08/2022
|
Kalawati Gupta
|
Kalawati Gupta
|
1715002103WL082033
|
00176
|
IDIB000S680
|
2856
|
06/10/2022
|
No Such Account
|
|
472
|
MP1715002_300822FTO_367391
|
1715002103NRG23300820220660177
|
388844740
|
30/08/2022
|
Kalawati Gupta
|
Kalawati Gupta
|
1715002103WL082033
|
00176
|
IDIB000S680
|
2856
|
06/10/2022
|
No Such Account
|
|
473
|
MP1715002_091022FTO_450852
|
1715002100NRG23091020220777040
|
563888258
|
09/10/2022
|
Mandakni Seb
|
Mandakni Seb
|
1715002100WL107525
|
00602
|
SBIN0RRMBGB
|
2448
|
13/10/2022
|
No Such Account
|
|
474
|
MP1715002_130722FTO_258431
|
1715002098NRG23130720220532570
|
867675791
|
13/07/2022
|
Ravi Singh
|
Ravi Singh
|
1715002098WL058735
|
00176
|
IDIB000S680
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
475
|
MP1715002_130722FTO_258431
|
1715002098NRG23130720220532569
|
867675791
|
13/07/2022
|
Ravi Singh
|
Ravi Singh
|
1715002098WL058735
|
00176
|
IDIB000S680
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
476
|
MP1715002_130722FTO_258431
|
1715002098NRG23130720220532568
|
867675791
|
13/07/2022
|
Gomnath
|
Gomnath
|
1715002098WL058735
|
00176
|
IDIB000S680
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
477
|
MP1715002_130722FTO_258431
|
1715002098NRG23130720220532567
|
867675791
|
13/07/2022
|
Gomnath
|
Gomnath
|
1715002098WL058735
|
00176
|
IDIB000S680
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
478
|
MP1715002_091022FTO_450852
|
1715002097NRG23091020220777558
|
563888258
|
09/10/2022
|
SAKUNTLA PRJAPATI
|
SAKUNTLA PRJAPATI
|
1715002097WL107588
|
00176
|
IDIB000S680
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
479
|
MP1715002_180123APB_FTO_640992
|
1715002087NRG23160120231088107
|
889306328
|
18/01/2023
|
Motilal
|
Motilal
|
1715002087WL162832
|
00415
|
SBIN0001262
|
2652
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
MP1715002_260922APB_FTO_424843
|
1715002086NRG23250920220740379
|
415074994
|
26/09/2022
|
Anita kol
|
Anita kol
|
1715002086WL099793
|
00089
|
CBIN0283726
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
MP1715002_111222FTO_576165
|
1715002086NRG23111220220965212
|
763552317
|
11/12/2022
|
prema singh
|
prema singh
|
1715002086WL143746
|
00415
|
SBIN0012272
|
1224
|
16/12/2022
|
No Such Account
|
|
482
|
MP1715002_240123APB_FTO_651987
|
1715002085NRG23240120231115439
|
887267267
|
24/01/2023
|
URMILA YADAV
|
URMILA YADAV
|
1715002085WL166452
|
00089
|
CBIN0283726
|
1020
|
15/02/2023
|
Account closed
|
|
483
|
MP1715002_300323APB_FTO_734631
|
1715002084NRG23300320231248903
|
511993428
|
30/03/2023
|
Shivkumar
|
Shivkumar
|
1715002084WL184385
|
00602
|
SBIN0RRMBGB
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MP1715002_141222APB_FTO_581882
|
1715002084NRG23131220220971815
|
834099654
|
14/12/2022
|
Sanjay Singh
|
Sanjay Singh
|
1715002084WL144848
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
485
|
MP1715002_180422FTO_57541
|
1715002083NRG23180420220044226
|
680394245
|
18/04/2022
|
Pramela singh
|
Pramela singh
|
1715002083WL005184
|
00176
|
IDIB000C613
|
1224
|
13/05/2022
|
No Such Account
|
|
486
|
MP1715002_180422FTO_57541
|
1715002083NRG23180420220044224
|
680394245
|
18/04/2022
|
Santosh kumar
|
Santosh kumar
|
1715002083WL005184
|
00176
|
IDIB000C613
|
1224
|
13/05/2022
|
No Such Account
|
|
487
|
MP1715002_180422FTO_57541
|
1715002083NRG23180420220044223
|
680394245
|
18/04/2022
|
Santosh kumar
|
Santosh kumar
|
1715002083WL005184
|
00176
|
IDIB000C613
|
1224
|
13/05/2022
|
No Such Account
|
|
488
|
MP1715002_160622FTO_206327
|
1715002083NRG23160620220393838
|
445066236
|
16/06/2022
|
Chandbhan singh
|
Chandbhan singh
|
1715002083WL042915
|
00415
|
SBIN0017116
|
1224
|
22/06/2022
|
No Such Account
|
|
489
|
MP1715002_081122FTO_500779
|
1715002083NRG23081120220854675
|
206540017
|
08/11/2022
|
Babi
|
Babi
|
1715002083WL122615
|
00176
|
IDIB000C613
|
1224
|
15/11/2022
|
No Such Account
|
|
490
|
MP1715002_081122FTO_500779
|
1715002083NRG23081120220852922
|
206540017
|
08/11/2022
|
Anuj pratap singh
|
Anuj pratap singh
|
1715002083WL122343
|
00089
|
CBIN0283726
|
1428
|
15/11/2022
|
No Such Account
|
|
491
|
MP1715002_081122FTO_500779
|
1715002083NRG23071120220852091
|
206540017
|
08/11/2022
|
Urmila singh
|
Urmila singh
|
1715002083WL122187
|
00176
|
IDIB000C613
|
816
|
15/11/2022
|
No Such Account
|
|
492
|
MP1715002_280522FTO_161026
|
1715002083NRG22190420221600337
|
115212485
|
28/05/2022
|
Manedra singh
|
Manedra singh
|
1715002WL0203560
|
00688
|
FINO0001001
|
2316
|
04/06/2022
|
A/c Blocked or Frozen
|
|
493
|
MP1715002_120922FTO_392053
|
1715002074NRG23120920220700093
|
375059451
|
12/09/2022
|
vishwanath sharma
|
vishwanath sharma
|
1715002074WL091289
|
00176
|
IDIB000S680
|
2856
|
04/10/2022
|
No Such Account
|
|
494
|
MP1715002_120922FTO_392053
|
1715002074NRG23120920220700092
|
375059451
|
12/09/2022
|
vishwanath sharma
|
vishwanath sharma
|
1715002074WL091289
|
00176
|
IDIB000S680
|
2856
|
04/10/2022
|
No Such Account
|
|
495
|
MP1715001_161222FTO_586469
|
1715001021NRG23151220220978062
|
877388650
|
16/12/2022
|
DILIP
|
DILIP
|
1715001021WL146068
|
00602
|
SBIN0RRMBGB
|
2160
|
23/12/2022
|
No Such Account
|
|
496
|
MP1715001_090922APB_FTO_387500
|
1715001020NRG23090920220690702
|
375363149
|
09/09/2022
|
MR KAILASH RAWAT
|
MR KAILASH RAWAT
|
1715001020WL088635
|
00468
|
UBIN0572322
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
MP1715001_130922FTO_394185
|
1715001033NRG23080920220685518
|
374996262
|
13/09/2022
|
shyamkali
|
shyamkali
|
1715001033WL087464
|
00415
|
SBIN0007644
|
2652
|
04/10/2022
|
No Such Account
|
|
498
|
MP1715002_260522FTO_155249
|
1715002104NRG23260520220251867
|
116358724
|
26/05/2022
|
suneeta
|
suneeta
|
1715002104WL028741
|
00602
|
UBIN0RRBRSG
|
1224
|
03/06/2022
|
No Such Account
|
|
499
|
MP1715002_260522FTO_155249
|
1715002104NRG23260520220251866
|
116358724
|
26/05/2022
|
bhagwandeen
|
bhagwandeen
|
1715002104WL028741
|
00602
|
UBIN0RRBRSG
|
1224
|
03/06/2022
|
No Such Account
|
|
500
|
MP1715002_260522FTO_155249
|
1715002104NRG23260520220251865
|
116358724
|
26/05/2022
|
akhilesh
|
akhilesh
|
1715002104WL028741
|
00602
|
UBIN0RRBRSG
|
1224
|
03/06/2022
|
No Such Account
|
|
501
|
MP1715002_260522FTO_155249
|
1715002104NRG23260520220251816
|
116358724
|
26/05/2022
|
premvati kori
|
premvati kori
|
1715002104WL028741
|
00602
|
UBIN0RRBRSG
|
1224
|
03/06/2022
|
No Such Account
|
|
502
|
MP1715003_020822APB_FTO_301006
|
1715003079NRG23020820220592129
|
482326735
|
02/08/2022
|
man singh
|
man singh
|
1715003079WL067862
|
00602
|
SBIN0RRMBGB
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
MP1715003_051222APB_FTO_564134
|
1715003079NRG23051220220942181
|
672734783
|
05/12/2022
|
Brijbhan
|
Brijbhan
|
1715003079WL140001
|
00602
|
SBIN0RRMBGB
|
800
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
504
|
MP1715003_230622APB_FTO_221688
|
1715003079NRG23230620220438485
|
597550808
|
23/06/2022
|
kamlesh
|
kamlesh
|
1715003079WL047386
|
00415
|
SBIN0001262
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
MP1715003_190422FTO_61427
|
1715003082NRG23190420220055284
|
563013251
|
19/04/2022
|
Devnarayan
|
Devnarayan
|
1715003082WL006699
|
00602
|
SBIN0RRMBGB
|
1212
|
09/05/2022
|
No Such Account
|
|
506
|
MP1715003_190422FTO_61427
|
1715003082NRG23190420220055285
|
563013251
|
19/04/2022
|
Devnaraysan
|
Devnaraysan
|
1715003082WL006699
|
00602
|
SBIN0RRMBGB
|
1212
|
09/05/2022
|
No Such Account
|
|
507
|
MP1715003_190422FTO_61427
|
1715003082NRG23190420220055382
|
563013251
|
19/04/2022
|
Krishan Kumar Kushwaha
|
Krishan Kumar Kushwaha
|
1715003082WL006705
|
00415
|
SBIN0030380
|
1020
|
09/05/2022
|
No Such Account
|
|
508
|
MP1715003_030123APB_FTO_614317
|
1715003092NRG23020120231035694
|
010298278
|
03/01/2023
|
ramesh
|
ramesh
|
1715003092WL155012
|
00468
|
UBIN0546861
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MP1715003_141022FTO_460854
|
1715003092NRG23131020220792361
|
659912896
|
14/10/2022
|
kalpna gupta
|
kalpna gupta
|
1715003092WL110659
|
00468
|
UBIN0546861
|
400
|
19/10/2022
|
No Such Account
|
|
510
|
MP1715003_151122FTO_512146
|
1715003098NRG23151120220875761
|
313675735
|
15/11/2022
|
Amarnath
|
Amarnath
|
1715003098WL127189
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
|
511
|
MP1715003_291022FTO_486009
|
1715003098NRG23291020220830587
|
001989386
|
29/10/2022
|
Samaru Kol
|
Samaru Kol
|
1715003098WL118445
|
00415
|
SBIN0030380
|
2448
|
07/11/2022
|
No Such Account
|
|
512
|
MP1715002_050123FTO_617874
|
1715002067NRG23040120231045663
|
010390884
|
05/01/2023
|
NARHAR
|
NARHAR
|
1715002067WL156902
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
513
|
MP1715002_031022FTO_440510
|
1715002067NRG23031020220761384
|
452759224
|
03/10/2022
|
SITAKALI GOND
|
SITAKALI GOND
|
1715002067WL104024
|
00415
|
SBIN0001262
|
408
|
07/10/2022
|
No Such Account
|
|
514
|
MP1715002_020123FTO_612870
|
1715002067NRG23020120231036346
|
022086466
|
02/01/2023
|
RANGNATH AGARIYA
|
RANGNATH AGARIYA
|
1715002067WL155192
|
00415
|
SBIN0001262
|
2856
|
17/02/2023
|
No Such Account
|
|
515
|
MP1715002_020123FTO_612870
|
1715002067NRG23020120231036345
|
022086466
|
02/01/2023
|
RANGNATH AGARIYA
|
RANGNATH AGARIYA
|
1715002067WL155192
|
00415
|
SBIN0001262
|
2856
|
17/02/2023
|
No Such Account
|
|
516
|
MP1715002_300123FTO_661467
|
1715002062NRG23300120231134410
|
885771912
|
30/01/2023
|
SHUKHARAJUYA
|
SHUKHARAJUYA
|
1715002062WL168876
|
00415
|
SBIN0001262
|
1428
|
15/02/2023
|
No Such Account
|
|
517
|
MP1715002_300123FTO_661467
|
1715002062NRG23300120231133824
|
885771912
|
30/01/2023
|
SHUKHARAJUYA
|
SHUKHARAJUYA
|
1715002062WL168812
|
00415
|
SBIN0001262
|
1224
|
15/02/2023
|
No Such Account
|
|
518
|
MP1715002_020622FTO_174234
|
1715002061NRG23020620220305781
|
|
02/06/2022
|
RAMSH PRAJAPATI
|
RAMSH PRAJAPATI
|
1715002061WL034066
|
00415
|
SBIN0001262
|
1224
|
09/06/2022
|
No Such Account
|
|
519
|
MP1715002_270522APB_FTO_157108
|
1715002060NRG23260520220254738
|
116051364
|
27/05/2022
|
Rajni Saket
|
Rajni Saket
|
1715002060WL028978
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
MP1715002_120822FTO_328817
|
1715002059NRG23110820220615791
|
624209118
|
12/08/2022
|
Ganesh bhurtiya
|
Ganesh bhurtiya
|
1715002059WL072197
|
00176
|
IDIB000S680
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
521
|
MP1715002_190922FTO_406944
|
1715002058NRG23190920220720201
|
374526583
|
19/09/2022
|
Rajlal varma
|
Rajlal varma
|
1715002058WL095443
|
00176
|
IDIB000S680
|
2448
|
04/10/2022
|
No Such Account
|
|
522
|
MP1715002_031022FTO_440510
|
1715002056NRG23021020220760582
|
452759224
|
03/10/2022
|
jairam
|
jairam
|
1715002056WL103822
|
00415
|
SBIN0001262
|
1020
|
07/10/2022
|
No Such Account
|
|
523
|
MP1715002_031022FTO_440510
|
1715002056NRG23021020220760571
|
452759224
|
03/10/2022
|
RAMBAHOR KOL
|
RAMBAHOR KOL
|
1715002056WL103822
|
00415
|
SBIN0030380
|
1224
|
07/10/2022
|
No Such Account
|
|
524
|
MP1715002_031022FTO_440510
|
1715002056NRG23021020220760564
|
452759224
|
03/10/2022
|
DHANRAJUA YADAV
|
DHANRAJUA YADAV
|
1715002056WL103822
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
525
|
MP1715002_031022FTO_440510
|
1715002056NRG23021020220760557
|
452759224
|
03/10/2022
|
DHANRAJUA
|
DHANRAJUA
|
1715002056WL103822
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
526
|
MP1715002_031022FTO_440510
|
1715002056NRG23021020220760553
|
452759224
|
03/10/2022
|
MUNNI PRAJAPATI
|
MUNNI PRAJAPATI
|
1715002056WL103822
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
527
|
MP1715002_031022FTO_440510
|
1715002056NRG23021020220760552
|
452759224
|
03/10/2022
|
MUNNI PRAJAPATI
|
MUNNI PRAJAPATI
|
1715002056WL103822
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
528
|
MP1715002_031022FTO_440510
|
1715002056NRG23021020220760550
|
452759224
|
03/10/2022
|
RAMPRATAP
|
RAMPRATAP
|
1715002056WL103822
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
529
|
MP1715002_031022FTO_440510
|
1715002056NRG23021020220760549
|
452759224
|
03/10/2022
|
JAGNATHA YADAV
|
JAGNATHA YADAV
|
1715002056WL103822
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
530
|
MP1715002_031022FTO_440510
|
1715002056NRG23021020220760541
|
452759224
|
03/10/2022
|
RAMPRATAP YADAV
|
RAMPRATAP YADAV
|
1715002056WL103822
|
00415
|
SBIN0030380
|
1224
|
07/10/2022
|
No Such Account
|
|
531
|
MP1715002_031022FTO_440510
|
1715002056NRG23021020220760540
|
452759224
|
03/10/2022
|
RAMPRATAP YADAV
|
RAMPRATAP YADAV
|
1715002056WL103822
|
00415
|
SBIN0030380
|
1224
|
07/10/2022
|
No Such Account
|
|
532
|
MP1715002_170722FTO_264853
|
1715002054NRG23170720220545679
|
105787704
|
17/07/2022
|
samayalal
|
samayalal
|
1715002054WL060605
|
00602
|
SBIN0RRMBGB
|
2448
|
30/07/2022
|
Account closed
|
|
533
|
MP1715002_170722FTO_264853
|
1715002054NRG23170720220545678
|
105787704
|
17/07/2022
|
samayalal
|
samayalal
|
1715002054WL060605
|
00602
|
SBIN0RRMBGB
|
2448
|
30/07/2022
|
Account closed
|
|
534
|
MP1715002_211222FTO_595068
|
1715002050NRG23211220220997284
|
060828653
|
21/12/2022
|
Laki Verma
|
Laki Verma
|
1715002050WL149440
|
00468
|
UBIN0566021
|
1224
|
28/12/2022
|
No Such Account
|
|
535
|
MP1715002_200123FTO_645234
|
1715002050NRG23200120231100919
|
887447333
|
20/01/2023
|
Ramji Gupta
|
Ramji Gupta
|
1715002050WL164417
|
00468
|
UBIN0566021
|
1428
|
15/02/2023
|
No Such Account
|
|
536
|
MP1715002_181122FTO_519720
|
1715002043NRG23181120220885425
|
387964012
|
18/11/2022
|
RAMESH
|
RAMESH
|
1715002043WL129111
|
00089
|
CBIN0283726
|
2856
|
25/11/2022
|
Account Holder Expired
|
|
537
|
MP1715002_181122FTO_519720
|
1715002043NRG23181120220885424
|
387964012
|
18/11/2022
|
RAMESH
|
RAMESH
|
1715002043WL129111
|
00089
|
CBIN0283726
|
2856
|
25/11/2022
|
Account Holder Expired
|
|
538
|
MP1715002_181122FTO_519720
|
1715002043NRG23181120220885397
|
387964012
|
18/11/2022
|
Krishna Kumar Goswami
|
Krishna Kumar Goswami
|
1715002043WL129104
|
00168
|
ICIC0000513
|
1224
|
25/11/2022
|
Account closed
|
|
539
|
MP1715002_181122FTO_519720
|
1715002043NRG23181120220885396
|
387964012
|
18/11/2022
|
Krishna Kumar Goswami
|
Krishna Kumar Goswami
|
1715002043WL129104
|
00168
|
ICIC0000513
|
1224
|
25/11/2022
|
Account closed
|
|
540
|
MP1715002_100722APB_FTO_252801
|
1715002041NRG23100720220519968
|
857993427
|
10/07/2022
|
Keshav
|
Keshav
|
1715002041WL056970
|
00602
|
SBIN0RRMBGB
|
2856
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
541
|
MP1715002_250522FTO_150448
|
1715002040NRG23240520220243201
|
116859536
|
25/05/2022
|
Ramvati
|
Ramvati
|
1715002040WL027730
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
|
542
|
MP1715002_140522FTO_124136
|
1715002040NRG23140520220185665
|
883089890
|
14/05/2022
|
SUNITA KOL
|
SUNITA KOL
|
1715002040WL022303
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
543
|
MP1715002_140522FTO_124136
|
1715002040NRG23140520220185555
|
883089890
|
14/05/2022
|
CHITRAREKHA PANDAY
|
CHITRAREKHA PANDAY
|
1715002040WL022299
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
544
|
MP1715002_170722FTO_264853
|
1715002038NRG23170720220545421
|
105787704
|
17/07/2022
|
naipal baiga
|
naipal baiga
|
1715002038WL060560
|
00602
|
SBIN0RRMBGB
|
2448
|
30/07/2022
|
No Such Account
|
|
545
|
MP1715002_010722FTO_235791
|
1715002038NRG23010720220479206
|
710956952
|
01/07/2022
|
naipal baiga
|
naipal baiga
|
1715002038WL051851
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
|
546
|
MP1715002_010722FTO_235791
|
1715002038NRG23010720220479188
|
710956952
|
01/07/2022
|
Shuryabali
|
Shuryabali
|
1715002038WL051848
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
|
547
|
MP1715002_261122FTO_541593
|
1715002036NRG23261120220915518
|
628186966
|
26/11/2022
|
Suman. Singh
|
Suman. Singh
|
1715002036WL134711
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
548
|
MP1715002_070722APB_FTO_248722
|
1715002035NRG23060720220507715
|
807278510
|
07/07/2022
|
Premkali jayswal
|
Premkali jayswal
|
1715002035WL055286
|
00176
|
IDIB000C613
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
MP1715002_070722APB_FTO_248722
|
1715002035NRG23060720220507714
|
807278510
|
07/07/2022
|
Premkali jayswal
|
Premkali jayswal
|
1715002035WL055286
|
00176
|
IDIB000C613
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MP1715002_050822APB_FTO_311108
|
1715002035NRG23050820220598797
|
623238501
|
05/08/2022
|
Premkali jayswal
|
Premkali jayswal
|
1715002035WL069055
|
00176
|
IDIB000C613
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MP1715002_050822APB_FTO_311108
|
1715002035NRG23050820220598796
|
623238501
|
05/08/2022
|
Premkali jayswal
|
Premkali jayswal
|
1715002035WL069055
|
00176
|
IDIB000C613
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MP1715002_270522APB_FTO_157108
|
1715002034NRG23270520220257083
|
116051364
|
27/05/2022
|
Ugrasen rajak
|
Ugrasen rajak
|
1715002034WL029311
|
00176
|
IDIB000C613
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MP1715002_270522APB_FTO_157108
|
1715002034NRG23270520220257082
|
116051364
|
27/05/2022
|
rajkali singh
|
rajkali singh
|
1715002034WL029311
|
00176
|
IDIB000C613
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MP1715002_010123FTO_611691
|
1715002031NRG23311220221032626
|
024742625
|
01/01/2023
|
MAN SINGH
|
MAN SINGH
|
1715002031WL154530
|
00176
|
IDIB000C613
|
1224
|
16/02/2023
|
No Such Account
|
|
555
|
MP1715002_271222FTO_604378
|
1715002031NRG23261220221016116
|
031075840
|
27/12/2022
|
MAN SINGH
|
MAN SINGH
|
1715002031WL151994
|
00176
|
IDIB000C613
|
1224
|
17/02/2023
|
No Such Account
|
|
556
|
MP1715002_201222FTO_592898
|
1715002023NRG23201220220993264
|
035192370
|
20/12/2022
|
RAJNISH SAHU
|
RAJNISH SAHU
|
1715002023WL148817
|
00415
|
SBIN0001262
|
1224
|
27/12/2022
|
No Such Account
|
|
557
|
MP1715002_151222FTO_584222
|
1715002019NRG23151220220977720
|
833891219
|
15/12/2022
|
Pramelal
|
Pramelal
|
1715002019WL145997
|
00415
|
SBIN0001262
|
2856
|
21/12/2022
|
Account closed
|
|
558
|
MP1715002_010822APB_FTO_298393
|
1715002017NRG23310720220587086
|
483042769
|
01/08/2022
|
RAM PRASAD RAJAK
|
RAM PRASAD RAJAK
|
1715002017WL066976
|
00415
|
SBIN0001262
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MP1715002_010522APB_FTO_90767
|
1715002016NRG23300420220115104
|
680226436
|
01/05/2022
|
Shivmohan chaturvedi
|
Shivmohan chaturvedi
|
1715002016WL014419
|
00415
|
SBIN0001262
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MP1715002_131022FTO_459508
|
1715002015NRG23131020220791176
|
671971585
|
13/10/2022
|
Prajjwal Singh
|
Prajjwal Singh
|
1715002015WL110499
|
00602
|
SBIN0RRMBGB
|
1224
|
20/10/2022
|
No Such Account
|
|
561
|
MP1715002_190922FTO_406944
|
1715002014NRG23190920220721066
|
374526583
|
19/09/2022
|
Bihari Lal Saket
|
Bihari Lal Saket
|
1715002014WL095641
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
|
562
|
MP1715002_150922FTO_397807
|
1715002011NRG23150920220709193
|
374732609
|
15/09/2022
|
budhisen rawat
|
budhisen rawat
|
1715002011WL092992
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
|
563
|
MP1715002_060123FTO_620203
|
1715002011NRG23060120231052305
|
009655527
|
06/01/2023
|
DINESH
|
DINESH
|
1715002011WL158015
|
00415
|
SBIN0030380
|
2856
|
16/02/2023
|
No Such Account
|
|
564
|
MP1715002_230622FTO_221045
|
1715002010NRG23230620220436966
|
597586491
|
23/06/2022
|
ram
|
ram
|
1715002010WL047192
|
00045
|
BARB0SIDHIX
|
2856
|
01/07/2022
|
No Such Account
|
|
565
|
MP1715002_230622FTO_221045
|
1715002010NRG23230620220436965
|
597586491
|
23/06/2022
|
ram
|
ram
|
1715002010WL047192
|
00045
|
BARB0SIDHIX
|
2856
|
01/07/2022
|
No Such Account
|
|
566
|
MP1715002_090722FTO_251031
|
1715002010NRG23090720220514655
|
806635582
|
09/07/2022
|
ram
|
ram
|
1715002010WL056230
|
00045
|
BARB0SIDHIX
|
1428
|
13/07/2022
|
No Such Account
|
|
567
|
MP1715002_140622APB_FTO_202927
|
1715002005NRG23140620220385063
|
444451020
|
14/06/2022
|
Babulal kol
|
Babulal kol
|
1715002005WL042067
|
00415
|
SBIN0001262
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MP1715002_250422FTO_75740
|
1715002002NRG23250420220087170
|
557250557
|
25/04/2022
|
Asha Kol
|
Asha Kol
|
1715002002WL011233
|
00415
|
SBIN0007644
|
1224
|
07/05/2022
|
No Such Account
|
|
569
|
MP1715002_251022FTO_479977
|
1715002002NRG23241020220815189
|
863558066
|
25/10/2022
|
Usha Singh
|
Usha Singh
|
1715002002WL115372
|
00415
|
SBIN0007644
|
1428
|
01/11/2022
|
No Such Account
|
|
570
|
MP1715002_210822APB_FTO_346567
|
1715002002NRG23210820220638739
|
693233304
|
21/08/2022
|
Munna Kol
|
Munna Kol
|
1715002002WL077285
|
00415
|
SBIN0007644
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MP1715002_190922FTO_406944
|
1715002001NRG23190920220721413
|
374526583
|
19/09/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1715002001WL095698
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
|
572
|
MP1715002_010522FTO_91335
|
1715002001NRG23010520220117000
|
680226485
|
01/05/2022
|
Buttu
|
Buttu
|
1715002001WL014655
|
00602
|
SBIN0RRMBGB
|
2040
|
13/05/2022
|
No Such Account
|
|
573
|
MP1715002_010522FTO_91335
|
1715002001NRG23010520220116988
|
680226485
|
01/05/2022
|
Ramswarup
|
Ramswarup
|
1715002001WL014647
|
00602
|
SBIN0RRMBGB
|
2040
|
13/05/2022
|
No Such Account
|
|
574
|
MP1715002_240323FTO_726763
|
1715002000NRG23230320231233926
|
874011533
|
24/03/2023
|
RAJBHAN YADAV
|
RAJBHAN YADAV
|
1715002WL182992
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
|
575
|
MP1715001_140922FTO_395993
|
1715001090NRG22070220221388039
|
374837608
|
14/09/2022
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL167293
|
00354
|
PUNB0323100
|
1158
|
04/10/2022
|
No Such Account
|
|
576
|
MP1715001_140922FTO_395993
|
1715001090NRG22070220221388038
|
374837608
|
14/09/2022
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL167293
|
00354
|
PUNB0323100
|
1158
|
04/10/2022
|
No Such Account
|
|
577
|
MP1715001_150123FTO_634635
|
1715001088NRG23150120231083719
|
003241465
|
15/01/2023
|
DADULI KOL
|
DADULI KOL
|
1715001088WL162233
|
00415
|
SBIN0007644
|
2244
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
578
|
MP1715001_241222FTO_599973
|
1715001087NRG23231220221005792
|
034500739
|
24/12/2022
|
mantu
|
mantu
|
1715001087WL150586
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
|
579
|
MP1715001_241222FTO_599973
|
1715001087NRG23231220221005791
|
034500739
|
24/12/2022
|
mantu
|
mantu
|
1715001087WL150586
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
|
580
|
MP1715001_280722FTO_291307
|
1715001086NRG23280720220577509
|
485872059
|
28/07/2022
|
shani kumar kushwaha
|
shani kumar kushwaha
|
1715001086WL065484
|
00354
|
PUNB0323200
|
3264
|
16/08/2022
|
No Such Account
|
|
581
|
MP1715001_211122FTO_525459
|
1715001086NRG23211120220893820
|
430721831
|
21/11/2022
|
savita patel
|
savita patel
|
1715001086WL130784
|
00354
|
PUNB0323200
|
3060
|
28/11/2022
|
No Such Account
|
|
582
|
MP1715001_150123FTO_634635
|
1715001085NRG23150120231084573
|
003241465
|
15/01/2023
|
Anil
|
Anil
|
1715001085WL162374
|
00415
|
SBIN0007644
|
204
|
15/02/2023
|
No Such Account
|
|
583
|
MP1715001_070922FTO_383295
|
1715001083NRG23070920220682871
|
375934623
|
07/09/2022
|
Siyavati Rawat
|
Siyavati Rawat
|
1715001083WL086956
|
00415
|
SBIN0007644
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
584
|
MP1715001_051222FTO_564833
|
1715001080NRG23051220220943222
|
666347145
|
05/12/2022
|
SURUJBHAN YADAV
|
SURUJBHAN YADAV
|
1715001080WL140233
|
00176
|
IDIB000B524
|
2856
|
12/12/2022
|
No Such Account
|
|
585
|
MP1715001_161222FTO_586469
|
1715001079NRG23161220220980816
|
877388650
|
16/12/2022
|
MOHAN DARJI
|
MOHAN DARJI
|
1715001079WL146620
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
586
|
MP1715001_060522APB_FTO_107220
|
1715001079NRG23060520220141458
|
697026867
|
06/05/2022
|
ANITA
|
ANITA
|
1715001079WL017359
|
00176
|
IDIB000R579
|
3060
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MP1715001_191122FTO_521765
|
1715001076NRG22181120221616039
|
388203550
|
19/11/2022
|
asha singh bais
|
asha singh bais
|
1715001WL0205127
|
00354
|
PUNB0323100
|
1737
|
25/11/2022
|
Account closed
|
|
588
|
MP1715001_051222FTO_564833
|
1715001074NRG23041220220942000
|
666347145
|
05/12/2022
|
Bandna kol
|
Bandna kol
|
1715001074WL139967
|
00176
|
IDIB000R579
|
1224
|
12/12/2022
|
No Such Account
|
|
589
|
MP1715001_150123FTO_634635
|
1715001073NRG23150120231083255
|
003241465
|
15/01/2023
|
ramdeen yadav
|
ramdeen yadav
|
1715001073WL162190
|
00354
|
PUNB0323100
|
2856
|
15/02/2023
|
Account closed
|
|
590
|
MP1715001_070722APB_FTO_248726
|
1715001072NRG23070720220510653
|
807311562
|
07/07/2022
|
RAMASHANKAR PANDEY
|
RAMASHANKAR PANDEY
|
1715001072WL055672
|
00468
|
UBIN0556815
|
1632
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
MP1715001_180422FTO_58417
|
1715001071NRG23180420220047433
|
680389630
|
18/04/2022
|
Rajmani
|
Rajmani
|
1715001071WL005538
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
|
592
|
MP1715001_140922FTO_395993
|
1715001067NRG22310120221367566
|
374837608
|
14/09/2022
|
anoop kol
|
anoop kol
|
1715001WL164316
|
00415
|
SBIN0007644
|
1158
|
04/10/2022
|
No Such Account
|
|
593
|
MP1715001_140922FTO_395993
|
1715001067NRG22310120221367565
|
374837608
|
14/09/2022
|
anita kol
|
anita kol
|
1715001WL164316
|
00415
|
SBIN0007644
|
1158
|
04/10/2022
|
No Such Account
|
|
594
|
MP1715001_140922FTO_395993
|
1715001067NRG22170820221602739
|
374837608
|
14/09/2022
|
saBITRI
|
saBITRI
|
1715001WL0204237
|
00703
|
AIRP0000001
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
|
595
|
MP1715001_140922FTO_395993
|
1715001067NRG22070220221387249
|
374837608
|
14/09/2022
|
anoop kol
|
anoop kol
|
1715001WL167236
|
00415
|
SBIN0007644
|
1158
|
04/10/2022
|
No Such Account
|
|
596
|
MP1715001_140922FTO_395993
|
1715001067NRG22070220221387248
|
374837608
|
14/09/2022
|
sakuntla
|
sakuntla
|
1715001WL167236
|
00703
|
AIRP0000001
|
2316
|
04/10/2022
|
A/c Blocked or Frozen
|
|
597
|
MP1715001_140922FTO_395993
|
1715001067NRG22070220221387247
|
374837608
|
14/09/2022
|
anita kol
|
anita kol
|
1715001WL167236
|
00415
|
SBIN0007644
|
1158
|
04/10/2022
|
No Such Account
|
|
598
|
MP1715001_140922FTO_395993
|
1715001067NRG22070220221387246
|
374837608
|
14/09/2022
|
anoop kol
|
anoop kol
|
1715001WL167236
|
00415
|
SBIN0007644
|
1158
|
04/10/2022
|
No Such Account
|
|
599
|
MP1715001_140922FTO_395993
|
1715001067NRG22040520221600596
|
374837608
|
14/09/2022
|
sakuntla
|
sakuntla
|
1715001WL0203646
|
00703
|
AIRP0000001
|
2316
|
04/10/2022
|
A/c Blocked or Frozen
|
|
600
|
MP1715001_140922FTO_395993
|
1715001067NRG22040520221600595
|
374837608
|
14/09/2022
|
anita kol
|
anita kol
|
1715001WL0203646
|
00415
|
SBIN0001262
|
1158
|
04/10/2022
|
No Such Account
|
|
601
|
MP1715001_140922FTO_395993
|
1715001067NRG22040520221600594
|
374837608
|
14/09/2022
|
BABULI KOL
|
BABULI KOL
|
1715001WL0203646
|
00703
|
AIRP0000001
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
|
602
|
MP1715001_140922FTO_395993
|
1715001067NRG22040520221600593
|
374837608
|
14/09/2022
|
BABULI KOL
|
BABULI KOL
|
1715001WL0203646
|
00703
|
AIRP0000001
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
|
603
|
MP1715001_140922FTO_395993
|
1715001067NRG22040520221600592
|
374837608
|
14/09/2022
|
saBITRI
|
saBITRI
|
1715001WL0203646
|
00703
|
AIRP0000001
|
2316
|
04/10/2022
|
A/c Blocked or Frozen
|
|
604
|
MP1715001_140922FTO_395993
|
1715001067NRG22040520221600591
|
374837608
|
14/09/2022
|
saBITRI
|
saBITRI
|
1715001WL0203646
|
00703
|
AIRP0000001
|
2316
|
04/10/2022
|
A/c Blocked or Frozen
|
|
605
|
MP1715001_190123APB_FTO_643292
|
1715001064NRG23160120231087726
|
887958976
|
19/01/2023
|
BHAGWAN DAS
|
BHAGWAN DAS
|
1715001064WL162781
|
00415
|
SBIN0007644
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MP1715001_150123FTO_634635
|
1715001064NRG23140120231081521
|
003241465
|
15/01/2023
|
devanand singh gond
|
devanand singh gond
|
1715001064WL161913
|
00468
|
UBIN0572322
|
2856
|
15/02/2023
|
No Such Account
|
|
607
|
MP1715001_271122FTO_544130
|
1715001063NRG23271120220917958
|
628143237
|
27/11/2022
|
Jeetendra Kumar Bais
|
Jeetendra Kumar Bais
|
1715001063WL135201
|
00602
|
SBIN0RRMBGB
|
2040
|
09/12/2022
|
No Such Account
|
|
608
|
MP1715001_110123FTO_628161
|
1715001059NRG23110120231070478
|
884879663
|
11/01/2023
|
RAJESH
|
RAJESH
|
1715001059WL160507
|
00468
|
UBIN0537314
|
2856
|
14/02/2023
|
Account closed
|
|
609
|
MP1715001_240622FTO_223780
|
1715001057NRG23240620220444745
|
596657742
|
24/06/2022
|
RAMASHANKAR MISHRA
|
RAMASHANKAR MISHRA
|
1715001057WL047932
|
00415
|
SBIN0007644
|
1224
|
01/07/2022
|
Account closed
|
|
610
|
MP1715001_240622FTO_223780
|
1715001057NRG23240620220444744
|
596657742
|
24/06/2022
|
RAMASHANKAR MISHRA
|
RAMASHANKAR MISHRA
|
1715001057WL047932
|
00415
|
SBIN0007644
|
1224
|
01/07/2022
|
Account closed
|
|
611
|
MP1715001_210123APB_FTO_646922
|
1715001057NRG23200120231101754
|
887347721
|
21/01/2023
|
vishnubahadur
|
vishnubahadur
|
1715001057WL164504
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
Account closed
|
|
612
|
MP1715001_150123FTO_634635
|
1715001057NRG23150120231084642
|
003241465
|
15/01/2023
|
PHOOLBAYI
|
PHOOLBAYI
|
1715001057WL162386
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
Account closed
|
|
613
|
MP1715001_150123FTO_634635
|
1715001057NRG23150120231084634
|
003241465
|
15/01/2023
|
BABULAL SINGH
|
BABULAL SINGH
|
1715001057WL162385
|
00415
|
SBIN0007644
|
3060
|
15/02/2023
|
No Such Account
|
|
614
|
MP1715001_150123FTO_634635
|
1715001057NRG23150120231084632
|
003241465
|
15/01/2023
|
Phul Bai
|
Phul Bai
|
1715001057WL162385
|
00415
|
SBIN0007644
|
3060
|
15/02/2023
|
No Such Account
|
|
615
|
MP1715001_040422FTO_18741
|
1715001051NRG22040420221594853
|
565410022
|
04/04/2022
|
RUPENDRA
|
RUPENDRA
|
1715001051WL202664
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
616
|
MP1715001_040422FTO_18741
|
1715001051NRG22040420221594852
|
565410022
|
04/04/2022
|
RUPENDRA
|
RUPENDRA
|
1715001051WL202664
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
617
|
MP1715001_040422FTO_18741
|
1715001051NRG22040420221594833
|
565410022
|
04/04/2022
|
ANSHUL
|
ANSHUL
|
1715001051WL202664
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
618
|
MP1715001_040422FTO_18741
|
1715001051NRG22040420221594832
|
565410022
|
04/04/2022
|
ANSHUL
|
ANSHUL
|
1715001051WL202664
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
619
|
MP1715001_060522FTO_107218
|
1715001050NRG23060520220142659
|
697202255
|
06/05/2022
|
LALANJU
|
LALANJU
|
1715001050WL017532
|
00688
|
FINO0001001
|
1020
|
14/05/2022
|
A/c Blocked or Frozen
|
|
620
|
MP1715001_140922FTO_395993
|
1715001048NRG22260420221600448
|
374837608
|
14/09/2022
|
reena
|
reena
|
1715001WL0203605
|
00354
|
PUNB0323200
|
1158
|
04/10/2022
|
No Such Account
|
|
621
|
MP1715001_140922FTO_395993
|
1715001048NRG22260420221600447
|
374837608
|
14/09/2022
|
reena
|
reena
|
1715001WL0203605
|
00354
|
PUNB0323200
|
1158
|
04/10/2022
|
No Such Account
|
|
622
|
MP1715001_140922FTO_395993
|
1715001048NRG22160820221602735
|
374837608
|
14/09/2022
|
suresh
|
suresh
|
1715001WL0204234
|
00415
|
SBIN0001262
|
1158
|
04/10/2022
|
No Such Account
|
|
623
|
MP1715001_140922FTO_395993
|
1715001048NRG22160820221602734
|
374837608
|
14/09/2022
|
suresh
|
suresh
|
1715001WL0204234
|
00415
|
SBIN0001262
|
1158
|
04/10/2022
|
No Such Account
|
|
624
|
MP1715001_140223APB_FTO_675262
|
1715001045NRG23130220231159801
|
046903510
|
14/02/2023
|
Baliram
|
Baliram
|
1715001045WL173061
|
00354
|
PUNB0323200
|
50
|
18/02/2023
|
A/c Blocked or Frozen
|
|
625
|
MP1715001_070422FTO_30234
|
1715001045NRG22070420221598829
|
544857639
|
07/04/2022
|
Pintu
|
Pintu
|
1715001045WL203227
|
00415
|
SBIN0007644
|
66
|
07/05/2022
|
No Such Account
|
|
626
|
MP1715001_050123FTO_617754
|
1715001044NRG23040120231045928
|
011337988
|
05/01/2023
|
Anuj Saket
|
Anuj Saket
|
1715001044WL156967
|
00354
|
PUNB0323200
|
1002
|
16/02/2023
|
No Such Account
|
|
627
|
MP1715001_241222FTO_599973
|
1715001042NRG23241220221007551
|
034500739
|
24/12/2022
|
Rajua Prazapati
|
Rajua Prazapati
|
1715001042WL150784
|
00602
|
UBIN0RRBRSG
|
1020
|
17/02/2023
|
No Such Account
|
|
628
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081323
|
003241465
|
15/01/2023
|
Shivprasad
|
Shivprasad
|
1715001041WL161869
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
629
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081322
|
003241465
|
15/01/2023
|
muuni
|
muuni
|
1715001041WL161869
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
630
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081321
|
003241465
|
15/01/2023
|
Ramnivaj
|
Ramnivaj
|
1715001041WL161869
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
631
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081320
|
003241465
|
15/01/2023
|
Bhura
|
Bhura
|
1715001041WL161869
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
632
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081318
|
003241465
|
15/01/2023
|
Ramlakhan
|
Ramlakhan
|
1715001041WL161867
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
633
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081317
|
003241465
|
15/01/2023
|
Rajaram
|
Rajaram
|
1715001041WL161867
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
634
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081316
|
003241465
|
15/01/2023
|
Priyanka
|
Priyanka
|
1715001041WL161867
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
635
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081314
|
003241465
|
15/01/2023
|
Phulmatiya Saket
|
Phulmatiya Saket
|
1715001041WL161867
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
636
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081312
|
003241465
|
15/01/2023
|
Ashok Singh
|
Ashok Singh
|
1715001041WL161866
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
637
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081311
|
003241465
|
15/01/2023
|
Rajman
|
Rajman
|
1715001041WL161866
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
638
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081310
|
003241465
|
15/01/2023
|
Munsi
|
Munsi
|
1715001041WL161866
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
639
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081309
|
003241465
|
15/01/2023
|
Ramnihor
|
Ramnihor
|
1715001041WL161866
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
640
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081308
|
003241465
|
15/01/2023
|
Ramwati
|
Ramwati
|
1715001041WL161866
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
641
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081307
|
003241465
|
15/01/2023
|
ramnivash
|
ramnivash
|
1715001041WL161866
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
642
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081306
|
003241465
|
15/01/2023
|
Baihariya
|
Baihariya
|
1715001041WL161866
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
643
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081305
|
003241465
|
15/01/2023
|
Dinesh
|
Dinesh
|
1715001041WL161865
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
644
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081304
|
003241465
|
15/01/2023
|
Kemali
|
Kemali
|
1715001041WL161865
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
645
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081303
|
003241465
|
15/01/2023
|
Bhailal
|
Bhailal
|
1715001041WL161865
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
646
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081302
|
003241465
|
15/01/2023
|
Lovkush
|
Lovkush
|
1715001041WL161865
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
647
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081301
|
003241465
|
15/01/2023
|
Rangdev
|
Rangdev
|
1715001041WL161865
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
648
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081300
|
003241465
|
15/01/2023
|
ramraj
|
ramraj
|
1715001041WL161864
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
649
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081299
|
003241465
|
15/01/2023
|
manoj
|
manoj
|
1715001041WL161864
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
650
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081298
|
003241465
|
15/01/2023
|
Sudhama
|
Sudhama
|
1715001041WL161864
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
651
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081297
|
003241465
|
15/01/2023
|
Mantu
|
Mantu
|
1715001041WL161864
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
652
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081296
|
003241465
|
15/01/2023
|
Ravi
|
Ravi
|
1715001041WL161864
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
653
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081295
|
003241465
|
15/01/2023
|
Kusumkali
|
Kusumkali
|
1715001041WL161864
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
654
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081294
|
003241465
|
15/01/2023
|
Ramlal
|
Ramlal
|
1715001041WL161864
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
655
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081293
|
003241465
|
15/01/2023
|
bhura
|
bhura
|
1715001041WL161864
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
656
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081292
|
003241465
|
15/01/2023
|
Chotelal
|
Chotelal
|
1715001041WL161864
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
657
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081291
|
003241465
|
15/01/2023
|
Ramlal
|
Ramlal
|
1715001041WL161864
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
658
|
MP1715001_150123FTO_634635
|
1715001041NRG23140120231081290
|
003241465
|
15/01/2023
|
Ramavater
|
Ramavater
|
1715001041WL161864
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
659
|
MP1715001_070422FTO_30234
|
1715001041NRG22060420221598467
|
544857639
|
07/04/2022
|
Ramashankar
|
Ramashankar
|
1715001041WL203214
|
00602
|
SBIN0RRMBGB
|
1152
|
07/05/2022
|
No Such Account
|
|
660
|
MP1715001_070422FTO_30234
|
1715001041NRG22060420221598464
|
544857639
|
07/04/2022
|
sajan
|
sajan
|
1715001041WL203214
|
00602
|
SBIN0RRMBGB
|
1152
|
07/05/2022
|
No Such Account
|
|
661
|
MP1715001_130522FTO_121690
|
1715001040NRG23130520220175993
|
771863502
|
13/05/2022
|
Sombati
|
Sombati
|
1715001040WL021202
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
|
662
|
MP1715001_150123FTO_634635
|
1715001038NRG23140120231081718
|
003241465
|
15/01/2023
|
RANI
|
RANI
|
1715001038WL161943
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
663
|
MP1715001_120123FTO_630244
|
1715001038NRG23120120231076266
|
004955597
|
12/01/2023
|
rajbahor
|
rajbahor
|
1715001038WL161297
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
664
|
MP1715001_120123FTO_630244
|
1715001038NRG23120120231076265
|
004955597
|
12/01/2023
|
ramashanker
|
ramashanker
|
1715001038WL161297
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
665
|
MP1715001_120123FTO_630244
|
1715001038NRG23120120231076264
|
004955597
|
12/01/2023
|
ramwati
|
ramwati
|
1715001038WL161297
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
666
|
MP1715001_120123FTO_630244
|
1715001038NRG23120120231076263
|
004955597
|
12/01/2023
|
anshuman
|
anshuman
|
1715001038WL161297
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
667
|
MP1715001_120123FTO_630244
|
1715001038NRG23120120231076262
|
004955597
|
12/01/2023
|
anshuman
|
anshuman
|
1715001038WL161297
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
668
|
MP1715001_120123FTO_630244
|
1715001038NRG23120120231076260
|
004955597
|
12/01/2023
|
rajbahor
|
rajbahor
|
1715001038WL161297
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
669
|
MP1715001_120123FTO_630244
|
1715001038NRG23120120231074994
|
004955597
|
12/01/2023
|
Arij
|
Arij
|
1715001038WL161084
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
Account closed
|
|
670
|
MP1715001_120123FTO_630244
|
1715001038NRG23120120231074993
|
004955597
|
12/01/2023
|
Arij
|
Arij
|
1715001038WL161084
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
Account closed
|
|
671
|
MP1715001_161222FTO_586469
|
1715001035NRG23151220220978027
|
877388650
|
16/12/2022
|
Savita
|
Savita
|
1715001035WL146060
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
672
|
MP1715001_161222FTO_586469
|
1715001035NRG23151220220978026
|
877388650
|
16/12/2022
|
Ramchandra kol
|
Ramchandra kol
|
1715001035WL146060
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
673
|
MP1715001_161222FTO_586469
|
1715001035NRG23151220220978025
|
877388650
|
16/12/2022
|
Indrawati kol
|
Indrawati kol
|
1715001035WL146060
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
674
|
MP1715001_161222FTO_586469
|
1715001035NRG23151220220978024
|
877388650
|
16/12/2022
|
Lachiman kol
|
Lachiman kol
|
1715001035WL146060
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
675
|
MP1715001_161222FTO_586469
|
1715001035NRG23151220220978003
|
877388650
|
16/12/2022
|
Mohan
|
Mohan
|
1715001035WL146055
|
00703
|
AIRP0000001
|
2856
|
23/12/2022
|
A/c Blocked or Frozen
|
|
676
|
MP1715001_140922FTO_395993
|
1715001032NRG22080920221608424
|
374837608
|
14/09/2022
|
ysomati
|
ysomati
|
1715001WL0204575
|
00415
|
SBIN0007644
|
1080
|
04/10/2022
|
No Such Account
|
|
677
|
MP1715003_120123FTO_630327
|
1715003077NRG23100120231069128
|
004963305
|
12/01/2023
|
Radhe saket
|
Radhe saket
|
1715003077WL160207
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
Account closed
|
|
678
|
MP1715003_120123FTO_630327
|
1715003077NRG23100120231069127
|
004963305
|
12/01/2023
|
Radhe saket
|
Radhe saket
|
1715003077WL160207
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
Account closed
|
|
679
|
MP1715003_250123FTO_652946
|
1715003076NRG23250120231118376
|
887220962
|
25/01/2023
|
NAGEENA RAWAT
|
NAGEENA RAWAT
|
1715003076WL166876
|
00415
|
SBIN0001262
|
1224
|
15/02/2023
|
No Such Account
|
|
680
|
MP1715003_250123FTO_652946
|
1715003076NRG23250120231118373
|
887220962
|
25/01/2023
|
Gulabkali kol
|
Gulabkali kol
|
1715003076WL166876
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
681
|
MP1715003_040622FTO_177997
|
1715003068NRG23040620220314664
|
260136828
|
04/06/2022
|
Mithilesh kewat
|
Mithilesh kewat
|
1715003068WL034948
|
00415
|
SBIN0030380
|
1224
|
11/06/2022
|
No Such Account
|
|
682
|
MP1715003_040622FTO_177997
|
1715003068NRG23040620220314663
|
260136828
|
04/06/2022
|
Mithilesh kewat
|
Mithilesh kewat
|
1715003068WL034948
|
00415
|
SBIN0030380
|
1224
|
11/06/2022
|
No Such Account
|
|
683
|
MP1715003_060123APB_FTO_619962
|
1715003064NRG23060120231051994
|
009599067
|
06/01/2023
|
Ranjita
|
Ranjita
|
1715003064WL157989
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
MP1715003_310822FTO_367839
|
1715003064NRG22260520221600990
|
388635027
|
31/08/2022
|
Mustak ahamad
|
Mustak ahamad
|
1715003WL0203773
|
00602
|
SBIN0RRMBGB
|
1158
|
06/10/2022
|
Account closed
|
|
685
|
MP1715003_310822FTO_367839
|
1715003063NRG22300520221601051
|
388635027
|
31/08/2022
|
Rajpati kushwaha
|
Rajpati kushwaha
|
1715003WL0203791
|
00602
|
SBIN0RRMBGB
|
1351
|
06/10/2022
|
No Such Account
|
|
686
|
MP1715003_150223APB_FTO_675876
|
1715003062NRG23150220231163075
|
143528845
|
15/02/2023
|
Rajkumar
|
Rajkumar
|
1715003062WL173701
|
00602
|
SBIN0RRMBGB
|
204
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
MP1715003_150223APB_FTO_675876
|
1715003062NRG23150220231163073
|
143528845
|
15/02/2023
|
Mohan
|
Mohan
|
1715003062WL173701
|
00468
|
UBIN0548341
|
204
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
MP1715003_230422FTO_72312
|
1715003053NRG23230420220077947
|
540142270
|
23/04/2022
|
Ramdhar Kushwaha
|
Ramdhar Kushwaha
|
1715003053WL009751
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
|
689
|
MP1715003_230422FTO_72312
|
1715003053NRG23230420220077946
|
540142270
|
23/04/2022
|
Ramdhar Kushwaha
|
Ramdhar Kushwaha
|
1715003053WL009751
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
|
690
|
MP1715003_140422FTO_49595
|
1715003053NRG23140420220026736
|
563110151
|
14/04/2022
|
Rajkumari
|
Rajkumari
|
1715003053WL002523
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
691
|
MP1715003_140422FTO_49595
|
1715003053NRG23140420220026731
|
563110151
|
14/04/2022
|
Ramdhar Kushwaha
|
Ramdhar Kushwaha
|
1715003053WL002522
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
692
|
MP1715003_140422FTO_49595
|
1715003053NRG23140420220026730
|
563110151
|
14/04/2022
|
Ramdhar Kushwaha
|
Ramdhar Kushwaha
|
1715003053WL002522
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
693
|
MP1715006_290123FTO_658473
|
1715006027NRG23290120231131664
|
886004877
|
29/01/2023
|
Pappi
|
Pappi
|
1715006027WL168471
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
694
|
MP1715003_180422FTO_57841
|
1715003041NRG23180420220048911
|
680405822
|
18/04/2022
|
Ramkali
|
Ramkali
|
1715003041WL005791
|
00602
|
SBIN0RRMBGB
|
1351
|
13/05/2022
|
Account closed
|
|
695
|
MP1715003_091122FTO_502239
|
1715003041NRG23091120220857073
|
227549575
|
09/11/2022
|
narayan
|
narayan
|
1715003041WL123082
|
00602
|
SBIN0RRMBGB
|
612
|
19/11/2022
|
Account closed
|
|
696
|
MP1715006_071022FTO_446038
|
1715006041NRG23061020220770003
|
564694957
|
07/10/2022
|
rajmani dwivedi
|
rajmani dwivedi
|
1715006041WL106167
|
00468
|
UBIN0569836
|
2856
|
13/10/2022
|
No Such Account
|
|
697
|
MP1715003_151222FTO_584303
|
1715003021NRG23141220220973080
|
833973943
|
15/12/2022
|
SUNDAR KALI
|
SUNDAR KALI
|
1715003021WL145153
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
|
698
|
MP1715003_131022FTO_458363
|
1715003021NRG23121020220788104
|
672024044
|
13/10/2022
|
meera
|
meera
|
1715003WL0109762
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
Account closed
|
|
699
|
MP1715003_131022FTO_458363
|
1715003021NRG23121020220788103
|
672024044
|
13/10/2022
|
meera
|
meera
|
1715003WL0109762
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
Account closed
|
|
700
|
MP1715003_080822APB_FTO_319850
|
1715003021NRG23080820220606542
|
697827668
|
08/08/2022
|
chudamani
|
chudamani
|
1715003021WL070616
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MP1715003_190422FTO_61427
|
1715003013NRG23190420220052864
|
563013251
|
19/04/2022
|
Dhanraj
|
Dhanraj
|
1715003013WL006421
|
00688
|
FINO0001446
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
702
|
MP1715003_190422FTO_61427
|
1715003013NRG23190420220052863
|
563013251
|
19/04/2022
|
Dhanraj
|
Dhanraj
|
1715003013WL006421
|
00688
|
FINO0001446
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
703
|
MP1715003_190422FTO_61427
|
1715003013NRG23190420220052862
|
563013251
|
19/04/2022
|
Dhanraj
|
Dhanraj
|
1715003013WL006421
|
00688
|
FINO0001446
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
704
|
MP1715003_190422FTO_61427
|
1715003013NRG23190420220052861
|
563013251
|
19/04/2022
|
Dhanraj
|
Dhanraj
|
1715003013WL006421
|
00688
|
FINO0001446
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
705
|
MP1715003_230522APB_FTO_145428
|
1715003010NRG23230520220234031
|
001868506
|
23/05/2022
|
shyamlal
|
shyamlal
|
1715003010WL026941
|
00468
|
UBIN0539627
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
MP1715003_180522APB_FTO_134734
|
1715003010NRG23150520220190359
|
883116203
|
18/05/2022
|
shyamlal
|
shyamlal
|
1715003010WL022786
|
00468
|
UBIN0539627
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
MP1715003_270922FTO_428389
|
1715003000NRG23270920220747240
|
414191316
|
27/09/2022
|
SHIVRATAN KORI
|
SHIVRATAN KORI
|
1715003WL101111
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
708
|
MP1715003_270922FTO_428389
|
1715003000NRG23270920220747239
|
414191316
|
27/09/2022
|
SHIVRATAN KORI
|
SHIVRATAN KORI
|
1715003WL101111
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
709
|
MP1715002_181122FTO_519720
|
1715002113NRG23181120220886203
|
387964012
|
18/11/2022
|
laxmi jayswal
|
laxmi jayswal
|
1715002113WL129266
|
00415
|
SBIN0001262
|
1224
|
25/11/2022
|
No Such Account
|
|
710
|
MP1715002_250622FTO_225038
|
1715002112NRG23250620220450543
|
593349863
|
25/06/2022
|
sariman saket
|
sariman saket
|
1715002112WL048577
|
00415
|
SBIN0001262
|
1224
|
01/07/2022
|
No Such Account
|
|
711
|
MP1715002_250622FTO_225038
|
1715002112NRG23250620220450319
|
593349863
|
25/06/2022
|
Sukhlal
|
Sukhlal
|
1715002112WL048571
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
Account closed
|
|
712
|
MP1715002_250622FTO_225038
|
1715002112NRG23250620220450318
|
593349863
|
25/06/2022
|
Sukhlal
|
Sukhlal
|
1715002112WL048571
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
Account closed
|
|
713
|
MP1715002_250622FTO_225038
|
1715002112NRG23250620220450317
|
593349863
|
25/06/2022
|
Sukhlal
|
Sukhlal
|
1715002112WL048571
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
Account closed
|
|
714
|
MP1715002_250622FTO_225038
|
1715002112NRG23250620220450316
|
593349863
|
25/06/2022
|
Sukhlal
|
Sukhlal
|
1715002112WL048571
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
Account closed
|
|
715
|
MP1715002_250622FTO_225038
|
1715002112NRG23250620220450315
|
593349863
|
25/06/2022
|
Sukhlal
|
Sukhlal
|
1715002112WL048571
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
Account closed
|
|
716
|
MP1715002_251022FTO_479977
|
1715002112NRG23231020220814372
|
863558066
|
25/10/2022
|
RAJKUMAR NAMDEV
|
RAJKUMAR NAMDEV
|
1715002112WL115245
|
00415
|
SBIN0001262
|
204
|
01/11/2022
|
No Such Account
|
|
717
|
MP1715002_021222FTO_558196
|
1715002112NRG23021220220934235
|
675505691
|
02/12/2022
|
gulabiya kol
|
gulabiya kol
|
1715002112WL138604
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
|
718
|
MP1715002_021222FTO_558196
|
1715002112NRG23021220220934234
|
675505691
|
02/12/2022
|
Deennath Pandey
|
Deennath Pandey
|
1715002112WL138603
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
|
719
|
MP1715002_021222FTO_558196
|
1715002112NRG23021220220934231
|
675505691
|
02/12/2022
|
seema kol
|
seema kol
|
1715002112WL138600
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
|
720
|
MP1715002_021222FTO_558196
|
1715002112NRG23021220220934228
|
675505691
|
02/12/2022
|
Hiralal singh
|
Hiralal singh
|
1715002112WL138597
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
|
721
|
MP1715002_021222FTO_558196
|
1715002112NRG23021220220934225
|
675505691
|
02/12/2022
|
Ramkhelavan gupta
|
Ramkhelavan gupta
|
1715002112WL138595
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
|
722
|
MP1715002_010123FTO_611691
|
1715002112NRG23010120231034059
|
024742625
|
01/01/2023
|
Hiralal singh
|
Hiralal singh
|
1715002112WL154749
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
723
|
MP1715002_010123FTO_611691
|
1715002112NRG23010120231034048
|
024742625
|
01/01/2023
|
seema kol
|
seema kol
|
1715002112WL154747
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
724
|
MP1715002_281022FTO_484846
|
1715002111NRG23281020220827362
|
028242410
|
28/10/2022
|
Mamta Kushwaha
|
Mamta Kushwaha
|
1715002111WL117859
|
00176
|
IDIB000S680
|
2856
|
07/11/2022
|
A/c Blocked or Frozen
|
|
725
|
MP1715002_280922FTO_430451
|
1715002108NRG23280920220749601
|
413645809
|
28/09/2022
|
SANAT
|
SANAT
|
1715002108WL101612
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
726
|
MP1715002_181122FTO_519720
|
1715002092NRG23181120220886696
|
387964012
|
18/11/2022
|
Naveen Kumar Kol
|
Naveen Kumar Kol
|
1715002092WL129352
|
00602
|
SBIN0RRMBGB
|
1200
|
25/11/2022
|
No Such Account
|
|
727
|
MP1715002_120123APB_FTO_630044
|
1715002088NRG23110120231073094
|
005313262
|
12/01/2023
|
suresh
|
suresh
|
1715002088WL160836
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
MP1715002_101222APB_FTO_574477
|
1715002088NRG23081220220952261
|
763762863
|
10/12/2022
|
pankali
|
pankali
|
1715002088WL141693
|
00415
|
SBIN0001262
|
1428
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MP1715002_151222FTO_584222
|
1715002080NRG23151220220976507
|
833891219
|
15/12/2022
|
ANKIT KUMAR VISHWAKARMA
|
ANKIT KUMAR VISHWAKARMA
|
1715002080WL145812
|
00602
|
SBIN0RRMBGB
|
1218
|
21/12/2022
|
No Such Account
|
|
730
|
MP1715002_151222FTO_584222
|
1715002080NRG23151220220976506
|
833891219
|
15/12/2022
|
ANURAG VISHWKARMA
|
ANURAG VISHWKARMA
|
1715002080WL145812
|
00602
|
SBIN0RRMBGB
|
1218
|
21/12/2022
|
No Such Account
|
|
731
|
MP1715002_291222APB_FTO_606540
|
1715002079NRG23281220221020800
|
030048683
|
29/12/2022
|
Vikash kori
|
Vikash kori
|
1715002079WL152680
|
00415
|
SBIN0001262
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
MP1715002_121022APB_FTO_457557
|
1715002079NRG23111020220785581
|
590004875
|
12/10/2022
|
munni
|
munni
|
1715002079WL109196
|
00415
|
SBIN0001262
|
2652
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MP1715002_090722APB_FTO_251702
|
1715002078NRG23090720220518343
|
806580980
|
09/07/2022
|
bUTI
|
bUTI
|
1715002078WL056706
|
00415
|
SBIN0001262
|
2652
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
MP1715002_200622APB_FTO_213877
|
1715002071NRG23190620220415014
|
528658103
|
20/06/2022
|
Kalndar
|
Kalndar
|
1715002071WL045054
|
00468
|
UBIN0546861
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
MP1715006_031022FTO_441400
|
1715006002NRG23031020220763742
|
452535592
|
03/10/2022
|
Ramlakhan Baiga
|
Ramlakhan Baiga
|
1715006002WL104665
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
No Such Account
|
|
736
|
MP1715006_031022FTO_441400
|
1715006002NRG23031020220763743
|
452535592
|
03/10/2022
|
Shukhlal Baiga
|
Shukhlal Baiga
|
1715006002WL104665
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
No Such Account
|
|
737
|
MP1715002_020123FTO_612870
|
1715002016NRG23020120231036516
|
022086466
|
02/01/2023
|
hosila prasad patel
|
hosila prasad patel
|
1715002016WL155224
|
00415
|
SBIN0030380
|
1224
|
17/02/2023
|
No Such Account
|
|
738
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601070
|
374837608
|
14/09/2022
|
atul
|
atul
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
739
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601069
|
374837608
|
14/09/2022
|
rohit
|
rohit
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
740
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601068
|
374837608
|
14/09/2022
|
sandhya
|
sandhya
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
741
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601067
|
374837608
|
14/09/2022
|
savitri
|
savitri
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
742
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601066
|
374837608
|
14/09/2022
|
jokhan
|
jokhan
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
743
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601065
|
374837608
|
14/09/2022
|
atul
|
atul
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
744
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601064
|
374837608
|
14/09/2022
|
rohit
|
rohit
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
745
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601063
|
374837608
|
14/09/2022
|
sandhya
|
sandhya
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
746
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601062
|
374837608
|
14/09/2022
|
savitri
|
savitri
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
747
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601061
|
374837608
|
14/09/2022
|
jokhan
|
jokhan
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
748
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601060
|
374837608
|
14/09/2022
|
atul
|
atul
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
749
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601059
|
374837608
|
14/09/2022
|
rohit
|
rohit
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
750
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601058
|
374837608
|
14/09/2022
|
sandhya
|
sandhya
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
751
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601057
|
374837608
|
14/09/2022
|
savitri
|
savitri
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
752
|
MP1715001_140922FTO_395993
|
1715001051NRG22300520221601056
|
374837608
|
14/09/2022
|
jokhan
|
jokhan
|
1715001WL0203793
|
00602
|
UBIN0RRBRSG
|
1158
|
04/10/2022
|
No Such Account
|
|
753
|
MP1715003_010223APB_FTO_664630
|
1715003042NRG23010220231143320
|
007744757
|
01/02/2023
|
VINIT KUMAR SHUKLA
|
VINIT KUMAR SHUKLA
|
1715003042WL169823
|
00468
|
UBIN0547514
|
1000
|
18/02/2023
|
Account closed
|
|
754
|
MP1715003_010223APB_FTO_664630
|
1715003042NRG23010220231143307
|
007744757
|
01/02/2023
|
balram das bhujva
|
balram das bhujva
|
1715003042WL169823
|
00468
|
UBIN0547514
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
MP1715007_131222APB_FTO_579567
|
1715007000NRG23131220220971277
|
814120618
|
13/12/2022
|
HEERALAL KOL
|
HEERALAL KOL
|
1715007WL144775
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MP1715006_021222FTO_558466
|
1715006026NRG23021220220936979
|
674174489
|
02/12/2022
|
ramdhari
|
ramdhari
|
1715006026WL139023
|
00602
|
SBIN0RRMBGB
|
2244
|
12/12/2022
|
Account closed
|
|
757
|
MP1715006_021122FTO_492255
|
1715006026NRG23021120220838679
|
126906897
|
02/11/2022
|
priyanka yadav
|
priyanka yadav
|
1715006WL0119877
|
00602
|
SBIN0RRMBGB
|
2856
|
10/11/2022
|
No Such Account
|
|
758
|
MP1715001_300123FTO_661268
|
1715001000NRG23300120231137312
|
885807041
|
30/01/2023
|
baldev
|
baldev
|
1715001WL169139
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
|
759
|
MP1715001_180722FTO_268197
|
1715001015NRG23170720220546605
|
105140585
|
18/07/2022
|
Anamika
|
Anamika
|
1715001015WL060829
|
00176
|
IDIB000R579
|
1224
|
25/07/2022
|
No Such Account
|
|
760
|
MP1715001_180722FTO_268197
|
1715001015NRG23170720220546606
|
105140585
|
18/07/2022
|
Dilip Kumar Mishra
|
Dilip Kumar Mishra
|
1715001015WL060829
|
00176
|
IDIB000R579
|
1224
|
25/07/2022
|
No Such Account
|
|
761
|
MP1715001_180722FTO_268197
|
1715001015NRG23170720220546616
|
105140585
|
18/07/2022
|
Kavita
|
Kavita
|
1715001015WL060829
|
00176
|
IDIB000R579
|
1224
|
25/07/2022
|
No Such Account
|
|
762
|
MP1715001_180722FTO_268197
|
1715001015NRG23170720220546618
|
105140585
|
18/07/2022
|
Deepnarayan
|
Deepnarayan
|
1715001015WL060829
|
00176
|
IDIB000R579
|
1224
|
25/07/2022
|
No Such Account
|
|
763
|
MP1715001_180722FTO_268197
|
1715001015NRG23170720220546619
|
105140585
|
18/07/2022
|
Madhavi
|
Madhavi
|
1715001015WL060829
|
00176
|
IDIB000R579
|
1224
|
25/07/2022
|
No Such Account
|
|
764
|
MP1715001_231022FTO_477802
|
1715001020NRG23231020220812926
|
828495084
|
23/10/2022
|
rajmani
|
rajmani
|
1715001020WL115006
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
Account closed
|
|
765
|
MP1715001_311022FTO_489394
|
1715001032NRG22161020221609903
|
035429161
|
31/10/2022
|
ysomati
|
ysomati
|
1715001WL0204811
|
00415
|
SBIN0007644
|
1080
|
05/11/2022
|
No Such Account
|
|
766
|
MP1715001_231122APB_FTO_530129
|
1715001042NRG23231120220903141
|
628560636
|
23/11/2022
|
vikash rautiya
|
vikash rautiya
|
1715001042WL132605
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
MP1715001_161222APB_FTO_586474
|
1715001047NRG23161220220980649
|
877388704
|
16/12/2022
|
sonai
|
sonai
|
1715001047WL146595
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
MP1715001_311022FTO_489394
|
1715001048NRG22141020221609872
|
035429161
|
31/10/2022
|
suresh
|
suresh
|
1715001WL0204805
|
00415
|
SBIN0007644
|
1158
|
05/11/2022
|
No Such Account
|
|
769
|
MP1715001_311022FTO_489394
|
1715001048NRG22141020221609873
|
035429161
|
31/10/2022
|
suresh
|
suresh
|
1715001WL0204805
|
00415
|
SBIN0007644
|
1158
|
05/11/2022
|
No Such Account
|
|
770
|
MP1715001_311022FTO_489394
|
1715001048NRG22141020221609874
|
035429161
|
31/10/2022
|
suresh
|
suresh
|
1715001WL0204805
|
00415
|
SBIN0007644
|
1158
|
05/11/2022
|
No Such Account
|
|
771
|
MP1715001_311022FTO_489394
|
1715001048NRG22141020221609875
|
035429161
|
31/10/2022
|
suresh
|
suresh
|
1715001WL0204805
|
00415
|
SBIN0007644
|
1158
|
05/11/2022
|
No Such Account
|
|
772
|
MP1715001_021022FTO_438972
|
1715001067NRG23021020220761270
|
410062516
|
02/10/2022
|
ramlal kol
|
ramlal kol
|
1715001067WL103961
|
00415
|
SBIN0007644
|
2448
|
07/10/2022
|
No Such Account
|
|
773
|
MP1715001_021022FTO_438972
|
1715001067NRG23021020220761271
|
410062516
|
02/10/2022
|
bitti kol
|
bitti kol
|
1715001067WL103961
|
00415
|
SBIN0007644
|
2448
|
07/10/2022
|
No Such Account
|
|
774
|
MP1715001_311022FTO_489394
|
1715001076NRG22280920221609432
|
035429161
|
31/10/2022
|
asha singh bais
|
asha singh bais
|
1715001WL0204717
|
00354
|
PUNB0323100
|
1737
|
05/11/2022
|
Account closed
|
|
775
|
MP1715001_080622FTO_190042
|
1715001079NRG23070620220338093
|
310113022
|
08/06/2022
|
Keshav Prasad Yadav
|
Keshav Prasad Yadav
|
1715001079WL037294
|
00468
|
UBIN0572322
|
3060
|
14/06/2022
|
No Such Account
|
|
776
|
MP1715001_080622FTO_190042
|
1715001079NRG23070620220338095
|
310113022
|
08/06/2022
|
lalji kol
|
lalji kol
|
1715001079WL037295
|
00468
|
UBIN0572322
|
3060
|
14/06/2022
|
No Such Account
|
|
777
|
MP1715001_080622FTO_190042
|
1715001079NRG23070620220338096
|
310113022
|
08/06/2022
|
lalji kol
|
lalji kol
|
1715001079WL037295
|
00468
|
UBIN0572322
|
1020
|
14/06/2022
|
No Such Account
|
|
778
|
MP1715001_080622FTO_190042
|
1715001079NRG23070620220338097
|
310113022
|
08/06/2022
|
ramdayal
|
ramdayal
|
1715001079WL037296
|
00354
|
PUNB0323100
|
1020
|
14/06/2022
|
No Such Account
|
|
779
|
MP1715001_080622FTO_190042
|
1715001079NRG23070620220338100
|
310113022
|
08/06/2022
|
babulal
|
babulal
|
1715001079WL037297
|
00354
|
PUNB0323100
|
1020
|
14/06/2022
|
No Such Account
|
|
780
|
MP1715001_080622FTO_190042
|
1715001079NRG23070620220338103
|
310113022
|
08/06/2022
|
vikram
|
vikram
|
1715001079WL037298
|
00354
|
PUNB0323100
|
1020
|
14/06/2022
|
No Such Account
|
|
781
|
MP1715001_080622FTO_190042
|
1715001079NRG23070620220338106
|
310113022
|
08/06/2022
|
meera jaysava
|
meera jaysava
|
1715001079WL037299
|
00354
|
PUNB0323100
|
1020
|
14/06/2022
|
No Such Account
|
|
782
|
MP1715001_080622FTO_190042
|
1715001079NRG23070620220338108
|
310113022
|
08/06/2022
|
PREAMVATI
|
PREAMVATI
|
1715001079WL037299
|
00468
|
UBIN0572322
|
3060
|
14/06/2022
|
No Such Account
|
|
783
|
MP1715001_080622FTO_190042
|
1715001079NRG23070620220338111
|
310113022
|
08/06/2022
|
rajesh
|
rajesh
|
1715001079WL037300
|
00468
|
UBIN0572322
|
1020
|
14/06/2022
|
No Such Account
|
|
784
|
MP1715001_070722FTO_248724
|
1715001079NRG23070720220511472
|
807311615
|
07/07/2022
|
Rajendra
|
Rajendra
|
1715001079WL055784
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
785
|
MP1715006_050123FTO_618137
|
1715006052NRG23050120231048305
|
010354675
|
05/01/2023
|
meenu
|
meenu
|
1715006WL0157407
|
00468
|
UBIN0569836
|
2094
|
16/02/2023
|
No Such Account
|
|
786
|
MP1715003_030123APB_FTO_614317
|
1715003025NRG23020120231038607
|
010298278
|
03/01/2023
|
kunti kewat
|
kunti kewat
|
1715003025WL155618
|
00415
|
SBIN0030380
|
1020
|
16/02/2023
|
Account closed
|
|
787
|
MP1715006_280622FTO_230781
|
1715006000NRG23280620220467579
|
666169583
|
28/06/2022
|
MADHANMOHAN
|
MADHANMOHAN
|
1715006WL050185
|
00176
|
IDIB000M570
|
1224
|
05/07/2022
|
No Such Account
|
|
788
|
MP1715006_230522FTO_146992
|
1715006002NRG23230520220237309
|
022438467
|
23/05/2022
|
Ram Vati Singh
|
Ram Vati Singh
|
1715006002WL027191
|
00602
|
SBIN0RRMBGB
|
1836
|
28/05/2022
|
Account closed
|
|
789
|
MP1715006_020722APB_FTO_237356
|
1715006004NRG23010720220483572
|
710441455
|
02/07/2022
|
Bannalal baiga
|
Bannalal baiga
|
1715006004WL052305
|
00602
|
SBIN0RRMBGB
|
2040
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
MP1715006_290522FTO_162700
|
1715006007NRG23290520220267833
|
115229519
|
29/05/2022
|
jagdeesh
|
jagdeesh
|
1715006007WL030545
|
00176
|
IDIB000M570
|
1224
|
04/06/2022
|
No Such Account
|
|
791
|
MP1715006_110922FTO_389437
|
1715006009NRG23110920220695863
|
375112968
|
11/09/2022
|
RAJPAL LONI
|
RAJPAL LONI
|
1715006009WL089940
|
00176
|
IDIB000M570
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
792
|
MP1715006_281022APB_FTO_485071
|
1715006016NRG23281020220829833
|
028182316
|
28/10/2022
|
GORELAL SINGH
|
GORELAL SINGH
|
1715006016WL118319
|
00415
|
SBIN0017116
|
204
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
MP1715006_281022FTO_484235
|
1715006018NRG23271020220827036
|
028182337
|
28/10/2022
|
ramkumar
|
ramkumar
|
1715006018WL117836
|
00602
|
SBIN0RRMBGB
|
6
|
07/11/2022
|
No Such Account
|
|
794
|
MP1715006_281022FTO_484235
|
1715006018NRG23271020220827060
|
028182337
|
28/10/2022
|
SHYAMVATI
|
SHYAMVATI
|
1715006018WL117836
|
00602
|
SBIN0RRMBGB
|
6
|
07/11/2022
|
No Such Account
|
|
795
|
MP1715006_060622FTO_184495
|
1715006025NRG23060620220332083
|
237197248
|
06/06/2022
|
Rajdhar Shukla
|
Rajdhar Shukla
|
1715006025WL036699
|
00176
|
IDIB000M570
|
1194
|
10/06/2022
|
A/c Blocked or Frozen
|
|
796
|
MP1715006_060622FTO_184495
|
1715006025NRG23060620220332090
|
237197248
|
06/06/2022
|
Krishn Kumar Shukla
|
Krishn Kumar Shukla
|
1715006025WL036699
|
00176
|
IDIB000M570
|
995
|
10/06/2022
|
No Such Account
|
|
797
|
MP1715006_020123FTO_613230
|
1715006052NRG23020120231038971
|
021057122
|
02/01/2023
|
foolbai
|
foolbai
|
1715006052WL155657
|
00468
|
UBIN0569836
|
2856
|
16/02/2023
|
No Such Account
|
|
798
|
MP1715007_050622APB_FTO_181101
|
1715007000NRG23050620220322898
|
260093423
|
05/06/2022
|
SURESH KUSHWAHA
|
SURESH KUSHWAHA
|
1715007WL035868
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
MP1715007_050622APB_FTO_181101
|
1715007000NRG23050620220322980
|
260093423
|
05/06/2022
|
DANBHADUR SINGH
|
DANBHADUR SINGH
|
1715007WL035874
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
MP1715006_280922FTO_430584
|
1715006049NRG23280920220749949
|
413628384
|
28/09/2022
|
ravilesh
|
ravilesh
|
1715006WL0101661
|
00468
|
UBIN0569836
|
2856
|
07/10/2022
|
No Such Account
|
|
801
|
MP1715006_280922FTO_430584
|
1715006049NRG23280920220749950
|
413628384
|
28/09/2022
|
ravilesh
|
ravilesh
|
1715006WL0101661
|
00468
|
UBIN0569836
|
2856
|
07/10/2022
|
No Such Account
|
|
802
|
MP1715006_041222APB_FTO_562324
|
1715006050NRG23041220220941185
|
673963649
|
04/12/2022
|
satyaprakash
|
satyaprakash
|
1715006050WL139846
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
MP1715006_031122FTO_493178
|
1715006052NRG23031120220840757
|
138802781
|
03/11/2022
|
foolbai
|
foolbai
|
1715006052WL120384
|
00468
|
UBIN0569836
|
2094
|
11/11/2022
|
No Such Account
|
|
804
|
MP1715006_031122FTO_493178
|
1715006052NRG23031120220840760
|
138802781
|
03/11/2022
|
archana
|
archana
|
1715006052WL120384
|
00468
|
UBIN0569836
|
2094
|
11/11/2022
|
No Such Account
|
|
805
|
MP1715006_031122FTO_493178
|
1715006052NRG23031120220840762
|
138802781
|
03/11/2022
|
meenu
|
meenu
|
1715006052WL120384
|
00468
|
UBIN0569836
|
2094
|
11/11/2022
|
No Such Account
|
|
806
|
MP1715006_050123FTO_618137
|
1715006052NRG23050120231048303
|
010354675
|
05/01/2023
|
foolbai
|
foolbai
|
1715006WL0157407
|
00468
|
UBIN0569836
|
2094
|
16/02/2023
|
No Such Account
|
|
807
|
MP1715006_050123FTO_618137
|
1715006052NRG23050120231048304
|
010354675
|
05/01/2023
|
archana
|
archana
|
1715006WL0157407
|
00468
|
UBIN0569836
|
2094
|
16/02/2023
|
No Such Account
|
|
808
|
MP1715006_210223APB_FTO_680254
|
1715006052NRG23210220231171721
|
218249261
|
21/02/2023
|
Ganga Sharan
|
Ganga Sharan
|
1715006052WL175239
|
00468
|
UBIN0569836
|
1428
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
809
|
MP1715006_290822FTO_364886
|
1715006053NRG23290820220656034
|
390029428
|
29/08/2022
|
avadhraj
|
avadhraj
|
1715006053WL081208
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Account closed
|
|
810
|
MP1715006_300822FTO_367125
|
1715006053NRG23300820220657987
|
388810688
|
30/08/2022
|
RAKESH KUSHWAHA
|
RAKESH KUSHWAHA
|
1715006053WL081621
|
00415
|
SBIN0017116
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
811
|
MP1715006_080422FTO_33474
|
1715006055NRG22070420221599367
|
544677779
|
08/04/2022
|
shyamlal
|
shyamlal
|
1715006055WL203338
|
00602
|
SBIN0RRMBGB
|
1002
|
07/05/2022
|
No Such Account
|
|
812
|
MP1715007_010622APB_FTO_170827
|
1715007000NRG23010620220296082
|
139325139
|
01/06/2022
|
JAGJAHIR SINGH
|
JAGJAHIR SINGH
|
1715007WL033139
|
00468
|
UBIN0554839
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
MP1715007_010622APB_FTO_170827
|
1715007000NRG23010620220296101
|
139325139
|
01/06/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1715007WL033139
|
00468
|
UBIN0554839
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
MP1715006_210522FTO_143238
|
1715006050NRG23210520220227676
|
002323529
|
21/05/2022
|
neelkanth
|
neelkanth
|
1715006050WL026157
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Account closed
|
|
815
|
MP1715006_281122FTO_546831
|
1715006027NRG23211120220895114
|
628071814
|
28/11/2022
|
Meena
|
Meena
|
1715006027WL131057
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
|
816
|
MP1715006_050123FTO_618385
|
1715006032NRG23050120231048815
|
009832357
|
05/01/2023
|
Meera
|
Meera
|
1715006032WL157487
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Account closed
|
|
817
|
MP1715006_170422APB_FTO_54342
|
1715006037NRG23160420220036003
|
540524557
|
17/04/2022
|
rajman
|
rajman
|
1715006037WL003804
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
MP1715006_161222FTO_585394
|
1715006037NRG23161220220979656
|
877380531
|
16/12/2022
|
MANEESH TIWARI
|
MANEESH TIWARI
|
1715006WL0146427
|
00602
|
SBIN0RRMBGB
|
2040
|
23/12/2022
|
No Such Account
|
|
819
|
MP1715006_031022FTO_439813
|
1715006047NRG23031020220761812
|
452749603
|
03/10/2022
|
Tarabati
|
Tarabati
|
1715006047WL104221
|
00602
|
SBIN0RRMBGB
|
2244
|
07/10/2022
|
No Such Account
|
|
820
|
MP1715006_220922FTO_416465
|
1715006047NRG23220920220730384
|
374362964
|
22/09/2022
|
Tarabati
|
Tarabati
|
1715006047WL097613
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
|
821
|
MP1715003_160722FTO_264049
|
1715003095NRG23160720220544147
|
104924473
|
16/07/2022
|
Rajesh Prasad Saket
|
Rajesh Prasad Saket
|
1715003095WL060322
|
00602
|
SBIN0RRMBGB
|
1428
|
25/07/2022
|
No Such Account
|
|
822
|
MP1715006_190123FTO_642980
|
1715006049NRG23190120231098716
|
887506009
|
19/01/2023
|
ramanand
|
ramanand
|
1715006049WL164077
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
823
|
MP1715003_160722FTO_264049
|
1715003095NRG23160720220544148
|
104924473
|
16/07/2022
|
Rajesh Prasad saket
|
Rajesh Prasad saket
|
1715003095WL060322
|
00602
|
SBIN0RRMBGB
|
1428
|
25/07/2022
|
No Such Account
|
|
824
|
MP1715003_151122FTO_512146
|
1715003099NRG23151120220875841
|
313675735
|
15/11/2022
|
Meera
|
Meera
|
1715003099WL127194
|
00602
|
SBIN0RRMBGB
|
1115
|
23/11/2022
|
No Such Account
|
|
825
|
MP1715003_151122FTO_512146
|
1715003099NRG23151120220875842
|
313675735
|
15/11/2022
|
Meera
|
Meera
|
1715003099WL127194
|
00602
|
SBIN0RRMBGB
|
1115
|
23/11/2022
|
No Such Account
|
|
826
|
MP1715006_190123FTO_642980
|
1715006049NRG23190120231098721
|
887506009
|
19/01/2023
|
Anita
|
Anita
|
1715006049WL164079
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
827
|
MP1715006_120123FTO_629957
|
1715006002NRG23120120231076358
|
005304103
|
12/01/2023
|
Ramayan Tiwari
|
Ramayan Tiwari
|
1715006002WL161304
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
828
|
MP1715006_040622FTO_179188
|
1715006003NRG23040620220313796
|
260116173
|
04/06/2022
|
syamkali
|
syamkali
|
1715006003WL034856
|
00176
|
IDIB000M570
|
1224
|
11/06/2022
|
No Such Account
|
|
829
|
MP1715006_180422APB_FTO_58325
|
1715006004NRG23180420220050195
|
680395722
|
18/04/2022
|
kashee
|
kashee
|
1715006004WL005972
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1715006_290522FTO_162700
|
1715006007NRG23290520220267860
|
115229519
|
29/05/2022
|
ramsundar saket
|
ramsundar saket
|
1715006007WL030545
|
00176
|
IDIB000M570
|
408
|
04/06/2022
|
A/c Blocked or Frozen
|
|
831
|
MP1715006_060922APB_FTO_381211
|
1715006012NRG23060920220681939
|
378463458
|
06/09/2022
|
Sughari yadav
|
Sughari yadav
|
1715006012WL086683
|
00468
|
UBIN0549495
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MP1715006_270422FTO_80514
|
1715006017NRG23270420220097343
|
553873401
|
27/04/2022
|
ramsushil BAIS
|
ramsushil BAIS
|
1715006017WL012420
|
00176
|
IDIB000M570
|
2652
|
07/05/2022
|
No Such Account
|
|
833
|
MP1715006_281022FTO_484235
|
1715006018NRG23271020220827069
|
028182337
|
28/10/2022
|
RAJNEESH
|
RAJNEESH
|
1715006018WL117836
|
00415
|
SBIN0017116
|
6
|
07/11/2022
|
No Such Account
|
|
834
|
MP1715006_281022FTO_484235
|
1715006018NRG23271020220827070
|
028182337
|
28/10/2022
|
ASHOK
|
ASHOK
|
1715006018WL117836
|
00688
|
FINO0001446
|
6
|
07/11/2022
|
No Such Account
|
|
835
|
MP1715006_250922FTO_420710
|
1715006025NRG23240920220737398
|
417178888
|
25/09/2022
|
radha sahu
|
radha sahu
|
1715006025WL099259
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
Account closed
|
|
836
|
MP1715006_230422APB_FTO_72634
|
1715006050NRG23230420220078577
|
540117898
|
23/04/2022
|
indralal jayswal
|
indralal jayswal
|
1715006050WL009855
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
MP1715006_190123FTO_642980
|
1715006049NRG23190120231098723
|
887506009
|
19/01/2023
|
Heerala
|
Heerala
|
1715006049WL164080
|
00468
|
UBIN0569836
|
2856
|
15/02/2023
|
No Such Account
|
|
838
|
MP1715006_190123FTO_642980
|
1715006049NRG23190120231098734
|
887506009
|
19/01/2023
|
Ahmad
|
Ahmad
|
1715006049WL164088
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
839
|
MP1715006_080522FTO_110486
|
1715006050NRG23080520220155264
|
747859874
|
08/05/2022
|
SANTOSH KEWAT
|
SANTOSH KEWAT
|
1715006050WL019074
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
Account closed
|
|
840
|
MP1715006_080522FTO_110486
|
1715006050NRG23080520220155265
|
747859874
|
08/05/2022
|
KALWATI KEWAT
|
KALWATI KEWAT
|
1715006050WL019074
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
Account closed
|
|
841
|
MP1715007_010622APB_FTO_170827
|
1715007000NRG23010620220296061
|
139325139
|
01/06/2022
|
SHAKUNTALA SAHU
|
SHAKUNTALA SAHU
|
1715007WL033139
|
00468
|
UBIN0554839
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
MP1715006_200722APB_FTO_274250
|
1715006027NRG23200720220554071
|
120549535
|
20/07/2022
|
sukhlal
|
sukhlal
|
1715006027WL062052
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
MP1715006_160622FTO_206851
|
1715006049NRG23160620220398171
|
444716434
|
16/06/2022
|
amrish
|
amrish
|
1715006049WL043219
|
00468
|
UBIN0569836
|
204
|
22/06/2022
|
No Such Account
|
|
844
|
MP1715003_171222APB_FTO_588280
|
1715003099NRG23171220220982371
|
876371890
|
17/12/2022
|
sant
|
sant
|
1715003099WL146903
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
invalid Bank Identifier
|
|
845
|
MP1715003_171222FTO_588242
|
1715003099NRG23171220220982385
|
876371915
|
17/12/2022
|
Aryaprsad
|
Aryaprsad
|
1715003099WL146906
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
No Such Account
|
|
846
|
MP1715003_171222FTO_588242
|
1715003099NRG23171220220982387
|
876371915
|
17/12/2022
|
Punam
|
Punam
|
1715003099WL146906
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
No Such Account
|
|
847
|
MP1715006_080123FTO_622022
|
1715006001NRG23070120231056673
|
007780902
|
08/01/2023
|
sukhlal
|
sukhlal
|
1715006001WL158560
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
848
|
MP1715006_080123FTO_622022
|
1715006001NRG23080120231058325
|
007780902
|
08/01/2023
|
santkumar
|
santkumar
|
1715006001WL158776
|
00415
|
SBIN0006075
|
2856
|
16/02/2023
|
No Such Account
|
|
849
|
MP1715006_080123FTO_622022
|
1715006001NRG23080120231058326
|
007780902
|
08/01/2023
|
ambrish baheliya
|
ambrish baheliya
|
1715006001WL158776
|
00176
|
IDIB000R563
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
850
|
MP1715006_040323APB_FTO_688253
|
1715006030NRG23020320231184631
|
692524913
|
04/03/2023
|
Rukumkesh
|
Rukumkesh
|
1715006030WL177190
|
00468
|
UBIN0549495
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
MP1715006_100123FTO_625939
|
1715006032NRG23100120231066560
|
006652772
|
10/01/2023
|
Suratiya
|
Suratiya
|
1715006032WL159943
|
00176
|
IDIB000M570
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
852
|
MP1715006_100123FTO_625939
|
1715006032NRG23100120231066561
|
006652772
|
10/01/2023
|
Prabhati
|
Prabhati
|
1715006032WL159943
|
00176
|
IDIB000M570
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
853
|
MP1715006_240123APB_FTO_651659
|
1715006038NRG23240120231115301
|
887259680
|
24/01/2023
|
BITTAN
|
BITTAN
|
1715006038WL166441
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
MP1715006_180522FTO_134251
|
1715006047NRG23180520220208406
|
882912160
|
18/05/2022
|
rajni
|
rajni
|
1715006WL0024408
|
00415
|
SBIN0030380
|
1218
|
25/05/2022
|
No Such Account
|
|
855
|
MP1715006_180522FTO_134251
|
1715006047NRG23180520220208407
|
882912160
|
18/05/2022
|
rajni
|
rajni
|
1715006WL0024408
|
00415
|
SBIN0030380
|
1218
|
25/05/2022
|
No Such Account
|
|
856
|
MP1715006_281122FTO_545411
|
1715006048NRG23271120220918363
|
628074534
|
28/11/2022
|
chotelal
|
chotelal
|
1715006048WL135323
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
Account closed
|
|
857
|
MP1715006_111222FTO_575950
|
1715006001NRG23111220220962127
|
763584301
|
11/12/2022
|
RAJMAN
|
RAJMAN
|
1715006001WL143250
|
00688
|
FINO0001001
|
2856
|
17/12/2022
|
No Such Account
|
|
858
|
MP1715007_220522FTO_144025
|
1715007033NRG23210520220227321
|
002145005
|
22/05/2022
|
dinendra
|
dinendra
|
1715007033WL026137
|
00688
|
FINO0001001
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
|
859
|
MP1715007_220522FTO_144025
|
1715007033NRG23210520220227322
|
002145005
|
22/05/2022
|
dinendra
|
dinendra
|
1715007033WL026137
|
00688
|
FINO0001001
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
|
860
|
MP1715002_040822FTO_305535
|
1715002073NRG23030820220594873
|
624455727
|
04/08/2022
|
PARVATI KOL
|
PARVATI KOL
|
1715002073WL068349
|
00415
|
SBIN0001262
|
2856
|
25/08/2022
|
Account closed
|
|
861
|
MP1715002_040822FTO_305535
|
1715002073NRG23030820220594872
|
624455727
|
04/08/2022
|
PARVATI KOL
|
PARVATI KOL
|
1715002073WL068349
|
00415
|
SBIN0001262
|
2856
|
25/08/2022
|
Account closed
|
|
862
|
MP1715002_140422APB_FTO_48029
|
1715002068NRG23140420220024831
|
563110761
|
14/04/2022
|
VINODANI YADAV
|
VINODANI YADAV
|
1715002068WL002376
|
00415
|
SBIN0001262
|
386
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
MP1715002_030722APB_FTO_239638
|
1715002068NRG23030720220491550
|
704932152
|
03/07/2022
|
SHRILAL YADAV
|
SHRILAL YADAV
|
1715002068WL053239
|
00415
|
SBIN0001262
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MP1715002_030722APB_FTO_239638
|
1715002068NRG23030720220491542
|
704932152
|
03/07/2022
|
BASANTLAL YADAV
|
BASANTLAL YADAV
|
1715002068WL053235
|
00415
|
SBIN0001262
|
1836
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MP1715002_030722APB_FTO_239638
|
1715002068NRG23030720220491463
|
704932152
|
03/07/2022
|
VINODANI YADAV
|
VINODANI YADAV
|
1715002068WL053231
|
00415
|
SBIN0001262
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MP1715002_161222FTO_585755
|
1715002068NRG22011220221617370
|
877530421
|
16/12/2022
|
SUNEETA AGARYA
|
SUNEETA AGARYA
|
1715002WL0205210
|
00415
|
SBIN0001262
|
1544
|
23/12/2022
|
No Such Account
|
|
867
|
MP1715002_161222FTO_585755
|
1715002068NRG22011220221617369
|
877530421
|
16/12/2022
|
SUNEETA AGARYA
|
SUNEETA AGARYA
|
1715002WL0205210
|
00415
|
SBIN0001262
|
1544
|
23/12/2022
|
No Such Account
|
|
868
|
MP1715002_240123APB_FTO_651987
|
1715002064NRG23240120231116038
|
887267267
|
24/01/2023
|
Rajole kol
|
Rajole kol
|
1715002064WL166529
|
00415
|
SBIN0001262
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MP1715002_180123APB_FTO_640992
|
1715002064NRG23170120231093120
|
889306328
|
18/01/2023
|
Rajole kol
|
Rajole kol
|
1715002064WL163420
|
00415
|
SBIN0001262
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
MP1715002_280522FTO_161026
|
1715002062NRG22130420221600184
|
115212485
|
28/05/2022
|
Savita
|
Savita
|
1715002WL0203479
|
00415
|
SBIN0001262
|
2316
|
04/06/2022
|
No Such Account
|
|
871
|
MP1715002_250822APB_FTO_356848
|
1715002061NRG23250820220647624
|
729946530
|
25/08/2022
|
Rajju
|
Rajju
|
1715002061WL079205
|
00415
|
SBIN0001262
|
2652
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
MP1715002_250822APB_FTO_356848
|
1715002061NRG23250820220647584
|
729946530
|
25/08/2022
|
Ashok kumar
|
Ashok kumar
|
1715002061WL079179
|
00415
|
SBIN0001262
|
2652
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
MP1715002_110722APB_FTO_254690
|
1715002060NRG23110720220524568
|
857993382
|
11/07/2022
|
Rajni Saket
|
Rajni Saket
|
1715002060WL057691
|
00415
|
SBIN0001262
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
MP1715002_280522FTO_161026
|
1715002057NRG22020320221466734
|
115212485
|
28/05/2022
|
Ranjana prajapati
|
Ranjana prajapati
|
1715002WL180279
|
00415
|
SBIN0012272
|
1158
|
04/06/2022
|
Account closed
|
|
875
|
MP1715002_150722FTO_261445
|
1715002053NRG23150720220538933
|
106171930
|
15/07/2022
|
Santosh Saket
|
Santosh Saket
|
1715002053WL059496
|
00045
|
BARB0SIDHIX
|
612
|
30/07/2022
|
A/c Blocked or Frozen
|
|
876
|
MP1715002_030822FTO_303516
|
1715002053NRG23030820220593503
|
481683884
|
03/08/2022
|
Jeetendra yadav
|
Jeetendra yadav
|
1715002053WL068061
|
00415
|
SBIN0001262
|
2448
|
16/08/2022
|
Account closed
|
|
877
|
MP1715001_200323FTO_718402
|
1715001089NRG23190320231223626
|
531075457
|
20/03/2023
|
yamuna
|
yamuna
|
1715001089WL181815
|
00602
|
SBIN0RRMBGB
|
1020
|
06/05/2023
|
No Such Account
|
|
878
|
MP1715001_200323FTO_718402
|
1715001089NRG23190320231223625
|
531075457
|
20/03/2023
|
yamuna
|
yamuna
|
1715001089WL181815
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2023
|
No Such Account
|
|
879
|
MP1715003_100323APB_FTO_695066
|
1715003030NRG23100320231199096
|
691239472
|
10/03/2023
|
SOMVATI SAHU
|
SOMVATI SAHU
|
1715003030WL178955
|
00468
|
UBIN0547514
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
MP1715006_311222FTO_609531
|
1715006002NRG23301220221030410
|
023500775
|
31/12/2022
|
Rajkumar Yadav
|
Rajkumar Yadav
|
1715006002WL154045
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
881
|
MP1715006_311222FTO_609531
|
1715006002NRG23301220221030411
|
023500775
|
31/12/2022
|
Suryapratap Singh
|
Suryapratap Singh
|
1715006002WL154045
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
882
|
MP1715006_190422FTO_59145
|
1715006003NRG23190420220050667
|
563023310
|
19/04/2022
|
Beby
|
Beby
|
1715006003WL006057
|
00468
|
UBIN0549495
|
2856
|
09/05/2022
|
No Such Account
|
|
883
|
MP1715006_261022FTO_481340
|
1715006003NRG23251020220820006
|
863575683
|
26/10/2022
|
Susma
|
Susma
|
1715006003WL116358
|
00415
|
SBIN0006075
|
980
|
01/11/2022
|
No Such Account
|
|
884
|
MP1715006_031122APB_FTO_493903
|
1715006014NRG23031120220841738
|
138802895
|
03/11/2022
|
Ramsiromani
|
Ramsiromani
|
1715006014WL120599
|
00468
|
UBIN0549495
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
MP1715006_030123FTO_614444
|
1715006032NRG23020120231038389
|
014621549
|
03/01/2023
|
Santosh
|
Santosh
|
1715006WL0155594
|
00602
|
SBIN0RRMBGB
|
1015
|
16/02/2023
|
No Such Account
|
|
886
|
MP1715002_180422FTO_57541
|
1715002025NRG23180420220045548
|
680394245
|
18/04/2022
|
manish sen
|
manish sen
|
1715002025WL005365
|
00415
|
SBIN0030380
|
2448
|
13/05/2022
|
No Such Account
|
|
887
|
MP1715002_161222FTO_585755
|
1715002023NRG22141120221611236
|
877530421
|
16/12/2022
|
PREMLAL RAWAT
|
PREMLAL RAWAT
|
1715002WL0204912
|
00602
|
SBIN0RRMBGB
|
1158
|
23/12/2022
|
No Such Account
|
|
888
|
MP1715002_161222FTO_585755
|
1715002023NRG22141120221611235
|
877530421
|
16/12/2022
|
PREMLAL RAWAT
|
PREMLAL RAWAT
|
1715002WL0204912
|
00602
|
SBIN0RRMBGB
|
1158
|
23/12/2022
|
No Such Account
|
|
889
|
MP1715002_151222FTO_583204
|
1715002023NRG22141120221611234
|
833969064
|
15/12/2022
|
BABALU RAWAT
|
BABALU RAWAT
|
1715002WL0204912
|
00415
|
SBIN0001262
|
2702
|
21/12/2022
|
Account closed
|
|
890
|
MP1715002_150223APB_FTO_676130
|
1715002021NRG23150220231163720
|
143569964
|
15/02/2023
|
CHANDRAKALA GUPTA
|
CHANDRAKALA GUPTA
|
1715002021WL173783
|
00045
|
BARB0SIDHIX
|
1020
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
891
|
MP1715002_280522FTO_161026
|
1715002020NRG22140220221412706
|
115212485
|
28/05/2022
|
Rajkali Prajapati
|
Rajkali Prajapati
|
1715002WL170945
|
00415
|
SBIN0007644
|
2316
|
04/06/2022
|
No Such Account
|
|
892
|
MP1715002_280522FTO_161026
|
1715002020NRG22140220221412705
|
115212485
|
28/05/2022
|
Rajkali Prajapati
|
Rajkali Prajapati
|
1715002WL170945
|
00415
|
SBIN0007644
|
2316
|
04/06/2022
|
No Such Account
|
|
893
|
MP1715002_280522FTO_161026
|
1715002020NRG22140220221412704
|
115212485
|
28/05/2022
|
Rajkali Prajapati
|
Rajkali Prajapati
|
1715002WL170945
|
00415
|
SBIN0007644
|
579
|
04/06/2022
|
No Such Account
|
|
894
|
MP1715002_161222APB_FTO_585548
|
1715002000NRG23161220220979267
|
877873531
|
16/12/2022
|
Mahendra
|
Mahendra
|
1715002WL146323
|
00415
|
SBIN0001262
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
MP1715002_080722APB_FTO_249065
|
1715002000NRG23080720220512216
|
806901257
|
08/07/2022
|
Munna Kol
|
Munna Kol
|
1715002WL055969
|
00415
|
SBIN0007644
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
MP1715002_071022FTO_447609
|
1715002000NRG23061020220770224
|
565044110
|
07/10/2022
|
Avneesh Saket
|
Avneesh Saket
|
1715002WL106206
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
|
897
|
MP1715002_280522FTO_161026
|
1715002000NRG22311220211281774
|
115212485
|
28/05/2022
|
Skheladi kol
|
Skheladi kol
|
1715002WL151336
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
898
|
MP1715002_280522FTO_161026
|
1715002000NRG22311220211281773
|
115212485
|
28/05/2022
|
Skheladi kol
|
Skheladi kol
|
1715002WL151336
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
|
899
|
MP1715001_240422FTO_73908
|
1715001076NRG23240420220080667
|
540026524
|
24/04/2022
|
Sushma vaishay
|
Sushma vaishay
|
1715001076WL010283
|
00176
|
IDIB000R579
|
408
|
06/05/2022
|
No Such Account
|
|
900
|
MP1715001_240422FTO_73908
|
1715001076NRG23240420220080666
|
540026524
|
24/04/2022
|
Sushma vaishay
|
Sushma vaishay
|
1715001076WL010283
|
00176
|
IDIB000R579
|
408
|
06/05/2022
|
No Such Account
|
|
901
|
MP1715001_141222FTO_582193
|
1715001068NRG23121220220968798
|
834110723
|
14/12/2022
|
ganpati
|
ganpati
|
1715001068WL144376
|
00602
|
SBIN0RRMBGB
|
1428
|
21/12/2022
|
Account closed
|
|
902
|
MP1715001_090622FTO_192146
|
1715001062NRG23090620220347969
|
324986275
|
09/06/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
1715001062WL038203
|
00602
|
SBIN0RRMBGB
|
3000
|
15/06/2022
|
No Such Account
|
|
903
|
MP1715001_090622FTO_192146
|
1715001062NRG23090620220347968
|
324986275
|
09/06/2022
|
RAJJU
|
RAJJU
|
1715001062WL038203
|
00602
|
SBIN0RRMBGB
|
3000
|
15/06/2022
|
No Such Account
|
|
904
|
MP1715001_090622FTO_192146
|
1715001062NRG23090620220347967
|
324986275
|
09/06/2022
|
RAJARAM
|
RAJARAM
|
1715001062WL038203
|
00602
|
SBIN0RRMBGB
|
3000
|
15/06/2022
|
No Such Account
|
|
905
|
MP1715001_011222FTO_555639
|
1715001062NRG23011220220932716
|
627017252
|
01/12/2022
|
RAMNIHOR SAHU
|
RAMNIHOR SAHU
|
1715001062WL138273
|
00045
|
BARB0SIDHIX
|
3000
|
09/12/2022
|
No Such Account
|
|
906
|
MP1715001_251122APB_FTO_536208
|
1715001056NRG23241120220908756
|
628235886
|
25/11/2022
|
SHIVBAHADUR
|
SHIVBAHADUR
|
1715001056WL133617
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MP1715001_130922APB_FTO_394189
|
1715001053NRG23130920220701579
|
374961064
|
13/09/2022
|
CHANDRAVATI SINGH
|
CHANDRAVATI SINGH
|
1715001053WL091609
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
MP1715001_291122FTO_550360
|
1715001051NRG23291120220926213
|
628051957
|
29/11/2022
|
savita
|
savita
|
1715001051WL136981
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
909
|
MP1715001_240422FTO_73908
|
1715001047NRG23240420220080250
|
540026524
|
24/04/2022
|
kedar
|
kedar
|
1715001047WL010161
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
Account closed
|
|
910
|
MP1715001_310323APB_FTO_737118
|
1715001046NRG23310320231252007
|
548535283
|
31/03/2023
|
Avaneesh
|
Avaneesh
|
1715001046WL184725
|
00354
|
PUNB0323200
|
612
|
07/05/2023
|
A/c Blocked or Frozen
|
|
911
|
MP1715001_310323APB_FTO_737118
|
1715001046NRG23310320231252006
|
548535283
|
31/03/2023
|
Avaneesh
|
Avaneesh
|
1715001046WL184725
|
00354
|
PUNB0323200
|
612
|
07/05/2023
|
A/c Blocked or Frozen
|
|
912
|
MP1715001_300123FTO_661259
|
1715001046NRG23300120231137269
|
885767516
|
30/01/2023
|
Mandavee
|
Mandavee
|
1715001046WL169137
|
00415
|
SBIN0001262
|
1428
|
15/02/2023
|
No Such Account
|
|
913
|
MP1715001_081022FTO_447844
|
1715001043NRG23061020220769960
|
565769388
|
08/10/2022
|
pusai sahu
|
pusai sahu
|
1715001043WL106159
|
00354
|
PUNB0323200
|
1224
|
18/10/2022
|
No Such Account
|
|
914
|
MP1715001_160922FTO_398843
|
1715001043NRG22290320221568962
|
374673381
|
16/09/2022
|
amire lal
|
amire lal
|
1715001043WL198755
|
00354
|
PUNB0323200
|
3088
|
04/10/2022
|
No Such Account
|
|
915
|
MP1715001_160922FTO_398843
|
1715001043NRG22290320221568961
|
374673381
|
16/09/2022
|
amire lal
|
amire lal
|
1715001043WL198755
|
00354
|
PUNB0323200
|
3088
|
04/10/2022
|
No Such Account
|
|
916
|
MP1715007_150323APB_FTO_702827
|
1715007000NRG23140320231208306
|
690449265
|
15/03/2023
|
HEERALAL KOL
|
HEERALAL KOL
|
1715007WL180049
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
MP1715001_200323FTO_718402
|
1715001022NRG23150320231209790
|
531075457
|
20/03/2023
|
priyanka
|
priyanka
|
1715001022WL180216
|
00176
|
IDIB000R579
|
2040
|
06/05/2023
|
No Such Account
|
|
918
|
MP1715007_141122FTO_511123
|
1715007029NRG23141120220872425
|
276206785
|
14/11/2022
|
tilakraj
|
tilakraj
|
1715007029WL126508
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
|
919
|
MP1715007_141122FTO_511123
|
1715007029NRG23141120220872426
|
276206785
|
14/11/2022
|
tilakraj
|
tilakraj
|
1715007029WL126508
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
|
920
|
MP1715001_141222FTO_582193
|
1715001015NRG23141220220973116
|
834110723
|
14/12/2022
|
Krishna Kumar
|
Krishna Kumar
|
1715001015WL145175
|
00176
|
IDIB000R579
|
2856
|
21/12/2022
|
No Such Account
|
|
921
|
MP1715001_141222FTO_582193
|
1715001015NRG23141220220973111
|
834110723
|
14/12/2022
|
Aneeta
|
Aneeta
|
1715001015WL145172
|
00468
|
UBIN0572322
|
2856
|
21/12/2022
|
No Such Account
|
|
922
|
MP1715001_141222FTO_582193
|
1715001015NRG23141220220973105
|
834110723
|
14/12/2022
|
Rajesh
|
Rajesh
|
1715001015WL145169
|
00176
|
IDIB000R579
|
2856
|
21/12/2022
|
No Such Account
|
|
923
|
MP1715001_141222FTO_582193
|
1715001015NRG23141220220973104
|
834110723
|
14/12/2022
|
Rajesh
|
Rajesh
|
1715001015WL145169
|
00176
|
IDIB000R579
|
2856
|
21/12/2022
|
No Such Account
|
|
924
|
MP1715001_150622FTO_205332
|
1715001015NRG23140620220387143
|
445101945
|
15/06/2022
|
Ramprakash
|
Ramprakash
|
1715001015WL042195
|
00354
|
PUNB0323100
|
1020
|
22/06/2022
|
No Such Account
|
|
925
|
MP1715001_150622FTO_205332
|
1715001015NRG23140620220387087
|
445101945
|
15/06/2022
|
Nagendra
|
Nagendra
|
1715001015WL042181
|
00176
|
IDIB000R579
|
3060
|
22/06/2022
|
No Such Account
|
|
926
|
MP1715001_150622FTO_205332
|
1715001015NRG23140620220387086
|
445101945
|
15/06/2022
|
Nagendra
|
Nagendra
|
1715001015WL042181
|
00176
|
IDIB000R579
|
3060
|
22/06/2022
|
No Such Account
|
|
927
|
MP1715001_150622FTO_205332
|
1715001015NRG23140620220387044
|
445101945
|
15/06/2022
|
Gunjan
|
Gunjan
|
1715001015WL042178
|
00176
|
IDIB000R579
|
3060
|
22/06/2022
|
No Such Account
|
|
928
|
MP1715001_150622FTO_205332
|
1715001015NRG23140620220387042
|
445101945
|
15/06/2022
|
Harish
|
Harish
|
1715001015WL042177
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
|
929
|
MP1715001_150622FTO_205332
|
1715001015NRG23140620220387041
|
445101945
|
15/06/2022
|
Harish
|
Harish
|
1715001015WL042177
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
|
930
|
MP1715001_090622APB_FTO_192153
|
1715001014NRG23090620220347831
|
325018768
|
09/06/2022
|
ramnaresh
|
ramnaresh
|
1715001014WL038190
|
00354
|
PUNB0323100
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
MP1715001_200323FTO_718402
|
1715001010NRG23150320231212994
|
531075457
|
20/03/2023
|
jagyanarayan yadav
|
jagyanarayan yadav
|
1715001010WL180591
|
00703
|
AIRP0000001
|
816
|
06/05/2023
|
A/c Blocked or Frozen
|
|
932
|
MP1715001_200323FTO_718402
|
1715001010NRG23150320231212874
|
531075457
|
20/03/2023
|
chotu Yadav
|
chotu Yadav
|
1715001010WL180583
|
00703
|
AIRP0000001
|
6
|
06/05/2023
|
A/c Blocked or Frozen
|
|
933
|
MP1715001_070722FTO_248724
|
1715001079NRG23070720220511473
|
807311615
|
07/07/2022
|
Rajendra
|
Rajendra
|
1715001079WL055784
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
934
|
MP1715001_180722FTO_268197
|
1715001079NRG23170720220544798
|
105140585
|
18/07/2022
|
ramcharan
|
ramcharan
|
1715001079WL060436
|
00468
|
UBIN0572322
|
3060
|
25/07/2022
|
No Such Account
|
|
935
|
MP1715001_040822FTO_308754
|
1715001083NRG23040820220596162
|
624349711
|
04/08/2022
|
rajeev mishra
|
rajeev mishra
|
1715001083WL068679
|
00415
|
SBIN0007644
|
1224
|
25/08/2022
|
Account closed
|
|
936
|
MP1715002_290922FTO_432136
|
1715002002NRG23290920220751814
|
411920956
|
29/09/2022
|
Ramkumar
|
Ramkumar
|
1715002002WL102053
|
00415
|
SBIN0007644
|
2448
|
07/10/2022
|
No Such Account
|
|
937
|
MP1715002_290922FTO_432136
|
1715002002NRG23290920220751815
|
411920956
|
29/09/2022
|
Parbati
|
Parbati
|
1715002002WL102053
|
00415
|
SBIN0007644
|
2448
|
07/10/2022
|
No Such Account
|
|
938
|
MP1715002_010123APB_FTO_611723
|
1715002017NRG23311220221032449
|
023794292
|
01/01/2023
|
Kamlendra singh Chauhan
|
Kamlendra singh Chauhan
|
1715002017WL154499
|
00415
|
SBIN0001262
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
939
|
MP1715002_080622FTO_189995
|
1715002029NRG23080620220339799
|
309968827
|
08/06/2022
|
Ramkaran Singh
|
Ramkaran Singh
|
1715002029WL037515
|
00176
|
IDIB000C613
|
1224
|
14/06/2022
|
No Such Account
|
|
940
|
MP1715002_080622FTO_189995
|
1715002029NRG23080620220339801
|
309968827
|
08/06/2022
|
Nita Sahu
|
Nita Sahu
|
1715002029WL037516
|
00176
|
IDIB000C613
|
1224
|
14/06/2022
|
No Such Account
|
|
941
|
MP1715002_080622FTO_189995
|
1715002029NRG23080620220339802
|
309968827
|
08/06/2022
|
Manmohan Sahu
|
Manmohan Sahu
|
1715002029WL037516
|
00176
|
IDIB000C613
|
1224
|
14/06/2022
|
No Such Account
|
|
942
|
MP1715002_080622FTO_189995
|
1715002029NRG23080620220339803
|
309968827
|
08/06/2022
|
Manmohan Sahu
|
Manmohan Sahu
|
1715002029WL037516
|
00176
|
IDIB000C613
|
1224
|
14/06/2022
|
No Such Account
|
|
943
|
MP1715002_120123FTO_630027
|
1715002029NRG23120120231074704
|
005313466
|
12/01/2023
|
SEETA SAKET
|
SEETA SAKET
|
1715002029WL161030
|
00176
|
IDIB000C613
|
1632
|
16/02/2023
|
No Such Account
|
|
944
|
MP1715002_290922FTO_432136
|
1715002029NRG23290920220752506
|
411920956
|
29/09/2022
|
GANESH
|
GANESH
|
1715002029WL102205
|
00176
|
IDIB000C613
|
1224
|
07/10/2022
|
No Such Account
|
|
945
|
MP1715002_291222FTO_606488
|
1715002029NRG23291220221022826
|
029973512
|
29/12/2022
|
SEETA SAKET
|
SEETA SAKET
|
1715002029WL153042
|
00176
|
IDIB000C613
|
816
|
17/02/2023
|
No Such Account
|
|
946
|
MP1715002_270422APB_FTO_79994
|
1715002031NRG23260420220096215
|
554083590
|
27/04/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002031WL012255
|
00176
|
IDIB000C613
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
MP1715002_270422APB_FTO_79994
|
1715002031NRG23260420220096216
|
554083590
|
27/04/2022
|
Sunita Gupta
|
Sunita Gupta
|
1715002031WL012255
|
00176
|
IDIB000C613
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
MP1715002_280922APB_FTO_429303
|
1715002031NRG23270920220747538
|
413610740
|
28/09/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002031WL101167
|
00415
|
SBIN0001262
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
MP1715002_010123APB_FTO_611723
|
1715002031NRG23311220221032635
|
023794292
|
01/01/2023
|
Shobhanath
|
Shobhanath
|
1715002031WL154530
|
00415
|
SBIN0001262
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
MP1715002_020822FTO_300845
|
1715002033NRG23020820220590670
|
482405985
|
02/08/2022
|
Neelu sahu
|
Neelu sahu
|
1715002033WL067640
|
00176
|
IDIB000C613
|
2856
|
16/08/2022
|
No Such Account
|
|
951
|
MP1715002_020822FTO_300845
|
1715002033NRG23020820220590671
|
482405985
|
02/08/2022
|
Neelu sahu
|
Neelu sahu
|
1715002033WL067640
|
00176
|
IDIB000C613
|
2856
|
16/08/2022
|
No Such Account
|
|
952
|
MP1715002_050722FTO_244021
|
1715002053NRG23040720220494188
|
773116858
|
05/07/2022
|
Jeetendra yadav
|
Jeetendra yadav
|
1715002053WL053552
|
00415
|
SBIN0001262
|
3060
|
11/07/2022
|
Account closed
|
|
953
|
MP1715002_020622FTO_173507
|
1715002061NRG23020620220305530
|
|
02/06/2022
|
Munni Rawat
|
Munni Rawat
|
1715002061WL034026
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
No Such Account
|
|
954
|
MP1715002_020622FTO_173507
|
1715002061NRG23020620220305531
|
|
02/06/2022
|
Munni Rawat
|
Munni Rawat
|
1715002061WL034026
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
No Such Account
|
|
955
|
MP1715002_120123FTO_630027
|
1715002074NRG23120120231074959
|
005313466
|
12/01/2023
|
Kalram
|
Kalram
|
1715002074WL161079
|
00089
|
CBIN0283726
|
2856
|
16/02/2023
|
Account closed
|
|
956
|
MP1715002_161222FTO_585650
|
1715002083NRG23161220220979953
|
877420798
|
16/12/2022
|
Urmila singh
|
Urmila singh
|
1715002083WL146488
|
00176
|
IDIB000C613
|
816
|
23/12/2022
|
No Such Account
|
|
957
|
MP1715002_161222FTO_585650
|
1715002083NRG23161220220979960
|
877420798
|
16/12/2022
|
Indrbahadur Singh
|
Indrbahadur Singh
|
1715002083WL146488
|
00688
|
FINO0001446
|
816
|
23/12/2022
|
A/c Blocked or Frozen
|
|
958
|
MP1715007_170922APB_FTO_401318
|
1715007037NRG23170920220715940
|
374664943
|
17/09/2022
|
MUNNALAL AGARIYA
|
MUNNALAL AGARIYA
|
1715007037WL094311
|
00468
|
UBIN0554839
|
1400
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
959
|
MP1715006_060722FTO_246162
|
1715006053NRG23060720220504947
|
772361851
|
06/07/2022
|
sulochna yadav
|
sulochna yadav
|
1715006053WL054941
|
00176
|
IDIB000M570
|
1224
|
11/07/2022
|
No Such Account
|
|
960
|
MP1715007_160922APB_FTO_399944
|
1715007000NRG23160920220714456
|
374703560
|
16/09/2022
|
samatiya
|
samatiya
|
1715007WL093868
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
961
|
MP1715006_210422FTO_66254
|
1715006055NRG23210420220063498
|
560459417
|
21/04/2022
|
shyamlal
|
shyamlal
|
1715006055WL007683
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
962
|
MP1715007_161122FTO_514644
|
1715007000NRG22161120221614283
|
356444236
|
16/11/2022
|
SATYA BAHADUR SINGH
|
SATYA BAHADUR SINGH
|
1715007WL0205048
|
00602
|
SBIN0RRMBGB
|
1140
|
23/11/2022
|
Account closed
|
|
963
|
MP1715007_161122FTO_514644
|
1715007000NRG22161120221614332
|
356444236
|
16/11/2022
|
KESH KALI SINGH
|
KESH KALI SINGH
|
1715007WL0205048
|
00602
|
SBIN0RRMBGB
|
1140
|
23/11/2022
|
Account closed
|
|
964
|
MP1715007_020822FTO_301146
|
1715007000NRG23010820220590100
|
482360954
|
02/08/2022
|
BAIJNATH SAKET
|
BAIJNATH SAKET
|
1715007WL067510
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
|
965
|
MP1715006_140323APB_FTO_701922
|
1715006050NRG23140320231205969
|
690642514
|
14/03/2023
|
Meera Yadav
|
Meera Yadav
|
1715006050WL179780
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
MP1715006_120822FTO_330184
|
1715006036NRG23120820220618352
|
696941850
|
12/08/2022
|
suresh
|
suresh
|
1715006036WL072798
|
00415
|
SBIN0017116
|
2856
|
02/09/2022
|
No Such Account
|
|
967
|
MP1715006_160422APB_FTO_53625
|
1715006036NRG23160420220035918
|
540689556
|
16/04/2022
|
Suryapal
|
Suryapal
|
1715006036WL003787
|
00602
|
SBIN0RRMBGB
|
772
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
MP1715006_261122FTO_538922
|
1715006041NRG23251120220912135
|
628141786
|
26/11/2022
|
Ramraj
|
Ramraj
|
1715006041WL134153
|
00468
|
UBIN0569836
|
2856
|
09/12/2022
|
No Such Account
|
|
969
|
MP1715006_261122FTO_538922
|
1715006041NRG23251120220912136
|
628141786
|
26/11/2022
|
Ramraj
|
Ramraj
|
1715006041WL134153
|
00468
|
UBIN0569836
|
2856
|
09/12/2022
|
No Such Account
|
|
970
|
MP1715006_290522FTO_162700
|
1715006047NRG23290520220265729
|
115229519
|
29/05/2022
|
Chandrbati
|
Chandrbati
|
1715006047WL030271
|
00415
|
SBIN0001262
|
2366
|
04/06/2022
|
No Such Account
|
|
971
|
MP1715006_290522FTO_162700
|
1715006047NRG23290520220265731
|
115229519
|
29/05/2022
|
Rajni
|
Rajni
|
1715006047WL030271
|
00602
|
SBIN0RRMBGB
|
2366
|
04/06/2022
|
Account closed
|
|
972
|
MP1715006_291022FTO_485394
|
1715006047NRG23291020220830514
|
001974688
|
29/10/2022
|
Ramratn
|
Ramratn
|
1715006047WL118436
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
|
973
|
MP1715006_291022FTO_485394
|
1715006047NRG23291020220830516
|
001974688
|
29/10/2022
|
Ramraj
|
Ramraj
|
1715006047WL118436
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
|
974
|
MP1715006_291022FTO_485394
|
1715006047NRG23291020220830522
|
001974688
|
29/10/2022
|
Rajesh
|
Rajesh
|
1715006047WL118436
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
|
975
|
MP1715006_291022FTO_485394
|
1715006047NRG23291020220830524
|
001974688
|
29/10/2022
|
Urmila
|
Urmila
|
1715006047WL118437
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
|
976
|
MP1715006_291022FTO_485394
|
1715006047NRG23291020220830526
|
001974688
|
29/10/2022
|
Manoj
|
Manoj
|
1715006047WL118437
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
|
977
|
MP1715007_170922APB_FTO_401318
|
1715007000NRG23170920220716774
|
374664943
|
17/09/2022
|
LAKHPATI
|
LAKHPATI
|
1715007WL094498
|
00468
|
UBIN0554839
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
MP1715007_180123APB_FTO_641478
|
1715007000NRG23180120231095585
|
889469724
|
18/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
1715007WL163714
|
00602
|
SBIN0RRMBGB
|
350
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MP1715007_180123APB_FTO_641478
|
1715007000NRG23180120231095637
|
889469724
|
18/01/2023
|
HIRAMATIYA AGRIYA
|
HIRAMATIYA AGRIYA
|
1715007WL163715
|
00602
|
SBIN0RRMBGB
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
|
980
|
MP1715007_180123APB_FTO_641478
|
1715007000NRG23180120231095684
|
889469724
|
18/01/2023
|
Vijay kumar singh
|
Vijay kumar singh
|
1715007WL163717
|
00468
|
UBIN0554839
|
1200
|
15/02/2023
|
Account closed
|
|
981
|
MP1715006_120922FTO_392066
|
1715006049NRG23120920220700135
|
375062118
|
12/09/2022
|
Kanchan
|
Kanchan
|
1715006049WL091300
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
982
|
MP1715006_120922FTO_392066
|
1715006049NRG23120920220700136
|
375062118
|
12/09/2022
|
Kanchan
|
Kanchan
|
1715006049WL091300
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
983
|
MP1715006_120922FTO_392066
|
1715006049NRG23120920220700137
|
375062118
|
12/09/2022
|
Kanchan
|
Kanchan
|
1715006049WL091300
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
984
|
MP1715006_120922FTO_392066
|
1715006049NRG23120920220700141
|
375062118
|
12/09/2022
|
Savita
|
Savita
|
1715006049WL091301
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
985
|
MP1715006_121222FTO_577596
|
1715006049NRG23121220220968242
|
814223687
|
12/12/2022
|
ravilesh
|
ravilesh
|
1715006049WL144223
|
00468
|
UBIN0569836
|
2856
|
20/12/2022
|
No Such Account
|
|
986
|
MP1715007_181222APB_FTO_589482
|
1715007000NRG23181220220987514
|
876570750
|
18/12/2022
|
BRIJLAL SINGH
|
BRIJLAL SINGH
|
1715007WL147886
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
MP1715007_230223APB_FTO_681537
|
1715007000NRG23230220231174395
|
218248795
|
23/02/2023
|
JAYAMANTI YADAV
|
JAYAMANTI YADAV
|
1715007WL175667
|
00468
|
UBIN0554839
|
800
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
MP1715006_140522FTO_125450
|
1715006000NRG23140520220189665
|
882871294
|
14/05/2022
|
Ramsushil baisvar
|
Ramsushil baisvar
|
1715006WL022729
|
00602
|
SBIN0RRMBGB
|
1632
|
26/05/2022
|
No Such Account
|
|
989
|
MP1715007_270622APB_FTO_227938
|
1715007000NRG23270620220461009
|
596371916
|
27/06/2022
|
KRISNA KUMAR SING
|
KRISNA KUMAR SING
|
1715007WL049662
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
MP1715007_291222APB_FTO_605974
|
1715007000NRG23271220221018257
|
030247641
|
29/12/2022
|
SUBHASH KUMAR YADAV
|
SUBHASH KUMAR YADAV
|
1715007WL152320
|
00602
|
SBIN0RRMBGB
|
1200
|
17/02/2023
|
Account closed
|
|
991
|
MP1715007_280422FTO_85222
|
1715007000NRG23280420220104748
|
562920919
|
28/04/2022
|
VINAY SINGH
|
VINAY SINGH
|
1715007WL013200
|
00415
|
SBIN0006075
|
2010
|
09/05/2022
|
Account closed
|
|
992
|
MP1715007_211222FTO_595127
|
1715007009NRG23211220220995881
|
060732550
|
21/12/2022
|
SHANTOSHI SINGH
|
SHANTOSHI SINGH
|
1715007009WL149169
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
No Such Account
|
|
993
|
MP1715007_211222FTO_595127
|
1715007009NRG23211220220995891
|
060732550
|
21/12/2022
|
SHIVLAL BAIGA
|
SHIVLAL BAIGA
|
1715007009WL149171
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
No Such Account
|
|
994
|
MP1715007_221022APB_FTO_476163
|
1715007025NRG23221020220809848
|
829306861
|
22/10/2022
|
SURESH KUSHWAHA
|
SURESH KUSHWAHA
|
1715007025WL114302
|
00602
|
SBIN0RRMBGB
|
2652
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
MP1715007_071022FTO_446524
|
1715007029NRG23061020220768394
|
564401468
|
07/10/2022
|
Ram singh
|
Ram singh
|
1715007029WL105821
|
00415
|
SBIN0017116
|
1200
|
13/10/2022
|
No Such Account
|
|
996
|
MP1715007_030922APB_FTO_374953
|
1715007033NRG23020920220669387
|
387625284
|
03/09/2022
|
JAGSEN SAKT
|
JAGSEN SAKT
|
1715007033WL083851
|
00602
|
SBIN0RRMBGB
|
2400
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
997
|
MP1715007_220522FTO_144025
|
1715007033NRG23210520220227323
|
002145005
|
22/05/2022
|
dinendra
|
dinendra
|
1715007033WL026137
|
00688
|
FINO0001001
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
|
998
|
MP1715007_220522FTO_144025
|
1715007033NRG23210520220227346
|
002145005
|
22/05/2022
|
kalawati singh
|
kalawati singh
|
1715007033WL026137
|
00688
|
FINO0001001
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
|
999
|
MP1715007_220522FTO_144025
|
1715007033NRG23210520220227347
|
002145005
|
22/05/2022
|
kalawati singh
|
kalawati singh
|
1715007033WL026137
|
00688
|
FINO0001001
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1000
|
MP1715007_220522FTO_144025
|
1715007033NRG23210520220227348
|
002145005
|
22/05/2022
|
kalawati singh
|
kalawati singh
|
1715007033WL026137
|
00688
|
FINO0001001
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1001
|
MP1715007_220522FTO_144025
|
1715007033NRG23210520220227349
|
002145005
|
22/05/2022
|
rajendra singh
|
rajendra singh
|
1715007033WL026137
|
00688
|
FINO0001001
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1002
|
MP1715007_220522FTO_144025
|
1715007033NRG23210520220227350
|
002145005
|
22/05/2022
|
rajendra singh
|
rajendra singh
|
1715007033WL026137
|
00688
|
FINO0001001
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1003
|
MP1715007_220522FTO_144025
|
1715007033NRG23210520220227351
|
002145005
|
22/05/2022
|
rajendra singh
|
rajendra singh
|
1715007033WL026137
|
00688
|
FINO0001001
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1004
|
MP1715007_220522FTO_144025
|
1715007033NRG23210520220227352
|
002145005
|
22/05/2022
|
lalita singh
|
lalita singh
|
1715007033WL026137
|
00688
|
FINO0001001
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1005
|
MP1715007_220522FTO_144025
|
1715007033NRG23210520220227353
|
002145005
|
22/05/2022
|
lalita singh
|
lalita singh
|
1715007033WL026137
|
00688
|
FINO0001001
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1006
|
MP1715007_220522FTO_144025
|
1715007033NRG23210520220227354
|
002145005
|
22/05/2022
|
lalita singh
|
lalita singh
|
1715007033WL026137
|
00688
|
FINO0001001
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1007
|
MP1715007_060123FTO_620092
|
1715007042NRG23020120231035935
|
007931954
|
06/01/2023
|
SHIVKU
|
SHIVKU
|
1715007042WL155058
|
00468
|
UBIN0554839
|
1836
|
16/02/2023
|
No Such Account
|
|
1008
|
MP1715007_060123FTO_620092
|
1715007042NRG23020120231035949
|
007931954
|
06/01/2023
|
RAMKALI BAIGA
|
RAMKALI BAIGA
|
1715007042WL155058
|
00691
|
IPOS0000001
|
1836
|
16/02/2023
|
No Such Account
|
|
1009
|
MP1715006_120622APB_FTO_197337
|
1715006013NRG23120620220368145
|
338768311
|
12/06/2022
|
sunita
|
sunita
|
1715006013WL040265
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
MP1715007_060123FTO_620092
|
1715007042NRG23020120231035950
|
007931954
|
06/01/2023
|
RAMKALI BAIGA
|
RAMKALI BAIGA
|
1715007042WL155058
|
00691
|
IPOS0000001
|
1836
|
16/02/2023
|
No Such Account
|
|
1011
|
MP1715007_090522FTO_111424
|
1715007042NRG23080520220155983
|
748022279
|
09/05/2022
|
BAIJANTEE SINGH
|
BAIJANTEE SINGH
|
1715007042WL019096
|
00602
|
SBIN0RRMBGB
|
1218
|
17/05/2022
|
No Such Account
|
|
1012
|
MP1715006_111222FTO_576057
|
1715006018NRG23111220220965234
|
763584345
|
11/12/2022
|
AARTI BAIS
|
AARTI BAIS
|
1715006018WL143757
|
00688
|
FINO0001446
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
|
1013
|
MP1715006_151122APB_FTO_512947
|
1715006018NRG23141120220875211
|
313604019
|
15/11/2022
|
pawan
|
pawan
|
1715006018WL127095
|
00415
|
SBIN0017116
|
6
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
MP1715006_090123FTO_623988
|
1715006021NRG23090120231063074
|
007781855
|
09/01/2023
|
vimlesh
|
vimlesh
|
1715006021WL159426
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
|
1015
|
MP1715006_230522FTO_146992
|
1715006021NRG23230520220236880
|
022438467
|
23/05/2022
|
mamta
|
mamta
|
1715006021WL027173
|
00602
|
SBIN0RRMBGB
|
1224
|
28/05/2022
|
No Such Account
|
|
1016
|
MP1715006_230522FTO_146992
|
1715006021NRG23230520220236881
|
022438467
|
23/05/2022
|
mamta
|
mamta
|
1715006021WL027173
|
00602
|
SBIN0RRMBGB
|
1224
|
28/05/2022
|
No Such Account
|
|
1017
|
MP1715007_090522FTO_111424
|
1715007042NRG23080520220155991
|
748022279
|
09/05/2022
|
CHANGAA BAIGA
|
CHANGAA BAIGA
|
1715007042WL019096
|
00691
|
IPOS0000001
|
1218
|
17/05/2022
|
No Such Account
|
|
1018
|
MP1715007_090522FTO_111424
|
1715007042NRG23080520220156056
|
748022279
|
09/05/2022
|
RAULA BAIGA
|
RAULA BAIGA
|
1715007042WL019096
|
00688
|
FINO0001001
|
1218
|
17/05/2022
|
No Such Account
|
|
1019
|
MP1715006_050323APB_FTO_688785
|
1715006051NRG23040320231189631
|
692236870
|
05/03/2023
|
Samser gupta
|
Samser gupta
|
1715006051WL177651
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MP1715006_130522FTO_122959
|
1715006051NRG23130520220180924
|
882926288
|
13/05/2022
|
Savita tiwari
|
Savita tiwari
|
1715006051WL021728
|
00602
|
SBIN0RRMBGB
|
1187
|
26/05/2022
|
No Such Account
|
|
1021
|
MP1715007_121122APB_FTO_507572
|
1715007000NRG23121120220868118
|
248508950
|
12/11/2022
|
RAMGOPALSINGH
|
RAMGOPALSINGH
|
1715007WL125654
|
00468
|
UBIN0554839
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
MP1715007_121122APB_FTO_507572
|
1715007000NRG23121120220868347
|
248508950
|
12/11/2022
|
FOOL BAI AHIRWAR
|
FOOL BAI AHIRWAR
|
1715007WL125710
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MP1715007_121122APB_FTO_507572
|
1715007000NRG23121120220869163
|
248508950
|
12/11/2022
|
SHIVBAHOR
|
SHIVBAHOR
|
1715007WL125783
|
00602
|
SBIN0RRMBGB
|
3264
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
MP1715007_270922FTO_427535
|
1715007000NRG23130920220703552
|
|
27/09/2022
|
PARIGON SIGNH
|
PARIGON SIGNH
|
1715007WL0092028
|
00602
|
SBIN0RRMBGB
|
204
|
25/11/2022
|
CMNE002,
|
|
1025
|
MP1715007_170422APB_FTO_55026
|
1715007000NRG23170420220040753
|
540511664
|
17/04/2022
|
UDAYBHAN SINGH
|
UDAYBHAN SINGH
|
1715007WL004542
|
00602
|
SBIN0RRMBGB
|
1400
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MP1715007_070922APB_FTO_383140
|
1715007000NRG23070920220684471
|
375542409
|
07/09/2022
|
MUNNALAL AGARIYA
|
MUNNALAL AGARIYA
|
1715007WL087196
|
00468
|
UBIN0554839
|
1000
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1027
|
MP1715007_091122APB_FTO_502628
|
1715007000NRG23091120220858277
|
227264511
|
09/11/2022
|
VIJAYBHAHADUR SINGH
|
VIJAYBHAHADUR SINGH
|
1715007WL123332
|
00468
|
UBIN0554839
|
2316
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
MP1715007_100422APB_FTO_37027
|
1715007000NRG23100420220008460
|
544639461
|
10/04/2022
|
UDAYBHAN SINGH
|
UDAYBHAN SINGH
|
1715007WL000791
|
00602
|
SBIN0RRMBGB
|
1400
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
MP1715007_141122APB_FTO_511126
|
1715007000NRG23141120220874624
|
276203766
|
14/11/2022
|
samatiya
|
samatiya
|
1715007WL126987
|
00602
|
SBIN0RRMBGB
|
2800
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1030
|
MP1715001_141122FTO_511407
|
1715001003NRG22310820221606471
|
276202743
|
14/11/2022
|
SUKH LAL prasad
|
SUKH LAL prasad
|
1715001WL0204414
|
00468
|
UBIN0556815
|
12
|
19/11/2022
|
No Such Account
|
|
1031
|
MP1715001_230622APB_FTO_221740
|
1715001013NRG23230620220438302
|
597593463
|
23/06/2022
|
ramesh kol
|
ramesh kol
|
1715001013WL047365
|
00468
|
UBIN0572322
|
2652
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
MP1715001_250123FTO_653434
|
1715001021NRG23240120231116302
|
887256195
|
25/01/2023
|
BABULAL
|
BABULAL
|
1715001021WL166569
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
1033
|
MP1715001_100522FTO_115878
|
1715001024NRG23100520220167577
|
745071209
|
10/05/2022
|
prema devi shukla
|
prema devi shukla
|
1715001024WL020437
|
00415
|
SBIN0007644
|
3060
|
17/05/2022
|
No Such Account
|
|
1034
|
MP1715001_091022FTO_450879
|
1715001025NRG23091020220776354
|
563878149
|
09/10/2022
|
Fatelal Sahu
|
Fatelal Sahu
|
1715001025WL107343
|
00176
|
IDIB000R579
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1035
|
MP1715001_090123FTO_623854
|
1715001028NRG23090120231063321
|
007832789
|
09/01/2023
|
bhavendra
|
bhavendra
|
1715001028WL159446
|
00602
|
UBIN0RRBRSG
|
2800
|
16/02/2023
|
No Such Account
|
|
1036
|
MP1715001_090123FTO_623854
|
1715001028NRG23090120231063322
|
007832789
|
09/01/2023
|
bhavendra
|
bhavendra
|
1715001028WL159446
|
00602
|
UBIN0RRBRSG
|
2800
|
16/02/2023
|
No Such Account
|
|
1037
|
MP1715001_090123FTO_623854
|
1715001028NRG23090120231063323
|
007832789
|
09/01/2023
|
manwati
|
manwati
|
1715001028WL159447
|
00602
|
UBIN0RRBRSG
|
2400
|
16/02/2023
|
No Such Account
|
|
1038
|
MP1715001_090123FTO_623854
|
1715001028NRG23090120231063329
|
007832789
|
09/01/2023
|
aneeta
|
aneeta
|
1715001028WL159447
|
00602
|
UBIN0RRBRSG
|
2400
|
16/02/2023
|
No Such Account
|
|
1039
|
MP1715001_090123FTO_623854
|
1715001028NRG23090120231063330
|
007832789
|
09/01/2023
|
aneeta
|
aneeta
|
1715001028WL159447
|
00602
|
UBIN0RRBRSG
|
2400
|
16/02/2023
|
No Such Account
|
|
1040
|
MP1715001_090123FTO_623854
|
1715001028NRG23090120231063333
|
007832789
|
09/01/2023
|
soniya
|
soniya
|
1715001028WL159447
|
00602
|
UBIN0RRBRSG
|
2800
|
16/02/2023
|
No Such Account
|
|
1041
|
MP1715001_090123FTO_623854
|
1715001028NRG23090120231063334
|
007832789
|
09/01/2023
|
akash
|
akash
|
1715001028WL159447
|
00602
|
SBIN0RRMBGB
|
2800
|
16/02/2023
|
No Such Account
|
|
1042
|
MP1715001_260922FTO_425574
|
1715001028NRG23260920220743510
|
415130659
|
26/09/2022
|
Ramkalee
|
Ramkalee
|
1715001028WL100405
|
00415
|
SBIN0007644
|
1400
|
07/10/2022
|
Account closed
|
|
1043
|
MP1715001_260922FTO_425574
|
1715001028NRG23260920220743557
|
415130659
|
26/09/2022
|
lallu
|
lallu
|
1715001028WL100405
|
00415
|
SBIN0007644
|
1400
|
07/10/2022
|
No Such Account
|
|
1044
|
MP1715001_010422APB_FTO_8571
|
1715001032NRG22010420221591286
|
566976965
|
01/04/2022
|
banshbadhur
|
banshbadhur
|
1715001032WL201940
|
00415
|
SBIN0007644
|
18
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
MP1715001_151022FTO_463305
|
1715001041NRG23151020220795738
|
659767953
|
15/10/2022
|
Shivprasad Namdev
|
Shivprasad Namdev
|
1715001041WL111481
|
00602
|
SBIN0RRMBGB
|
2652
|
19/10/2022
|
No Such Account
|
|
1046
|
MP1715001_240422APB_FTO_73906
|
1715001047NRG23240420220080218
|
540020217
|
24/04/2022
|
arun
|
arun
|
1715001047WL010148
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1047
|
MP1715001_041222APB_FTO_562239
|
1715001047NRG23291120220924381
|
674057491
|
04/12/2022
|
sonai
|
sonai
|
1715001047WL136623
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
MP1715001_300422FTO_90313
|
1715001050NRG23300420220112181
|
680233984
|
30/04/2022
|
shiv kumar kol
|
shiv kumar kol
|
1715001050WL014049
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
|
1049
|
MP1715001_200722FTO_274087
|
1715001052NRG23200720220553135
|
120576385
|
20/07/2022
|
RAMESH
|
RAMESH
|
1715001052WL061976
|
00415
|
SBIN0007644
|
3060
|
26/07/2022
|
No Such Account
|
|
1050
|
MP1715001_200722FTO_274087
|
1715001052NRG23200720220553136
|
120576385
|
20/07/2022
|
GANESH
|
GANESH
|
1715001052WL061976
|
00415
|
SBIN0007644
|
3060
|
26/07/2022
|
No Such Account
|
|
1051
|
MP1715001_190123FTO_643290
|
1715001064NRG23190120231099096
|
887958920
|
19/01/2023
|
kutuwa kol
|
kutuwa kol
|
1715001064WL164113
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
1052
|
MP1715001_110922FTO_389856
|
1715001067NRG23110920220695442
|
375118957
|
11/09/2022
|
shiyaasaran kewat
|
shiyaasaran kewat
|
1715001067WL089787
|
00602
|
SBIN0RRMBGB
|
2244
|
04/10/2022
|
No Such Account
|
|
1053
|
MP1715001_290722APB_FTO_293851
|
1715001086NRG23290720220582150
|
483989380
|
29/07/2022
|
RAJROOP kushwaha
|
RAJROOP kushwaha
|
1715001086WL066142
|
00415
|
SBIN0007644
|
3200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MP1715001_010422FTO_924
|
1715001090NRG22300320221579504
|
568207764
|
01/04/2022
|
ramkhelawan
|
ramkhelawan
|
1715001090WL200091
|
00354
|
PUNB0323100
|
150
|
09/05/2022
|
Account closed
|
|
1055
|
MP1715001_010422FTO_924
|
1715001090NRG22300320221579510
|
568207764
|
01/04/2022
|
Urimla
|
Urimla
|
1715001090WL200091
|
00415
|
SBIN0018536
|
150
|
09/05/2022
|
No Such Account
|
|
1056
|
MP1715007_121022APB_FTO_456360
|
1715007000NRG23121020220787037
|
590167470
|
12/10/2022
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
1715007WL109566
|
00602
|
SBIN0RRMBGB
|
2040
|
15/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1057
|
MP1715007_160123APB_FTO_637603
|
1715007000NRG23160120231089053
|
892286910
|
16/01/2023
|
Buddhsen Gupta
|
Buddhsen Gupta
|
1715007WL162973
|
00602
|
SBIN0RRMBGB
|
600
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1058
|
MP1715007_160622FTO_206413
|
1715007000NRG23160620220395058
|
444747390
|
16/06/2022
|
RAJBAHADUR SINGH
|
RAJBAHADUR SINGH
|
1715007WL043052
|
00688
|
FINO0001446
|
1200
|
22/06/2022
|
A/c Blocked or Frozen
|
|
1059
|
MP1715007_160922APB_FTO_399944
|
1715007000NRG23160920220713369
|
374703560
|
16/09/2022
|
tilakdhari singh
|
tilakdhari singh
|
1715007WL093768
|
00468
|
UBIN0554839
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
MP1715007_160922APB_FTO_399944
|
1715007000NRG23160920220713377
|
374703560
|
16/09/2022
|
SHIVMANGAL SINGH
|
SHIVMANGAL SINGH
|
1715007WL093768
|
00468
|
UBIN0554839
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MP1715007_160922APB_FTO_399944
|
1715007000NRG23160920220713379
|
374703560
|
16/09/2022
|
santosh singh
|
santosh singh
|
1715007WL093768
|
00468
|
UBIN0554839
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MP1715007_071022FTO_446524
|
1715007000NRG23051020220767512
|
564401468
|
07/10/2022
|
RINKI SINGH
|
RINKI SINGH
|
1715007WL105625
|
00415
|
SBIN0017116
|
2448
|
13/10/2022
|
No Such Account
|
|
1063
|
MP1715007_020123FTO_613642
|
1715007000NRG23020120231037876
|
021377141
|
02/01/2023
|
MURARI LAL YADAV
|
MURARI LAL YADAV
|
1715007WL0155531
|
00468
|
UBIN0554341
|
800
|
16/02/2023
|
No Such Account
|
|
1064
|
MP1715007_020123FTO_613642
|
1715007000NRG23020120231037877
|
021377141
|
02/01/2023
|
MURARI LAL YADAV
|
MURARI LAL YADAV
|
1715007WL0155531
|
00468
|
UBIN0554341
|
1400
|
16/02/2023
|
No Such Account
|
|
1065
|
MP1715007_020123FTO_613642
|
1715007000NRG23020120231037878
|
021377141
|
02/01/2023
|
DHANUSH YADAV
|
DHANUSH YADAV
|
1715007WL0155531
|
00468
|
UBIN0554839
|
1400
|
16/02/2023
|
No Such Account
|
|
1066
|
MP1715007_170422APB_FTO_55017
|
1715007000NRG23170420220038414
|
540516353
|
17/04/2022
|
sita singh
|
sita singh
|
1715007WL004150
|
00468
|
UBIN0549495
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
MP1715007_071022FTO_446524
|
1715007000NRG23051020220767518
|
564401468
|
07/10/2022
|
SEETA KALI SINGH
|
SEETA KALI SINGH
|
1715007WL105625
|
00468
|
UBIN0554341
|
2448
|
13/10/2022
|
No Such Account
|
|
1068
|
MP1715007_020822FTO_301146
|
1715007000NRG23020820220591285
|
482360954
|
02/08/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL067744
|
00602
|
SBIN0RRMBGB
|
1400
|
16/08/2022
|
Account closed
|
|
1069
|
MP1715007_020822FTO_301146
|
1715007000NRG23020820220591297
|
482360954
|
02/08/2022
|
BUDH LAL SINGH
|
BUDH LAL SINGH
|
1715007WL067744
|
00602
|
SBIN0RRMBGB
|
1400
|
16/08/2022
|
Account closed
|
|
1070
|
MP1715007_040522FTO_99875
|
1715007000NRG23040520220134676
|
686168444
|
04/05/2022
|
NJIUG
|
NJIUG
|
1715007WL016709
|
00691
|
IPOS0000001
|
1218
|
14/05/2022
|
No Such Account
|
|
1071
|
MP1715007_040522FTO_99875
|
1715007000NRG23040520220134701
|
686168444
|
04/05/2022
|
SUJEET SINGH
|
SUJEET SINGH
|
1715007WL016709
|
00691
|
IPOS0000001
|
1218
|
14/05/2022
|
No Such Account
|
|
1072
|
MP1715007_040522FTO_99875
|
1715007000NRG23040520220134724
|
686168444
|
04/05/2022
|
BAIJANTEE SINGH
|
BAIJANTEE SINGH
|
1715007WL016709
|
00602
|
SBIN0RRMBGB
|
1218
|
13/05/2022
|
No Such Account
|
|
1073
|
MP1715007_040522FTO_99875
|
1715007000NRG23040520220134732
|
686168444
|
04/05/2022
|
CHANGAA BAIGA
|
CHANGAA BAIGA
|
1715007WL016709
|
00691
|
IPOS0000001
|
1218
|
14/05/2022
|
No Such Account
|
|
1074
|
MP1715007_040522FTO_99875
|
1715007000NRG23040520220134744
|
686168444
|
04/05/2022
|
RAJBATI
|
RAJBATI
|
1715007WL016709
|
00468
|
UBIN0539759
|
2400
|
13/05/2022
|
No Such Account
|
|
1075
|
MP1715007_090522FTO_111424
|
1715007000NRG23090520220160180
|
748022279
|
09/05/2022
|
Dalbir baiga
|
Dalbir baiga
|
1715007WL019615
|
00468
|
UBIN0549495
|
1200
|
17/05/2022
|
Account closed
|
|
1076
|
MP1715007_140622FTO_202497
|
1715007000NRG23140620220382205
|
444525076
|
14/06/2022
|
CHANGAA BAIGA
|
CHANGAA BAIGA
|
1715007WL0041787
|
00688
|
FINO0001001
|
600
|
22/06/2022
|
A/c Blocked or Frozen
|
|
1077
|
MP1715007_040622FTO_179186
|
1715007000NRG23040620220316664
|
260127310
|
04/06/2022
|
SURESH
|
SURESH
|
1715007WL035183
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
No Such Account
|
|
1078
|
MP1715007_040622FTO_179186
|
1715007000NRG23040620220316685
|
260127310
|
04/06/2022
|
SITARAM
|
SITARAM
|
1715007WL035183
|
00688
|
FINO0001446
|
1000
|
11/06/2022
|
No Such Account
|
|
1079
|
MP1715007_040622FTO_179186
|
1715007000NRG23040620220316686
|
260127310
|
04/06/2022
|
SITARAM
|
SITARAM
|
1715007WL035183
|
00688
|
FINO0001446
|
1000
|
11/06/2022
|
No Such Account
|
|
1080
|
MP1715007_070223APB_FTO_670092
|
1715007000NRG23070220231148925
|
007710570
|
07/02/2023
|
LALMANI
|
LALMANI
|
1715007WL171152
|
00468
|
UBIN0549495
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1081
|
MP1715002_251222FTO_601473
|
1715002086NRG23251220221010736
|
032885840
|
25/12/2022
|
chhotava kol
|
chhotava kol
|
1715002086WL151298
|
00176
|
IDIB000S680
|
1224
|
17/02/2023
|
No Such Account
|
|
1082
|
MP1715002_030323APB_FTO_687642
|
1715002113NRG23030320231185977
|
692667446
|
03/03/2023
|
priya mishra
|
priya mishra
|
1715002113WL177330
|
00354
|
PUNB0642400
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
MP1715002_030323APB_FTO_687642
|
1715002113NRG23030320231186007
|
692667446
|
03/03/2023
|
ravi pandey
|
ravi pandey
|
1715002113WL177331
|
00176
|
IDIB000S680
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1084
|
MP1715003_090422APB_FTO_35377
|
1715003028NRG23090420220006299
|
544683577
|
09/04/2022
|
hirdaylal
|
hirdaylal
|
1715003028WL000610
|
00468
|
UBIN0547514
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
1085
|
MP1715003_120422FTO_42876
|
1715003041NRG23120420220016816
|
563618507
|
12/04/2022
|
Ramkali
|
Ramkali
|
1715003041WL001663
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
Account closed
|
|
1086
|
MP1715003_151022FTO_462709
|
1715003042NRG23151020220794972
|
659812591
|
15/10/2022
|
rangee lal
|
rangee lal
|
1715003042WL111223
|
00602
|
SBIN0RRMBGB
|
1571
|
19/10/2022
|
Account closed
|
|
1087
|
MP1715003_260422APB_FTO_78073
|
1715003047NRG23260420220090115
|
556465876
|
26/04/2022
|
Ramnath
|
Ramnath
|
1715003047WL011573
|
00468
|
UBIN0548341
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
MP1715003_221022APB_FTO_476159
|
1715003054NRG23221020220810387
|
829300633
|
22/10/2022
|
molai saket
|
molai saket
|
1715003054WL114481
|
00602
|
SBIN0RRMBGB
|
1428
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1089
|
MP1715003_221022FTO_476155
|
1715003054NRG23221020220810389
|
829306896
|
22/10/2022
|
Lalni Saket
|
Lalni Saket
|
1715003054WL114481
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
|
1090
|
MP1715003_230323FTO_724862
|
1715003082NRG23180320231221081
|
794460246
|
23/03/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
1715003082WL181513
|
00602
|
SBIN0RRMBGB
|
1428
|
30/03/2023
|
Account closed
|
|
1091
|
MP1715003_230323FTO_724862
|
1715003082NRG23180320231221082
|
794460246
|
23/03/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
1715003082WL181513
|
00602
|
SBIN0RRMBGB
|
1428
|
30/03/2023
|
Account closed
|
|
1092
|
MP1715002_261222FTO_602554
|
1715002016NRG23261220221012168
|
031998432
|
26/12/2022
|
hosila prasad patel
|
hosila prasad patel
|
1715002016WL151501
|
00415
|
SBIN0030380
|
1224
|
17/02/2023
|
No Such Account
|
|
1093
|
MP1715003_131222APB_FTO_578235
|
1715003099NRG23091220220957738
|
814075662
|
13/12/2022
|
sant
|
sant
|
1715003099WL142521
|
00602
|
SBIN0RRMBGB
|
1428
|
20/12/2022
|
invalid Bank Identifier
|
|
1094
|
MP1715002_180123FTO_641677
|
1715002016NRG23180120231095785
|
889204132
|
18/01/2023
|
suryakali
|
suryakali
|
1715002016WL163722
|
00415
|
SBIN0001262
|
2856
|
15/02/2023
|
Account closed
|
|
1095
|
MP1715002_160223APB_FTO_677002
|
1715002011NRG23160220231164168
|
143415072
|
16/02/2023
|
vijayvahadur patel
|
vijayvahadur patel
|
1715002011WL173869
|
00354
|
PUNB0642400
|
2856
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MP1715001_310722FTO_296846
|
1715001088NRG23310720220586867
|
488303107
|
31/07/2022
|
rannu kol
|
rannu kol
|
1715001088WL066894
|
00415
|
SBIN0007644
|
1836
|
19/08/2022
|
No Such Account
|
|
1097
|
MP1715001_220722FTO_279351
|
1715001088NRG23220720220560543
|
486813349
|
22/07/2022
|
rannu kol
|
rannu kol
|
1715001088WL062933
|
00415
|
SBIN0007644
|
2448
|
19/08/2022
|
No Such Account
|
|
1098
|
MP1715001_311022FTO_489394
|
1715001080NRG22290920221609710
|
035429161
|
31/10/2022
|
annu devi
|
annu devi
|
1715001WL0204752
|
00176
|
IDIB000B524
|
1158
|
05/11/2022
|
No Such Account
|
|
1099
|
MP1715001_311022FTO_489394
|
1715001080NRG22290920221609709
|
035429161
|
31/10/2022
|
annu devi
|
annu devi
|
1715001WL0204752
|
00176
|
IDIB000B524
|
1158
|
05/11/2022
|
No Such Account
|
|
1100
|
MP1715001_180722FTO_268197
|
1715001079NRG23180720220548188
|
105140585
|
18/07/2022
|
vikram
|
vikram
|
1715001079WL061160
|
00176
|
IDIB000R579
|
1020
|
25/07/2022
|
No Such Account
|
|
1101
|
MP1715001_180722FTO_268197
|
1715001079NRG23180720220548185
|
105140585
|
18/07/2022
|
babulal
|
babulal
|
1715001079WL061159
|
00176
|
IDIB000R579
|
1020
|
25/07/2022
|
No Such Account
|
|
1102
|
MP1715001_180722FTO_268197
|
1715001079NRG23180720220548184
|
105140585
|
18/07/2022
|
Manbisari
|
Manbisari
|
1715001079WL061158
|
00176
|
IDIB000R579
|
3060
|
25/07/2022
|
No Such Account
|
|
1103
|
MP1715001_180722FTO_268197
|
1715001079NRG23180720220548182
|
105140585
|
18/07/2022
|
Ramdayal
|
Ramdayal
|
1715001079WL061158
|
00176
|
IDIB000R579
|
1020
|
25/07/2022
|
Account closed
|
|
1104
|
MP1715001_180722FTO_268197
|
1715001079NRG23180720220548149
|
105140585
|
18/07/2022
|
meera
|
meera
|
1715001079WL061155
|
00176
|
IDIB000R579
|
1020
|
25/07/2022
|
No Such Account
|
|
1105
|
MP1715001_180722FTO_268197
|
1715001079NRG23180720220548146
|
105140585
|
18/07/2022
|
Patiya
|
Patiya
|
1715001079WL061153
|
00468
|
UBIN0572322
|
3060
|
25/07/2022
|
No Such Account
|
|
1106
|
MP1715006_040422FTO_16352
|
1715006003NRG22300320221575378
|
565559532
|
04/04/2022
|
Chandrawati
|
Chandrawati
|
1715006003WL199625
|
00176
|
IDIB000M570
|
1351
|
09/05/2022
|
No Such Account
|
|
1107
|
MP1715001_180722FTO_268197
|
1715001079NRG23180720220548145
|
105140585
|
18/07/2022
|
Patiya
|
Patiya
|
1715001079WL061153
|
00468
|
UBIN0572322
|
3060
|
25/07/2022
|
No Such Account
|
|
1108
|
MP1715001_180722FTO_268197
|
1715001079NRG23180720220548137
|
105140585
|
18/07/2022
|
Indramani
|
Indramani
|
1715001079WL061148
|
00176
|
IDIB000R579
|
3060
|
25/07/2022
|
No Such Account
|
|
1109
|
MP1715001_180722FTO_268197
|
1715001079NRG23180720220548136
|
105140585
|
18/07/2022
|
Ramlal
|
Ramlal
|
1715001079WL061148
|
00176
|
IDIB000R579
|
3060
|
25/07/2022
|
No Such Account
|
|
1110
|
MP1715001_160622FTO_207289
|
1715001078NRG23150620220392529
|
444693668
|
16/06/2022
|
umesh
|
umesh
|
1715001078WL042772
|
00354
|
PUNB0323100
|
3060
|
22/06/2022
|
No Such Account
|
|
1111
|
MP1715001_160622FTO_207289
|
1715001078NRG23150620220392528
|
444693668
|
16/06/2022
|
umesh
|
umesh
|
1715001078WL042772
|
00354
|
PUNB0323100
|
3060
|
22/06/2022
|
No Such Account
|
|
1112
|
MP1715001_110422FTO_39563
|
1715001076NRG23110420220010851
|
544553467
|
11/04/2022
|
RAMKALI YADAV
|
RAMKALI YADAV
|
1715001076WL001038
|
00354
|
PUNB0323100
|
1224
|
07/05/2022
|
Account closed
|
|
1113
|
MP1715001_110422FTO_39563
|
1715001076NRG23110420220010850
|
544553467
|
11/04/2022
|
RAMKALI YADAV
|
RAMKALI YADAV
|
1715001076WL001038
|
00354
|
PUNB0323100
|
1224
|
07/05/2022
|
Account closed
|
|
1114
|
MP1715001_311022FTO_489394
|
1715001073NRG22280920221609369
|
035429161
|
31/10/2022
|
ramsiya
|
ramsiya
|
1715001WL0204708
|
00602
|
SBIN0RRMBGB
|
2702
|
05/11/2022
|
No Such Account
|
|
1115
|
MP1715006_280922APB_FTO_429173
|
1715006016NRG23270920220747583
|
413645896
|
28/09/2022
|
GORELAL SINGH
|
GORELAL SINGH
|
1715006016WL101170
|
00415
|
SBIN0017116
|
1015
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
MP1715001_300522APB_FTO_165812
|
1715001072NRG23300520220276283
|
143017993
|
30/05/2022
|
RAMASHANKAR PANDEY
|
RAMASHANKAR PANDEY
|
1715001072WL031096
|
00468
|
UBIN0556815
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
MP1715001_030522FTO_97774
|
1715001072NRG23030520220128117
|
677979934
|
03/05/2022
|
RASUL AHAMAD
|
RASUL AHAMAD
|
1715001072WL015924
|
00468
|
UBIN0556815
|
3060
|
13/05/2022
|
Account closed
|
|
1118
|
MP1715001_130622APB_FTO_200446
|
1715001071NRG23130620220378431
|
445992618
|
13/06/2022
|
KAMELESH
|
KAMELESH
|
1715001071WL041279
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1119
|
MP1715001_230422FTO_72848
|
1715001067NRG23230420220077673
|
540113176
|
23/04/2022
|
binod
|
binod
|
1715001067WL009683
|
00415
|
SBIN0007644
|
1200
|
06/05/2022
|
Account closed
|
|
1120
|
MP1715001_230422FTO_72848
|
1715001067NRG23230420220077661
|
540113176
|
23/04/2022
|
sakuntla
|
sakuntla
|
1715001067WL009683
|
00703
|
AIRP0000001
|
1200
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1121
|
MP1715001_230622FTO_221744
|
1715001062NRG23230620220436964
|
597403702
|
23/06/2022
|
Rajkumari KOL
|
Rajkumari KOL
|
1715001062WL047191
|
00045
|
BARB0SIDHIX
|
2800
|
01/07/2022
|
No Such Account
|
|
1122
|
MP1715001_160622FTO_207289
|
1715001062NRG23160620220394700
|
444693668
|
16/06/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
1715001062WL043024
|
00602
|
SBIN0RRMBGB
|
2800
|
22/06/2022
|
No Such Account
|
|
1123
|
MP1715001_160622FTO_207289
|
1715001062NRG23160620220394694
|
444693668
|
16/06/2022
|
RAJJU
|
RAJJU
|
1715001062WL043022
|
00602
|
SBIN0RRMBGB
|
2800
|
22/06/2022
|
No Such Account
|
|
1124
|
MP1715001_160622FTO_207289
|
1715001062NRG23160620220394560
|
444693668
|
16/06/2022
|
RAJARAM
|
RAJARAM
|
1715001062WL043018
|
00602
|
SBIN0RRMBGB
|
2800
|
22/06/2022
|
No Such Account
|
|
1125
|
MP1715001_311022FTO_489403
|
1715001057NRG23161020220800443
|
035429426
|
31/10/2022
|
SURESH KOL
|
SURESH KOL
|
1715001WL0112499
|
00688
|
FINO0001001
|
3060
|
05/11/2022
|
No Such Account
|
|
1126
|
MP1715001_300522APB_FTO_165812
|
1715001053NRG23300520220278298
|
143017993
|
30/05/2022
|
Rajbahor panika
|
Rajbahor panika
|
1715001053WL031215
|
00415
|
SBIN0007644
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
MP1715001_091222FTO_572631
|
1715001053NRG23081220220955435
|
764607223
|
09/12/2022
|
MANEESH KUMAR DWIVEDI
|
MANEESH KUMAR DWIVEDI
|
1715001053WL142143
|
00602
|
SBIN0RRMBGB
|
1200
|
17/12/2022
|
No Such Account
|
|
1128
|
MP1715001_091222FTO_572631
|
1715001053NRG23081220220955424
|
764607223
|
09/12/2022
|
BALIRAJ SINGH
|
BALIRAJ SINGH
|
1715001053WL142143
|
00602
|
SBIN0RRMBGB
|
1200
|
17/12/2022
|
No Such Account
|
|
1129
|
MP1715001_231022FTO_477802
|
1715001052NRG23231020220813083
|
828495084
|
23/10/2022
|
KESHKLA SINGH
|
KESHKLA SINGH
|
1715001052WL115052
|
00415
|
SBIN0007644
|
3060
|
01/11/2022
|
No Such Account
|
|
1130
|
MP1715001_231022FTO_477802
|
1715001052NRG23231020220813082
|
828495084
|
23/10/2022
|
KESHKLA SINGH
|
KESHKLA SINGH
|
1715001052WL115052
|
00415
|
SBIN0007644
|
3060
|
01/11/2022
|
No Such Account
|
|
1131
|
MP1715001_200422FTO_65227
|
1715001052NRG23200420220059362
|
561368274
|
20/04/2022
|
VIVEK
|
VIVEK
|
1715001052WL007203
|
00415
|
SBIN0007644
|
2856
|
09/05/2022
|
No Such Account
|
|
1132
|
MP1715001_070722FTO_248724
|
1715001052NRG23070720220511301
|
807311615
|
07/07/2022
|
GANESH
|
GANESH
|
1715001052WL055776
|
00415
|
SBIN0007644
|
3060
|
13/07/2022
|
No Such Account
|
|
1133
|
MP1715001_161122FTO_515139
|
1715001003NRG23161120220882281
|
356444687
|
16/11/2022
|
BISHRAM
|
BISHRAM
|
1715001003WL128501
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
|
1134
|
MP1715001_210722FTO_276834
|
1715001013NRG23210720220555091
|
487154677
|
21/07/2022
|
chhote
|
chhote
|
1715001013WL062184
|
00468
|
UBIN0572322
|
2652
|
19/08/2022
|
Account closed
|
|
1135
|
MP1715001_140622APB_FTO_202886
|
1715001028NRG23140620220383144
|
444398669
|
14/06/2022
|
omvati
|
omvati
|
1715001028WL041867
|
00415
|
SBIN0007644
|
2660
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
MP1715001_150422FTO_51785
|
1715001032NRG23150420220029187
|
542130140
|
15/04/2022
|
badri
|
badri
|
1715001032WL002759
|
00415
|
SBIN0007644
|
1158
|
06/05/2022
|
No Such Account
|
|
1137
|
MP1715001_030622APB_FTO_177575
|
1715001039NRG23030620220313332
|
260143770
|
03/06/2022
|
RAMNIHOR
|
RAMNIHOR
|
1715001039WL034816
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
MP1715001_171122FTO_517596
|
1715001041NRG22171120221615580
|
373483254
|
17/11/2022
|
chandrawati saket
|
chandrawati saket
|
1715001WL0205097
|
00415
|
SBIN0007644
|
2316
|
24/11/2022
|
No Such Account
|
|
1139
|
MP1715001_171122FTO_517596
|
1715001041NRG22171120221615582
|
373483254
|
17/11/2022
|
Ramashankar
|
Ramashankar
|
1715001WL0205097
|
00354
|
PUNB0323200
|
1158
|
24/11/2022
|
No Such Account
|
|
1140
|
MP1715001_171122FTO_517596
|
1715001041NRG22171120221615583
|
373483254
|
17/11/2022
|
motilal sahu
|
motilal sahu
|
1715001WL0205097
|
00602
|
SBIN0RRMBGB
|
2316
|
24/11/2022
|
No Such Account
|
|
1141
|
MP1715001_171122FTO_517596
|
1715001041NRG22171120221615584
|
373483254
|
17/11/2022
|
motilal sahu
|
motilal sahu
|
1715001WL0205097
|
00602
|
SBIN0RRMBGB
|
2316
|
24/11/2022
|
No Such Account
|
|
1142
|
MP1715001_171122FTO_517596
|
1715001041NRG22171120221615585
|
373483254
|
17/11/2022
|
rajesh namdeo
|
rajesh namdeo
|
1715001WL0205097
|
00602
|
SBIN0RRMBGB
|
2316
|
24/11/2022
|
No Such Account
|
|
1143
|
MP1715001_171122FTO_517596
|
1715001041NRG22171120221615586
|
373483254
|
17/11/2022
|
rajesh namdeo
|
rajesh namdeo
|
1715001WL0205097
|
00602
|
SBIN0RRMBGB
|
2316
|
24/11/2022
|
No Such Account
|
|
1144
|
MP1715001_171122FTO_517596
|
1715001041NRG22171120221615587
|
373483254
|
17/11/2022
|
rajesh namdeo
|
rajesh namdeo
|
1715001WL0205097
|
00602
|
SBIN0RRMBGB
|
2316
|
24/11/2022
|
No Such Account
|
|
1145
|
MP1715001_171122FTO_517596
|
1715001041NRG22171120221615588
|
373483254
|
17/11/2022
|
rajesh namdeo
|
rajesh namdeo
|
1715001WL0205097
|
00602
|
SBIN0RRMBGB
|
2316
|
24/11/2022
|
No Such Account
|
|
1146
|
MP1715001_160223APB_FTO_676899
|
1715001042NRG23140220231162186
|
143399864
|
16/02/2023
|
vikash rautiya
|
vikash rautiya
|
1715001042WL173517
|
00602
|
SBIN0RRMBGB
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
MP1715001_270822FTO_361075
|
1715001042NRG23260820220651005
|
391570664
|
27/08/2022
|
arun kewat
|
arun kewat
|
1715001042WL079902
|
00415
|
SBIN0001262
|
1428
|
06/10/2022
|
No Such Account
|
|
1148
|
MP1715001_100622FTO_194661
|
1715001044NRG23100620220353753
|
338810835
|
10/06/2022
|
seeta
|
seeta
|
1715001044WL038809
|
00602
|
SBIN0RRMBGB
|
1200
|
20/06/2022
|
No Such Account
|
|
1149
|
MP1715001_250922APB_FTO_421098
|
1715001047NRG23210920220726587
|
417189094
|
25/09/2022
|
sonai
|
sonai
|
1715001047WL096863
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
MP1715001_141122FTO_511411
|
1715001067NRG22170820221602740
|
276202730
|
14/11/2022
|
saBITRI
|
saBITRI
|
1715001WL0204237
|
00703
|
AIRP0000001
|
579
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1151
|
MP1715001_150323FTO_703082
|
1715001073NRG23150320231208952
|
731256816
|
15/03/2023
|
ramdeen yadav
|
ramdeen yadav
|
1715001073WL180138
|
00354
|
PUNB0323100
|
1224
|
28/03/2023
|
Account closed
|
|
1152
|
MP1715002_090522FTO_111691
|
1715002011NRG23090520220159621
|
747991558
|
09/05/2022
|
dhirendra patel
|
dhirendra patel
|
1715002011WL019566
|
00703
|
AIRP0000001
|
1428
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1153
|
MP1715002_290822FTO_364590
|
1715002016NRG23290820220655325
|
390178444
|
29/08/2022
|
pradeep kumar chaturvedi
|
pradeep kumar chaturvedi
|
1715002016WL080945
|
00415
|
SBIN0001262
|
2856
|
06/10/2022
|
No Such Account
|
|
1154
|
MP1715002_290822APB_FTO_364592
|
1715002016NRG23290820220655334
|
390296535
|
29/08/2022
|
shanker prasad
|
shanker prasad
|
1715002016WL080948
|
00415
|
SBIN0001262
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
MP1715002_310522FTO_167505
|
1715002029NRG23310520220286988
|
140391498
|
31/05/2022
|
Nita Sahu
|
Nita Sahu
|
1715002029WL032162
|
00176
|
IDIB000C613
|
1224
|
04/06/2022
|
No Such Account
|
|
1156
|
MP1715002_310522FTO_167505
|
1715002029NRG23310520220286989
|
140391498
|
31/05/2022
|
Manmohan Sahu
|
Manmohan Sahu
|
1715002029WL032162
|
00176
|
IDIB000C613
|
1224
|
04/06/2022
|
No Such Account
|
|
1157
|
MP1715002_310522FTO_167505
|
1715002029NRG23310520220286990
|
140391498
|
31/05/2022
|
Manmohan Sahu
|
Manmohan Sahu
|
1715002029WL032162
|
00176
|
IDIB000C613
|
1224
|
04/06/2022
|
No Such Account
|
|
1158
|
MP1715002_010622APB_FTO_169630
|
1715002016NRG23010620220293820
|
139333544
|
01/06/2022
|
Ramanugrah
|
Ramanugrah
|
1715002016WL032866
|
00415
|
SBIN0001262
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
MP1715002_121122FTO_507974
|
1715002029NRG23121120220868599
|
248378347
|
12/11/2022
|
LALBAHADUR SINGH
|
LALBAHADUR SINGH
|
1715002029WL125729
|
00415
|
SBIN0007644
|
1224
|
17/11/2022
|
No Such Account
|
|
1160
|
MP1715002_121122FTO_507974
|
1715002029NRG23121120220868602
|
248378347
|
12/11/2022
|
ABHAYRAJ
|
ABHAYRAJ
|
1715002029WL125729
|
00176
|
IDIB000C613
|
1224
|
17/11/2022
|
No Such Account
|
|
1161
|
MP1715002_180622FTO_210051
|
1715002029NRG23180620220410557
|
473479619
|
18/06/2022
|
BASANTI SINGH
|
BASANTI SINGH
|
1715002029WL044457
|
00176
|
IDIB000C613
|
2448
|
23/06/2022
|
No Such Account
|
|
1162
|
MP1715002_010622APB_FTO_169630
|
1715002034NRG23010620220293730
|
139333544
|
01/06/2022
|
rajkali singh
|
rajkali singh
|
1715002034WL032854
|
00176
|
IDIB000C613
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
MP1715002_010622APB_FTO_169630
|
1715002034NRG23010620220293731
|
139333544
|
01/06/2022
|
Ugrasen rajak
|
Ugrasen rajak
|
1715002034WL032854
|
00176
|
IDIB000C613
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
MP1715002_211122FTO_525690
|
1715002056NRG23211120220895158
|
430700578
|
21/11/2022
|
SEETA RAWAT
|
SEETA RAWAT
|
1715002056WL131071
|
00602
|
SBIN0RRMBGB
|
816
|
28/11/2022
|
No Such Account
|
|
1165
|
MP1715002_190123FTO_643098
|
1715002058NRG23190120231097440
|
888461303
|
19/01/2023
|
Sivnath yadav
|
Sivnath yadav
|
1715002058WL163931
|
00415
|
SBIN0001262
|
2448
|
15/02/2023
|
No Such Account
|
|
1166
|
MP1715002_230223APB_FTO_681857
|
1715002060NRG23230220231174473
|
218248577
|
23/02/2023
|
ankur singh parihar
|
ankur singh parihar
|
1715002060WL175686
|
00468
|
UBIN0537314
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
|
1167
|
MP1715002_111122FTO_505963
|
1715002068NRG22020920221607912
|
248762963
|
11/11/2022
|
SUNEETA AGARYA
|
SUNEETA AGARYA
|
1715002WL0204489
|
00415
|
SBIN0001262
|
1544
|
17/11/2022
|
No Such Account
|
|
1168
|
MP1715002_111122FTO_505963
|
1715002068NRG22020920221607913
|
248762963
|
11/11/2022
|
SUNEETA AGARYA
|
SUNEETA AGARYA
|
1715002WL0204489
|
00415
|
SBIN0001262
|
1544
|
17/11/2022
|
No Such Account
|
|
1169
|
MP1715002_211022FTO_474718
|
1715002087NRG23141020220793422
|
829422390
|
21/10/2022
|
Devlal
|
Devlal
|
1715002087WL110841
|
00415
|
SBIN0001262
|
1020
|
01/11/2022
|
No Such Account
|
|
1170
|
MP1715002_011122FTO_490971
|
1715002104NRG23011120220836700
|
038190302
|
01/11/2022
|
Shanti KOl
|
Shanti KOl
|
1715002104WL119554
|
00602
|
SBIN0RRMBGB
|
2856
|
05/11/2022
|
No Such Account
|
|
1171
|
MP1715003_270922FTO_428366
|
1715003000NRG23270920220747138
|
414170525
|
27/09/2022
|
VINOD KORI
|
VINOD KORI
|
1715003WL101096
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
1172
|
MP1715003_270922FTO_428366
|
1715003000NRG23270920220747139
|
414170525
|
27/09/2022
|
VINOD KORI
|
VINOD KORI
|
1715003WL101096
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
1173
|
MP1715003_080123FTO_621931
|
1715003021NRG23080120231058516
|
008440227
|
08/01/2023
|
SAMUNDRI DEVI PATEL
|
SAMUNDRI DEVI PATEL
|
1715003021WL158803
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
|
1174
|
MP1715003_011222APB_FTO_555880
|
1715003028NRG23011220220931519
|
627028466
|
01/12/2022
|
ramratan
|
ramratan
|
1715003028WL138065
|
00468
|
UBIN0547514
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
MP1715003_251122FTO_535335
|
1715003028NRG23251120220909199
|
628238575
|
25/11/2022
|
chhotelal
|
chhotelal
|
1715003028WL133690
|
00468
|
UBIN0547514
|
1224
|
09/12/2022
|
No Such Account
|
|
1176
|
MP1715003_031222FTO_560010
|
1715003040NRG22131120221610618
|
674696694
|
03/12/2022
|
Rajbhadur
|
Rajbhadur
|
1715003WL0204888
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
|
1177
|
MP1715003_031222FTO_560010
|
1715003040NRG22131120221610619
|
674696694
|
03/12/2022
|
Rajbhadur
|
Rajbhadur
|
1715003WL0204888
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
|
1178
|
MP1715003_031222FTO_560010
|
1715003040NRG22131120221610620
|
674696694
|
03/12/2022
|
Dasarath
|
Dasarath
|
1715003WL0204888
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
|
1179
|
MP1715003_031222FTO_560010
|
1715003040NRG22131120221610621
|
674696694
|
03/12/2022
|
Dasarath
|
Dasarath
|
1715003WL0204888
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
|
1180
|
MP1715003_031222FTO_560010
|
1715003040NRG22131120221610622
|
674696694
|
03/12/2022
|
Dasarath
|
Dasarath
|
1715003WL0204888
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
|
1181
|
MP1715003_031222FTO_560010
|
1715003040NRG22131120221610623
|
674696694
|
03/12/2022
|
Kusumkali Singh
|
Kusumkali Singh
|
1715003WL0204888
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
|
1182
|
MP1715003_031222FTO_560010
|
1715003040NRG22131120221610624
|
674696694
|
03/12/2022
|
Kusumkali Singh
|
Kusumkali Singh
|
1715003WL0204888
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
|
1183
|
MP1715001_070722FTO_248724
|
1715001052NRG23070720220511300
|
807311615
|
07/07/2022
|
RAMESH
|
RAMESH
|
1715001052WL055776
|
00415
|
SBIN0007644
|
3060
|
13/07/2022
|
No Such Account
|
|
1184
|
MP1715001_311022FTO_489394
|
1715001052NRG22290920221609708
|
035429161
|
31/10/2022
|
amarjeet
|
amarjeet
|
1715001WL0204751
|
00415
|
SBIN0007644
|
2702
|
05/11/2022
|
No Such Account
|
|
1185
|
MP1715001_311022FTO_489394
|
1715001052NRG22290920221609705
|
035429161
|
31/10/2022
|
shudarshan
|
shudarshan
|
1715001WL0204751
|
00602
|
SBIN0RRMBGB
|
2702
|
05/11/2022
|
No Such Account
|
|
1186
|
MP1715001_311022FTO_489394
|
1715001052NRG22290920221609704
|
035429161
|
31/10/2022
|
shudarshan
|
shudarshan
|
1715001WL0204751
|
00602
|
SBIN0RRMBGB
|
2702
|
05/11/2022
|
No Such Account
|
|
1187
|
MP1715001_311022FTO_489394
|
1715001052NRG22290920221609703
|
035429161
|
31/10/2022
|
samaylal
|
samaylal
|
1715001WL0204751
|
00602
|
SBIN0RRMBGB
|
2702
|
05/11/2022
|
No Such Account
|
|
1188
|
MP1715006_090123FTO_623985
|
1715006021NRG23090120231062968
|
007802631
|
09/01/2023
|
mamta yadav
|
mamta yadav
|
1715006021WL159411
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
1189
|
MP1715001_311022FTO_489394
|
1715001052NRG22290920221609702
|
035429161
|
31/10/2022
|
samaylal
|
samaylal
|
1715001WL0204751
|
00602
|
SBIN0RRMBGB
|
2702
|
05/11/2022
|
No Such Account
|
|
1190
|
MP1715001_311022FTO_489394
|
1715001052NRG22290920221609701
|
035429161
|
31/10/2022
|
tirath
|
tirath
|
1715001WL0204751
|
00602
|
SBIN0RRMBGB
|
2702
|
05/11/2022
|
No Such Account
|
|
1191
|
MP1715001_311022FTO_489394
|
1715001052NRG22290920221609700
|
035429161
|
31/10/2022
|
tirath
|
tirath
|
1715001WL0204751
|
00602
|
SBIN0RRMBGB
|
2895
|
05/11/2022
|
No Such Account
|
|
1192
|
MP1715001_311022FTO_489394
|
1715001052NRG22290920221609699
|
035429161
|
31/10/2022
|
tirath
|
tirath
|
1715001WL0204751
|
00602
|
SBIN0RRMBGB
|
2702
|
05/11/2022
|
No Such Account
|
|
1193
|
MP1715006_031122FTO_494071
|
1715006023NRG23261020220822921
|
138795657
|
03/11/2022
|
indaraniya
|
indaraniya
|
1715006023WL116995
|
00415
|
SBIN0017116
|
2856
|
11/11/2022
|
No Such Account
|
|
1194
|
MP1715001_311022FTO_489394
|
1715001052NRG22290920221609698
|
035429161
|
31/10/2022
|
tirath
|
tirath
|
1715001WL0204751
|
00602
|
SBIN0RRMBGB
|
2895
|
05/11/2022
|
No Such Account
|
|
1195
|
MP1715001_311022FTO_489394
|
1715001052NRG22290920221609697
|
035429161
|
31/10/2022
|
Jaymanti
|
Jaymanti
|
1715001WL0204751
|
00602
|
SBIN0RRMBGB
|
2702
|
05/11/2022
|
No Such Account
|
|
1196
|
MP1715001_311022FTO_489394
|
1715001052NRG22290920221609696
|
035429161
|
31/10/2022
|
Jaymanti
|
Jaymanti
|
1715001WL0204751
|
00602
|
SBIN0RRMBGB
|
2895
|
05/11/2022
|
No Such Account
|
|
1197
|
MP1715001_311022FTO_489394
|
1715001052NRG22290920221609695
|
035429161
|
31/10/2022
|
Jaymanti
|
Jaymanti
|
1715001WL0204751
|
00602
|
SBIN0RRMBGB
|
2702
|
05/11/2022
|
No Such Account
|
|
1198
|
MP1715001_311022FTO_489394
|
1715001052NRG22290920221609694
|
035429161
|
31/10/2022
|
Jaymanti
|
Jaymanti
|
1715001WL0204751
|
00602
|
SBIN0RRMBGB
|
2895
|
05/11/2022
|
No Such Account
|
|
1199
|
MP1715001_280522FTO_160998
|
1715001050NRG23280520220264487
|
115388026
|
28/05/2022
|
LALANJU
|
LALANJU
|
1715001050WL030114
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1200
|
MP1715001_080123FTO_622219
|
1715001046NRG23080120231057562
|
007848445
|
08/01/2023
|
Mandavee
|
Mandavee
|
1715001046WL158645
|
00415
|
SBIN0001262
|
1224
|
16/02/2023
|
No Such Account
|
|
1201
|
MP1715006_130622FTO_199470
|
1715006025NRG23130620220374658
|
445992542
|
13/06/2022
|
Guddu Kol
|
Guddu Kol
|
1715006025WL041013
|
00176
|
IDIB000M570
|
1135
|
22/06/2022
|
A/c Blocked or Frozen
|
|
1202
|
MP1715006_130622FTO_199470
|
1715006025NRG23130620220374667
|
445992542
|
13/06/2022
|
Kusum Dwivedi
|
Kusum Dwivedi
|
1715006025WL041013
|
00415
|
SBIN0017116
|
1135
|
22/06/2022
|
No Such Account
|
|
1203
|
MP1715006_130622FTO_199470
|
1715006025NRG23130620220374668
|
445992542
|
13/06/2022
|
Gaurav Dwivedi
|
Gaurav Dwivedi
|
1715006025WL041013
|
00415
|
SBIN0017116
|
1135
|
22/06/2022
|
No Such Account
|
|
1204
|
MP1715006_130622FTO_199470
|
1715006025NRG23130620220374670
|
445992542
|
13/06/2022
|
Sunita
|
Sunita
|
1715006025WL041013
|
00176
|
IDIB000M570
|
1135
|
22/06/2022
|
A/c Blocked or Frozen
|
|
1205
|
MP1715006_231222FTO_598966
|
1715006025NRG23141220220973738
|
033745243
|
23/12/2022
|
radha sahu
|
radha sahu
|
1715006WL0145309
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Account closed
|
|
1206
|
MP1715006_231222FTO_598966
|
1715006025NRG23141220220973739
|
033745243
|
23/12/2022
|
POOJA PATHAK
|
POOJA PATHAK
|
1715006WL0145309
|
00176
|
IDIB000M570
|
1428
|
17/02/2023
|
No Such Account
|
|
1207
|
MP1715006_231222FTO_598966
|
1715006025NRG23141220220973740
|
033745243
|
23/12/2022
|
radha sahu
|
radha sahu
|
1715006WL0145309
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
Account closed
|
|
1208
|
MP1715006_231222FTO_598966
|
1715006025NRG23141220220973741
|
033745243
|
23/12/2022
|
radha sahu
|
radha sahu
|
1715006WL0145309
|
00602
|
SBIN0RRMBGB
|
2652
|
17/02/2023
|
Account closed
|
|
1209
|
MP1715001_311022FTO_489394
|
1715001044NRG22280920221609470
|
035429161
|
31/10/2022
|
Laxmi banshal
|
Laxmi banshal
|
1715001WL0204721
|
00415
|
SBIN0001262
|
12
|
05/11/2022
|
No Such Account
|
|
1210
|
MP1715001_311022FTO_489394
|
1715001044NRG22280920221609469
|
035429161
|
31/10/2022
|
sivmangal Basor
|
sivmangal Basor
|
1715001WL0204721
|
00415
|
SBIN0001262
|
12
|
05/11/2022
|
No Such Account
|
|
1211
|
MP1715001_200822APB_FTO_345417
|
1715001043NRG23200820220637611
|
693898503
|
20/08/2022
|
sudama
|
sudama
|
1715001043WL076925
|
00354
|
PUNB0323200
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
MP1715001_160123FTO_635588
|
1715001043NRG23160120231085384
|
893414948
|
16/01/2023
|
urmila bansal
|
urmila bansal
|
1715001043WL162494
|
00354
|
PUNB0323200
|
1224
|
15/02/2023
|
No Such Account
|
|
1213
|
MP1715001_220722APB_FTO_279353
|
1715001042NRG23220720220558732
|
486803027
|
22/07/2022
|
rajkumar
|
rajkumar
|
1715001042WL062717
|
00354
|
PUNB0323200
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
MP1715001_311022FTO_489403
|
1715001042NRG23161020220800649
|
035429426
|
31/10/2022
|
arun KUMAR KEWAT
|
arun KUMAR KEWAT
|
1715001WL0112529
|
00415
|
SBIN0001262
|
1428
|
05/11/2022
|
No Such Account
|
|
1215
|
MP1715001_180123FTO_641647
|
1715001041NRG23180120231093608
|
888430446
|
18/01/2023
|
Abhishekh Tiwari
|
Abhishekh Tiwari
|
1715001041WL163487
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
1216
|
MP1715001_180123FTO_641647
|
1715001041NRG23180120231093607
|
888430446
|
18/01/2023
|
Devendra Kumar Tiwari
|
Devendra Kumar Tiwari
|
1715001041WL163487
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
|
1217
|
MP1715001_311022FTO_489394
|
1715001041NRG22280920221609345
|
035429161
|
31/10/2022
|
rajesh namdeo
|
rajesh namdeo
|
1715001WL0204703
|
00602
|
SBIN0RRMBGB
|
2316
|
05/11/2022
|
No Such Account
|
|
1218
|
MP1715001_311022FTO_489394
|
1715001041NRG22280920221609344
|
035429161
|
31/10/2022
|
rajesh namdeo
|
rajesh namdeo
|
1715001WL0204703
|
00602
|
SBIN0RRMBGB
|
2316
|
05/11/2022
|
No Such Account
|
|
1219
|
MP1715001_311022FTO_489394
|
1715001041NRG22280920221609343
|
035429161
|
31/10/2022
|
rajesh namdeo
|
rajesh namdeo
|
1715001WL0204703
|
00602
|
SBIN0RRMBGB
|
2316
|
05/11/2022
|
No Such Account
|
|
1220
|
MP1715001_311022FTO_489394
|
1715001041NRG22280920221609342
|
035429161
|
31/10/2022
|
rajesh namdeo
|
rajesh namdeo
|
1715001WL0204703
|
00602
|
SBIN0RRMBGB
|
2316
|
05/11/2022
|
No Such Account
|
|
1221
|
MP1715001_311022FTO_489394
|
1715001041NRG22280920221609341
|
035429161
|
31/10/2022
|
motilal sahu
|
motilal sahu
|
1715001WL0204703
|
00602
|
SBIN0RRMBGB
|
2316
|
05/11/2022
|
No Such Account
|
|
1222
|
MP1715001_311022FTO_489394
|
1715001041NRG22280920221609340
|
035429161
|
31/10/2022
|
motilal sahu
|
motilal sahu
|
1715001WL0204703
|
00602
|
SBIN0RRMBGB
|
2316
|
05/11/2022
|
No Such Account
|
|
1223
|
MP1715001_311022FTO_489394
|
1715001041NRG22270920221609303
|
035429161
|
31/10/2022
|
Ramashankar
|
Ramashankar
|
1715001WL0204694
|
00354
|
PUNB0323200
|
1158
|
05/11/2022
|
No Such Account
|
|
1224
|
MP1715001_200422FTO_65227
|
1715001040NRG23190420220054682
|
561368274
|
20/04/2022
|
Budhesn
|
Budhesn
|
1715001040WL006627
|
00415
|
SBIN0001262
|
3060
|
09/05/2022
|
No Such Account
|
|
1225
|
MP1715001_130422FTO_46626
|
1715001040NRG23130420220018842
|
542385085
|
13/04/2022
|
Sombati
|
Sombati
|
1715001040WL001909
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
1226
|
MP1715001_230622FTO_221744
|
1715001039NRG23230620220439850
|
597403702
|
23/06/2022
|
Jmuna
|
Jmuna
|
1715001039WL047458
|
00468
|
UBIN0572322
|
1218
|
01/07/2022
|
No Such Account
|
|
1227
|
MP1715006_011122FTO_490902
|
1715006047NRG23011120220837823
|
038161926
|
01/11/2022
|
Duasiya
|
Duasiya
|
1715006047WL119714
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
No Such Account
|
|
1228
|
MP1715006_060522FTO_105657
|
1715006047NRG23060520220144960
|
697168355
|
06/05/2022
|
Surgatiya
|
Surgatiya
|
1715006047WL017697
|
00602
|
SBIN0RRMBGB
|
3045
|
14/05/2022
|
No Such Account
|
|
1229
|
MP1715006_060522FTO_105657
|
1715006047NRG23060520220144971
|
697168355
|
06/05/2022
|
Ramkumar
|
Ramkumar
|
1715006047WL017700
|
00602
|
SBIN0RRMBGB
|
3045
|
14/05/2022
|
No Such Account
|
|
1230
|
MP1715001_230622FTO_221744
|
1715001039NRG23230620220439849
|
597403702
|
23/06/2022
|
Laxmi
|
Laxmi
|
1715001039WL047458
|
00468
|
UBIN0572322
|
1218
|
01/07/2022
|
No Such Account
|
|
1231
|
MP1715006_180622FTO_210147
|
1715006047NRG23180620220411029
|
487153783
|
18/06/2022
|
Chandrbati
|
Chandrbati
|
1715006WL0044510
|
00602
|
SBIN0RRMBGB
|
2366
|
24/06/2022
|
No Such Account
|
|
1232
|
MP1715001_230622FTO_221744
|
1715001039NRG23230620220439845
|
597403702
|
23/06/2022
|
Renu
|
Renu
|
1715001039WL047458
|
00468
|
UBIN0572322
|
1218
|
01/07/2022
|
No Such Account
|
|
1233
|
MP1715001_230622FTO_221744
|
1715001039NRG23230620220439844
|
597403702
|
23/06/2022
|
Ramkli
|
Ramkli
|
1715001039WL047458
|
00468
|
UBIN0572322
|
1218
|
01/07/2022
|
No Such Account
|
|
1234
|
MP1715001_070722FTO_248724
|
1715001039NRG23020720220488388
|
807311615
|
07/07/2022
|
Jmuna
|
Jmuna
|
1715001039WL052934
|
00468
|
UBIN0572322
|
1224
|
13/07/2022
|
No Such Account
|
|
1235
|
MP1715001_070722FTO_248724
|
1715001039NRG23020720220488387
|
807311615
|
07/07/2022
|
Laxmi
|
Laxmi
|
1715001039WL052934
|
00468
|
UBIN0572322
|
1224
|
13/07/2022
|
No Such Account
|
|
1236
|
MP1715001_070722FTO_248724
|
1715001039NRG23020720220488383
|
807311615
|
07/07/2022
|
Renu
|
Renu
|
1715001039WL052934
|
00468
|
UBIN0572322
|
1224
|
13/07/2022
|
No Such Account
|
|
1237
|
MP1715001_070722FTO_248724
|
1715001039NRG23020720220488382
|
807311615
|
07/07/2022
|
Ramkli
|
Ramkli
|
1715001039WL052934
|
00468
|
UBIN0572322
|
1224
|
13/07/2022
|
No Such Account
|
|
1238
|
MP1715002_310522FTO_167505
|
1715002029NRG23310520220287047
|
140391498
|
31/05/2022
|
Ramkaran Singh
|
Ramkaran Singh
|
1715002029WL032173
|
00176
|
IDIB000C613
|
1224
|
04/06/2022
|
No Such Account
|
|
1239
|
MP1715002_050522FTO_101748
|
1715002031NRG23030520220130856
|
748219459
|
05/05/2022
|
lal man singh
|
lal man singh
|
1715002031WL016235
|
00176
|
IDIB000C613
|
2448
|
17/05/2022
|
No Such Account
|
|
1240
|
MP1715002_050522FTO_101748
|
1715002031NRG23040520220134644
|
748219459
|
05/05/2022
|
kusum singh
|
kusum singh
|
1715002031WL016708
|
00176
|
IDIB000C613
|
2448
|
17/05/2022
|
No Such Account
|
|
1241
|
MP1715002_100522FTO_114221
|
1715002031NRG23100520220164820
|
745556562
|
10/05/2022
|
bharat
|
bharat
|
1715002031WL020177
|
00176
|
IDIB000C613
|
1836
|
17/05/2022
|
No Such Account
|
|
1242
|
MP1715002_100522APB_FTO_114226
|
1715002031NRG23100520220164821
|
745537482
|
10/05/2022
|
Balmeek saket
|
Balmeek saket
|
1715002031WL020177
|
00176
|
IDIB000C613
|
1836
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
MP1715002_310522FTO_167505
|
1715002031NRG23310520220284557
|
140391498
|
31/05/2022
|
budhsen yadav
|
budhsen yadav
|
1715002031WL031811
|
00176
|
IDIB000C613
|
1224
|
04/06/2022
|
No Such Account
|
|
1244
|
MP1715002_280522APB_FTO_160907
|
1715002032NRG23280520220264534
|
115349313
|
28/05/2022
|
Tulshi singh
|
Tulshi singh
|
1715002032WL030116
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
MP1715002_061122FTO_497552
|
1715002033NRG23041120220843138
|
186990605
|
06/11/2022
|
Lavkesh Yadav
|
Lavkesh Yadav
|
1715002WL0120789
|
00703
|
AIRP0000001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
|
1246
|
MP1715002_110722FTO_254651
|
1715002033NRG23110720220524050
|
858004157
|
11/07/2022
|
Jagpati Sahu
|
Jagpati Sahu
|
1715002033WL057556
|
00176
|
IDIB000C613
|
1224
|
16/07/2022
|
No Such Account
|
|
1247
|
MP1715002_110722FTO_254651
|
1715002033NRG23110720220524075
|
858004157
|
11/07/2022
|
Ramnath Singh
|
Ramnath Singh
|
1715002033WL057557
|
00176
|
IDIB000C613
|
1224
|
16/07/2022
|
No Such Account
|
|
1248
|
MP1715002_070922FTO_383452
|
1715002039NRG23070920220682563
|
375934099
|
07/09/2022
|
Shivendra kumar saket
|
Shivendra kumar saket
|
1715002039WL086866
|
00415
|
SBIN0001262
|
3088
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1249
|
MP1715002_310522APB_FTO_167509
|
1715002039NRG23310520220289641
|
140288541
|
31/05/2022
|
Sheeshkali singh
|
Sheeshkali singh
|
1715002039WL032358
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Participant not mapped to the product
|
|
1250
|
MP1715002_160622APB_FTO_207418
|
1715002040NRG23160620220399138
|
473644755
|
16/06/2022
|
avadgoop singh
|
avadgoop singh
|
1715002040WL043349
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1251
|
MP1715002_250522APB_FTO_150452
|
1715002040NRG23240520220243209
|
116859088
|
25/05/2022
|
RAJLOCHAN singh
|
RAJLOCHAN singh
|
1715002040WL027730
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1252
|
MP1715002_060622FTO_183178
|
1715002046NRG23060620220327606
|
237197400
|
06/06/2022
|
santosh kol
|
santosh kol
|
1715002046WL036337
|
00415
|
SBIN0030380
|
2448
|
10/06/2022
|
Account closed
|
|
1253
|
MP1715002_260123APB_FTO_654848
|
1715002060NRG23250120231117694
|
887179355
|
26/01/2023
|
ankur singh parihar
|
ankur singh parihar
|
1715002060WL166832
|
00468
|
UBIN0537314
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1254
|
MP1715002_060622FTO_183178
|
1715002112NRG23050620220325252
|
237197400
|
06/06/2022
|
LALUA KOL
|
LALUA KOL
|
1715002112WL036072
|
00415
|
SBIN0001262
|
1224
|
10/06/2022
|
No Such Account
|
|
1255
|
MP1715002_060622FTO_183178
|
1715002112NRG23050620220325253
|
237197400
|
06/06/2022
|
SANTOSH KOL
|
SANTOSH KOL
|
1715002112WL036072
|
00415
|
SBIN0001262
|
1224
|
10/06/2022
|
No Such Account
|
|
1256
|
MP1715002_060622FTO_183178
|
1715002112NRG23050620220325254
|
237197400
|
06/06/2022
|
SANTOSH KOL
|
SANTOSH KOL
|
1715002112WL036072
|
00415
|
SBIN0001262
|
1224
|
10/06/2022
|
No Such Account
|
|
1257
|
MP1715002_060622FTO_183178
|
1715002112NRG23050620220325255
|
237197400
|
06/06/2022
|
RAMOTAR
|
RAMOTAR
|
1715002112WL036073
|
00415
|
SBIN0001262
|
1224
|
10/06/2022
|
No Such Account
|
|
1258
|
MP1715002_060622FTO_183178
|
1715002112NRG23050620220325256
|
237197400
|
06/06/2022
|
RAMOTAR
|
RAMOTAR
|
1715002112WL036073
|
00415
|
SBIN0001262
|
1224
|
10/06/2022
|
No Such Account
|
|
1259
|
MP1715002_060622FTO_183178
|
1715002112NRG23050620220325257
|
237197400
|
06/06/2022
|
RAMSUMER
|
RAMSUMER
|
1715002112WL036074
|
00415
|
SBIN0001262
|
1224
|
10/06/2022
|
No Such Account
|
|
1260
|
MP1715002_060622FTO_183178
|
1715002112NRG23050620220325258
|
237197400
|
06/06/2022
|
RAMSUMER
|
RAMSUMER
|
1715002112WL036074
|
00415
|
SBIN0001262
|
1224
|
10/06/2022
|
No Such Account
|
|
1261
|
MP1715002_070922FTO_383452
|
1715002112NRG23070920220682506
|
375934099
|
07/09/2022
|
Seema kol
|
Seema kol
|
1715002112WL086819
|
00176
|
IDIB000S680
|
2856
|
04/10/2022
|
No Such Account
|
|
1262
|
MP1715002_070922FTO_383452
|
1715002112NRG23070920220682507
|
375934099
|
07/09/2022
|
Shanti Saket
|
Shanti Saket
|
1715002112WL086820
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
1263
|
MP1715002_070922FTO_383452
|
1715002112NRG23070920220682534
|
375934099
|
07/09/2022
|
Shatya prakash namdev
|
Shatya prakash namdev
|
1715002112WL086842
|
00415
|
SBIN0001262
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1264
|
MP1715001_030522FTO_97774
|
1715001039NRG23020520220125431
|
677979934
|
03/05/2022
|
Ganga
|
Ganga
|
1715001039WL015581
|
00415
|
SBIN0030380
|
2448
|
13/05/2022
|
No Such Account
|
|
1265
|
MP1715001_080123FTO_622219
|
1715001035NRG23080120231058097
|
007848445
|
08/01/2023
|
Harishankar
|
Harishankar
|
1715001035WL158748
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
1266
|
MP1715001_080123FTO_622219
|
1715001035NRG23080120231058096
|
007848445
|
08/01/2023
|
Somwati
|
Somwati
|
1715001035WL158748
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
1267
|
MP1715001_070123FTO_621410
|
1715001035NRG23060120231052909
|
007950677
|
07/01/2023
|
Savita
|
Savita
|
1715001035WL158100
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
1268
|
MP1715001_070123FTO_621410
|
1715001035NRG23060120231052908
|
007950677
|
07/01/2023
|
Ramchandra kol
|
Ramchandra kol
|
1715001035WL158100
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
1269
|
MP1715001_050422FTO_22037
|
1715001033NRG22310320221585747
|
564976144
|
05/04/2022
|
fhulbai kol
|
fhulbai kol
|
1715001033WL201025
|
00415
|
SBIN0007644
|
1158
|
09/05/2022
|
Account closed
|
|
1270
|
MP1715001_050422FTO_22037
|
1715001033NRG22310320221585746
|
564976144
|
05/04/2022
|
fhulbai kol
|
fhulbai kol
|
1715001033WL201025
|
00415
|
SBIN0007644
|
1158
|
09/05/2022
|
Account closed
|
|
1271
|
MP1715001_050422FTO_22037
|
1715001033NRG22310320221585671
|
564976144
|
05/04/2022
|
fhulbai kol
|
fhulbai kol
|
1715001033WL201022
|
00415
|
SBIN0007644
|
60
|
09/05/2022
|
Account closed
|
|
1272
|
MP1715001_050422FTO_22037
|
1715001033NRG22260320221555225
|
564976144
|
05/04/2022
|
fatebahadur
|
fatebahadur
|
1715001033WL196278
|
00415
|
SBIN0007644
|
1158
|
09/05/2022
|
No Such Account
|
|
1273
|
MP1715001_050422FTO_22037
|
1715001033NRG22200320221531147
|
564976144
|
05/04/2022
|
fatebahadur
|
fatebahadur
|
1715001033WL192220
|
00415
|
SBIN0007644
|
2702
|
09/05/2022
|
No Such Account
|
|
1274
|
MP1715001_160123APB_FTO_635590
|
1715001025NRG23160120231085600
|
893424181
|
16/01/2023
|
ramnaresh
|
ramnaresh
|
1715001025WL162516
|
00176
|
IDIB000R579
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
MP1715001_251122FTO_536205
|
1715001024NRG23251120220911265
|
628236214
|
25/11/2022
|
veerbhan
|
veerbhan
|
1715001024WL134057
|
00662
|
BDBL0001967
|
3060
|
09/12/2022
|
No Such Account
|
|
1276
|
MP1715001_250422FTO_76801
|
1715001024NRG23250420220087438
|
556952672
|
25/04/2022
|
chitralekha chaturvedi
|
chitralekha chaturvedi
|
1715001024WL011335
|
00415
|
SBIN0007644
|
3060
|
07/05/2022
|
No Such Account
|
|
1277
|
MP1715001_091222FTO_572631
|
1715001024NRG23091220220957916
|
764607223
|
09/12/2022
|
veerbhan
|
veerbhan
|
1715001024WL142537
|
00662
|
BDBL0001967
|
3060
|
17/12/2022
|
No Such Account
|
|
1278
|
MP1715001_050422FTO_22037
|
1715001024NRG22050420221596721
|
564976144
|
05/04/2022
|
chitralekha chaturvedi
|
chitralekha chaturvedi
|
1715001024WL202983
|
00415
|
SBIN0007644
|
2895
|
09/05/2022
|
No Such Account
|
|
1279
|
MP1715001_250522FTO_152749
|
1715001015NRG23240520220243284
|
116746136
|
25/05/2022
|
Sanjay
|
Sanjay
|
1715001015WL027744
|
00468
|
UBIN0572322
|
2856
|
04/06/2022
|
No Such Account
|
|
1280
|
MP1715001_250522FTO_152749
|
1715001015NRG23240520220243283
|
116746136
|
25/05/2022
|
Sanjay
|
Sanjay
|
1715001015WL027744
|
00468
|
UBIN0572322
|
204
|
04/06/2022
|
No Such Account
|
|
1281
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514420
|
806930852
|
08/07/2022
|
Buddhasen
|
Buddhasen
|
1715001015WL056205
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
1282
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514417
|
806930852
|
08/07/2022
|
Ramlal
|
Ramlal
|
1715001015WL056204
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
Account closed
|
|
1283
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514413
|
806930852
|
08/07/2022
|
Devbati
|
Devbati
|
1715001015WL056202
|
00176
|
IDIB000R579
|
2856
|
13/07/2022
|
No Such Account
|
|
1284
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514411
|
806930852
|
08/07/2022
|
Keshav
|
Keshav
|
1715001015WL056201
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
1285
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514410
|
806930852
|
08/07/2022
|
Keshav
|
Keshav
|
1715001015WL056201
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
1286
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514409
|
806930852
|
08/07/2022
|
Dadulal
|
Dadulal
|
1715001015WL056200
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
1287
|
MP1715006_080522FTO_110493
|
1715006050NRG23080520220155229
|
747916024
|
08/05/2022
|
deen
|
deen
|
1715006050WL019065
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
|
1288
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514408
|
806930852
|
08/07/2022
|
Dadulal
|
Dadulal
|
1715001015WL056200
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
1289
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514407
|
806930852
|
08/07/2022
|
Abhishek
|
Abhishek
|
1715001015WL056199
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
1290
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514406
|
806930852
|
08/07/2022
|
Omkarnath
|
Omkarnath
|
1715001015WL056199
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
1291
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514405
|
806930852
|
08/07/2022
|
Omprakash
|
Omprakash
|
1715001015WL056198
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
1292
|
MP1715001_200323FTO_718402
|
1715001010NRG23150320231212873
|
531075457
|
20/03/2023
|
Kiran Yadav
|
Kiran Yadav
|
1715001010WL180583
|
00703
|
AIRP0000001
|
1224
|
06/05/2023
|
A/c Blocked or Frozen
|
|
1293
|
MP1715001_200323FTO_718402
|
1715001010NRG23150320231212869
|
531075457
|
20/03/2023
|
jagyanarayan yadav
|
jagyanarayan yadav
|
1715001010WL180583
|
00703
|
AIRP0000001
|
1224
|
06/05/2023
|
A/c Blocked or Frozen
|
|
1294
|
MP1715001_081222FTO_571106
|
1715001004NRG23071220220951191
|
706399550
|
08/12/2022
|
jaiprakash
|
jaiprakash
|
1715001004WL141505
|
00602
|
SBIN0RRMBGB
|
2652
|
14/12/2022
|
No Such Account
|
|
1295
|
MP1715001_081222FTO_571106
|
1715001004NRG23071220220951190
|
706399550
|
08/12/2022
|
ramawtar
|
ramawtar
|
1715001004WL141504
|
00602
|
SBIN0RRMBGB
|
2652
|
14/12/2022
|
No Such Account
|
|
1296
|
MP1715001_081222FTO_571106
|
1715001004NRG23071220220951189
|
706399550
|
08/12/2022
|
ramawtar
|
ramawtar
|
1715001004WL141504
|
00602
|
SBIN0RRMBGB
|
2652
|
14/12/2022
|
No Such Account
|
|
1297
|
MP1715001_081222FTO_571106
|
1715001004NRG23071220220951175
|
706399550
|
08/12/2022
|
rohni
|
rohni
|
1715001004WL141501
|
00602
|
SBIN0RRMBGB
|
2652
|
14/12/2022
|
No Such Account
|
|
1298
|
MP1715001_081222FTO_571106
|
1715001004NRG23071220220951174
|
706399550
|
08/12/2022
|
pramila
|
pramila
|
1715001004WL141501
|
00602
|
SBIN0RRMBGB
|
2652
|
14/12/2022
|
No Such Account
|
|
1299
|
MP1715007_121122FTO_507567
|
1715007000NRG23121120220869180
|
248747174
|
12/11/2022
|
Laxmi singh
|
Laxmi singh
|
1715007WL125786
|
00691
|
IPOS0000001
|
1158
|
17/11/2022
|
No Such Account
|
|
1300
|
MP1715007_141122FTO_511123
|
1715007000NRG23141120220874575
|
276206785
|
14/11/2022
|
SHIVLAL BAIGA
|
SHIVLAL BAIGA
|
1715007WL126968
|
00602
|
SBIN0RRMBGB
|
2800
|
19/11/2022
|
No Such Account
|
|
1301
|
MP1715007_141122FTO_511123
|
1715007000NRG23141120220874580
|
276206785
|
14/11/2022
|
SHANTOSHI SINGH
|
SHANTOSHI SINGH
|
1715007WL126968
|
00602
|
SBIN0RRMBGB
|
2800
|
19/11/2022
|
No Such Account
|
|
1302
|
MP1715007_210622APB_FTO_216240
|
1715007009NRG23210620220426295
|
528519206
|
21/06/2022
|
DAYARAM SAHU
|
DAYARAM SAHU
|
1715007009WL046235
|
00602
|
SBIN0RRMBGB
|
400
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
MP1715007_210622APB_FTO_216240
|
1715007009NRG23210620220426315
|
528519206
|
21/06/2022
|
TEJRAJ SAHU
|
TEJRAJ SAHU
|
1715007009WL046235
|
00602
|
SBIN0RRMBGB
|
1200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
MP1715007_100522FTO_115576
|
1715007042NRG23100520220166255
|
745198695
|
10/05/2022
|
RAJBATI
|
RAJBATI
|
1715007042WL020320
|
00468
|
UBIN0539759
|
1212
|
17/05/2022
|
No Such Account
|
|
1305
|
MP1715007_100522FTO_115576
|
1715007042NRG23100520220166262
|
745198695
|
10/05/2022
|
NJIUG
|
NJIUG
|
1715007042WL020321
|
00691
|
IPOS0000001
|
1218
|
17/05/2022
|
No Such Account
|
|
1306
|
MP1715007_100522FTO_115576
|
1715007042NRG23100520220166273
|
745198695
|
10/05/2022
|
SUJEET SINGH
|
SUJEET SINGH
|
1715007042WL020321
|
00691
|
IPOS0000001
|
1218
|
17/05/2022
|
No Such Account
|
|
1307
|
MP1715007_100522FTO_115576
|
1715007042NRG23100520220166328
|
745198695
|
10/05/2022
|
RAMKLI SINGH
|
RAMKLI SINGH
|
1715007042WL020322
|
00602
|
SBIN0RRMBGB
|
1218
|
17/05/2022
|
No Such Account
|
|
1308
|
MP1715006_220522FTO_144682
|
1715006007NRG23220520220230953
|
002200759
|
22/05/2022
|
jagdeesh
|
jagdeesh
|
1715006007WL026569
|
00176
|
IDIB000M570
|
1224
|
27/05/2022
|
No Such Account
|
|
1309
|
MP1715006_220522FTO_144682
|
1715006007NRG23220520220230997
|
002200759
|
22/05/2022
|
ramsundar saket
|
ramsundar saket
|
1715006007WL026569
|
00176
|
IDIB000M570
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1310
|
MP1715006_310123APB_FTO_663148
|
1715006011NRG23290120231130986
|
885583076
|
31/01/2023
|
ramcharan
|
ramcharan
|
1715006011WL168326
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
MP1715006_200622FTO_213688
|
1715006017NRG22200620221601718
|
528670530
|
20/06/2022
|
geeta kol
|
geeta kol
|
1715006WL0203947
|
00415
|
SBIN0017116
|
1158
|
29/06/2022
|
No Such Account
|
|
1312
|
MP1715006_020123FTO_612074
|
1715006017NRG23020120231036771
|
020977426
|
02/01/2023
|
Kalavati
|
Kalavati
|
1715006017WL155276
|
00415
|
SBIN0017116
|
1428
|
17/02/2023
|
No Such Account
|
|
1313
|
MP1715006_121222FTO_577488
|
1715006017NRG23121220220966830
|
814266957
|
12/12/2022
|
Teerath kol
|
Teerath kol
|
1715006017WL144033
|
00602
|
SBIN0RRMBGB
|
747
|
20/12/2022
|
No Such Account
|
|
1314
|
MP1715006_220123FTO_648111
|
1715006018NRG23220120231108904
|
887281313
|
22/01/2023
|
chha
|
chha
|
1715006018WL165440
|
00415
|
SBIN0017116
|
612
|
15/02/2023
|
No Such Account
|
|
1315
|
MP1715006_020123FTO_613244
|
1715006021NRG23020120231038978
|
021171374
|
02/01/2023
|
sushila
|
sushila
|
1715006021WL155658
|
00415
|
SBIN0001262
|
2856
|
17/02/2023
|
No Such Account
|
|
1316
|
MP1715006_031222FTO_559476
|
1715006022NRG23031220220937790
|
674797090
|
03/12/2022
|
rambai singh
|
rambai singh
|
1715006022WL139243
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
A/c Blocked or Frozen
|
|
1317
|
MP1715006_311222FTO_609540
|
1715006022NRG23301220221030470
|
023414943
|
31/12/2022
|
KESHKALI
|
KESHKALI
|
1715006022WL154065
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Account closed
|
|
1318
|
MP1715006_261022FTO_481333
|
1715006023NRG23261020220822886
|
863561114
|
26/10/2022
|
Kamalnarayan
|
Kamalnarayan
|
1715006023WL116988
|
00602
|
SBIN0RRMBGB
|
15
|
01/11/2022
|
No Such Account
|
|
1319
|
MP1715006_261022FTO_481333
|
1715006023NRG23261020220822912
|
863561114
|
26/10/2022
|
premvati
|
premvati
|
1715006023WL116988
|
00602
|
SBIN0RRMBGB
|
15
|
01/11/2022
|
No Such Account
|
|
1320
|
MP1715006_141022FTO_461511
|
1715006025NRG23141020220794290
|
658973771
|
14/10/2022
|
POOJA PATHAK
|
POOJA PATHAK
|
1715006WL0111074
|
00176
|
IDIB000M570
|
1428
|
19/10/2022
|
No Such Account
|
|
1321
|
MP1715006_090822FTO_321189
|
1715006026NRG23080820220607220
|
624305776
|
09/08/2022
|
ramdhari
|
ramdhari
|
1715006026WL070712
|
00602
|
SBIN0RRMBGB
|
1212
|
25/08/2022
|
Account closed
|
|
1322
|
MP1715006_250922FTO_420764
|
1715006027NRG23170820220630780
|
416460960
|
25/09/2022
|
Ramesh
|
Ramesh
|
1715006WL0075495
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
1323
|
MP1715006_250922FTO_420764
|
1715006027NRG23170820220630781
|
416460960
|
25/09/2022
|
Ramesh
|
Ramesh
|
1715006WL0075495
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
1324
|
MP1715006_301022APB_FTO_487707
|
1715006029NRG23301020220833264
|
002196669
|
30/10/2022
|
Ramprasad
|
Ramprasad
|
1715006029WL118910
|
00602
|
SBIN0RRMBGB
|
10
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
MP1715006_301022APB_FTO_487707
|
1715006029NRG23301020220833290
|
002196669
|
30/10/2022
|
sushila singh
|
sushila singh
|
1715006029WL118910
|
00415
|
SBIN0017116
|
10
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
MP1715006_030123FTO_614444
|
1715006032NRG23020120231038388
|
014621549
|
03/01/2023
|
Santosh
|
Santosh
|
1715006WL0155594
|
00602
|
SBIN0RRMBGB
|
1203
|
16/02/2023
|
No Such Account
|
|
1327
|
MP1715006_150622APB_FTO_205227
|
1715006032NRG23150620220389972
|
473283856
|
15/06/2022
|
shanti
|
shanti
|
1715006032WL042523
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
MP1715006_300522FTO_165456
|
1715006034NRG23290520220274911
|
143088215
|
30/05/2022
|
rambahadur
|
rambahadur
|
1715006034WL030855
|
00176
|
IDIB000M570
|
6
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1329
|
MP1715006_101122FTO_504843
|
1715006037NRG23101120220862853
|
226870808
|
10/11/2022
|
MANEESH TIWARI
|
MANEESH TIWARI
|
1715006WL0124299
|
00602
|
SBIN0RRMBGB
|
3264
|
19/11/2022
|
No Such Account
|
|
1330
|
MP1715006_101122FTO_504843
|
1715006037NRG23101120220862854
|
226870808
|
10/11/2022
|
MANEESH TIWARI
|
MANEESH TIWARI
|
1715006WL0124299
|
00602
|
SBIN0RRMBGB
|
3264
|
19/11/2022
|
No Such Account
|
|
1331
|
MP1715006_201122FTO_523030
|
1715006037NRG23201120220892665
|
387705514
|
20/11/2022
|
MANEESH TIWARI
|
MANEESH TIWARI
|
1715006037WL130555
|
00602
|
SBIN0RRMBGB
|
2040
|
25/11/2022
|
No Such Account
|
|
1332
|
MP1715006_191222APB_FTO_590798
|
1715006038NRG23191220220988404
|
034924828
|
19/12/2022
|
BITTAN
|
BITTAN
|
1715006038WL148006
|
00602
|
SBIN0RRMBGB
|
3060
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
MP1715006_301122APB_FTO_552909
|
1715006039NRG23301120220926652
|
627132106
|
30/11/2022
|
Omkali
|
Omkali
|
1715006039WL137071
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1334
|
MP1715006_311022FTO_488698
|
1715006041NRG23311020220834549
|
035428303
|
31/10/2022
|
leelwati saket
|
leelwati saket
|
1715006041WL119148
|
00468
|
UBIN0569836
|
2652
|
05/11/2022
|
Account closed
|
|
1335
|
MP1715006_311022FTO_488698
|
1715006041NRG23311020220834550
|
035428303
|
31/10/2022
|
leelwati saket
|
leelwati saket
|
1715006041WL119148
|
00468
|
UBIN0569836
|
2652
|
05/11/2022
|
Account closed
|
|
1336
|
MP1715006_081222FTO_571153
|
1715006043NRG23081220220954972
|
706389205
|
08/12/2022
|
parvati
|
parvati
|
1715006043WL142065
|
00468
|
UBIN0569836
|
1224
|
14/12/2022
|
Account closed
|
|
1337
|
MP1715006_140722FTO_260629
|
1715006045NRG23140720220538138
|
024793469
|
14/07/2022
|
Sivakumar Kushwaha
|
Sivakumar Kushwaha
|
1715006045WL059432
|
00415
|
SBIN0001262
|
1224
|
20/07/2022
|
No Such Account
|
|
1338
|
MP1715006_140722FTO_260629
|
1715006045NRG23140720220538151
|
024793469
|
14/07/2022
|
Kamlesh Kumar Tiwari
|
Kamlesh Kumar Tiwari
|
1715006045WL059432
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
No Such Account
|
|
1339
|
MP1715006_110123FTO_628390
|
1715006047NRG23110120231073021
|
884947449
|
11/01/2023
|
salamun
|
salamun
|
1715006047WL160819
|
00602
|
SBIN0RRMBGB
|
3060
|
14/02/2023
|
No Such Account
|
|
1340
|
MP1715006_110123FTO_628390
|
1715006047NRG23110120231073022
|
884947449
|
11/01/2023
|
salamun
|
salamun
|
1715006047WL160819
|
00602
|
SBIN0RRMBGB
|
3060
|
14/02/2023
|
No Such Account
|
|
1341
|
MP1715006_110123FTO_628390
|
1715006047NRG23110120231073023
|
884947449
|
11/01/2023
|
najima
|
najima
|
1715006047WL160819
|
00415
|
SBIN0001262
|
3060
|
15/02/2023
|
No Such Account
|
|
1342
|
MP1715006_201122FTO_523030
|
1715006047NRG23201120220892116
|
387705514
|
20/11/2022
|
Mukesh
|
Mukesh
|
1715006047WL130453
|
00602
|
SBIN0RRMBGB
|
2237
|
25/11/2022
|
No Such Account
|
|
1343
|
MP1715006_201122FTO_523030
|
1715006047NRG23201120220892122
|
387705514
|
20/11/2022
|
Sushma
|
Sushma
|
1715006047WL130453
|
00602
|
SBIN0RRMBGB
|
1119
|
25/11/2022
|
No Such Account
|
|
1344
|
MP1715006_231222FTO_598947
|
1715006048NRG23231220221003808
|
033186773
|
23/12/2022
|
MOHAN KOL
|
MOHAN KOL
|
1715006048WL150422
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
|
1345
|
MP1715006_101122FTO_504843
|
1715006049NRG23101120220859868
|
226870808
|
10/11/2022
|
viddya
|
viddya
|
1715006WL0123613
|
00468
|
UBIN0569836
|
2856
|
19/11/2022
|
No Such Account
|
|
1346
|
MP1715006_101122FTO_504843
|
1715006049NRG23101120220859869
|
226870808
|
10/11/2022
|
amrish
|
amrish
|
1715006WL0123613
|
00468
|
UBIN0569836
|
204
|
19/11/2022
|
No Such Account
|
|
1347
|
MP1715006_101122FTO_504843
|
1715006049NRG23101120220859870
|
226870808
|
10/11/2022
|
Savita
|
Savita
|
1715006WL0123613
|
00468
|
UBIN0569836
|
2856
|
19/11/2022
|
No Such Account
|
|
1348
|
MP1715006_101122FTO_504843
|
1715006049NRG23101120220859871
|
226870808
|
10/11/2022
|
Heerala
|
Heerala
|
1715006WL0123613
|
00468
|
UBIN0569836
|
2856
|
19/11/2022
|
No Such Account
|
|
1349
|
MP1715006_101122FTO_504843
|
1715006049NRG23101120220859872
|
226870808
|
10/11/2022
|
kumari pankali
|
kumari pankali
|
1715006WL0123613
|
00468
|
UBIN0569836
|
2856
|
19/11/2022
|
No Such Account
|
|
1350
|
MP1715006_101122FTO_504843
|
1715006049NRG23101120220859873
|
226870808
|
10/11/2022
|
ravilesh
|
ravilesh
|
1715006WL0123613
|
00468
|
UBIN0569836
|
2856
|
19/11/2022
|
No Such Account
|
|
1351
|
MP1715006_101122FTO_504843
|
1715006049NRG23101120220859874
|
226870808
|
10/11/2022
|
ravilesh
|
ravilesh
|
1715006WL0123613
|
00468
|
UBIN0569836
|
2856
|
19/11/2022
|
No Such Account
|
|
1352
|
MP1715006_120922APB_FTO_390616
|
1715006049NRG23120920220698329
|
375062112
|
12/09/2022
|
susma
|
susma
|
1715006049WL090858
|
00468
|
UBIN0569836
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
MP1715006_070622APB_FTO_186651
|
1715006050NRG23070620220336679
|
310794502
|
07/06/2022
|
indralal jayswal
|
indralal jayswal
|
1715006050WL037186
|
00602
|
SBIN0RRMBGB
|
1171
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
MP1715006_151122APB_FTO_512931
|
1715006050NRG23151120220878070
|
313608806
|
15/11/2022
|
satyaprakash
|
satyaprakash
|
1715006050WL127601
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
MP1715006_190422APB_FTO_59195
|
1715006051NRG23190420220050929
|
563005242
|
19/04/2022
|
Ramlal kol
|
Ramlal kol
|
1715006051WL006137
|
00602
|
SBIN0RRMBGB
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
MP1715006_191122FTO_521915
|
1715006052NRG21191120221878366
|
387691831
|
19/11/2022
|
shivprasad
|
shivprasad
|
1715006052WL157283
|
00415
|
SBIN0001262
|
2280
|
25/11/2022
|
No Such Account
|
|
1357
|
MP1715006_191122FTO_521915
|
1715006052NRG21191120221878371
|
387691831
|
19/11/2022
|
Lalla
|
Lalla
|
1715006052WL157283
|
00602
|
SBIN0RRMBGB
|
2280
|
25/11/2022
|
Account closed
|
|
1358
|
MP1715006_191122FTO_521915
|
1715006052NRG21191120221878377
|
387691831
|
19/11/2022
|
DEEPAK KOL
|
DEEPAK KOL
|
1715006052WL157283
|
00468
|
UBIN0569836
|
2280
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1359
|
MP1715006_191122FTO_521923
|
1715006052NRG21191120221878387
|
387685642
|
19/11/2022
|
awedhesh pal
|
awedhesh pal
|
1715006052WL157284
|
00468
|
UBIN0569836
|
1093
|
25/11/2022
|
No Such Account
|
|
1360
|
MP1715006_191122FTO_521923
|
1715006052NRG21191120221878419
|
387685642
|
19/11/2022
|
satyanarayan singh
|
satyanarayan singh
|
1715006052WL157284
|
00468
|
UBIN0569836
|
1092
|
25/11/2022
|
No Such Account
|
|
1361
|
MP1715006_300522FTO_165444
|
1715006052NRG23300520220280219
|
143017256
|
30/05/2022
|
Udayprakash mishra
|
Udayprakash mishra
|
1715006052WL031358
|
00415
|
SBIN0001262
|
2349
|
04/06/2022
|
Account closed
|
|
1362
|
MP1715006_201222FTO_592553
|
1715006053NRG23201220220993843
|
035137812
|
20/12/2022
|
avadhraj
|
avadhraj
|
1715006WL0148863
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
Account closed
|
|
1363
|
MP1715007_050722FTO_243543
|
1715007000NRG23050720220499062
|
723711419
|
05/07/2022
|
BUDH LAL SINGH
|
BUDH LAL SINGH
|
1715007WL054208
|
00602
|
SBIN0RRMBGB
|
1400
|
08/07/2022
|
Account closed
|
|
1364
|
MP1715006_120123APB_FTO_629947
|
1715006055NRG23120120231073851
|
005304284
|
12/01/2023
|
pavan
|
pavan
|
1715006055WL160947
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
|
1365
|
MP1715007_010223FTO_665219
|
1715007000NRG23010220231144033
|
007731859
|
01/02/2023
|
RAJRAAKHAN SINGH
|
RAJRAAKHAN SINGH
|
1715007WL169883
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Account closed
|
|
1366
|
MP1715007_030722APB_FTO_239580
|
1715007000NRG23030720220491473
|
704986565
|
03/07/2022
|
Ramsunder singh
|
Ramsunder singh
|
1715007WL053234
|
00468
|
UBIN0554839
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
MP1715007_040123FTO_616278
|
1715007000NRG23040120231044951
|
012637972
|
04/01/2023
|
SHIVLAL BAIGA
|
SHIVLAL BAIGA
|
1715007WL156776
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
|
1368
|
MP1715007_050522APB_FTO_103921
|
1715007000NRG23050520220140243
|
748014286
|
05/05/2022
|
vishwakant bais
|
vishwakant bais
|
1715007WL017232
|
00468
|
UBIN0554839
|
1158
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
MP1715007_050522APB_FTO_103921
|
1715007000NRG23050520220140252
|
748014286
|
05/05/2022
|
Lakshaman SINGH
|
Lakshaman SINGH
|
1715007WL017232
|
00468
|
UBIN0554839
|
1158
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
MP1715007_070522FTO_108426
|
1715007000NRG23070520220149180
|
696978131
|
07/05/2022
|
RAMANUJ
|
RAMANUJ
|
1715007WL018280
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
Account closed
|
|
1371
|
MP1715007_081122APB_FTO_500753
|
1715007000NRG23081120220853989
|
206472215
|
08/11/2022
|
LALJI
|
LALJI
|
1715007WL122497
|
00468
|
UBIN0554341
|
2448
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
MP1715007_090722APB_FTO_251145
|
1715007000NRG23090720220515304
|
806564202
|
09/07/2022
|
SUKHLAL PRASAD
|
SUKHLAL PRASAD
|
1715007WL056309
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
MP1715007_101122APB_FTO_504086
|
1715007000NRG23091120220858922
|
227123358
|
10/11/2022
|
RAMGOPALSINGH
|
RAMGOPALSINGH
|
1715007WL123430
|
00468
|
UBIN0554839
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
MP1715007_100522FTO_115576
|
1715007000NRG23100520220167765
|
745198695
|
10/05/2022
|
VINAY SINGH
|
VINAY SINGH
|
1715007WL020453
|
00415
|
SBIN0006075
|
1200
|
17/05/2022
|
Account closed
|
|
1375
|
MP1715007_100622FTO_194135
|
1715007000NRG23100620220356932
|
338816758
|
10/06/2022
|
lalita
|
lalita
|
1715007WL039077
|
00602
|
SBIN0RRMBGB
|
1200
|
20/06/2022
|
No Such Account
|
|
1376
|
MP1715007_100622FTO_194135
|
1715007000NRG23100620220356933
|
338816758
|
10/06/2022
|
lalita
|
lalita
|
1715007WL039077
|
00602
|
SBIN0RRMBGB
|
1200
|
20/06/2022
|
No Such Account
|
|
1377
|
MP1715007_100622FTO_194135
|
1715007000NRG23100620220356934
|
338816758
|
10/06/2022
|
lalita
|
lalita
|
1715007WL039077
|
00602
|
SBIN0RRMBGB
|
1200
|
20/06/2022
|
No Such Account
|
|
1378
|
MP1715007_100622FTO_194135
|
1715007000NRG23100620220356935
|
338816758
|
10/06/2022
|
lalita
|
lalita
|
1715007WL039077
|
00602
|
SBIN0RRMBGB
|
1200
|
20/06/2022
|
No Such Account
|
|
1379
|
MP1715007_111122APB_FTO_506372
|
1715007000NRG23111120220865930
|
248881871
|
11/11/2022
|
BRIJLAL SINGH
|
BRIJLAL SINGH
|
1715007WL125085
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
MP1715007_111122APB_FTO_506372
|
1715007000NRG23111120220865996
|
248881871
|
11/11/2022
|
HEERALAL KOL
|
HEERALAL KOL
|
1715007WL125105
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
MP1715007_121122FTO_507567
|
1715007000NRG23111120220866464
|
248747174
|
12/11/2022
|
SUHAGBATI SINGH
|
SUHAGBATI SINGH
|
1715007WL125273
|
00602
|
SBIN0RRMBGB
|
204
|
17/11/2022
|
No Such Account
|
|
1382
|
MP1715007_121122FTO_507567
|
1715007000NRG23121120220868324
|
248747174
|
12/11/2022
|
Shankar
|
Shankar
|
1715007WL125707
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
|
1383
|
MP1715007_121122FTO_507567
|
1715007000NRG23121120220868325
|
248747174
|
12/11/2022
|
Shankar
|
Shankar
|
1715007WL125707
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
|
1384
|
MP1715007_121122FTO_507567
|
1715007000NRG23121120220868326
|
248747174
|
12/11/2022
|
Shankar
|
Shankar
|
1715007WL125707
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
|
1385
|
MP1715007_121122FTO_507567
|
1715007000NRG23121120220868327
|
248747174
|
12/11/2022
|
Shankar
|
Shankar
|
1715007WL125707
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
|
1386
|
MP1715007_130722APB_FTO_258026
|
1715007000NRG23130720220532957
|
868024272
|
13/07/2022
|
DANBHADUR SINGH
|
DANBHADUR SINGH
|
1715007WL058751
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
MP1715007_150223APB_FTO_676172
|
1715007000NRG23150220231163521
|
143528617
|
15/02/2023
|
SURESH KUSHWAHA
|
SURESH KUSHWAHA
|
1715007WL173761
|
00602
|
SBIN0RRMBGB
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
MP1715007_150622APB_FTO_204389
|
1715007000NRG23150620220389674
|
473351806
|
15/06/2022
|
VIJAY BAHADUR YADV
|
VIJAY BAHADUR YADV
|
1715007WL042514
|
00602
|
SBIN0RRMBGB
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
MP1715007_151122FTO_511734
|
1715007000NRG23151120220876556
|
313861803
|
15/11/2022
|
RINKI SINGH
|
RINKI SINGH
|
1715007WL127350
|
00415
|
SBIN0017116
|
965
|
23/11/2022
|
No Such Account
|
|
1390
|
MP1715007_160822FTO_336175
|
1715007000NRG23160820220626784
|
696308419
|
16/08/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL074797
|
00602
|
SBIN0RRMBGB
|
1200
|
02/09/2022
|
Account closed
|
|
1391
|
MP1715007_170123APB_FTO_639078
|
1715007000NRG23170120231091663
|
891151147
|
17/01/2023
|
RAMMILAN BAIGA
|
RAMMILAN BAIGA
|
1715007WL163225
|
00602
|
SBIN0RRMBGB
|
2000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
MP1715007_190323APB_FTO_714775
|
1715007000NRG23180320231222333
|
730956320
|
19/03/2023
|
SURESH KUSHWAHA
|
SURESH KUSHWAHA
|
1715007WL181652
|
00602
|
SBIN0RRMBGB
|
1632
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
MP1715007_181122FTO_519704
|
1715007000NRG23181120220888427
|
387993389
|
18/11/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007WL129728
|
00602
|
SBIN0RRMBGB
|
2244
|
25/11/2022
|
No Such Account
|
|
1394
|
MP1715007_181122FTO_519704
|
1715007000NRG23181120220888431
|
387993389
|
18/11/2022
|
Akasiya
|
Akasiya
|
1715007WL129728
|
00176
|
IDIB000M570
|
2244
|
25/11/2022
|
No Such Account
|
|
1395
|
MP1715007_181122FTO_519704
|
1715007000NRG23181120220888439
|
387993389
|
18/11/2022
|
preetu
|
preetu
|
1715007WL129729
|
00688
|
FINO0001001
|
2244
|
25/11/2022
|
No Such Account
|
|
1396
|
MP1715007_200622APB_FTO_214088
|
1715007000NRG23200620220419254
|
528651700
|
20/06/2022
|
SUKHMANTI
|
SUKHMANTI
|
1715007WL045671
|
00468
|
UBIN0554839
|
1200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
MP1715007_200622APB_FTO_214088
|
1715007000NRG23200620220419327
|
528651700
|
20/06/2022
|
DIPENDR KUMAR
|
DIPENDR KUMAR
|
1715007WL045674
|
00691
|
IPOS0000001
|
1200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
MP1715007_200722FTO_273385
|
1715007000NRG23200720220552000
|
120730123
|
20/07/2022
|
BAIJNATH SAKET
|
BAIJNATH SAKET
|
1715007WL061765
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
Account closed
|
|
1399
|
MP1715007_221222APB_FTO_597048
|
1715007000NRG23221220220999855
|
036503473
|
22/12/2022
|
manish sahou
|
manish sahou
|
1715007WL149877
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
MP1715007_240522APB_FTO_149868
|
1715007000NRG23240520220242165
|
022454943
|
24/05/2022
|
vishwakant bais
|
vishwakant bais
|
1715007WL027643
|
00468
|
UBIN0554839
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
MP1715007_240622APB_FTO_223639
|
1715007000NRG23240620220442680
|
596719799
|
24/06/2022
|
SATYAWATI GUPTA
|
SATYAWATI GUPTA
|
1715007WL047786
|
00602
|
SBIN0RRMBGB
|
2400
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
MP1715007_240622APB_FTO_223639
|
1715007000NRG23240620220443978
|
596719799
|
24/06/2022
|
DANBHADUR SINGH
|
DANBHADUR SINGH
|
1715007WL047875
|
00602
|
SBIN0RRMBGB
|
2400
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
MP1715007_240622APB_FTO_223639
|
1715007000NRG23240620220445159
|
596719799
|
24/06/2022
|
SHYAMKALI SINGH
|
SHYAMKALI SINGH
|
1715007WL047959
|
00468
|
UBIN0554839
|
1110
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
MP1715007_240622APB_FTO_223639
|
1715007000NRG23240620220445160
|
596719799
|
24/06/2022
|
SHYAMKALI SINGH
|
SHYAMKALI SINGH
|
1715007WL047959
|
00468
|
UBIN0554839
|
1110
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
MP1715007_270722APB_FTO_288666
|
1715007000NRG23270720220573164
|
484554653
|
27/07/2022
|
INDAL SINGH
|
INDAL SINGH
|
1715007WL065012
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
MP1715007_271122FTO_544180
|
1715007000NRG23271120220917674
|
628135379
|
27/11/2022
|
ROSHANI BANSAL
|
ROSHANI BANSAL
|
1715007WL135153
|
00602
|
SBIN0RRMBGB
|
612
|
09/12/2022
|
No Such Account
|
|
1407
|
MP1715007_271122FTO_544180
|
1715007000NRG23271120220917752
|
628135379
|
27/11/2022
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1715007WL135171
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
Account closed
|
|
1408
|
MP1715007_271122FTO_544180
|
1715007000NRG23271120220917857
|
628135379
|
27/11/2022
|
Rajkumar Singh
|
Rajkumar Singh
|
1715007WL135176
|
00415
|
SBIN0017116
|
1020
|
09/12/2022
|
No Such Account
|
|
1409
|
MP1715007_271122FTO_544180
|
1715007000NRG23271120220917858
|
628135379
|
27/11/2022
|
Rajkumar Singh
|
Rajkumar Singh
|
1715007WL135176
|
00415
|
SBIN0017116
|
1020
|
09/12/2022
|
No Such Account
|
|
1410
|
MP1715007_280422APB_FTO_85210
|
1715007000NRG23280420220104788
|
562920458
|
28/04/2022
|
vishwakant bais
|
vishwakant bais
|
1715007WL013203
|
00468
|
UBIN0554839
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
MP1715007_280422APB_FTO_85210
|
1715007000NRG23280420220104829
|
562920458
|
28/04/2022
|
GAUTAM SINGH
|
GAUTAM SINGH
|
1715007WL013209
|
00468
|
UBIN0554839
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
MP1715007_280522FTO_161125
|
1715007000NRG23280520220265092
|
115388414
|
28/05/2022
|
tilak raj singh
|
tilak raj singh
|
1715007WL030170
|
00688
|
FINO0001446
|
1428
|
04/06/2022
|
No Such Account
|
|
1413
|
MP1715007_280522FTO_161125
|
1715007000NRG23280520220265093
|
115388414
|
28/05/2022
|
tilak raj singh
|
tilak raj singh
|
1715007WL030170
|
00688
|
FINO0001446
|
1428
|
04/06/2022
|
No Such Account
|
|
1414
|
MP1715007_280722FTO_290798
|
1715007000NRG23280720220577022
|
485725968
|
28/07/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL065416
|
00602
|
SBIN0RRMBGB
|
1200
|
16/08/2022
|
Account closed
|
|
1415
|
MP1715007_280722FTO_290798
|
1715007000NRG23280720220577060
|
485725968
|
28/07/2022
|
BUDH LAL SINGH
|
BUDH LAL SINGH
|
1715007WL065416
|
00602
|
SBIN0RRMBGB
|
1200
|
16/08/2022
|
Account closed
|
|
1416
|
MP1715007_281122APB_FTO_546726
|
1715007000NRG23281120220921079
|
628071606
|
28/11/2022
|
ranghdev
|
ranghdev
|
1715007WL136003
|
00468
|
UBIN0569836
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
MP1715007_290922APB_FTO_432642
|
1715007000NRG23290920220753172
|
411613473
|
29/09/2022
|
samatiya
|
samatiya
|
1715007WL102295
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1418
|
MP1715007_291022APB_FTO_485856
|
1715007000NRG23291020220831281
|
002018402
|
29/10/2022
|
samatiya
|
samatiya
|
1715007WL118577
|
00602
|
SBIN0RRMBGB
|
2800
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1419
|
MP1715007_300522FTO_165143
|
1715007000NRG23300520220281283
|
143278139
|
30/05/2022
|
Ramkhelavan singh
|
Ramkhelavan singh
|
1715007WL031445
|
00602
|
SBIN0RRMBGB
|
1170
|
04/06/2022
|
No Such Account
|
|
1420
|
MP1715007_050123FTO_618213
|
1715007008NRG23040120231046230
|
010605907
|
05/01/2023
|
OMPRAKASH
|
OMPRAKASH
|
1715007008WL156974
|
00176
|
IDIB000M570
|
600
|
16/02/2023
|
No Such Account
|
|
1421
|
MP1715007_050123FTO_618213
|
1715007008NRG23040120231046232
|
010605907
|
05/01/2023
|
Akasiya
|
Akasiya
|
1715007008WL156974
|
00176
|
IDIB000M570
|
600
|
16/02/2023
|
No Such Account
|
|
1422
|
MP1715007_291022APB_FTO_485856
|
1715007009NRG23291020220830172
|
002018402
|
29/10/2022
|
ramatiya
|
ramatiya
|
1715007009WL118366
|
00468
|
UBIN0554839
|
2800
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1423
|
MP1715007_161122FTO_514660
|
1715007021NRG22151120221613500
|
356444195
|
16/11/2022
|
SUGIA SAKET
|
SUGIA SAKET
|
1715007WL0205008
|
00602
|
SBIN0RRMBGB
|
1152
|
23/11/2022
|
Account closed
|
|
1424
|
MP1715007_010223FTO_665219
|
1715007021NRG23310120231139729
|
007731859
|
01/02/2023
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1715007021WL169449
|
00468
|
UBIN0554839
|
1632
|
16/02/2023
|
Account closed
|
|
1425
|
MP1715007_200722APB_FTO_273387
|
1715007024NRG23200720220551952
|
120730216
|
20/07/2022
|
DEEPAK SAHU
|
DEEPAK SAHU
|
1715007024WL061760
|
00602
|
SBIN0RRMBGB
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
MP1715007_260223APB_FTO_683639
|
1715007024NRG23220220231173166
|
696004955
|
26/02/2023
|
khelmati SINGH
|
khelmati SINGH
|
1715007024WL175489
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
MP1715007_151122FTO_511734
|
1715007025NRG23151120220875944
|
313861803
|
15/11/2022
|
RAKESH KACHI
|
RAKESH KACHI
|
1715007025WL127214
|
00602
|
SBIN0RRMBGB
|
2652
|
23/11/2022
|
No Such Account
|
|
1428
|
MP1715007_151122FTO_511734
|
1715007025NRG23151120220875945
|
313861803
|
15/11/2022
|
RAKESH KACHI
|
RAKESH KACHI
|
1715007025WL127214
|
00602
|
SBIN0RRMBGB
|
2652
|
23/11/2022
|
No Such Account
|
|
1429
|
MP1715007_151122FTO_511734
|
1715007025NRG23151120220876035
|
313861803
|
15/11/2022
|
VINOD
|
VINOD
|
1715007025WL127267
|
00602
|
SBIN0RRMBGB
|
2652
|
23/11/2022
|
Account closed
|
|
1430
|
MP1715007_151122FTO_511734
|
1715007025NRG23151120220876036
|
313861803
|
15/11/2022
|
Kiran
|
Kiran
|
1715007025WL127267
|
00602
|
SBIN0RRMBGB
|
2652
|
23/11/2022
|
Account closed
|
|
1431
|
MP1715007_100522FTO_113447
|
1715007032NRG23090520220163290
|
745567575
|
10/05/2022
|
Lalbahadur yadav
|
Lalbahadur yadav
|
1715007032WL020009
|
00602
|
SBIN0RRMBGB
|
2400
|
17/05/2022
|
No Such Account
|
|
1432
|
MP1715007_100522FTO_113447
|
1715007032NRG23100520220163920
|
745567575
|
10/05/2022
|
Vinay singh
|
Vinay singh
|
1715007032WL020029
|
00354
|
PUNB0642400
|
2400
|
18/05/2022
|
No Such Account
|
|
1433
|
MP1715007_100522FTO_113447
|
1715007032NRG23100520220163921
|
745567575
|
10/05/2022
|
Vinay singh
|
Vinay singh
|
1715007032WL020029
|
00354
|
PUNB0642400
|
2400
|
18/05/2022
|
No Such Account
|
|
1434
|
MP1715007_100522FTO_113447
|
1715007032NRG23100520220163922
|
745567575
|
10/05/2022
|
Rubi singh
|
Rubi singh
|
1715007032WL020029
|
00354
|
PUNB0642400
|
2400
|
18/05/2022
|
No Such Account
|
|
1435
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514403
|
806930852
|
08/07/2022
|
Mahadev
|
Mahadev
|
1715001015WL056197
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
1436
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514402
|
806930852
|
08/07/2022
|
Mahadev
|
Mahadev
|
1715001015WL056197
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
1437
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514401
|
806930852
|
08/07/2022
|
Suneeta
|
Suneeta
|
1715001015WL056196
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
1438
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514399
|
806930852
|
08/07/2022
|
Vihari
|
Vihari
|
1715001015WL056195
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
1439
|
MP1715001_080722FTO_250350
|
1715001015NRG23080720220514398
|
806930852
|
08/07/2022
|
Vihari
|
Vihari
|
1715001015WL056195
|
00176
|
IDIB000R579
|
3060
|
13/07/2022
|
No Such Account
|
|
1440
|
MP1715001_140722FTO_260504
|
1715001015NRG23080720220514337
|
024819051
|
14/07/2022
|
Mahendra
|
Mahendra
|
1715001015WL056191
|
00176
|
IDIB000R579
|
1020
|
19/07/2022
|
No Such Account
|
|
1441
|
MP1715001_080622FTO_190042
|
1715001015NRG23070620220337834
|
310113022
|
08/06/2022
|
Nagendra
|
Nagendra
|
1715001015WL037270
|
00468
|
UBIN0572322
|
3060
|
14/06/2022
|
No Such Account
|
|
1442
|
MP1715001_080622FTO_190042
|
1715001015NRG23070620220337833
|
310113022
|
08/06/2022
|
Nagendra
|
Nagendra
|
1715001015WL037270
|
00468
|
UBIN0572322
|
3060
|
14/06/2022
|
No Such Account
|
|
1443
|
MP1715001_021022FTO_438972
|
1715001015NRG23021020220761194
|
410062516
|
02/10/2022
|
Prapti
|
Prapti
|
1715001015WL103938
|
00176
|
IDIB000R579
|
1224
|
07/10/2022
|
No Such Account
|
|
1444
|
MP1715001_021022FTO_438972
|
1715001015NRG23021020220761189
|
410062516
|
02/10/2022
|
Rajju
|
Rajju
|
1715001015WL103938
|
00176
|
IDIB000R579
|
1224
|
07/10/2022
|
No Such Account
|
|
1445
|
MP1715001_021022FTO_438972
|
1715001015NRG23021020220761188
|
410062516
|
02/10/2022
|
Ramnihor
|
Ramnihor
|
1715001015WL103938
|
00176
|
IDIB000R579
|
1224
|
07/10/2022
|
No Such Account
|
|
1446
|
MP1715001_140722FTO_260504
|
1715001013NRG23140720220536218
|
024819051
|
14/07/2022
|
chhote
|
chhote
|
1715001013WL059200
|
00468
|
UBIN0572322
|
2856
|
19/07/2022
|
Account closed
|
|
1447
|
MP1715001_111022FTO_455438
|
1715001013NRG23111020220785659
|
589914517
|
11/10/2022
|
chhote
|
chhote
|
1715001013WL109223
|
00468
|
UBIN0572322
|
2856
|
15/10/2022
|
Account closed
|
|
1448
|
MP1715001_090522APB_FTO_112600
|
1715001013NRG23090520220160111
|
747913571
|
09/05/2022
|
ramesh kol
|
ramesh kol
|
1715001013WL019608
|
00468
|
UBIN0572322
|
2652
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
MP1715001_040123APB_FTO_616736
|
1715001012NRG23040120231045542
|
012332430
|
04/01/2023
|
Umesh Bais
|
Umesh Bais
|
1715001012WL156878
|
00468
|
UBIN0572322
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
MP1715001_180123FTO_641647
|
1715001005NRG23180120231094036
|
888430446
|
18/01/2023
|
shambhu
|
shambhu
|
1715001005WL163563
|
00602
|
SBIN0RRMBGB
|
1
|
15/02/2023
|
No Such Account
|
|
1451
|
MP1715001_080123FTO_622219
|
1715001005NRG23080120231059466
|
007848445
|
08/01/2023
|
Anil
|
Anil
|
1715001005WL158931
|
00602
|
SBIN0RRMBGB
|
1
|
16/02/2023
|
No Such Account
|
|
1452
|
MP1715001_080123FTO_622219
|
1715001005NRG23080120231059442
|
007848445
|
08/01/2023
|
Jitendra
|
Jitendra
|
1715001005WL158931
|
00602
|
SBIN0RRMBGB
|
1
|
16/02/2023
|
No Such Account
|
|
1453
|
MP1715007_091122APB_FTO_502365
|
1715007000NRG23091120220858051
|
227513029
|
09/11/2022
|
BABULAL PANIKA
|
BABULAL PANIKA
|
1715007WL123264
|
00602
|
SBIN0RRMBGB
|
2040
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
MP1715001_161222APB_FTO_586474
|
1715001003NRG23161220220980344
|
877388704
|
16/12/2022
|
Rajbahor
|
Rajbahor
|
1715001003WL146530
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1455
|
MP1715002_301222APB_FTO_608684
|
1715002113NRG23301220221027426
|
026780800
|
30/12/2022
|
ravi pandey
|
ravi pandey
|
1715002113WL153657
|
00176
|
IDIB000S680
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1456
|
MP1715002_161222FTO_585650
|
1715002113NRG23161220220978806
|
877420798
|
16/12/2022
|
geeta kewat
|
geeta kewat
|
1715002113WL146258
|
00415
|
SBIN0001262
|
1224
|
23/12/2022
|
No Such Account
|
|
1457
|
MP1715002_161222FTO_585650
|
1715002113NRG23161220220978784
|
877420798
|
16/12/2022
|
rakesh kewat
|
rakesh kewat
|
1715002113WL146257
|
00078
|
CNRB0003944
|
1224
|
23/12/2022
|
No Such Account
|
|
1458
|
MP1715002_161222FTO_585650
|
1715002113NRG23161220220978745
|
877420798
|
16/12/2022
|
reeshu singh
|
reeshu singh
|
1715002113WL146252
|
00468
|
UBIN0545261
|
2856
|
23/12/2022
|
A/c Blocked or Frozen
|
|
1459
|
MP1715002_140522FTO_125065
|
1715002113NRG23140520220187207
|
883089817
|
14/05/2022
|
gendlal jaiswal
|
gendlal jaiswal
|
1715002113WL022487
|
00089
|
CBIN0283726
|
1224
|
25/05/2022
|
Account closed
|
|
1460
|
MP1715002_060522FTO_106423
|
1715002113NRG23060520220145586
|
697063633
|
06/05/2022
|
gendlal jaiswal
|
gendlal jaiswal
|
1715002113WL017809
|
00089
|
CBIN0283726
|
1224
|
14/05/2022
|
Account closed
|
|
1461
|
MP1715001_221222FTO_597225
|
1715001000NRG23211220220998078
|
037236237
|
22/12/2022
|
shiv bahadur kevat
|
shiv bahadur kevat
|
1715001WL149540
|
00703
|
AIRP0000001
|
50
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1462
|
MP1715001_160522FTO_129354
|
1715001005NRG23160520220197601
|
883058956
|
16/05/2022
|
Basant kumar dwivedi
|
Basant kumar dwivedi
|
1715001005WL023473
|
00468
|
UBIN0556815
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1463
|
MP1715001_160522FTO_129354
|
1715001005NRG23160520220197603
|
883058956
|
16/05/2022
|
Basant kumar dwivedi
|
Basant kumar dwivedi
|
1715001005WL023473
|
00468
|
UBIN0556815
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1464
|
MP1715001_230922FTO_420167
|
1715001013NRG23300820220658725
|
417284708
|
23/09/2022
|
chhote
|
chhote
|
1715001WL0081761
|
00468
|
UBIN0572322
|
2856
|
07/10/2022
|
Account closed
|
|
1465
|
MP1715001_230922FTO_420167
|
1715001013NRG23300820220658726
|
417284708
|
23/09/2022
|
chhote
|
chhote
|
1715001WL0081761
|
00468
|
UBIN0572322
|
2652
|
07/10/2022
|
Account closed
|
|
1466
|
MP1715001_301122FTO_552830
|
1715001013NRG23301120220927909
|
627124103
|
30/11/2022
|
fdk
|
fdk
|
1715001013WL137286
|
00468
|
UBIN0572322
|
2856
|
09/12/2022
|
No Such Account
|
|
1467
|
MP1715001_040522FTO_100263
|
1715001015NRG23040520220132721
|
685886544
|
04/05/2022
|
Bitan sen
|
Bitan sen
|
1715001015WL016514
|
00415
|
SBIN0018536
|
3060
|
13/05/2022
|
No Such Account
|
|
1468
|
MP1715001_140622FTO_202911
|
1715001015NRG23140620220386753
|
444336501
|
14/06/2022
|
Ramnaresh
|
Ramnaresh
|
1715001015WL042149
|
00354
|
PUNB0323100
|
1224
|
22/06/2022
|
No Such Account
|
|
1469
|
MP1715001_140622FTO_202911
|
1715001015NRG23140620220386754
|
444336501
|
14/06/2022
|
Kusumkali
|
Kusumkali
|
1715001015WL042149
|
00354
|
PUNB0323100
|
1224
|
22/06/2022
|
No Such Account
|
|
1470
|
MP1715001_190422FTO_61769
|
1715001025NRG23180420220050338
|
563005299
|
19/04/2022
|
Rammani Gupta
|
Rammani Gupta
|
1715001025WL005989
|
00176
|
IDIB000B524
|
2856
|
09/05/2022
|
A/c Blocked or Frozen
|
|
1471
|
MP1715001_041222FTO_562242
|
1715001028NRG23041220220940257
|
674028928
|
04/12/2022
|
lallu
|
lallu
|
1715001028WL139751
|
00602
|
SBIN0RRMBGB
|
2000
|
12/12/2022
|
No Such Account
|
|
1472
|
MP1715001_241122FTO_532266
|
1715001032NRG22241120221617106
|
628303024
|
24/11/2022
|
ysomati
|
ysomati
|
1715001WL0205187
|
00415
|
SBIN0007644
|
1080
|
09/12/2022
|
No Such Account
|
|
1473
|
MP1715001_300922FTO_435621
|
1715001032NRG23300920220755524
|
410971990
|
30/09/2022
|
jyoti saket
|
jyoti saket
|
1715001032WL102761
|
00176
|
IDIB000S680
|
3060
|
07/10/2022
|
No Such Account
|
|
1474
|
MP1715001_230922FTO_420167
|
1715001033NRG23130920220704315
|
417284708
|
23/09/2022
|
TERSI KOL
|
TERSI KOL
|
1715001WL0092125
|
00415
|
SBIN0007644
|
3060
|
07/10/2022
|
No Such Account
|
|
1475
|
MP1715001_190422FTO_61769
|
1715001040NRG23190420220052082
|
563005299
|
19/04/2022
|
Sombati
|
Sombati
|
1715001040WL006342
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
1476
|
MP1715001_190422FTO_61769
|
1715001041NRG23190420220053699
|
563005299
|
19/04/2022
|
sajan
|
sajan
|
1715001041WL006559
|
00602
|
SBIN0RRMBGB
|
1015
|
09/05/2022
|
No Such Account
|
|
1477
|
MP1715001_190422FTO_61769
|
1715001041NRG23190420220053702
|
563005299
|
19/04/2022
|
rammani
|
rammani
|
1715001041WL006559
|
00602
|
SBIN0RRMBGB
|
1218
|
09/05/2022
|
No Such Account
|
|
1478
|
MP1715001_210722FTO_276839
|
1715001041NRG23200620220421409
|
487154780
|
21/07/2022
|
sachin
|
sachin
|
1715001WL0045902
|
00602
|
SBIN0RRMBGB
|
1212
|
19/08/2022
|
No Such Account
|
|
1479
|
MP1715001_210722FTO_276839
|
1715001041NRG23200620220421410
|
487154780
|
21/07/2022
|
sajan
|
sajan
|
1715001WL0045902
|
00602
|
SBIN0RRMBGB
|
1015
|
19/08/2022
|
No Such Account
|
|
1480
|
MP1715001_210722FTO_276839
|
1715001047NRG23060720220507645
|
487154780
|
21/07/2022
|
jokhai
|
jokhai
|
1715001WL0055266
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
Account closed
|
|
1481
|
MP1715001_210722FTO_276839
|
1715001047NRG23060720220507646
|
487154780
|
21/07/2022
|
sonai
|
sonai
|
1715001WL0055266
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
Account closed
|
|
1482
|
MP1715001_210722FTO_276839
|
1715001047NRG23200620220421369
|
487154780
|
21/07/2022
|
kedar
|
kedar
|
1715001WL0045880
|
00415
|
SBIN0001262
|
2856
|
19/08/2022
|
No Such Account
|
|
1483
|
MP1715001_230922FTO_420167
|
1715001047NRG23200920220725642
|
417284708
|
23/09/2022
|
jokhai
|
jokhai
|
1715001WL0096574
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
Account closed
|
|
1484
|
MP1715001_230922FTO_420167
|
1715001047NRG23200920220725643
|
417284708
|
23/09/2022
|
sonai
|
sonai
|
1715001WL0096574
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
Account closed
|
|
1485
|
MP1715001_290922FTO_433098
|
1715001050NRG23280920220750872
|
411630151
|
29/09/2022
|
Devkali
|
Devkali
|
1715001050WL101828
|
00415
|
SBIN0001262
|
2448
|
07/10/2022
|
Account closed
|
|
1486
|
MP1715001_011222FTO_555791
|
1715001062NRG23011220220933358
|
627012639
|
01/12/2022
|
bitti
|
bitti
|
1715001062WL138400
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
1487
|
MP1715001_011222FTO_555791
|
1715001062NRG23011220220933361
|
627012639
|
01/12/2022
|
akhilesh
|
akhilesh
|
1715001062WL138400
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
1488
|
MP1715001_011222FTO_555791
|
1715001062NRG23011220220933362
|
627012639
|
01/12/2022
|
sanjay
|
sanjay
|
1715001062WL138400
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
1489
|
MP1715001_011222FTO_555791
|
1715001062NRG23011220220933363
|
627012639
|
01/12/2022
|
sanjay
|
sanjay
|
1715001062WL138400
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
1490
|
MP1715003_031222FTO_560010
|
1715003040NRG22131120221610629
|
674696694
|
03/12/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
1715003WL0204888
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
|
1491
|
MP1715003_031222FTO_560010
|
1715003040NRG22131120221610630
|
674696694
|
03/12/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
1715003WL0204888
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
|
1492
|
MP1715003_031222FTO_560010
|
1715003040NRG22131120221610640
|
674696694
|
03/12/2022
|
Lilavati Gond
|
Lilavati Gond
|
1715003WL0204888
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
|
1493
|
MP1715003_031222FTO_560010
|
1715003040NRG22131120221610641
|
674696694
|
03/12/2022
|
Lilavati Gond
|
Lilavati Gond
|
1715003WL0204888
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
|
1494
|
MP1715003_031222FTO_560010
|
1715003040NRG22131120221610645
|
674696694
|
03/12/2022
|
Ramsumiran Yadav
|
Ramsumiran Yadav
|
1715003WL0204888
|
00602
|
SBIN0RRMBGB
|
1158
|
12/12/2022
|
No Such Account
|
|
1495
|
MP1715003_251122FTO_535335
|
1715003040NRG23251120220909985
|
628238575
|
25/11/2022
|
Indrajeet
|
Indrajeet
|
1715003040WL133819
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
1496
|
MP1715003_130722FTO_257514
|
1715003042NRG23130720220532179
|
868057883
|
13/07/2022
|
Vrihaspati
|
Vrihaspati
|
1715003042WL058725
|
00468
|
UBIN0547514
|
1428
|
16/07/2022
|
Account closed
|
|
1497
|
MP1715003_081122FTO_500734
|
1715003054NRG23081120220854609
|
206503657
|
08/11/2022
|
Lalni Saket
|
Lalni Saket
|
1715003054WL122610
|
00602
|
SBIN0RRMBGB
|
1428
|
19/11/2022
|
No Such Account
|
|
1498
|
MP1715003_220722APB_FTO_278783
|
1715003054NRG23220720220559663
|
486995543
|
22/07/2022
|
Ramlal
|
Ramlal
|
1715003054WL062847
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
MP1715003_241122APB_FTO_532838
|
1715003054NRG23241120220906424
|
628269902
|
24/11/2022
|
Krishan Kumar
|
Krishan Kumar
|
1715003054WL133292
|
00468
|
UBIN0548341
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
MP1715003_241122APB_FTO_532838
|
1715003054NRG23241120220906425
|
628269902
|
24/11/2022
|
molai saket
|
molai saket
|
1715003054WL133292
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1501
|
MP1715006_310722APB_FTO_296229
|
1715006002NRG23300720220584960
|
488311557
|
31/07/2022
|
nemdhari
|
nemdhari
|
1715006002WL066575
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1502
|
MP1715006_310722APB_FTO_296229
|
1715006002NRG23300720220584972
|
488311557
|
31/07/2022
|
Duasiya Baiga
|
Duasiya Baiga
|
1715006002WL066575
|
00415
|
SBIN0017116
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
MP1715006_060722FTO_246537
|
1715006012NRG23050720220501743
|
789110131
|
06/07/2022
|
MADHANMOHAN
|
MADHANMOHAN
|
1715006WL0054440
|
00602
|
SBIN0RRMBGB
|
1224
|
12/07/2022
|
No Such Account
|
|
1504
|
MP1715006_121122FTO_508101
|
1715006018NRG23121120220867484
|
248191607
|
12/11/2022
|
ramkumar
|
ramkumar
|
1715006WL0125505
|
00602
|
SBIN0RRMBGB
|
6
|
17/11/2022
|
No Such Account
|
|
1505
|
MP1715006_121122FTO_508101
|
1715006018NRG23121120220867485
|
248191607
|
12/11/2022
|
SHYAMVATI
|
SHYAMVATI
|
1715006WL0125505
|
00415
|
SBIN0017116
|
6
|
17/11/2022
|
No Such Account
|
|
1506
|
MP1715006_121122FTO_508101
|
1715006018NRG23121120220867486
|
248191607
|
12/11/2022
|
NEE
|
NEE
|
1715006WL0125505
|
00602
|
SBIN0RRMBGB
|
5
|
17/11/2022
|
No Such Account
|
|
1507
|
MP1715006_121122FTO_508101
|
1715006018NRG23121120220867489
|
248191607
|
12/11/2022
|
ramkumar
|
ramkumar
|
1715006WL0125505
|
00602
|
SBIN0RRMBGB
|
6
|
17/11/2022
|
No Such Account
|
|
1508
|
MP1715006_121122FTO_508101
|
1715006018NRG23121120220867492
|
248191607
|
12/11/2022
|
SHYAMVATI
|
SHYAMVATI
|
1715006WL0125505
|
00415
|
SBIN0017116
|
6
|
17/11/2022
|
No Such Account
|
|
1509
|
MP1715006_121122FTO_508101
|
1715006018NRG23121120220867493
|
248191607
|
12/11/2022
|
NEE
|
NEE
|
1715006WL0125505
|
00602
|
SBIN0RRMBGB
|
6
|
17/11/2022
|
No Such Account
|
|
1510
|
MP1715006_011122FTO_490807
|
1715006047NRG23011120220836696
|
038202760
|
01/11/2022
|
Rajkali singh
|
Rajkali singh
|
1715006047WL119552
|
00602
|
SBIN0RRMBGB
|
2856
|
05/11/2022
|
No Such Account
|
|
1511
|
MP1715006_291022FTO_485389
|
1715006047NRG23291020220830495
|
001974703
|
29/10/2022
|
Sakuntla
|
Sakuntla
|
1715006047WL118434
|
00602
|
SBIN0RRMBGB
|
3060
|
07/11/2022
|
No Such Account
|
|
1512
|
MP1715006_291022FTO_485389
|
1715006047NRG23291020220830499
|
001974703
|
29/10/2022
|
Mohan
|
Mohan
|
1715006047WL118434
|
00602
|
SBIN0RRMBGB
|
3060
|
07/11/2022
|
No Such Account
|
|
1513
|
MP1715006_160522FTO_129530
|
1715006049NRG23160520220197463
|
882942781
|
16/05/2022
|
kamlesh
|
kamlesh
|
1715006WL0023461
|
00468
|
UBIN0549495
|
2856
|
26/05/2022
|
No Such Account
|
|
1514
|
MP1715006_160522FTO_129530
|
1715006049NRG23160520220197464
|
882942781
|
16/05/2022
|
raVILESH
|
raVILESH
|
1715006WL0023461
|
00468
|
UBIN0549495
|
2856
|
26/05/2022
|
No Such Account
|
|
1515
|
MP1715006_160522FTO_129530
|
1715006049NRG23160520220197465
|
882942781
|
16/05/2022
|
ramyan
|
ramyan
|
1715006WL0023461
|
00468
|
UBIN0549495
|
2856
|
26/05/2022
|
No Such Account
|
|
1516
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756502
|
410949728
|
30/09/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1517
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756501
|
410949728
|
30/09/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1518
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756500
|
410949728
|
30/09/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1519
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756499
|
410949728
|
30/09/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1520
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756498
|
410949728
|
30/09/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1521
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756497
|
410949728
|
30/09/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1522
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756496
|
410949728
|
30/09/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1523
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756495
|
410949728
|
30/09/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1524
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756494
|
410949728
|
30/09/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1525
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756493
|
410949728
|
30/09/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1526
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756492
|
410949728
|
30/09/2022
|
CHHOTELAL KOL
|
CHHOTELAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1527
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756491
|
410949728
|
30/09/2022
|
CHHOTELAL KOL
|
CHHOTELAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1528
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756490
|
410949728
|
30/09/2022
|
CHHOTELAL KOL
|
CHHOTELAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1529
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756489
|
410949728
|
30/09/2022
|
CHHOTELAL KOL
|
CHHOTELAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1530
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756488
|
410949728
|
30/09/2022
|
CHHOTELAL KOL
|
CHHOTELAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1531
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756487
|
410949728
|
30/09/2022
|
CHHOTELAL KOL
|
CHHOTELAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1532
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756486
|
410949728
|
30/09/2022
|
CHHOTELAL KOL
|
CHHOTELAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1533
|
MP1715007_181222FTO_589484
|
1715007000NRG23181220220987307
|
876566507
|
18/12/2022
|
KAMINI
|
KAMINI
|
1715007WL147843
|
00688
|
FINO0001001
|
2448
|
23/12/2022
|
No Such Account
|
|
1534
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756485
|
410949728
|
30/09/2022
|
CHHOTELAL KOL
|
CHHOTELAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1535
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756484
|
410949728
|
30/09/2022
|
CHHOTELAL KOL
|
CHHOTELAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1536
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756483
|
410949728
|
30/09/2022
|
CHHOTELAL KOL
|
CHHOTELAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1537
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756482
|
410949728
|
30/09/2022
|
BRIHASPATI KOL
|
BRIHASPATI KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1538
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756481
|
410949728
|
30/09/2022
|
BRIHASPATI KOL
|
BRIHASPATI KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1539
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756480
|
410949728
|
30/09/2022
|
BRIHASPATI KOL
|
BRIHASPATI KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1540
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756479
|
410949728
|
30/09/2022
|
BRIHASPATI KOL
|
BRIHASPATI KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1541
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756478
|
410949728
|
30/09/2022
|
BRIHASPATI KOL
|
BRIHASPATI KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1542
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756477
|
410949728
|
30/09/2022
|
BRIHASPATI KOL
|
BRIHASPATI KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1543
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756476
|
410949728
|
30/09/2022
|
BRIHASPATI KOL
|
BRIHASPATI KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1544
|
MP1715001_011222FTO_555791
|
1715001062NRG23011220220933364
|
627012639
|
01/12/2022
|
chandra
|
chandra
|
1715001062WL138400
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
1545
|
MP1715001_011222FTO_555791
|
1715001062NRG23011220220933365
|
627012639
|
01/12/2022
|
chandra
|
chandra
|
1715001062WL138400
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
1546
|
MP1715001_011222FTO_555791
|
1715001062NRG23011220220933366
|
627012639
|
01/12/2022
|
mahesh
|
mahesh
|
1715001062WL138400
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
1547
|
MP1715001_011222FTO_555791
|
1715001062NRG23011220220933367
|
627012639
|
01/12/2022
|
mahesh
|
mahesh
|
1715001062WL138400
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
1548
|
MP1715001_011222FTO_555791
|
1715001062NRG23011220220933368
|
627012639
|
01/12/2022
|
rajn
|
rajn
|
1715001062WL138400
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
1549
|
MP1715001_011222FTO_555791
|
1715001062NRG23011220220933369
|
627012639
|
01/12/2022
|
rajn
|
rajn
|
1715001062WL138400
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
1550
|
MP1715001_011222FTO_555791
|
1715001062NRG23011220220933370
|
627012639
|
01/12/2022
|
princ
|
princ
|
1715001062WL138400
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
1551
|
MP1715001_011222FTO_555791
|
1715001062NRG23011220220933371
|
627012639
|
01/12/2022
|
princ
|
princ
|
1715001062WL138400
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
1552
|
MP1715001_011222FTO_555791
|
1715001062NRG23011220220933372
|
627012639
|
01/12/2022
|
rajvar
|
rajvar
|
1715001062WL138400
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
1553
|
MP1715001_011222FTO_555791
|
1715001062NRG23011220220933373
|
627012639
|
01/12/2022
|
rajvar
|
rajvar
|
1715001062WL138400
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
1554
|
MP1715001_131022FTO_459610
|
1715001067NRG23131020220792254
|
671971579
|
13/10/2022
|
raani patel
|
raani patel
|
1715001067WL110624
|
00688
|
FINO0001446
|
2448
|
20/10/2022
|
No Such Account
|
|
1555
|
MP1715001_131022FTO_459610
|
1715001067NRG23131020220792259
|
671971579
|
13/10/2022
|
Raam gareeb Kol
|
Raam gareeb Kol
|
1715001067WL110626
|
00415
|
SBIN0007644
|
2448
|
20/10/2022
|
No Such Account
|
|
1556
|
MP1715001_131022FTO_459610
|
1715001067NRG23131020220792260
|
671971579
|
13/10/2022
|
raani patel
|
raani patel
|
1715001067WL110627
|
00688
|
FINO0001446
|
1020
|
20/10/2022
|
No Such Account
|
|
1557
|
MP1715001_131022FTO_459610
|
1715001067NRG23131020220792261
|
671971579
|
13/10/2022
|
raani patel
|
raani patel
|
1715001067WL110627
|
00688
|
FINO0001446
|
2448
|
20/10/2022
|
No Such Account
|
|
1558
|
MP1715001_241122FTO_532266
|
1715001080NRG22241120221617047
|
628303024
|
24/11/2022
|
annu devi
|
annu devi
|
1715001WL0205183
|
00176
|
IDIB000B524
|
1158
|
09/12/2022
|
No Such Account
|
|
1559
|
MP1715001_241122FTO_532266
|
1715001080NRG22241120221617048
|
628303024
|
24/11/2022
|
annu devi
|
annu devi
|
1715001WL0205183
|
00176
|
IDIB000B524
|
1158
|
09/12/2022
|
No Such Account
|
|
1560
|
MP1715001_050622APB_FTO_181952
|
1715001080NRG23050620220324552
|
260080109
|
05/06/2022
|
kuldeep
|
kuldeep
|
1715001080WL035976
|
00415
|
SBIN0007644
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
MP1715001_131022FTO_459610
|
1715001085NRG23131020220790159
|
671971579
|
13/10/2022
|
styavrat
|
styavrat
|
1715001085WL110233
|
00354
|
PUNB0323100
|
1632
|
20/10/2022
|
No Such Account
|
|
1562
|
MP1715001_131022FTO_459610
|
1715001085NRG23131020220790160
|
671971579
|
13/10/2022
|
styavrar
|
styavrar
|
1715001085WL110233
|
00354
|
PUNB0323100
|
1632
|
20/10/2022
|
No Such Account
|
|
1563
|
MP1715001_230922FTO_420167
|
1715001086NRG23070920220682503
|
417284708
|
23/09/2022
|
shani kumar kushwaha
|
shani kumar kushwaha
|
1715001WL0086817
|
00354
|
PUNB0323100
|
3264
|
07/10/2022
|
No Such Account
|
|
1564
|
MP1715001_301122FTO_552830
|
1715001086NRG23301120220927332
|
627124103
|
30/11/2022
|
savita patel
|
savita patel
|
1715001086WL137226
|
00354
|
PUNB0323200
|
2652
|
09/12/2022
|
No Such Account
|
|
1565
|
MP1715001_171122FTO_517587
|
1715001090NRG23171120220885025
|
373492465
|
17/11/2022
|
nandkishore
|
nandkishore
|
1715001090WL128987
|
00354
|
PUNB0323100
|
2652
|
24/11/2022
|
No Such Account
|
|
1566
|
MP1715002_161222FTO_585681
|
1715002002NRG23091120220856995
|
877511310
|
16/12/2022
|
Shobhnath
|
Shobhnath
|
1715002WL0123062
|
00415
|
SBIN0007644
|
1428
|
23/12/2022
|
Account closed
|
|
1567
|
MP1715002_161222FTO_585681
|
1715002002NRG23091120220856996
|
877511310
|
16/12/2022
|
Shobhnath
|
Shobhnath
|
1715002WL0123062
|
00415
|
SBIN0007644
|
1428
|
23/12/2022
|
Account closed
|
|
1568
|
MP1715002_120922APB_FTO_391368
|
1715002002NRG23120920220698023
|
375059286
|
12/09/2022
|
Munna Kol
|
Munna Kol
|
1715002002WL090713
|
00415
|
SBIN0007644
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
MP1715002_300722APB_FTO_295315
|
1715002002NRG23300720220584302
|
483407869
|
30/07/2022
|
Munna Kol
|
Munna Kol
|
1715002002WL066451
|
00415
|
SBIN0007644
|
2652
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
MP1715002_181222FTO_589536
|
1715002003NRG23181220220986748
|
876566545
|
18/12/2022
|
Sobhnath Nai
|
Sobhnath Nai
|
1715002003WL147665
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
1571
|
MP1715001_060922FTO_381177
|
1715001000NRG23060920220682132
|
377848224
|
06/09/2022
|
shani kumar kushwaha
|
shani kumar kushwaha
|
1715001WL086720
|
00354
|
PUNB0323100
|
3264
|
04/10/2022
|
No Such Account
|
|
1572
|
MP1715001_111122APB_FTO_506701
|
1715001002NRG23111120220863125
|
248835808
|
11/11/2022
|
RAMMILAN
|
RAMMILAN
|
1715001002WL124347
|
00602
|
SBIN0RRMBGB
|
1600
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1573
|
MP1715001_100123FTO_626308
|
1715001004NRG23100120231067047
|
007746225
|
10/01/2023
|
jaiprakash
|
jaiprakash
|
1715001004WL159973
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
1574
|
MP1715001_100123FTO_626308
|
1715001005NRG23100120231067392
|
007746225
|
10/01/2023
|
shambhu
|
shambhu
|
1715001005WL160027
|
00602
|
SBIN0RRMBGB
|
4
|
16/02/2023
|
No Such Account
|
|
1575
|
MP1715001_071222FTO_568528
|
1715001013NRG23071220220950650
|
666556711
|
07/12/2022
|
fdk
|
fdk
|
1715001013WL141425
|
00468
|
UBIN0572322
|
2856
|
12/12/2022
|
No Such Account
|
|
1576
|
MP1715001_150323FTO_705072
|
1715001013NRG23140320231207840
|
731251572
|
15/03/2023
|
fdk
|
fdk
|
1715001013WL179977
|
00468
|
UBIN0572322
|
2856
|
28/03/2023
|
No Such Account
|
|
1577
|
MP1715001_150323FTO_705072
|
1715001013NRG23150320231212609
|
731251572
|
15/03/2023
|
fdk
|
fdk
|
1715001013WL180561
|
00468
|
UBIN0572322
|
408
|
28/03/2023
|
No Such Account
|
|
1578
|
MP1715001_031222FTO_560891
|
1715001028NRG23031220220939536
|
674833364
|
03/12/2022
|
vijay
|
vijay
|
1715001028WL139535
|
00602
|
SBIN0RRMBGB
|
1400
|
12/12/2022
|
No Such Account
|
|
1579
|
MP1715001_031222FTO_560891
|
1715001028NRG23031220220939537
|
674833364
|
03/12/2022
|
vijay
|
vijay
|
1715001028WL139535
|
00602
|
SBIN0RRMBGB
|
1400
|
12/12/2022
|
No Such Account
|
|
1580
|
MP1715001_031222FTO_560891
|
1715001028NRG23031220220939538
|
674833364
|
03/12/2022
|
vijay
|
vijay
|
1715001028WL139535
|
00602
|
SBIN0RRMBGB
|
1400
|
12/12/2022
|
No Such Account
|
|
1581
|
MP1715001_031222FTO_560891
|
1715001028NRG23031220220939539
|
674833364
|
03/12/2022
|
vijay
|
vijay
|
1715001028WL139535
|
00602
|
SBIN0RRMBGB
|
1400
|
12/12/2022
|
No Such Account
|
|
1582
|
MP1715001_190522APB_FTO_138032
|
1715001039NRG23190520220214860
|
883081869
|
19/05/2022
|
RAMNIHOR
|
RAMNIHOR
|
1715001039WL025156
|
00602
|
SBIN0RRMBGB
|
2448
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
MP1715001_160822FTO_334638
|
1715001041NRG22200620221601752
|
696287704
|
16/08/2022
|
Badree
|
Badree
|
1715001WL0203959
|
00602
|
SBIN0RRMBGB
|
30
|
02/09/2022
|
Account closed
|
|
1584
|
MP1715001_160822FTO_334638
|
1715001041NRG22200620221601753
|
696287704
|
16/08/2022
|
sajan
|
sajan
|
1715001WL0203960
|
00602
|
SBIN0RRMBGB
|
1158
|
02/09/2022
|
No Such Account
|
|
1585
|
MP1715001_160822FTO_334638
|
1715001041NRG22200620221601754
|
696287704
|
16/08/2022
|
sajan
|
sajan
|
1715001WL0203960
|
00602
|
SBIN0RRMBGB
|
1152
|
02/09/2022
|
No Such Account
|
|
1586
|
MP1715001_160822FTO_334638
|
1715001041NRG22210620221601760
|
696287704
|
16/08/2022
|
Ramashankar
|
Ramashankar
|
1715001WL0203965
|
00602
|
SBIN0RRMBGB
|
1158
|
02/09/2022
|
No Such Account
|
|
1587
|
MP1715001_160822FTO_334638
|
1715001041NRG22210620221601761
|
696287704
|
16/08/2022
|
Ramashankar
|
Ramashankar
|
1715001WL0203965
|
00602
|
SBIN0RRMBGB
|
1152
|
02/09/2022
|
No Such Account
|
|
1588
|
MP1715001_160822FTO_334638
|
1715001041NRG22260420221600449
|
696287704
|
16/08/2022
|
motilal sahu
|
motilal sahu
|
1715001WL0203606
|
00415
|
SBIN0001262
|
2316
|
02/09/2022
|
No Such Account
|
|
1589
|
MP1715001_160822FTO_334638
|
1715001041NRG22260420221600450
|
696287704
|
16/08/2022
|
motilal sahu
|
motilal sahu
|
1715001WL0203606
|
00415
|
SBIN0001262
|
2316
|
02/09/2022
|
No Such Account
|
|
1590
|
MP1715001_160822FTO_334638
|
1715001041NRG22260420221600451
|
696287704
|
16/08/2022
|
rajesh namdeo
|
rajesh namdeo
|
1715001WL0203606
|
00415
|
SBIN0001262
|
2316
|
02/09/2022
|
No Such Account
|
|
1591
|
MP1715001_160822FTO_334638
|
1715001041NRG22260420221600452
|
696287704
|
16/08/2022
|
rajesh namdeo
|
rajesh namdeo
|
1715001WL0203606
|
00415
|
SBIN0001262
|
2316
|
02/09/2022
|
No Such Account
|
|
1592
|
MP1715001_160822FTO_334638
|
1715001041NRG22260420221600453
|
696287704
|
16/08/2022
|
rajesh namdeo
|
rajesh namdeo
|
1715001WL0203606
|
00415
|
SBIN0001262
|
2316
|
02/09/2022
|
No Such Account
|
|
1593
|
MP1715001_160822FTO_334638
|
1715001041NRG22260420221600454
|
696287704
|
16/08/2022
|
rajesh namdeo
|
rajesh namdeo
|
1715001WL0203606
|
00415
|
SBIN0001262
|
2316
|
02/09/2022
|
No Such Account
|
|
1594
|
MP1715001_220123FTO_648052
|
1715001041NRG23220120231108224
|
887326763
|
22/01/2023
|
Ramsharan
|
Ramsharan
|
1715001041WL165364
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
1595
|
MP1715001_220123FTO_648052
|
1715001041NRG23220120231108225
|
887326763
|
22/01/2023
|
Ramkali
|
Ramkali
|
1715001041WL165364
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
1596
|
MP1715001_220123FTO_648052
|
1715001041NRG23220120231108226
|
887326763
|
22/01/2023
|
Narmada
|
Narmada
|
1715001041WL165364
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
1597
|
MP1715001_230323APB_FTO_725116
|
1715001042NRG23220320231232946
|
531073406
|
23/03/2023
|
Sobha saket
|
Sobha saket
|
1715001042WL182879
|
00354
|
PUNB0323200
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
MP1715007_100522FTO_113447
|
1715007032NRG23100520220163923
|
745567575
|
10/05/2022
|
Rubi singh
|
Rubi singh
|
1715007032WL020029
|
00354
|
PUNB0642400
|
2400
|
18/05/2022
|
No Such Account
|
|
1599
|
MP1715007_100522FTO_113447
|
1715007032NRG23100520220163930
|
745567575
|
10/05/2022
|
Jasmal singh
|
Jasmal singh
|
1715007032WL020029
|
00354
|
PUNB0312100
|
2400
|
18/05/2022
|
No Such Account
|
|
1600
|
MP1715007_100522FTO_113447
|
1715007032NRG23100520220163931
|
745567575
|
10/05/2022
|
Jasmal singh
|
Jasmal singh
|
1715007032WL020029
|
00354
|
PUNB0312100
|
2400
|
18/05/2022
|
No Such Account
|
|
1601
|
MP1715007_070522FTO_108426
|
1715007039NRG23060520220147007
|
696978131
|
07/05/2022
|
Ramkhelavan singh
|
Ramkhelavan singh
|
1715007039WL017946
|
00602
|
SBIN0RRMBGB
|
1200
|
14/05/2022
|
No Such Account
|
|
1602
|
MP1715007_020522FTO_94316
|
1715007039NRG23300420220114075
|
678238574
|
02/05/2022
|
JAGJEEVAN
|
JAGJEEVAN
|
1715007039WL014299
|
00468
|
UBIN0554839
|
1200
|
13/05/2022
|
Account closed
|
|
1603
|
MP1715007_310822FTO_369528
|
1715007039NRG23310820220662842
|
388355697
|
31/08/2022
|
JAGJEEVAN
|
JAGJEEVAN
|
1715007WL0082578
|
00468
|
UBIN0554839
|
1200
|
06/10/2022
|
Account closed
|
|
1604
|
MP1715007_020522FTO_94316
|
1715007042NRG23010520220119036
|
678238574
|
02/05/2022
|
RAULA BAIGA
|
RAULA BAIGA
|
1715007042WL014918
|
00688
|
FINO0001001
|
2400
|
13/05/2022
|
No Such Account
|
|
1605
|
MP1715007_141122FTO_511123
|
1715007000NRG23141120220874806
|
276206785
|
14/11/2022
|
Laxmi singh
|
Laxmi singh
|
1715007WL127014
|
00691
|
IPOS0000001
|
1428
|
19/11/2022
|
No Such Account
|
|
1606
|
MP1715006_110123FTO_628390
|
1715006047NRG23110120231073001
|
884947449
|
11/01/2023
|
sukbariya
|
sukbariya
|
1715006047WL160817
|
00415
|
SBIN0001262
|
2856
|
15/02/2023
|
No Such Account
|
|
1607
|
MP1715006_110123FTO_628390
|
1715006047NRG23110120231073007
|
884947449
|
11/01/2023
|
lalbahadur
|
lalbahadur
|
1715006047WL160818
|
00688
|
FINO0001001
|
3264
|
14/02/2023
|
A/c Blocked or Frozen
|
|
1608
|
MP1715006_100522FTO_114581
|
1715006050NRG23100520220166070
|
745208094
|
10/05/2022
|
neelkanth
|
neelkanth
|
1715006050WL020284
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
Account closed
|
|
1609
|
MP1715001_030922FTO_375545
|
1715001043NRG23030920220670080
|
387622058
|
03/09/2022
|
pusai sahu
|
pusai sahu
|
1715001043WL084012
|
00354
|
PUNB0323200
|
1224
|
06/10/2022
|
No Such Account
|
|
1610
|
MP1715001_160822FTO_334638
|
1715001048NRG22230320221544811
|
696287704
|
16/08/2022
|
RAMRATI
|
RAMRATI
|
1715001WL194458
|
00415
|
SBIN0030380
|
70
|
02/09/2022
|
No Such Account
|
|
1611
|
MP1715001_071222FTO_568528
|
1715001050NRG23071220220948593
|
666556711
|
07/12/2022
|
Miss.RADHA SINGH
|
Miss.RADHA SINGH
|
1715001050WL141076
|
00176
|
IDIB000R579
|
3060
|
12/12/2022
|
No Such Account
|
|
1612
|
MP1715001_160822FTO_334638
|
1715001051NRG22180520221600879
|
696287704
|
16/08/2022
|
ANSHUL
|
ANSHUL
|
1715001WL0203736
|
00602
|
UBIN0RRBRSG
|
1158
|
02/09/2022
|
No Such Account
|
|
1613
|
MP1715001_160822FTO_334638
|
1715001051NRG22180520221600880
|
696287704
|
16/08/2022
|
ANSHUL
|
ANSHUL
|
1715001WL0203736
|
00602
|
UBIN0RRBRSG
|
1158
|
02/09/2022
|
No Such Account
|
|
1614
|
MP1715001_160822FTO_334638
|
1715001051NRG22180520221600881
|
696287704
|
16/08/2022
|
RUPENDRA
|
RUPENDRA
|
1715001WL0203736
|
00602
|
UBIN0RRBRSG
|
1158
|
02/09/2022
|
No Such Account
|
|
1615
|
MP1715001_160822FTO_334638
|
1715001051NRG22180520221600882
|
696287704
|
16/08/2022
|
RUPENDRA
|
RUPENDRA
|
1715001WL0203736
|
00602
|
UBIN0RRBRSG
|
1158
|
02/09/2022
|
No Such Account
|
|
1616
|
MP1715001_160822FTO_334638
|
1715001052NRG22030520221600563
|
696287704
|
16/08/2022
|
Jaymanti
|
Jaymanti
|
1715001WL0203639
|
00688
|
FINO0001001
|
2702
|
02/09/2022
|
No Such Account
|
|
1617
|
MP1715001_160822FTO_334638
|
1715001052NRG22030520221600566
|
696287704
|
16/08/2022
|
tirath
|
tirath
|
1715001WL0203639
|
00688
|
FINO0001001
|
2895
|
02/09/2022
|
No Such Account
|
|
1618
|
MP1715001_160822FTO_334638
|
1715001052NRG22030520221600567
|
696287704
|
16/08/2022
|
tirath
|
tirath
|
1715001WL0203639
|
00688
|
FINO0001001
|
2702
|
02/09/2022
|
No Such Account
|
|
1619
|
MP1715001_160822FTO_334638
|
1715001052NRG22030520221600568
|
696287704
|
16/08/2022
|
dalveer
|
dalveer
|
1715001WL0203639
|
00688
|
FINO0001001
|
2702
|
02/09/2022
|
No Such Account
|
|
1620
|
MP1715001_160822FTO_334638
|
1715001052NRG22030520221600569
|
696287704
|
16/08/2022
|
dalveer
|
dalveer
|
1715001WL0203639
|
00688
|
FINO0001001
|
2702
|
02/09/2022
|
No Such Account
|
|
1621
|
MP1715001_160822FTO_334638
|
1715001052NRG22030520221600570
|
696287704
|
16/08/2022
|
GANGA PRASAD YADAV
|
GANGA PRASAD YADAV
|
1715001WL0203639
|
00415
|
SBIN0007644
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1622
|
MP1715001_160822FTO_334638
|
1715001052NRG22030520221600571
|
696287704
|
16/08/2022
|
GANGA PRASAD YADAV
|
GANGA PRASAD YADAV
|
1715001WL0203639
|
00415
|
SBIN0007644
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1623
|
MP1715001_160822FTO_334638
|
1715001052NRG22030520221600572
|
696287704
|
16/08/2022
|
GANGA PRASAD YADAV
|
GANGA PRASAD YADAV
|
1715001WL0203639
|
00415
|
SBIN0007644
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1624
|
MP1715001_160822FTO_334638
|
1715001052NRG22090620221601451
|
696287704
|
16/08/2022
|
shiyamvar
|
shiyamvar
|
1715001WL0203863
|
00688
|
FINO0001001
|
2702
|
02/09/2022
|
No Such Account
|
|
1625
|
MP1715001_160822FTO_334638
|
1715001052NRG22090620221601452
|
696287704
|
16/08/2022
|
Jaymanti
|
Jaymanti
|
1715001WL0203863
|
00688
|
FINO0001001
|
2702
|
02/09/2022
|
No Such Account
|
|
1626
|
MP1715001_160822FTO_334638
|
1715001052NRG22090620221601453
|
696287704
|
16/08/2022
|
tirath
|
tirath
|
1715001WL0203863
|
00688
|
FINO0001001
|
2702
|
02/09/2022
|
No Such Account
|
|
1627
|
MP1715001_160822FTO_334638
|
1715001052NRG22140620221601588
|
696287704
|
16/08/2022
|
samaylal
|
samaylal
|
1715001WL0203899
|
00688
|
FINO0001446
|
2702
|
02/09/2022
|
No Such Account
|
|
1628
|
MP1715001_160822FTO_334638
|
1715001052NRG22140620221601589
|
696287704
|
16/08/2022
|
samaylal
|
samaylal
|
1715001WL0203899
|
00688
|
FINO0001446
|
2702
|
02/09/2022
|
No Such Account
|
|
1629
|
MP1715001_160822FTO_334638
|
1715001052NRG22140620221601590
|
696287704
|
16/08/2022
|
shudarshan
|
shudarshan
|
1715001WL0203899
|
00688
|
FINO0001446
|
2702
|
02/09/2022
|
No Such Account
|
|
1630
|
MP1715001_160822FTO_334638
|
1715001052NRG22140620221601591
|
696287704
|
16/08/2022
|
shudarshan
|
shudarshan
|
1715001WL0203899
|
00688
|
FINO0001446
|
2702
|
02/09/2022
|
No Such Account
|
|
1631
|
MP1715001_160822FTO_334638
|
1715001052NRG22140620221601594
|
696287704
|
16/08/2022
|
shivpal
|
shivpal
|
1715001WL0203899
|
00688
|
FINO0001446
|
2702
|
02/09/2022
|
No Such Account
|
|
1632
|
MP1715001_160822FTO_334638
|
1715001052NRG22140620221601595
|
696287704
|
16/08/2022
|
shivpal
|
shivpal
|
1715001WL0203899
|
00688
|
FINO0001446
|
2702
|
02/09/2022
|
No Such Account
|
|
1633
|
MP1715001_160822FTO_334638
|
1715001052NRG22140620221601596
|
696287704
|
16/08/2022
|
amarjeet
|
amarjeet
|
1715001WL0203899
|
00688
|
FINO0001446
|
2702
|
02/09/2022
|
No Such Account
|
|
1634
|
MP1715001_160822FTO_334638
|
1715001052NRG22290320221566563
|
696287704
|
16/08/2022
|
shiyamvar
|
shiyamvar
|
1715001WL198402
|
00688
|
FINO0001001
|
2895
|
02/09/2022
|
No Such Account
|
|
1635
|
MP1715001_160822FTO_334638
|
1715001052NRG22290320221566564
|
696287704
|
16/08/2022
|
Jaymanti
|
Jaymanti
|
1715001WL198402
|
00688
|
FINO0001001
|
2895
|
02/09/2022
|
No Such Account
|
|
1636
|
MP1715001_160822FTO_334638
|
1715001052NRG22290320221566565
|
696287704
|
16/08/2022
|
tirath
|
tirath
|
1715001WL198402
|
00688
|
FINO0001001
|
2895
|
02/09/2022
|
No Such Account
|
|
1637
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756475
|
410949728
|
30/09/2022
|
BRIHASPATI KOL
|
BRIHASPATI KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1638
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756474
|
410949728
|
30/09/2022
|
BRIHASPATI KOL
|
BRIHASPATI KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1639
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756473
|
410949728
|
30/09/2022
|
BRIHASPATI KOL
|
BRIHASPATI KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1640
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756472
|
410949728
|
30/09/2022
|
SYAMLAL KOL
|
SYAMLAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1641
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756471
|
410949728
|
30/09/2022
|
SYAMLAL KOL
|
SYAMLAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1642
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756470
|
410949728
|
30/09/2022
|
SYAMLAL KOL
|
SYAMLAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1643
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756469
|
410949728
|
30/09/2022
|
SYAMLAL KOL
|
SYAMLAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1644
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756468
|
410949728
|
30/09/2022
|
SYAMLAL KOL
|
SYAMLAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1645
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756467
|
410949728
|
30/09/2022
|
SYAMLAL KOL
|
SYAMLAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1646
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756466
|
410949728
|
30/09/2022
|
SYAMLAL KOL
|
SYAMLAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1647
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756465
|
410949728
|
30/09/2022
|
SYAMLAL KOL
|
SYAMLAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1648
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756464
|
410949728
|
30/09/2022
|
SYAMLAL KOL
|
SYAMLAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1649
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756463
|
410949728
|
30/09/2022
|
SYAMLAL KOL
|
SYAMLAL KOL
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1650
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756462
|
410949728
|
30/09/2022
|
CHHOTELAL BHUJAWA
|
CHHOTELAL BHUJAWA
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1651
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756461
|
410949728
|
30/09/2022
|
CHHOTELAL BHUJAWA
|
CHHOTELAL BHUJAWA
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1652
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756460
|
410949728
|
30/09/2022
|
CHHOTELAL BHUJAWA
|
CHHOTELAL BHUJAWA
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1653
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756459
|
410949728
|
30/09/2022
|
CHHOTELAL BHUJAWA
|
CHHOTELAL BHUJAWA
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1654
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756458
|
410949728
|
30/09/2022
|
CHHOTELAL BHUJAWA
|
CHHOTELAL BHUJAWA
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1655
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756457
|
410949728
|
30/09/2022
|
CHHOTELAL BHUJAWA
|
CHHOTELAL BHUJAWA
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1656
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756456
|
410949728
|
30/09/2022
|
CHHOTELAL BHUJAWA
|
CHHOTELAL BHUJAWA
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1657
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756455
|
410949728
|
30/09/2022
|
CHHOTELAL BHUJAWA
|
CHHOTELAL BHUJAWA
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1658
|
MP1715007_221222FTO_597047
|
1715007000NRG23221220221001197
|
036503300
|
22/12/2022
|
manoj
|
manoj
|
1715007WL150029
|
00468
|
UBIN0566021
|
2244
|
17/02/2023
|
Account closed
|
|
1659
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756454
|
410949728
|
30/09/2022
|
CHHOTELAL BHUJAWA
|
CHHOTELAL BHUJAWA
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1660
|
MP1715002_300922FTO_435433
|
1715002112NRG23300920220756453
|
410949728
|
30/09/2022
|
CHHOTELAL BHUJAWA
|
CHHOTELAL BHUJAWA
|
1715002112WL102938
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1661
|
MP1715002_080622FTO_189995
|
1715002104NRG23080620220343255
|
309968827
|
08/06/2022
|
suneeta
|
suneeta
|
1715002104WL037832
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
|
1662
|
MP1715002_080622FTO_189995
|
1715002104NRG23080620220343254
|
309968827
|
08/06/2022
|
bhagwandeen
|
bhagwandeen
|
1715002104WL037832
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
|
1663
|
MP1715002_080622FTO_189995
|
1715002104NRG23080620220343253
|
309968827
|
08/06/2022
|
akhilesh
|
akhilesh
|
1715002104WL037832
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
|
1664
|
MP1715002_100123APB_FTO_625938
|
1715002015NRG23100120231066257
|
007693768
|
10/01/2023
|
Rohan Sharma
|
Rohan Sharma
|
1715002015WL159912
|
00152
|
HDFC0001779
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
MP1715002_170822APB_FTO_339916
|
1715002016NRG23170820220629604
|
697267624
|
17/08/2022
|
shanker prasad
|
shanker prasad
|
1715002016WL075227
|
00415
|
SBIN0001262
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
MP1715002_101122APB_FTO_504856
|
1715002019NRG23101120220862234
|
226838907
|
10/11/2022
|
hariwansh jayswal
|
hariwansh jayswal
|
1715002019WL124135
|
00415
|
SBIN0001262
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
MP1715002_250123FTO_653289
|
1715002023NRG23250120231117140
|
887227537
|
25/01/2023
|
PREMLAL RAWAT
|
PREMLAL RAWAT
|
1715002023WL166755
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
1668
|
MP1715002_180123FTO_640963
|
1715002025NRG23180120231095136
|
889330940
|
18/01/2023
|
rabendar namdev
|
rabendar namdev
|
1715002025WL163671
|
00415
|
SBIN0001262
|
1428
|
15/02/2023
|
No Such Account
|
|
1669
|
MP1715002_161222FTO_585681
|
1715002028NRG23081220220952997
|
877511310
|
16/12/2022
|
NIRMALA YADAV
|
NIRMALA YADAV
|
1715002WL0141803
|
00468
|
UBIN0543144
|
2448
|
23/12/2022
|
No Such Account
|
|
1670
|
MP1715002_010822FTO_298384
|
1715002029NRG23010820220588511
|
483042219
|
01/08/2022
|
VIDYAWATI SINGH
|
VIDYAWATI SINGH
|
1715002029WL067255
|
00176
|
IDIB000C613
|
2856
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1671
|
MP1715002_161222FTO_585681
|
1715002031NRG23091120220858431
|
877511310
|
16/12/2022
|
Balmeek saket
|
Balmeek saket
|
1715002WL0123348
|
00176
|
IDIB000C613
|
1020
|
23/12/2022
|
No Such Account
|
|
1672
|
MP1715002_150522FTO_126432
|
1715002031NRG23150520220190665
|
883115510
|
15/05/2022
|
kusum singh
|
kusum singh
|
1715002031WL022823
|
00176
|
IDIB000C613
|
2448
|
25/05/2022
|
No Such Account
|
|
1673
|
MP1715002_150522FTO_126432
|
1715002031NRG23150520220190721
|
883115510
|
15/05/2022
|
lal man singh
|
lal man singh
|
1715002031WL022826
|
00176
|
IDIB000C613
|
2448
|
25/05/2022
|
No Such Account
|
|
1674
|
MP1715002_200123APB_FTO_644005
|
1715002031NRG23190120231099867
|
887491283
|
20/01/2023
|
Rekha sahu
|
Rekha sahu
|
1715002031WL164253
|
00176
|
IDIB000C613
|
1428
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1675
|
MP1715002_250922FTO_421205
|
1715002031NRG23220720220558361
|
416483861
|
25/09/2022
|
Balmeek saket
|
Balmeek saket
|
1715002WL0062647
|
00176
|
IDIB000C613
|
1020
|
07/10/2022
|
No Such Account
|
|
1676
|
MP1715002_250922FTO_421205
|
1715002031NRG23220720220558364
|
416483861
|
25/09/2022
|
ram prasad singh
|
ram prasad singh
|
1715002WL0062647
|
00176
|
IDIB000C613
|
1224
|
07/10/2022
|
No Such Account
|
|
1677
|
MP1715002_250922FTO_421205
|
1715002031NRG23220720220558365
|
416483861
|
25/09/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002WL0062647
|
00176
|
IDIB000C613
|
1224
|
07/10/2022
|
No Such Account
|
|
1678
|
MP1715002_250922FTO_421205
|
1715002031NRG23220720220558366
|
416483861
|
25/09/2022
|
Sunita Gupta
|
Sunita Gupta
|
1715002WL0062647
|
00176
|
IDIB000C613
|
1224
|
07/10/2022
|
No Such Account
|
|
1679
|
MP1715002_250922FTO_421205
|
1715002031NRG23220720220558367
|
416483861
|
25/09/2022
|
charku baiga
|
charku baiga
|
1715002WL0062647
|
00176
|
IDIB000C613
|
1224
|
07/10/2022
|
No Such Account
|
|
1680
|
MP1715002_161222FTO_585681
|
1715002031NRG23220820220640517
|
877511310
|
16/12/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002WL0077690
|
00176
|
IDIB000C613
|
1224
|
23/12/2022
|
No Such Account
|
|
1681
|
MP1715002_161222FTO_585681
|
1715002031NRG23220820220640518
|
877511310
|
16/12/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002WL0077690
|
00176
|
IDIB000C613
|
1224
|
23/12/2022
|
No Such Account
|
|
1682
|
MP1715002_161222FTO_585681
|
1715002031NRG23220820220640519
|
877511310
|
16/12/2022
|
Sunita Gupta
|
Sunita Gupta
|
1715002WL0077690
|
00176
|
IDIB000C613
|
1224
|
23/12/2022
|
No Such Account
|
|
1683
|
MP1715002_161222FTO_585681
|
1715002031NRG23220820220640520
|
877511310
|
16/12/2022
|
Sunita Gupta
|
Sunita Gupta
|
1715002WL0077690
|
00176
|
IDIB000C613
|
1224
|
23/12/2022
|
No Such Account
|
|
1684
|
MP1715002_161222FTO_585681
|
1715002031NRG23220820220640521
|
877511310
|
16/12/2022
|
charku baiga
|
charku baiga
|
1715002WL0077690
|
00176
|
IDIB000C613
|
1224
|
23/12/2022
|
No Such Account
|
|
1685
|
MP1715002_161222FTO_585681
|
1715002031NRG23220820220640522
|
877511310
|
16/12/2022
|
Balmeek saket
|
Balmeek saket
|
1715002WL0077690
|
00176
|
IDIB000C613
|
1836
|
23/12/2022
|
No Such Account
|
|
1686
|
MP1715002_161222FTO_585681
|
1715002031NRG23220820220640523
|
877511310
|
16/12/2022
|
Balmeek saket
|
Balmeek saket
|
1715002WL0077690
|
00176
|
IDIB000C613
|
1836
|
23/12/2022
|
No Such Account
|
|
1687
|
MP1715002_261122FTO_541564
|
1715002031NRG23251120220912088
|
628183814
|
26/11/2022
|
budhsen yadav
|
budhsen yadav
|
1715002031WL134149
|
00415
|
SBIN0001262
|
2448
|
09/12/2022
|
No Such Account
|
|
1688
|
MP1715002_300722FTO_295311
|
1715002032NRG23300720220584584
|
483417369
|
30/07/2022
|
Shyambai singh
|
Shyambai singh
|
1715002032WL066501
|
00176
|
IDIB000C613
|
1224
|
16/08/2022
|
No Such Account
|
|
1689
|
MP1715002_250922FTO_421205
|
1715002033NRG23020920220667794
|
416483861
|
25/09/2022
|
Ranjeet
|
Ranjeet
|
1715002WL0083619
|
00176
|
IDIB000C613
|
2856
|
07/10/2022
|
Account closed
|
|
1690
|
MP1715006_171222FTO_587924
|
1715006049NRG23161220220979870
|
876368894
|
17/12/2022
|
Ahmad
|
Ahmad
|
1715006WL0146483
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
1691
|
MP1715006_171222FTO_587924
|
1715006049NRG23161220220979871
|
876368894
|
17/12/2022
|
Anita
|
Anita
|
1715006WL0146483
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
1692
|
MP1715006_171222FTO_587924
|
1715006049NRG23161220220979872
|
876368894
|
17/12/2022
|
Anita
|
Anita
|
1715006WL0146483
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
1693
|
MP1715006_181122FTO_519249
|
1715006049NRG23181120220887218
|
388692996
|
18/11/2022
|
Ahmad
|
Ahmad
|
1715006049WL129471
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
No Such Account
|
|
1694
|
MP1715006_181122FTO_519249
|
1715006049NRG23181120220887233
|
388692996
|
18/11/2022
|
Anita
|
Anita
|
1715006049WL129474
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
No Such Account
|
|
1695
|
MP1715006_181122FTO_519249
|
1715006049NRG23181120220887234
|
388692996
|
18/11/2022
|
Anita
|
Anita
|
1715006049WL129474
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
No Such Account
|
|
1696
|
MP1715006_270422FTO_80125
|
1715006049NRG23270420220096485
|
554592356
|
27/04/2022
|
raVILESH
|
raVILESH
|
1715006049WL012299
|
00468
|
UBIN0545171
|
2856
|
07/05/2022
|
No Such Account
|
|
1697
|
MP1715007_051022APB_FTO_443866
|
1715007000NRG23051020220767103
|
493488382
|
05/10/2022
|
LAKHPATI
|
LAKHPATI
|
1715007WL105504
|
00415
|
SBIN0017116
|
2856
|
10/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1698
|
MP1715007_140622APB_FTO_202488
|
1715007000NRG23140620220382209
|
444509683
|
14/06/2022
|
SHANTI SAKET
|
SHANTI SAKET
|
1715007WL041788
|
00468
|
UBIN0549495
|
600
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
MP1715007_271022FTO_482499
|
1715007000NRG23271020220825726
|
896764861
|
27/10/2022
|
RAMNATRAYAN KUSHWAHA
|
RAMNATRAYAN KUSHWAHA
|
1715007WL117596
|
00602
|
SBIN0RRMBGB
|
2448
|
02/11/2022
|
Account closed
|
|
1700
|
MP1715006_100522FTO_115840
|
1715006047NRG23100520220167335
|
744929142
|
10/05/2022
|
Patiraj
|
Patiraj
|
1715006047WL020401
|
00602
|
SBIN0RRMBGB
|
2842
|
17/05/2022
|
No Such Account
|
|
1701
|
MP1715003_100323APB_FTO_695064
|
1715003076NRG23100320231198369
|
691394290
|
10/03/2023
|
Murli
|
Murli
|
1715003076WL178896
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1702
|
MP1715003_041022FTO_443167
|
1715003064NRG22010920221607586
|
493503792
|
04/10/2022
|
Mustak ahamad
|
Mustak ahamad
|
1715003WL0204462
|
00602
|
SBIN0RRMBGB
|
1158
|
10/10/2022
|
Account closed
|
|
1703
|
MP1715003_041022FTO_443167
|
1715003064NRG22010920221607585
|
493503792
|
04/10/2022
|
Mustak ahamad
|
Mustak ahamad
|
1715003WL0204462
|
00602
|
SBIN0RRMBGB
|
1158
|
10/10/2022
|
Account closed
|
|
1704
|
MP1715003_110323APB_FTO_696224
|
1715003011NRG23110320231199617
|
691184082
|
11/03/2023
|
Rani Kewat
|
Rani Kewat
|
1715003011WL179006
|
00468
|
UBIN0539627
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1705
|
MP1715002_090522APB_FTO_111365
|
1715002057NRG23080520220152100
|
748219432
|
09/05/2022
|
pajju kol
|
pajju kol
|
1715002057WL018809
|
00415
|
SBIN0001262
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
MP1715002_010922FTO_371617
|
1715002029NRG23270620220458538
|
388013053
|
01/09/2022
|
Vinay Saket
|
Vinay Saket
|
1715002WL0049409
|
00176
|
IDIB000C613
|
1224
|
06/10/2022
|
No Such Account
|
|
1707
|
MP1715002_010922FTO_371617
|
1715002029NRG23270620220458537
|
388013053
|
01/09/2022
|
Vinay Saket
|
Vinay Saket
|
1715002WL0049409
|
00176
|
IDIB000C613
|
1224
|
06/10/2022
|
No Such Account
|
|
1708
|
MP1715002_010922FTO_371617
|
1715002029NRG23220620220431606
|
388013053
|
01/09/2022
|
BASANTI SINGH
|
BASANTI SINGH
|
1715002WL0046790
|
00176
|
IDIB000C613
|
2448
|
06/10/2022
|
No Such Account
|
|
1709
|
MP1715001_020522FTO_94739
|
1715001076NRG23020520220122775
|
678765599
|
02/05/2022
|
RAMKALI YADAV
|
RAMKALI YADAV
|
1715001076WL015222
|
00354
|
PUNB0323100
|
1224
|
13/05/2022
|
Account closed
|
|
1710
|
MP1715001_020522FTO_94739
|
1715001076NRG23020520220122774
|
678765599
|
02/05/2022
|
RAMKALI YADAV
|
RAMKALI YADAV
|
1715001076WL015222
|
00354
|
PUNB0323100
|
1224
|
13/05/2022
|
Account closed
|
|
1711
|
MP1715001_141122FTO_511407
|
1715001076NRG22310820221605780
|
276202743
|
14/11/2022
|
santi
|
santi
|
1715001WL0204396
|
00602
|
SBIN0RRMBGB
|
30
|
19/11/2022
|
No Such Account
|
|
1712
|
MP1715001_110722FTO_254710
|
1715001067NRG23090720220518439
|
858001403
|
11/07/2022
|
ashis
|
ashis
|
1715001067WL056728
|
00032
|
UTIB0000655
|
1224
|
16/07/2022
|
Account closed
|
|
1713
|
MP1715001_110722FTO_254710
|
1715001067NRG23090720220518438
|
858001403
|
11/07/2022
|
ashis
|
ashis
|
1715001067WL056728
|
00032
|
UTIB0000655
|
1224
|
16/07/2022
|
Account closed
|
|
1714
|
MP1715001_110722FTO_254710
|
1715001067NRG23090720220518437
|
858001403
|
11/07/2022
|
ashis
|
ashis
|
1715001067WL056728
|
00032
|
UTIB0000655
|
1224
|
16/07/2022
|
Account closed
|
|
1715
|
MP1715001_110722FTO_254710
|
1715001067NRG23090720220518428
|
858001403
|
11/07/2022
|
shivkumaar yadaw
|
shivkumaar yadaw
|
1715001067WL056728
|
00415
|
SBIN0007644
|
1224
|
16/07/2022
|
No Such Account
|
|
1716
|
MP1715002_251222FTO_601473
|
1715002086NRG23251220221010753
|
032885840
|
25/12/2022
|
sundar ravat
|
sundar ravat
|
1715002086WL151301
|
00415
|
SBIN0001262
|
1224
|
17/02/2023
|
No Such Account
|
|
1717
|
MP1715002_030323APB_FTO_687642
|
1715002084NRG23020320231184693
|
692667446
|
03/03/2023
|
Shivkumar
|
Shivkumar
|
1715002084WL177194
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
MP1715002_221222FTO_595697
|
1715002083NRG23221220220998871
|
060605452
|
22/12/2022
|
Urmila singh
|
Urmila singh
|
1715002083WL149744
|
00176
|
IDIB000C613
|
816
|
28/12/2022
|
No Such Account
|
|
1719
|
MP1715002_130522FTO_122435
|
1715002083NRG23130520220181294
|
883079197
|
13/05/2022
|
Manedra singh
|
Manedra singh
|
1715002083WL021768
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1720
|
MP1715002_290123FTO_659101
|
1715002079NRG23280120231130305
|
886103145
|
29/01/2023
|
sudama kol
|
sudama kol
|
1715002079WL168245
|
00415
|
SBIN0001262
|
1224
|
15/02/2023
|
Account closed
|
|
1721
|
MP1715002_200622FTO_213866
|
1715002071NRG23190620220414955
|
528654298
|
20/06/2022
|
Heeralal kushwaha
|
Heeralal kushwaha
|
1715002071WL045054
|
00468
|
UBIN0546861
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1722
|
MP1715002_100622FTO_193927
|
1715002070NRG23100620220355521
|
338804882
|
10/06/2022
|
SANTOSH PAL
|
SANTOSH PAL
|
1715002070WL038964
|
00468
|
UBIN0552615
|
1224
|
20/06/2022
|
No Such Account
|
|
1723
|
MP1715002_100622FTO_193927
|
1715002070NRG23100620220355520
|
338804882
|
10/06/2022
|
SANTOSH PAL
|
SANTOSH PAL
|
1715002070WL038964
|
00468
|
UBIN0552615
|
1224
|
20/06/2022
|
No Such Account
|
|
1724
|
MP1715007_281122FTO_546720
|
1715007000NRG23281120220921344
|
628071748
|
28/11/2022
|
CHHOTELAL YADAV
|
CHHOTELAL YADAV
|
1715007WL136033
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
Account closed
|
|
1725
|
MP1715002_100622FTO_193927
|
1715002070NRG23100620220355519
|
338804882
|
10/06/2022
|
SANTOSH PAL
|
SANTOSH PAL
|
1715002070WL038964
|
00468
|
UBIN0552615
|
1224
|
20/06/2022
|
No Such Account
|
|
1726
|
MP1715002_100622FTO_193927
|
1715002070NRG23100620220355518
|
338804882
|
10/06/2022
|
SANTOSH PAL
|
SANTOSH PAL
|
1715002070WL038964
|
00468
|
UBIN0552615
|
1224
|
20/06/2022
|
No Such Account
|
|
1727
|
MP1715002_080622FTO_189995
|
1715002070NRG23080620220341485
|
309968827
|
08/06/2022
|
Ravendra rawat
|
Ravendra rawat
|
1715002070WL037686
|
00045
|
BARB0SIDHIX
|
1224
|
14/06/2022
|
No Such Account
|
|
1728
|
MP1715002_080622FTO_189995
|
1715002070NRG23080620220341484
|
309968827
|
08/06/2022
|
Ravendra rawat
|
Ravendra rawat
|
1715002070WL037686
|
00045
|
BARB0SIDHIX
|
1224
|
14/06/2022
|
No Such Account
|
|
1729
|
MP1715007_291022FTO_485855
|
1715007000NRG23291020220831276
|
002039697
|
29/10/2022
|
RAJKUMARI
|
RAJKUMARI
|
1715007WL118576
|
00602
|
SBIN0RRMBGB
|
1200
|
07/11/2022
|
No Such Account
|
|
1730
|
MP1715002_080622FTO_189995
|
1715002070NRG23080620220341483
|
309968827
|
08/06/2022
|
Ravendra rawat
|
Ravendra rawat
|
1715002070WL037686
|
00045
|
BARB0SIDHIX
|
1224
|
14/06/2022
|
No Such Account
|
|
1731
|
MP1715002_080622FTO_189995
|
1715002070NRG23080620220341482
|
309968827
|
08/06/2022
|
Ravendra rawat
|
Ravendra rawat
|
1715002070WL037686
|
00045
|
BARB0SIDHIX
|
1224
|
14/06/2022
|
No Such Account
|
|
1732
|
MP1715002_240422FTO_73506
|
1715002067NRG23240420220079287
|
540026934
|
24/04/2022
|
BHAIYALAL SINGH
|
BHAIYALAL SINGH
|
1715002067WL009948
|
00415
|
SBIN0001262
|
1428
|
06/05/2022
|
No Such Account
|
|
1733
|
MP1715002_240422FTO_73506
|
1715002067NRG23240420220079286
|
540026934
|
24/04/2022
|
BHAIYALAL SINGH
|
BHAIYALAL SINGH
|
1715002067WL009948
|
00415
|
SBIN0001262
|
1428
|
06/05/2022
|
No Such Account
|
|
1734
|
MP1715002_230922FTO_419554
|
1715002067NRG23230920220732753
|
417291130
|
23/09/2022
|
UDASIYA AGARIYA
|
UDASIYA AGARIYA
|
1715002067WL098125
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1735
|
MP1715002_230922FTO_419554
|
1715002067NRG23230920220732752
|
417291130
|
23/09/2022
|
UDASIYA AGARIYA
|
UDASIYA AGARIYA
|
1715002067WL098125
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
1736
|
MP1715007_281122FTO_546720
|
1715007009NRG23281120220920271
|
628071748
|
28/11/2022
|
SHANTOSHI SINGH
|
SHANTOSHI SINGH
|
1715007009WL135891
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
1737
|
MP1715007_110422FTO_38149
|
1715007018NRG23110420220009212
|
544598268
|
11/04/2022
|
RAMANUJ
|
RAMANUJ
|
1715007018WL000912
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
Account closed
|
|
1738
|
MP1715002_170422APB_FTO_55158
|
1715002067NRG23170420220040249
|
540450293
|
17/04/2022
|
Samyabhadur singh
|
Samyabhadur singh
|
1715002067WL004467
|
00415
|
SBIN0001262
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
MP1715002_170422FTO_54578
|
1715002067NRG23170420220036768
|
540450711
|
17/04/2022
|
BHAIYALAL SINGH
|
BHAIYALAL SINGH
|
1715002067WL003863
|
00415
|
SBIN0001262
|
2244
|
06/05/2022
|
No Such Account
|
|
1740
|
MP1715007_010223APB_FTO_665221
|
1715007021NRG23310120231139740
|
007731869
|
01/02/2023
|
vishnu singh
|
vishnu singh
|
1715007021WL169449
|
00602
|
SBIN0RRMBGB
|
1632
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1741
|
MP1715002_170422FTO_54578
|
1715002067NRG23170420220036767
|
540450711
|
17/04/2022
|
BHAIYALAL SINGH
|
BHAIYALAL SINGH
|
1715002067WL003863
|
00415
|
SBIN0001262
|
2244
|
06/05/2022
|
No Such Account
|
|
1742
|
MP1715007_040622FTO_179186
|
1715007000NRG23040620220316663
|
260127310
|
04/06/2022
|
SURESH
|
SURESH
|
1715007WL035183
|
00688
|
FINO0001446
|
1020
|
11/06/2022
|
No Such Account
|
|
1743
|
MP1715007_191022FTO_470129
|
1715007000NRG23191020220804747
|
786419885
|
19/10/2022
|
RAMKALI
|
RAMKALI
|
1715007WL0113176
|
00468
|
UBIN0549495
|
816
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1744
|
MP1715007_191022FTO_470129
|
1715007000NRG23191020220804748
|
786419885
|
19/10/2022
|
BABULAL
|
BABULAL
|
1715007WL0113176
|
00602
|
SBIN0RRMBGB
|
816
|
27/10/2022
|
Account closed
|
|
1745
|
MP1715007_191022FTO_470129
|
1715007000NRG23191020220804751
|
786419885
|
19/10/2022
|
Khelmati Singh
|
Khelmati Singh
|
1715007WL0113178
|
00415
|
SBIN0017116
|
2856
|
27/10/2022
|
No Such Account
|
|
1746
|
MP1715007_191022FTO_470129
|
1715007000NRG23191020220804752
|
786419885
|
19/10/2022
|
Khelmati Singh
|
Khelmati Singh
|
1715007WL0113178
|
00415
|
SBIN0017116
|
2856
|
27/10/2022
|
No Such Account
|
|
1747
|
MP1715007_221022APB_FTO_476163
|
1715007000NRG23221020220810804
|
829306861
|
22/10/2022
|
BRIJLAL SINGH
|
BRIJLAL SINGH
|
1715007WL114563
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
MP1715007_250422APB_FTO_76463
|
1715007000NRG23250420220087678
|
556548612
|
25/04/2022
|
JAGNNATH SINGH
|
JAGNNATH SINGH
|
1715007WL011368
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
MP1715007_270323APB_FTO_729858
|
1715007000NRG23270320231243338
|
873218893
|
27/03/2023
|
TRILOK SINGH
|
TRILOK SINGH
|
1715007WL183953
|
00468
|
UBIN0554839
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
MP1715007_270323APB_FTO_729858
|
1715007000NRG23270320231243343
|
873218893
|
27/03/2023
|
santosh singh
|
santosh singh
|
1715007WL183953
|
00468
|
UBIN0554839
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
MP1715007_270323APB_FTO_729858
|
1715007000NRG23270320231243436
|
873218893
|
27/03/2023
|
ANIL SINGH
|
ANIL SINGH
|
1715007WL183955
|
00468
|
UBIN0554839
|
1836
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
MP1715007_020123FTO_613642
|
1715007009NRG23020120231037864
|
021377141
|
02/01/2023
|
SHIVLAL BAIGA
|
SHIVLAL BAIGA
|
1715007WL0155528
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
1753
|
MP1715007_020123FTO_613642
|
1715007009NRG23020120231037865
|
021377141
|
02/01/2023
|
SHANTOSHI SINGH
|
SHANTOSHI SINGH
|
1715007WL0155528
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
1754
|
MP1715007_200622FTO_214087
|
1715007021NRG23190620220415090
|
528654631
|
20/06/2022
|
DALVEER SINGH .
|
DALVEER SINGH .
|
1715007021WL045063
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
|
1755
|
MP1715007_211022FTO_473908
|
1715007000NRG23211020220806754
|
829996409
|
21/10/2022
|
HIRAJIYA BAIGA
|
HIRAJIYA BAIGA
|
1715007WL113580
|
00602
|
SBIN0RRMBGB
|
2400
|
01/11/2022
|
No Such Account
|
|
1756
|
MP1715007_211222FTO_595127
|
1715007000NRG23211220220996850
|
060732550
|
21/12/2022
|
MURARI LAL YADAV
|
MURARI LAL YADAV
|
1715007WL149348
|
00468
|
UBIN0554341
|
800
|
28/12/2022
|
No Such Account
|
|
1757
|
MP1715007_211222FTO_595127
|
1715007000NRG23211220220996851
|
060732550
|
21/12/2022
|
MURARI LAL YADAV
|
MURARI LAL YADAV
|
1715007WL149348
|
00468
|
UBIN0554341
|
1400
|
28/12/2022
|
No Such Account
|
|
1758
|
MP1715007_211222FTO_595127
|
1715007000NRG23211220220996854
|
060732550
|
21/12/2022
|
DHANUSH YADAV
|
DHANUSH YADAV
|
1715007WL149348
|
00468
|
UBIN0554839
|
1400
|
28/12/2022
|
No Such Account
|
|
1759
|
MP1715007_230822FTO_351673
|
1715007000NRG23230820220644173
|
710794768
|
23/08/2022
|
RAMNATRAYAN KUSHWAHA
|
RAMNATRAYAN KUSHWAHA
|
1715007WL078429
|
00602
|
SBIN0RRMBGB
|
2244
|
30/08/2022
|
Account closed
|
|
1760
|
MP1715007_240123FTO_651557
|
1715007000NRG23240120231115263
|
887268410
|
24/01/2023
|
Rajbhan
|
Rajbhan
|
1715007WL166439
|
00415
|
SBIN0001262
|
1428
|
15/02/2023
|
No Such Account
|
|
1761
|
MP1715007_250123FTO_653359
|
1715007000NRG23250120231118577
|
887230173
|
25/01/2023
|
SHIVKU
|
SHIVKU
|
1715007WL166897
|
00468
|
UBIN0554839
|
1428
|
15/02/2023
|
No Such Account
|
|
1762
|
MP1715007_250123FTO_653359
|
1715007000NRG23250120231118579
|
887230173
|
25/01/2023
|
KHELVATI SINGH
|
KHELVATI SINGH
|
1715007WL166897
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
1763
|
MP1715007_091222FTO_572642
|
1715007008NRG23081220220955565
|
764633505
|
09/12/2022
|
Rajkumar Singh
|
Rajkumar Singh
|
1715007008WL142180
|
00415
|
SBIN0017116
|
1000
|
17/12/2022
|
No Such Account
|
|
1764
|
MP1715007_091222FTO_572642
|
1715007008NRG23081220220955566
|
764633505
|
09/12/2022
|
Rajkumar Singh
|
Rajkumar Singh
|
1715007008WL142180
|
00415
|
SBIN0017116
|
1000
|
17/12/2022
|
No Such Account
|
|
1765
|
MP1715007_300922FTO_434013
|
1715007008NRG23290920220754073
|
411299343
|
30/09/2022
|
NEALAM
|
NEALAM
|
1715007008WL102491
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
No Such Account
|
|
1766
|
MP1715007_120922FTO_391759
|
1715007018NRG23110920220695590
|
375066867
|
12/09/2022
|
RAJVATI JAISWAL
|
RAJVATI JAISWAL
|
1715007018WL089829
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Account closed
|
|
1767
|
MP1715007_111022FTO_455024
|
1715007018NRG23111020220784736
|
590196602
|
11/10/2022
|
RAJVATI JAISWAL
|
RAJVATI JAISWAL
|
1715007WL0109041
|
00602
|
SBIN0RRMBGB
|
2856
|
15/10/2022
|
Account closed
|
|
1768
|
MP1715007_170422APB_FTO_55017
|
1715007032NRG23170420220037499
|
540516353
|
17/04/2022
|
BABAI
|
BABAI
|
1715007032WL003984
|
00468
|
UBIN0554839
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
MP1715007_190522FTO_138012
|
1715007032NRG23190520220214341
|
882745463
|
19/05/2022
|
BABAI
|
BABAI
|
1715007WL0025122
|
00468
|
UBIN0554839
|
2856
|
26/05/2022
|
Account closed
|
|
1770
|
MP1715001_160822FTO_334638
|
1715001052NRG22290320221566566
|
696287704
|
16/08/2022
|
dalveer
|
dalveer
|
1715001WL198402
|
00688
|
FINO0001001
|
2895
|
02/09/2022
|
No Such Account
|
|
1771
|
MP1715001_140822APB_FTO_332237
|
1715001053NRG23130820220618750
|
696976626
|
14/08/2022
|
SANGEETA SINGH
|
SANGEETA SINGH
|
1715001053WL072935
|
00415
|
SBIN0007644
|
60
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
MP1715001_031022FTO_441377
|
1715001067NRG23021020220761284
|
452739098
|
03/10/2022
|
Raam gareeb Kol
|
Raam gareeb Kol
|
1715001067WL103968
|
00415
|
SBIN0007644
|
2448
|
07/10/2022
|
No Such Account
|
|
1773
|
MP1715001_031022FTO_441377
|
1715001067NRG23021020220761289
|
452739098
|
03/10/2022
|
Ramkumar Kol
|
Ramkumar Kol
|
1715001067WL103971
|
00415
|
SBIN0007644
|
2448
|
07/10/2022
|
No Such Account
|
|
1774
|
MP1715001_031022FTO_441377
|
1715001067NRG23021020220761290
|
452739098
|
03/10/2022
|
pappu kol
|
pappu kol
|
1715001067WL103972
|
00415
|
SBIN0007644
|
2448
|
07/10/2022
|
No Such Account
|
|
1775
|
MP1715001_031022FTO_441377
|
1715001067NRG23021020220761291
|
452739098
|
03/10/2022
|
pappu kol
|
pappu kol
|
1715001067WL103972
|
00415
|
SBIN0007644
|
2448
|
07/10/2022
|
No Such Account
|
|
1776
|
MP1715001_031022FTO_441377
|
1715001067NRG23021020220761292
|
452739098
|
03/10/2022
|
nilesh kol
|
nilesh kol
|
1715001067WL103973
|
00415
|
SBIN0007644
|
2448
|
07/10/2022
|
No Such Account
|
|
1777
|
MP1715001_031022FTO_441377
|
1715001067NRG23021020220761294
|
452739098
|
03/10/2022
|
saroj kol
|
saroj kol
|
1715001067WL103974
|
00415
|
SBIN0007644
|
2448
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1778
|
MP1715001_031022FTO_441377
|
1715001067NRG23021020220761296
|
452739098
|
03/10/2022
|
Sumitri Devi
|
Sumitri Devi
|
1715001067WL103975
|
00415
|
SBIN0007644
|
2448
|
07/10/2022
|
No Such Account
|
|
1779
|
MP1715001_160822FTO_334638
|
1715001076NRG22200420221600368
|
696287704
|
16/08/2022
|
asha singh bais
|
asha singh bais
|
1715001WL0203568
|
00354
|
PUNB0323100
|
1737
|
02/09/2022
|
Account closed
|
|
1780
|
MP1715001_160822FTO_334638
|
1715001076NRG22200420221600370
|
696287704
|
16/08/2022
|
Sushma vaishay
|
Sushma vaishay
|
1715001WL0203568
|
00176
|
IDIB000R579
|
2895
|
02/09/2022
|
No Such Account
|
|
1781
|
MP1715001_160822FTO_334638
|
1715001076NRG22200420221600371
|
696287704
|
16/08/2022
|
Sushma vaishay
|
Sushma vaishay
|
1715001WL0203568
|
00176
|
IDIB000R579
|
2895
|
02/09/2022
|
No Such Account
|
|
1782
|
MP1715001_160822FTO_334638
|
1715001080NRG22070220221388042
|
696287704
|
16/08/2022
|
MAHENDRA
|
MAHENDRA
|
1715001WL167305
|
00415
|
SBIN0007644
|
1158
|
02/09/2022
|
No Such Account
|
|
1783
|
MP1715002_160922FTO_400021
|
1715002001NRG23160920220713171
|
374693447
|
16/09/2022
|
SURYNARAYAN SINGH
|
SURYNARAYAN SINGH
|
1715002001WL093708
|
00354
|
PUNB0323200
|
2448
|
04/10/2022
|
No Such Account
|
|
1784
|
MP1715002_160922FTO_400021
|
1715002001NRG23160920220713174
|
374693447
|
16/09/2022
|
ANUJ SINGH
|
ANUJ SINGH
|
1715002001WL093711
|
00354
|
PUNB0323200
|
2448
|
04/10/2022
|
No Such Account
|
|
1785
|
MP1715002_021122FTO_492257
|
1715002002NRG23021120220838231
|
126906662
|
02/11/2022
|
Shobhnath
|
Shobhnath
|
1715002002WL119794
|
00415
|
SBIN0007644
|
1428
|
10/11/2022
|
Account closed
|
|
1786
|
MP1715002_251022APB_FTO_480081
|
1715002002NRG23241020220815181
|
863554600
|
25/10/2022
|
Seshmani
|
Seshmani
|
1715002002WL115371
|
00415
|
SBIN0007644
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
MP1715002_261022FTO_481539
|
1715002002NRG23261020220820582
|
863558047
|
26/10/2022
|
Shobhnath
|
Shobhnath
|
1715002002WL116552
|
00415
|
SBIN0007644
|
1428
|
01/11/2022
|
Account closed
|
|
1788
|
MP1715002_261022FTO_481539
|
1715002002NRG23261020220820583
|
863558047
|
26/10/2022
|
Shobhnath
|
Shobhnath
|
1715002002WL116552
|
00415
|
SBIN0007644
|
1428
|
01/11/2022
|
Account closed
|
|
1789
|
MP1715002_170123FTO_639452
|
1715002003NRG23170120231092119
|
890470445
|
17/01/2023
|
Sobhnath Nai
|
Sobhnath Nai
|
1715002003WL163262
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
1790
|
MP1715002_180422APB_FTO_57545
|
1715002016NRG23180420220042890
|
680393482
|
18/04/2022
|
Shivmohan chaturvedi
|
Shivmohan chaturvedi
|
1715002016WL004928
|
00415
|
SBIN0001262
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
MP1715002_010522FTO_90765
|
1715002016NRG23300420220115130
|
680224800
|
01/05/2022
|
bhoopendra prasad chaturvedi
|
bhoopendra prasad chaturvedi
|
1715002016WL014435
|
00415
|
SBIN0001262
|
2448
|
13/05/2022
|
No Such Account
|
|
1792
|
MP1715002_010223FTO_664747
|
1715002023NRG23010220231141925
|
007743559
|
01/02/2023
|
PREMLAL RAWAT
|
PREMLAL RAWAT
|
1715002023WL169707
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
1793
|
MP1715002_010223FTO_664747
|
1715002029NRG23010220231142826
|
007743559
|
01/02/2023
|
ANEETA SINGH
|
ANEETA SINGH
|
1715002029WL169791
|
00176
|
IDIB000C613
|
1224
|
16/02/2023
|
No Such Account
|
|
1794
|
MP1715002_090822FTO_321578
|
1715002031NRG23080820220607301
|
624354146
|
09/08/2022
|
budhsen yadav
|
budhsen yadav
|
1715002031WL070717
|
00176
|
IDIB000C613
|
1224
|
25/08/2022
|
No Such Account
|
|
1795
|
MP1715002_090123FTO_624561
|
1715002031NRG23090120231060510
|
007777538
|
09/01/2023
|
ram vali
|
ram vali
|
1715002031WL159118
|
00176
|
IDIB000C613
|
2856
|
16/02/2023
|
No Such Account
|
|
1796
|
MP1715001_110722FTO_254710
|
1715001067NRG23090720220518427
|
858001403
|
11/07/2022
|
shivkumaar yadaw
|
shivkumaar yadaw
|
1715001067WL056728
|
00415
|
SBIN0007644
|
1224
|
16/07/2022
|
No Such Account
|
|
1797
|
MP1715001_220622FTO_219563
|
1715001061NRG23220620220431104
|
553723104
|
22/06/2022
|
Gaurav
|
Gaurav
|
1715001061WL046744
|
00602
|
SBIN0RRMBGB
|
1110
|
29/06/2022
|
Account closed
|
|
1798
|
MP1715001_020522FTO_94739
|
1715001052NRG23020520220123008
|
678765599
|
02/05/2022
|
VIVEK
|
VIVEK
|
1715001052WL015277
|
00415
|
SBIN0007644
|
2856
|
13/05/2022
|
No Such Account
|
|
1799
|
MP1715001_241022FTO_478656
|
1715001051NRG23241020220816555
|
829048489
|
24/10/2022
|
raj lal
|
raj lal
|
1715001051WL115723
|
00602
|
UBIN0RRBRSG
|
3060
|
01/11/2022
|
No Such Account
|
|
1800
|
MP1715001_241022FTO_478656
|
1715001051NRG23241020220816551
|
829048489
|
24/10/2022
|
btan
|
btan
|
1715001051WL115723
|
00602
|
UBIN0RRBRSG
|
2448
|
01/11/2022
|
No Such Account
|
|
1801
|
MP1715001_241022FTO_478656
|
1715001051NRG23241020220816550
|
829048489
|
24/10/2022
|
btan
|
btan
|
1715001051WL115723
|
00602
|
UBIN0RRBRSG
|
2448
|
01/11/2022
|
No Such Account
|
|
1802
|
MP1715001_020522FTO_94739
|
1715001050NRG23020520220124303
|
678765599
|
02/05/2022
|
LALANJU
|
LALANJU
|
1715001050WL015444
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1803
|
MP1715001_050922APB_FTO_378705
|
1715001047NRG23050920220678198
|
379751889
|
05/09/2022
|
ram singh
|
ram singh
|
1715001047WL085798
|
00602
|
UBIN0RRBRSG
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
MP1715007_301122FTO_552438
|
1715007008NRG23291120220924873
|
627156454
|
30/11/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007WL0136729
|
00602
|
SBIN0RRMBGB
|
2340
|
09/12/2022
|
No Such Account
|
|
1805
|
MP1715007_301122FTO_552438
|
1715007008NRG23291120220924874
|
627156454
|
30/11/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007WL0136729
|
00602
|
SBIN0RRMBGB
|
1836
|
09/12/2022
|
No Such Account
|
|
1806
|
MP1715007_301122FTO_552438
|
1715007008NRG23291120220924875
|
627156454
|
30/11/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007WL0136729
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
1807
|
MP1715001_010422FTO_903
|
1715001044NRG22310320221589818
|
568125808
|
01/04/2022
|
rina
|
rina
|
1715001044WL201547
|
00602
|
SBIN0RRMBGB
|
9
|
09/05/2022
|
Account closed
|
|
1808
|
MP1715001_141122FTO_511407
|
1715001044NRG22080920221608327
|
276202743
|
14/11/2022
|
Laxmi banshal
|
Laxmi banshal
|
1715001WL0204567
|
00415
|
SBIN0001262
|
12
|
19/11/2022
|
No Such Account
|
|
1809
|
MP1715001_141122FTO_511407
|
1715001044NRG22080920221608326
|
276202743
|
14/11/2022
|
sivmangal Basor
|
sivmangal Basor
|
1715001WL0204567
|
00415
|
SBIN0001262
|
12
|
19/11/2022
|
No Such Account
|
|
1810
|
MP1715001_141122FTO_511407
|
1715001044NRG22080920221608323
|
276202743
|
14/11/2022
|
sangita basor
|
sangita basor
|
1715001WL0204567
|
00415
|
SBIN0001262
|
12
|
19/11/2022
|
No Such Account
|
|
1811
|
MP1715001_230922FTO_420164
|
1715001043NRG23220920220732323
|
417284681
|
23/09/2022
|
pusai sahu
|
pusai sahu
|
1715001043WL098038
|
00354
|
PUNB0323200
|
1224
|
07/10/2022
|
No Such Account
|
|
1812
|
MP1715001_300422FTO_90313
|
1715001041NRG23300420220113132
|
680233984
|
30/04/2022
|
madhavi
|
madhavi
|
1715001041WL014150
|
00602
|
SBIN0RRMBGB
|
1212
|
13/05/2022
|
No Such Account
|
|
1813
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903756
|
628459227
|
23/11/2022
|
Brijendra Singh Gond
|
Brijendra Singh Gond
|
1715001041WL132750
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
1814
|
MP1715001_220622FTO_219563
|
1715001041NRG23220620220431810
|
553723104
|
22/06/2022
|
ajay
|
ajay
|
1715001041WL046822
|
00703
|
AIRP0000001
|
1212
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1815
|
MP1715001_211222FTO_595242
|
1715001041NRG23211220220997541
|
060828091
|
21/12/2022
|
shivam kol
|
shivam kol
|
1715001041WL149464
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
No Such Account
|
|
1816
|
MP1715001_211222FTO_595242
|
1715001041NRG23211220220997540
|
060828091
|
21/12/2022
|
Rajkumar Kol
|
Rajkumar Kol
|
1715001041WL149464
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
No Such Account
|
|
1817
|
MP1715001_211222FTO_595242
|
1715001041NRG23211220220997529
|
060828091
|
21/12/2022
|
Ramesh Yadav
|
Ramesh Yadav
|
1715001041WL149461
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
No Such Account
|
|
1818
|
MP1715001_211222FTO_595242
|
1715001041NRG23211220220997528
|
060828091
|
21/12/2022
|
Chandrabhan Yadav
|
Chandrabhan Yadav
|
1715001041WL149461
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
No Such Account
|
|
1819
|
MP1715001_211222FTO_595242
|
1715001041NRG23211220220997527
|
060828091
|
21/12/2022
|
Indrapal Singh
|
Indrapal Singh
|
1715001041WL149461
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
No Such Account
|
|
1820
|
MP1715001_211122FTO_525671
|
1715001041NRG23211120220897235
|
430714356
|
21/11/2022
|
rajmn
|
rajmn
|
1715001041WL131458
|
00602
|
SBIN0RRMBGB
|
1428
|
28/11/2022
|
No Such Account
|
|
1821
|
MP1715001_211122FTO_525671
|
1715001041NRG23211120220897234
|
430714356
|
21/11/2022
|
rajmn
|
rajmn
|
1715001041WL131458
|
00602
|
SBIN0RRMBGB
|
1428
|
28/11/2022
|
No Such Account
|
|
1822
|
MP1715001_211122FTO_525671
|
1715001041NRG23211120220897233
|
430714356
|
21/11/2022
|
rajmn
|
rajmn
|
1715001041WL131458
|
00602
|
SBIN0RRMBGB
|
1428
|
28/11/2022
|
No Such Account
|
|
1823
|
MP1715001_211122FTO_525671
|
1715001041NRG23211120220897232
|
430714356
|
21/11/2022
|
umesh
|
umesh
|
1715001041WL131458
|
00602
|
SBIN0RRMBGB
|
2856
|
28/11/2022
|
No Such Account
|
|
1824
|
MP1715002_170422FTO_54578
|
1715002067NRG23170420220036718
|
540450711
|
17/04/2022
|
Babula
|
Babula
|
1715002067WL003859
|
00415
|
SBIN0001262
|
2244
|
06/05/2022
|
No Such Account
|
|
1825
|
MP1715002_011022FTO_437357
|
1715002067NRG23011020220756759
|
410616716
|
01/10/2022
|
Babula
|
Babula
|
1715002067WL103015
|
00415
|
SBIN0001262
|
2448
|
07/10/2022
|
No Such Account
|
|
1826
|
MP1715002_011022FTO_437357
|
1715002067NRG23011020220756758
|
410616716
|
01/10/2022
|
Maniraj Panika
|
Maniraj Panika
|
1715002067WL103015
|
00415
|
SBIN0001262
|
3060
|
07/10/2022
|
No Such Account
|
|
1827
|
MP1715002_011022FTO_437357
|
1715002067NRG23011020220756756
|
410616716
|
01/10/2022
|
RAHNANI
|
RAHNANI
|
1715002067WL103015
|
00415
|
SBIN0001262
|
2448
|
07/10/2022
|
No Such Account
|
|
1828
|
MP1715002_011022FTO_437357
|
1715002067NRG23011020220756755
|
410616716
|
01/10/2022
|
RAHNANI
|
RAHNANI
|
1715002067WL103015
|
00415
|
SBIN0001262
|
2448
|
07/10/2022
|
No Such Account
|
|
1829
|
MP1715002_011022FTO_437357
|
1715002067NRG23011020220756754
|
410616716
|
01/10/2022
|
RAHNANI
|
RAHNANI
|
1715002067WL103015
|
00415
|
SBIN0001262
|
2448
|
07/10/2022
|
No Such Account
|
|
1830
|
MP1715002_011022FTO_437357
|
1715002067NRG23011020220756747
|
410616716
|
01/10/2022
|
SITAKALI GOND
|
SITAKALI GOND
|
1715002067WL103015
|
00415
|
SBIN0001262
|
2244
|
07/10/2022
|
No Such Account
|
|
1831
|
MP1715002_011022FTO_437357
|
1715002067NRG23011020220756746
|
410616716
|
01/10/2022
|
Gendlal Singh
|
Gendlal Singh
|
1715002067WL103015
|
00415
|
SBIN0001262
|
612
|
07/10/2022
|
No Such Account
|
|
1832
|
MP1715002_011022FTO_437357
|
1715002067NRG23011020220756745
|
410616716
|
01/10/2022
|
Gendlal Singh
|
Gendlal Singh
|
1715002067WL103015
|
00415
|
SBIN0001262
|
612
|
07/10/2022
|
No Such Account
|
|
1833
|
MP1715002_011022FTO_437357
|
1715002067NRG23011020220756744
|
410616716
|
01/10/2022
|
Gendlal Singh
|
Gendlal Singh
|
1715002067WL103015
|
00415
|
SBIN0001262
|
2448
|
07/10/2022
|
No Such Account
|
|
1834
|
MP1715002_011022FTO_437357
|
1715002067NRG23011020220756743
|
410616716
|
01/10/2022
|
Gendlal Singh
|
Gendlal Singh
|
1715002067WL103015
|
00415
|
SBIN0001262
|
2448
|
07/10/2022
|
No Such Account
|
|
1835
|
MP1715002_011122APB_FTO_490975
|
1715002059NRG23011120220836502
|
038154352
|
01/11/2022
|
Poonam kol
|
Poonam kol
|
1715002059WL119545
|
00415
|
SBIN0001262
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
MP1715002_251222FTO_601473
|
1715002057NRG23251220221010436
|
032885840
|
25/12/2022
|
Nidua kol
|
Nidua kol
|
1715002057WL151265
|
00415
|
SBIN0001262
|
2448
|
17/02/2023
|
No Such Account
|
|
1837
|
MP1715007_170422FTO_55010
|
1715007032NRG23170420220037498
|
540524826
|
17/04/2022
|
BABAI
|
BABAI
|
1715007032WL003984
|
00468
|
UBIN0554839
|
2856
|
06/05/2022
|
Account closed
|
|
1838
|
MP1715007_060722FTO_246105
|
1715007033NRG23050720220502266
|
772438980
|
06/07/2022
|
lalita
|
lalita
|
1715007033WL054510
|
00602
|
SBIN0RRMBGB
|
1200
|
11/07/2022
|
No Such Account
|
|
1839
|
MP1715007_060722FTO_246105
|
1715007033NRG23050720220502267
|
772438980
|
06/07/2022
|
lalita
|
lalita
|
1715007033WL054510
|
00602
|
SBIN0RRMBGB
|
1200
|
11/07/2022
|
No Such Account
|
|
1840
|
MP1715007_060722FTO_246105
|
1715007033NRG23050720220502268
|
772438980
|
06/07/2022
|
lalita
|
lalita
|
1715007033WL054510
|
00602
|
SBIN0RRMBGB
|
1200
|
11/07/2022
|
No Such Account
|
|
1841
|
MP1715007_060722FTO_246105
|
1715007033NRG23050720220502269
|
772438980
|
06/07/2022
|
lalita
|
lalita
|
1715007033WL054510
|
00602
|
SBIN0RRMBGB
|
1200
|
11/07/2022
|
No Such Account
|
|
1842
|
MP1715002_081022APB_FTO_449382
|
1715002057NRG23081020220775379
|
564614945
|
08/10/2022
|
sanjay singh chauhan
|
sanjay singh chauhan
|
1715002057WL107124
|
00415
|
SBIN0001262
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
MP1715002_081222FTO_571142
|
1715002056NRG23071220220949383
|
706391646
|
08/12/2022
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
1715002056WL141289
|
00415
|
SBIN0030380
|
3142
|
14/12/2022
|
Account closed
|
|
1844
|
MP1715002_050722FTO_244021
|
1715002056NRG23050720220501367
|
773116858
|
05/07/2022
|
SEEMA PRAJAPATI
|
SEEMA PRAJAPATI
|
1715002056WL054405
|
00415
|
SBIN0001262
|
1428
|
11/07/2022
|
No Such Account
|
|
1845
|
MP1715002_050722FTO_244021
|
1715002056NRG23050720220501366
|
773116858
|
05/07/2022
|
SEEMA PRAJAPATI
|
SEEMA PRAJAPATI
|
1715002056WL054405
|
00415
|
SBIN0001262
|
1428
|
11/07/2022
|
No Such Account
|
|
1846
|
MP1715002_020622FTO_173507
|
1715002056NRG23020620220302399
|
|
02/06/2022
|
HUBBLAL PAL
|
HUBBLAL PAL
|
1715002056WL033687
|
00415
|
SBIN0001262
|
1428
|
09/06/2022
|
No Such Account
|
|
1847
|
MP1715002_020622FTO_173507
|
1715002056NRG23020620220302398
|
|
02/06/2022
|
HUBBLAL PAL
|
HUBBLAL PAL
|
1715002056WL033687
|
00415
|
SBIN0001262
|
1428
|
09/06/2022
|
No Such Account
|
|
1848
|
MP1715002_140422FTO_47758
|
1715002040NRG23120420220016864
|
563115947
|
14/04/2022
|
Rajbha Yadav
|
Rajbha Yadav
|
1715002040WL001674
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
|
1849
|
MP1715002_140422FTO_47758
|
1715002040NRG23120420220016862
|
563115947
|
14/04/2022
|
Sant Kumar
|
Sant Kumar
|
1715002040WL001673
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
|
1850
|
MP1715002_140422FTO_47758
|
1715002040NRG23120420220016861
|
563115947
|
14/04/2022
|
Santkumar
|
Santkumar
|
1715002040WL001673
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
|
1851
|
MP1715002_290123FTO_659101
|
1715002039NRG23290120231131423
|
886103145
|
29/01/2023
|
munni singh
|
munni singh
|
1715002039WL168413
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
|
1852
|
MP1715002_240622FTO_223227
|
1715002038NRG23240620220444188
|
596562646
|
24/06/2022
|
naipal baiga
|
naipal baiga
|
1715002038WL047892
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
No Such Account
|
|
1853
|
MP1715002_240622FTO_223227
|
1715002038NRG23240620220444172
|
596562646
|
24/06/2022
|
Shuryabali
|
Shuryabali
|
1715002038WL047889
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
Account closed
|
|
1854
|
MP1715002_290922FTO_432136
|
1715002037NRG23280920220750763
|
411920956
|
29/09/2022
|
Lalita Kushwaha
|
Lalita Kushwaha
|
1715002037WL101801
|
00602
|
SBIN0RRMBGB
|
1200
|
07/10/2022
|
No Such Account
|
|
1855
|
MP1715002_291222FTO_606488
|
1715002037NRG23251220221009914
|
029973512
|
29/12/2022
|
shanti yadav
|
shanti yadav
|
1715002037WL151150
|
00703
|
AIRP0000001
|
1400
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1856
|
MP1715002_291222FTO_606488
|
1715002035NRG23291220221025338
|
029973512
|
29/12/2022
|
digyvijay yadav
|
digyvijay yadav
|
1715002035WL153358
|
00176
|
IDIB000C613
|
2856
|
17/02/2023
|
No Such Account
|
|
1857
|
MP1715002_100822APB_FTO_324480
|
1715002035NRG23100820220611745
|
624392006
|
10/08/2022
|
Santoshi rajak
|
Santoshi rajak
|
1715002035WL071492
|
00176
|
IDIB000C613
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
MP1715002_280123FTO_657879
|
1715002034NRG23280120231129702
|
887136638
|
28/01/2023
|
Shyamvati sahu
|
Shyamvati sahu
|
1715002034WL168205
|
00176
|
IDIB000C613
|
1200
|
15/02/2023
|
Account closed
|
|
1859
|
MP1715002_250722FTO_284298
|
1715002033NRG23250720220564794
|
485964956
|
25/07/2022
|
Jagpati Sahu
|
Jagpati Sahu
|
1715002033WL063715
|
00176
|
IDIB000C613
|
1224
|
16/08/2022
|
No Such Account
|
|
1860
|
MP1715002_210422FTO_65495
|
1715002033NRG23200420220062037
|
560858605
|
21/04/2022
|
Lavkesh Yadav
|
Lavkesh Yadav
|
1715002033WL007546
|
00176
|
IDIB000C613
|
1224
|
09/05/2022
|
Account closed
|
|
1861
|
MP1715002_210422FTO_65495
|
1715002033NRG23200420220062000
|
560858605
|
21/04/2022
|
Suman yadav
|
Suman yadav
|
1715002033WL007546
|
00176
|
IDIB000C613
|
1224
|
09/05/2022
|
No Such Account
|
|
1862
|
MP1715002_131122FTO_509165
|
1715002032NRG23121120220869778
|
248130139
|
13/11/2022
|
Poonam Singh
|
Poonam Singh
|
1715002032WL125885
|
00176
|
IDIB000C613
|
1224
|
17/11/2022
|
No Such Account
|
|
1863
|
MP1715002_280922APB_FTO_429303
|
1715002031NRG23270920220747552
|
413610740
|
28/09/2022
|
ram prasad singh
|
ram prasad singh
|
1715002031WL101167
|
00176
|
IDIB000C613
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
MP1715002_251122APB_FTO_537275
|
1715002031NRG23251120220912056
|
628214931
|
25/11/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002031WL134148
|
00415
|
SBIN0001262
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
MP1715002_251122APB_FTO_537275
|
1715002031NRG23251120220912055
|
628214931
|
25/11/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002031WL134148
|
00415
|
SBIN0001262
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
MP1715002_221222FTO_595697
|
1715002031NRG23221220220998673
|
060605452
|
22/12/2022
|
kusum singh
|
kusum singh
|
1715002031WL149691
|
00176
|
IDIB000C613
|
1020
|
28/12/2022
|
No Such Account
|
|
1867
|
MP1715002_221222FTO_595697
|
1715002031NRG23221220220998672
|
060605452
|
22/12/2022
|
Gulab singh
|
Gulab singh
|
1715002031WL149691
|
00176
|
IDIB000C613
|
2856
|
28/12/2022
|
No Such Account
|
|
1868
|
MP1715002_251122APB_FTO_537275
|
1715002031NRG23211120220897357
|
628214931
|
25/11/2022
|
Butaua baiga
|
Butaua baiga
|
1715002031WL131473
|
00176
|
IDIB000C613
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
MP1715002_100622APB_FTO_193947
|
1715002031NRG23100620220355288
|
338804874
|
10/06/2022
|
ram prasad singh
|
ram prasad singh
|
1715002031WL038930
|
00176
|
IDIB000C613
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
MP1715002_100622APB_FTO_193947
|
1715002031NRG23100620220355247
|
338804874
|
10/06/2022
|
Sunita Gupta
|
Sunita Gupta
|
1715002031WL038930
|
00176
|
IDIB000C613
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
MP1715002_100622APB_FTO_193947
|
1715002031NRG23100620220355244
|
338804874
|
10/06/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002031WL038930
|
00176
|
IDIB000C613
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
MP1715002_280123FTO_657879
|
1715002029NRG23280120231127920
|
887136638
|
28/01/2023
|
ANEETA SINGH
|
ANEETA SINGH
|
1715002029WL168032
|
00176
|
IDIB000C613
|
1224
|
15/02/2023
|
No Such Account
|
|
1873
|
MP1715002_280123FTO_657879
|
1715002029NRG23280120231127857
|
887136638
|
28/01/2023
|
TEJBALI
|
TEJBALI
|
1715002029WL168026
|
00176
|
IDIB000C613
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1874
|
MP1715002_180422FTO_55378
|
1715002033NRG23170420220041264
|
680393511
|
18/04/2022
|
Devraj singh
|
Devraj singh
|
1715002033WL004579
|
00415
|
SBIN0001262
|
2856
|
13/05/2022
|
No Such Account
|
|
1875
|
MP1715002_180422FTO_55378
|
1715002033NRG23170420220041265
|
680393511
|
18/04/2022
|
Devraj singh
|
Devraj singh
|
1715002033WL004579
|
00415
|
SBIN0001262
|
2856
|
13/05/2022
|
No Such Account
|
|
1876
|
MP1715002_100822FTO_324459
|
1715002035NRG23100820220611795
|
624266603
|
10/08/2022
|
manrajua
|
manrajua
|
1715002035WL071493
|
00415
|
SBIN0001262
|
1224
|
25/08/2022
|
No Such Account
|
|
1877
|
MP1715002_100822FTO_324459
|
1715002035NRG23100820220611796
|
624266603
|
10/08/2022
|
manrajua
|
manrajua
|
1715002035WL071493
|
00415
|
SBIN0001262
|
1224
|
25/08/2022
|
No Such Account
|
|
1878
|
MP1715002_130323APB_FTO_699352
|
1715002038NRG23130320231203809
|
690890622
|
13/03/2023
|
raghuveer yadav
|
raghuveer yadav
|
1715002038WL179526
|
00602
|
SBIN0RRMBGB
|
800
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1879
|
MP1715002_120922APB_FTO_391368
|
1715002039NRG23100920220692940
|
375059286
|
12/09/2022
|
priyanka panika
|
priyanka panika
|
1715002039WL089142
|
00048
|
BKID0009416
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
MP1715002_120922APB_FTO_391368
|
1715002039NRG23120920220698552
|
375059286
|
12/09/2022
|
priyanka panika
|
priyanka panika
|
1715002039WL090906
|
00048
|
BKID0009416
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
MP1715002_250922FTO_421205
|
1715002040NRG23130620220378814
|
416483861
|
25/09/2022
|
CHITRAREKHA PANDAY
|
CHITRAREKHA PANDAY
|
1715002WL0041333
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
1882
|
MP1715002_250922FTO_421205
|
1715002040NRG23130620220378815
|
416483861
|
25/09/2022
|
SUNITA KOL
|
SUNITA KOL
|
1715002WL0041333
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
1883
|
MP1715002_161222FTO_585681
|
1715002056NRG23031220220939358
|
877511310
|
16/12/2022
|
ramlakhan
|
ramlakhan
|
1715002WL0139493
|
00415
|
SBIN0030380
|
2856
|
23/12/2022
|
No Such Account
|
|
1884
|
MP1715002_040822APB_FTO_309144
|
1715002056NRG23040820220597198
|
624346952
|
04/08/2022
|
Ramlakhan
|
Ramlakhan
|
1715002056WL068826
|
00415
|
SBIN0030380
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
MP1715002_050722FTO_244040
|
1715002056NRG23050720220501671
|
773116736
|
05/07/2022
|
SEEMA PRAJAPATI
|
SEEMA PRAJAPATI
|
1715002056WL054421
|
00415
|
SBIN0001262
|
1428
|
11/07/2022
|
No Such Account
|
|
1886
|
MP1715002_050722FTO_244040
|
1715002056NRG23050720220501672
|
773116736
|
05/07/2022
|
SEEMA PRAJAPATI
|
SEEMA PRAJAPATI
|
1715002056WL054421
|
00415
|
SBIN0001262
|
1428
|
11/07/2022
|
No Such Account
|
|
1887
|
MP1715002_161222FTO_585681
|
1715002056NRG23081120220854126
|
877511310
|
16/12/2022
|
RAJKUMAR PRAJAPATI
|
RAJKUMAR PRAJAPATI
|
1715002WL0122532
|
00415
|
SBIN0001262
|
1020
|
23/12/2022
|
No Such Account
|
|
1888
|
MP1715002_161222FTO_585681
|
1715002056NRG23081120220854127
|
877511310
|
16/12/2022
|
RAJKUMAR PRAJAPATI
|
RAJKUMAR PRAJAPATI
|
1715002WL0122532
|
00415
|
SBIN0001262
|
1020
|
23/12/2022
|
No Such Account
|
|
1889
|
MP1715002_221022FTO_476466
|
1715002056NRG23221020220809339
|
829270906
|
22/10/2022
|
JAGNATHA YADAV
|
JAGNATHA YADAV
|
1715002056WL114149
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
|
1890
|
MP1715002_221022FTO_476466
|
1715002056NRG23221020220809340
|
829270906
|
22/10/2022
|
RAMPRATAP
|
RAMPRATAP
|
1715002056WL114149
|
00415
|
SBIN0001262
|
1020
|
01/11/2022
|
No Such Account
|
|
1891
|
MP1715002_221022FTO_476466
|
1715002056NRG23221020220809341
|
829270906
|
22/10/2022
|
MUNNI PRAJAPATI
|
MUNNI PRAJAPATI
|
1715002056WL114149
|
00415
|
SBIN0001262
|
1020
|
01/11/2022
|
No Such Account
|
|
1892
|
MP1715002_221022FTO_476466
|
1715002056NRG23221020220809342
|
829270906
|
22/10/2022
|
MUNNI PRAJAPATI
|
MUNNI PRAJAPATI
|
1715002056WL114149
|
00415
|
SBIN0001262
|
1020
|
01/11/2022
|
No Such Account
|
|
1893
|
MP1715002_221022FTO_476466
|
1715002056NRG23221020220809348
|
829270906
|
22/10/2022
|
SEETAKALI YADAV
|
SEETAKALI YADAV
|
1715002056WL114149
|
00415
|
SBIN0001262
|
1020
|
01/11/2022
|
No Such Account
|
|
1894
|
MP1715002_161222FTO_585681
|
1715002056NRG23271020220824443
|
877511310
|
16/12/2022
|
ramlakhan
|
ramlakhan
|
1715002WL0117362
|
00415
|
SBIN0030380
|
673
|
23/12/2022
|
No Such Account
|
|
1895
|
MP1715002_161222FTO_585681
|
1715002056NRG23271020220824445
|
877511310
|
16/12/2022
|
chandravati
|
chandravati
|
1715002WL0117362
|
00078
|
CNRB0003944
|
898
|
23/12/2022
|
No Such Account
|
|
1896
|
MP1715002_161222FTO_585681
|
1715002056NRG23271020220824448
|
877511310
|
16/12/2022
|
rajesh panika
|
rajesh panika
|
1715002WL0117362
|
00415
|
SBIN0001262
|
673
|
23/12/2022
|
No Such Account
|
|
1897
|
MP1715002_161222FTO_585681
|
1715002056NRG23271020220824449
|
877511310
|
16/12/2022
|
ramkali
|
ramkali
|
1715002WL0117362
|
00602
|
SBIN0RRMBGB
|
898
|
23/12/2022
|
No Such Account
|
|
1898
|
MP1715002_161222FTO_585681
|
1715002056NRG23271020220824451
|
877511310
|
16/12/2022
|
urmila kol
|
urmila kol
|
1715002WL0117362
|
00415
|
SBIN0001262
|
898
|
23/12/2022
|
No Such Account
|
|
1899
|
MP1715002_161222FTO_585681
|
1715002056NRG23271020220824452
|
877511310
|
16/12/2022
|
mamata kol
|
mamata kol
|
1715002WL0117362
|
00415
|
SBIN0001262
|
898
|
23/12/2022
|
No Such Account
|
|
1900
|
MP1715001_211122FTO_525671
|
1715001041NRG23211120220897231
|
430714356
|
21/11/2022
|
umesh
|
umesh
|
1715001041WL131458
|
00602
|
SBIN0RRMBGB
|
2856
|
28/11/2022
|
No Such Account
|
|
1901
|
MP1715001_211122FTO_525671
|
1715001041NRG23211120220897230
|
430714356
|
21/11/2022
|
umesh
|
umesh
|
1715001041WL131458
|
00602
|
SBIN0RRMBGB
|
2856
|
28/11/2022
|
No Such Account
|
|
1902
|
MP1715001_211122FTO_525671
|
1715001041NRG23211120220897229
|
430714356
|
21/11/2022
|
santosh
|
santosh
|
1715001041WL131458
|
00602
|
SBIN0RRMBGB
|
2856
|
28/11/2022
|
No Such Account
|
|
1903
|
MP1715001_211122FTO_525671
|
1715001041NRG23211120220897228
|
430714356
|
21/11/2022
|
ramau
|
ramau
|
1715001041WL131458
|
00602
|
UBIN0RRBRSG
|
2856
|
28/11/2022
|
No Such Account
|
|
1904
|
MP1715001_211122FTO_525671
|
1715001041NRG23211120220897227
|
430714356
|
21/11/2022
|
ramau
|
ramau
|
1715001041WL131458
|
00602
|
UBIN0RRBRSG
|
2856
|
28/11/2022
|
No Such Account
|
|
1905
|
MP1715001_211122FTO_525671
|
1715001041NRG23211120220897226
|
430714356
|
21/11/2022
|
damodar
|
damodar
|
1715001041WL131458
|
00602
|
UBIN0RRBRSG
|
2856
|
28/11/2022
|
No Such Account
|
|
1906
|
MP1715001_211122FTO_525671
|
1715001041NRG23211120220897225
|
430714356
|
21/11/2022
|
damodar
|
damodar
|
1715001041WL131458
|
00602
|
UBIN0RRBRSG
|
2856
|
28/11/2022
|
No Such Account
|
|
1907
|
MP1715001_100522FTO_115878
|
1715001041NRG23100520220168151
|
745071209
|
10/05/2022
|
buti
|
buti
|
1715001041WL020511
|
00415
|
SBIN0001262
|
2436
|
17/05/2022
|
No Such Account
|
|
1908
|
MP1715001_100522FTO_115878
|
1715001041NRG23100520220168150
|
745071209
|
10/05/2022
|
savita
|
savita
|
1715001041WL020511
|
00688
|
FINO0001001
|
2436
|
17/05/2022
|
No Such Account
|
|
1909
|
MP1715001_020522FTO_94739
|
1715001041NRG23020520220125006
|
678765599
|
02/05/2022
|
lalli
|
lalli
|
1715001041WL015533
|
00415
|
SBIN0001262
|
1212
|
13/05/2022
|
No Such Account
|
|
1910
|
MP1715001_020522FTO_94739
|
1715001041NRG23020520220125004
|
678765599
|
02/05/2022
|
lalli
|
lalli
|
1715001041WL015533
|
00415
|
SBIN0001262
|
1212
|
13/05/2022
|
No Such Account
|
|
1911
|
MP1715001_200422FTO_65267
|
1715001040NRG23200420220061564
|
561289511
|
20/04/2022
|
Durghatiya
|
Durghatiya
|
1715001040WL007515
|
00415
|
SBIN0001262
|
3060
|
09/05/2022
|
No Such Account
|
|
1912
|
MP1715001_010422FTO_903
|
1715001040NRG22310320221583075
|
568125808
|
01/04/2022
|
Sombati
|
Sombati
|
1715001040WL200741
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
1913
|
MP1715001_010422FTO_903
|
1715001040NRG22310320221580237
|
568125808
|
01/04/2022
|
ramsuseel
|
ramsuseel
|
1715001040WL200164
|
00354
|
PUNB0323200
|
1930
|
09/05/2022
|
No Such Account
|
|
1914
|
MP1715001_150123APB_FTO_634649
|
1715001037NRG23150120231084392
|
003313985
|
15/01/2023
|
lalbahadur
|
lalbahadur
|
1715001037WL162320
|
00468
|
UBIN0543144
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
MP1715001_141122FTO_511407
|
1715001037NRG22280920221609353
|
276202743
|
14/11/2022
|
leelawati singh
|
leelawati singh
|
1715001WL0204704
|
00415
|
SBIN0001262
|
1140
|
19/11/2022
|
No Such Account
|
|
1916
|
MP1715001_281122FTO_547190
|
1715001035NRG23281120220919463
|
628074562
|
28/11/2022
|
Shyamkali
|
Shyamkali
|
1715001035WL135693
|
00703
|
AIRP0000001
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1917
|
MP1715001_190123FTO_643290
|
1715001035NRG23190120231099113
|
887958920
|
19/01/2023
|
Ramchandra kol
|
Ramchandra kol
|
1715001035WL164119
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
1918
|
MP1715001_061222FTO_566602
|
1715001034NRG23051220220945003
|
668513365
|
06/12/2022
|
Priti Saket
|
Priti Saket
|
1715001034WL140457
|
00415
|
SBIN0007644
|
1224
|
13/12/2022
|
No Such Account
|
|
1919
|
MP1715001_061222FTO_566602
|
1715001034NRG23051220220945002
|
668513365
|
06/12/2022
|
RAVENDRA SAKET
|
RAVENDRA SAKET
|
1715001034WL140457
|
00415
|
SBIN0007644
|
1224
|
13/12/2022
|
No Such Account
|
|
1920
|
MP1715001_230922FTO_420164
|
1715001033NRG23230920220732960
|
417284681
|
23/09/2022
|
shyamkali
|
shyamkali
|
1715001033WL098201
|
00415
|
SBIN0007644
|
2856
|
07/10/2022
|
No Such Account
|
|
1921
|
MP1715001_091122APB_FTO_502836
|
1715001030NRG23091120220855870
|
226622962
|
09/11/2022
|
sushila
|
sushila
|
1715001030WL122897
|
00415
|
SBIN0007644
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
MP1715001_091122APB_FTO_502836
|
1715001030NRG23091120220855825
|
226622962
|
09/11/2022
|
sushila
|
sushila
|
1715001030WL122889
|
00415
|
SBIN0007644
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
MP1715001_191122FTO_521747
|
1715001028NRG23191120220891522
|
388333644
|
19/11/2022
|
akash
|
akash
|
1715001028WL130332
|
00602
|
SBIN0RRMBGB
|
2800
|
25/11/2022
|
No Such Account
|
|
1924
|
MP1715001_191122FTO_521747
|
1715001028NRG23191120220891521
|
388333644
|
19/11/2022
|
akash
|
akash
|
1715001028WL130332
|
00602
|
SBIN0RRMBGB
|
2800
|
25/11/2022
|
No Such Account
|
|
1925
|
MP1715001_041122FTO_495646
|
1715001028NRG23041120220842533
|
187291391
|
04/11/2022
|
urmila
|
urmila
|
1715001028WL120720
|
00415
|
SBIN0007644
|
1428
|
16/11/2022
|
No Such Account
|
|
1926
|
MP1715001_041122FTO_495646
|
1715001028NRG23041120220842532
|
187291391
|
04/11/2022
|
urmila
|
urmila
|
1715001028WL120720
|
00415
|
SBIN0007644
|
1428
|
16/11/2022
|
No Such Account
|
|
1927
|
MP1715001_281122FTO_547190
|
1715001025NRG23281120220920106
|
628074562
|
28/11/2022
|
Ajay Singh
|
Ajay Singh
|
1715001025WL135841
|
00415
|
SBIN0007644
|
1020
|
09/12/2022
|
No Such Account
|
|
1928
|
MP1715001_200123FTO_645345
|
1715001015NRG23200120231102765
|
887497518
|
20/01/2023
|
Rajmani
|
Rajmani
|
1715001015WL164588
|
00176
|
IDIB000R579
|
3060
|
15/02/2023
|
No Such Account
|
|
1929
|
MP1715001_200123FTO_645345
|
1715001015NRG23200120231102728
|
887497518
|
20/01/2023
|
Balmukund
|
Balmukund
|
1715001015WL164574
|
00176
|
IDIB000R579
|
2856
|
15/02/2023
|
No Such Account
|
|
1930
|
MP1715001_200123FTO_645345
|
1715001015NRG23200120231102727
|
887497518
|
20/01/2023
|
Balmukund
|
Balmukund
|
1715001015WL164574
|
00176
|
IDIB000R579
|
2856
|
15/02/2023
|
No Such Account
|
|
1931
|
MP1715001_230622APB_FTO_221740
|
1715001014NRG23230620220438148
|
597593463
|
23/06/2022
|
ramnaresh
|
ramnaresh
|
1715001014WL047335
|
00354
|
PUNB0323100
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
MP1715001_210822APB_FTO_346777
|
1715001013NRG23210820220638165
|
693252064
|
21/08/2022
|
ramesh kol
|
ramesh kol
|
1715001013WL077164
|
00468
|
UBIN0572322
|
2100
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
MP1715001_251222FTO_601525
|
1715001005NRG23251220221010595
|
032885812
|
25/12/2022
|
shambhu
|
shambhu
|
1715001005WL151286
|
00602
|
SBIN0RRMBGB
|
6
|
17/02/2023
|
No Such Account
|
|
1934
|
MP1715001_121222FTO_577775
|
1715001005NRG23121220220966197
|
814243607
|
12/12/2022
|
shambhu
|
shambhu
|
1715001005WL143934
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
1935
|
MP1715001_010422FTO_924
|
1715001003NRG22310320221588185
|
568207764
|
01/04/2022
|
Shudha
|
Shudha
|
1715001003WL201243
|
00415
|
SBIN0006053
|
965
|
09/05/2022
|
No Such Account
|
|
1936
|
MP1715001_281122FTO_547190
|
1715001000NRG23281120220921730
|
628074562
|
28/11/2022
|
ramawtar
|
ramawtar
|
1715001WL136132
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
1937
|
MP1715001_281122FTO_547190
|
1715001000NRG23281120220921729
|
628074562
|
28/11/2022
|
ramawtar
|
ramawtar
|
1715001WL136132
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
1938
|
MP1715001_281122FTO_547190
|
1715001000NRG23281120220921728
|
628074562
|
28/11/2022
|
rohni
|
rohni
|
1715001WL136132
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
1939
|
MP1715001_281122FTO_547190
|
1715001000NRG23281120220921727
|
628074562
|
28/11/2022
|
harchat
|
harchat
|
1715001WL136132
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
1940
|
MP1715001_281122FTO_547190
|
1715001000NRG23281120220921726
|
628074562
|
28/11/2022
|
pramila
|
pramila
|
1715001WL136132
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
1941
|
MP1715001_281122FTO_547190
|
1715001000NRG23281120220921725
|
628074562
|
28/11/2022
|
pramila
|
pramila
|
1715001WL136132
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
1942
|
MP1715001_281122FTO_547190
|
1715001000NRG23281120220921724
|
628074562
|
28/11/2022
|
jaiprakash
|
jaiprakash
|
1715001WL136132
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
1943
|
MP1715001_100822FTO_325754
|
1715001000NRG23100820220613044
|
624274438
|
10/08/2022
|
ramlal
|
ramlal
|
1715001WL071704
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
1944
|
MP1715001_100822FTO_325754
|
1715001000NRG23100820220613043
|
624274438
|
10/08/2022
|
ramlal
|
ramlal
|
1715001WL071704
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
1945
|
MP1715001_100822FTO_325754
|
1715001000NRG23100820220613042
|
624274438
|
10/08/2022
|
ramlal
|
ramlal
|
1715001WL071704
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
|
1946
|
MP1715001_100822FTO_325754
|
1715001000NRG23100820220613041
|
624274438
|
10/08/2022
|
ramlal
|
ramlal
|
1715001WL071704
|
00602
|
SBIN0RRMBGB
|
408
|
25/08/2022
|
No Such Account
|
|
1947
|
MP1715001_100822FTO_325754
|
1715001000NRG23100820220613040
|
624274438
|
10/08/2022
|
shivlal
|
shivlal
|
1715001WL071704
|
00602
|
SBIN0RRMBGB
|
408
|
25/08/2022
|
No Such Account
|
|
1948
|
MP1715001_100822FTO_325754
|
1715001000NRG23100820220613039
|
624274438
|
10/08/2022
|
shivlal
|
shivlal
|
1715001WL071704
|
00602
|
SBIN0RRMBGB
|
408
|
25/08/2022
|
No Such Account
|
|
1949
|
MP1715001_100822FTO_325754
|
1715001000NRG23100820220613038
|
624274438
|
10/08/2022
|
shivlal
|
shivlal
|
1715001WL071704
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
1950
|
MP1715001_100822FTO_325754
|
1715001000NRG23100820220613037
|
624274438
|
10/08/2022
|
shivlal
|
shivlal
|
1715001WL071704
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
1951
|
MP1715001_100822FTO_325754
|
1715001000NRG23100820220613028
|
624274438
|
10/08/2022
|
bindu
|
bindu
|
1715001WL071703
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
|
1952
|
MP1715001_100822FTO_325754
|
1715001000NRG23100820220613026
|
624274438
|
10/08/2022
|
Ramdayal
|
Ramdayal
|
1715001WL071703
|
00602
|
SBIN0RRMBGB
|
1020
|
25/08/2022
|
No Such Account
|
|
1953
|
MP1715002_031222FTO_560004
|
1715002110NRG23021220220936894
|
674833910
|
03/12/2022
|
Tinku
|
Tinku
|
1715002110WL139001
|
00176
|
IDIB000S680
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
1954
|
MP1715002_190123FTO_643098
|
1715002087NRG23190120231098275
|
888461303
|
19/01/2023
|
RAJBHAN YADAV
|
RAJBHAN YADAV
|
1715002087WL164021
|
00602
|
SBIN0RRMBGB
|
1218
|
15/02/2023
|
No Such Account
|
|
1955
|
MP1715002_310323FTO_736856
|
1715002079NRG23280320231244910
|
548535491
|
31/03/2023
|
sudama kol
|
sudama kol
|
1715002079WL184080
|
00415
|
SBIN0001262
|
1224
|
07/05/2023
|
Account closed
|
|
1956
|
MP1715002_280522APB_FTO_160078
|
1715002068NRG23280520220262398
|
115830824
|
28/05/2022
|
Shyamkali
|
Shyamkali
|
1715002068WL029888
|
00415
|
SBIN0001262
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
MP1715002_210123FTO_646791
|
1715002067NRG23210120231104131
|
887369893
|
21/01/2023
|
rajkali gupta
|
rajkali gupta
|
1715002067WL164763
|
00415
|
SBIN0001262
|
3060
|
15/02/2023
|
No Such Account
|
|
1958
|
MP1715002_210123FTO_646791
|
1715002067NRG23210120231104130
|
887369893
|
21/01/2023
|
ramdash gupta
|
ramdash gupta
|
1715002067WL164763
|
00415
|
SBIN0001262
|
3060
|
15/02/2023
|
No Such Account
|
|
1959
|
MP1715002_060622APB_FTO_183213
|
1715002067NRG23060620220326177
|
237197370
|
06/06/2022
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1715002067WL036127
|
00176
|
IDIB000S680
|
1200
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
MP1715002_130922APB_FTO_393433
|
1715002062NRG23130920220703075
|
374933448
|
13/09/2022
|
RAMSUMER GUPTA
|
RAMSUMER GUPTA
|
1715002062WL091926
|
00468
|
UBIN0537314
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
MP1715002_220722APB_FTO_278733
|
1715002061NRG23220720220558102
|
486799096
|
22/07/2022
|
suresh
|
suresh
|
1715002061WL062613
|
00415
|
SBIN0001262
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
MP1715002_030822FTO_304872
|
1715002061NRG23030820220594509
|
481696586
|
03/08/2022
|
CHANRAVATI
|
CHANRAVATI
|
1715002061WL068282
|
00415
|
SBIN0001262
|
100
|
16/08/2022
|
No Such Account
|
|
1963
|
MP1715002_030822FTO_304872
|
1715002061NRG23030820220594508
|
481696586
|
03/08/2022
|
Syamlal
|
Syamlal
|
1715002061WL068281
|
00415
|
SBIN0001262
|
100
|
16/08/2022
|
No Such Account
|
|
1964
|
MP1715002_120223APB_FTO_673567
|
1715002060NRG23110220231155502
|
007697673
|
12/02/2023
|
ankur singh parihar
|
ankur singh parihar
|
1715002060WL172302
|
00468
|
UBIN0537314
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1965
|
MP1715002_061122APB_FTO_497549
|
1715002060NRG23061120220848433
|
186990066
|
06/11/2022
|
Rajni Saket
|
Rajni Saket
|
1715002060WL121651
|
00415
|
SBIN0001262
|
2244
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
MP1715002_110422APB_FTO_37612
|
1715002058NRG23110420220010256
|
544552680
|
11/04/2022
|
BABADEEN
|
BABADEEN
|
1715002058WL000979
|
00415
|
SBIN0001262
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
MP1715002_300123FTO_661495
|
1715002057NRG23300120231137387
|
885767615
|
30/01/2023
|
shankarlal sahu
|
shankarlal sahu
|
1715002057WL169154
|
00415
|
SBIN0001262
|
2856
|
15/02/2023
|
Account closed
|
|
1968
|
MP1715002_190722FTO_271054
|
1715002053NRG23190720220549340
|
111230967
|
19/07/2022
|
Jeetendra yadav
|
Jeetendra yadav
|
1715002053WL061306
|
00415
|
SBIN0001262
|
2856
|
25/07/2022
|
Account closed
|
|
1969
|
MP1715002_260323FTO_728520
|
1715002050NRG23250320231240792
|
873668422
|
26/03/2023
|
Heralal
|
Heralal
|
1715002050WL183637
|
00468
|
UBIN0546861
|
1428
|
04/04/2023
|
No Such Account
|
|
1970
|
MP1715002_100223APB_FTO_672424
|
1715002050NRG23100220231151913
|
007700797
|
10/02/2023
|
Nagendra Vishwakrma
|
Nagendra Vishwakrma
|
1715002050WL171747
|
00415
|
SBIN0030380
|
816
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1971
|
MP1715002_040922FTO_376566
|
1715002050NRG23030920220670822
|
382113425
|
04/09/2022
|
Gudiya Prajapati
|
Gudiya Prajapati
|
1715002050WL084218
|
00415
|
SBIN0030380
|
2652
|
06/10/2022
|
Account closed
|
|
1972
|
MP1715002_160522FTO_129281
|
1715002037NRG23160520220196007
|
883115546
|
16/05/2022
|
TERASHIYA SINGH
|
TERASHIYA SINGH
|
1715002037WL023371
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1973
|
MP1715002_210123FTO_646791
|
1715002026NRG23190120231098806
|
887369893
|
21/01/2023
|
chhotelalnavait
|
chhotelalnavait
|
1715002026WL164096
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
1974
|
MP1715001_141122FTO_511407
|
1715001083NRG22300820221605209
|
276202743
|
14/11/2022
|
ramwati
|
ramwati
|
1715001WL0204354
|
00415
|
SBIN0007644
|
30
|
19/11/2022
|
Account closed
|
|
1975
|
MP1715001_141122FTO_511407
|
1715001083NRG22300820221605200
|
276202743
|
14/11/2022
|
Dashmatiya kol
|
Dashmatiya kol
|
1715001WL0204354
|
00176
|
IDIB000B524
|
30
|
19/11/2022
|
Account closed
|
|
1976
|
MP1715001_020522FTO_94739
|
1715001080NRG23020520220122970
|
678765599
|
02/05/2022
|
SURUJBHAN YADAV
|
SURUJBHAN YADAV
|
1715001080WL015267
|
00176
|
IDIB000R579
|
2856
|
13/05/2022
|
No Such Account
|
|
1977
|
MP1715001_150123APB_FTO_634649
|
1715001078NRG23140120231081733
|
003313985
|
15/01/2023
|
Vijay Kumar Bansal
|
Vijay Kumar Bansal
|
1715001078WL161945
|
00354
|
PUNB0323100
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
MP1715002_290422FTO_87279
|
1715002113NRG23290420220107776
|
680254948
|
29/04/2022
|
gendlal jaiswal
|
gendlal jaiswal
|
1715002113WL013534
|
00089
|
CBIN0283726
|
1224
|
13/05/2022
|
Account closed
|
|
1979
|
MP1715003_080123APB_FTO_621932
|
1715003021NRG23080120231058500
|
008406994
|
08/01/2023
|
KEMALI KOL
|
KEMALI KOL
|
1715003021WL158803
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
MP1715003_151222APB_FTO_584307
|
1715003021NRG23141220220973085
|
833969898
|
15/12/2022
|
KEMALI KOL
|
KEMALI KOL
|
1715003021WL145154
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
MP1715003_180722APB_FTO_267576
|
1715003028NRG23180720220547074
|
105431267
|
18/07/2022
|
Haridas
|
Haridas
|
1715003028WL060946
|
00468
|
UBIN0547514
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
MP1715003_021222FTO_557826
|
1715003040NRG23021220220935664
|
676089114
|
02/12/2022
|
Dadai Gond
|
Dadai Gond
|
1715003040WL138843
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
|
1983
|
MP1715003_021222FTO_557826
|
1715003040NRG23021220220935665
|
676089114
|
02/12/2022
|
Lilavati Gond
|
Lilavati Gond
|
1715003040WL138843
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
|
1984
|
MP1715003_081022FTO_449173
|
1715003054NRG23081020220773694
|
564644442
|
08/10/2022
|
Mahavali singh
|
Mahavali singh
|
1715003054WL106812
|
00415
|
SBIN0012272
|
1020
|
13/10/2022
|
No Such Account
|
|
1985
|
MP1715003_081122APB_FTO_500395
|
1715003054NRG23081120220853436
|
206551689
|
08/11/2022
|
Krishan Kumar
|
Krishan Kumar
|
1715003054WL122393
|
00468
|
UBIN0548341
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
MP1715003_161122FTO_514241
|
1715003054NRG23161120220878977
|
356731654
|
16/11/2022
|
Lalni Saket
|
Lalni Saket
|
1715003054WL127808
|
00602
|
SBIN0RRMBGB
|
1428
|
23/11/2022
|
No Such Account
|
|
1987
|
MP1715003_111022FTO_454636
|
1715003091NRG23091020220777278
|
589935701
|
11/10/2022
|
Gyanendra Kumar Gupta
|
Gyanendra Kumar Gupta
|
1715003091WL107552
|
00468
|
UBIN0546861
|
1428
|
15/10/2022
|
No Such Account
|
|
1988
|
MP1715003_111022FTO_454636
|
1715003091NRG23091020220777279
|
589935701
|
11/10/2022
|
Gyanendra Kumar Gupta
|
Gyanendra Kumar Gupta
|
1715003091WL107552
|
00468
|
UBIN0546861
|
1428
|
15/10/2022
|
No Such Account
|
|
1989
|
MP1715006_121222FTO_577825
|
1715006001NRG23111220220962160
|
814243713
|
12/12/2022
|
RAJMAN
|
RAJMAN
|
1715006WL0143258
|
00688
|
FINO0001001
|
2652
|
20/12/2022
|
No Such Account
|
|
1990
|
MP1715006_200922FTO_411403
|
1715006001NRG23200920220724284
|
374453021
|
20/09/2022
|
Durga Prasad Yadav
|
Durga Prasad Yadav
|
1715006001WL096373
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
1991
|
MP1715006_050422FTO_21055
|
1715006003NRG22050420221596924
|
565027347
|
05/04/2022
|
Beby
|
Beby
|
1715006003WL203015
|
00468
|
UBIN0549495
|
1351
|
09/05/2022
|
No Such Account
|
|
1992
|
MP1715006_041022FTO_443504
|
1715006017NRG22011020221609760
|
493420799
|
04/10/2022
|
anju kol
|
anju kol
|
1715006WL0204765
|
00602
|
SBIN0RRMBGB
|
1140
|
10/10/2022
|
No Such Account
|
|
1993
|
MP1715006_271022FTO_483102
|
1715006018NRG23271020220826026
|
028192169
|
27/10/2022
|
SHAILENDRA
|
SHAILENDRA
|
1715006018WL117697
|
00176
|
IDIB000M570
|
6
|
07/11/2022
|
No Such Account
|
|
1994
|
MP1715006_271022FTO_483102
|
1715006018NRG23271020220826044
|
028192169
|
27/10/2022
|
NEE
|
NEE
|
1715006018WL117697
|
00602
|
SBIN0RRMBGB
|
6
|
07/11/2022
|
No Such Account
|
|
1995
|
MP1715006_271022FTO_483102
|
1715006018NRG23271020220826061
|
028192169
|
27/10/2022
|
Rajesh
|
Rajesh
|
1715006018WL117698
|
00602
|
SBIN0RRMBGB
|
6
|
07/11/2022
|
No Such Account
|
|
1996
|
MP1715006_100123FTO_625929
|
1715006021NRG23100120231065823
|
006652701
|
10/01/2023
|
gulabkali yadav
|
gulabkali yadav
|
1715006021WL159824
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
1997
|
MP1715006_100123FTO_625929
|
1715006021NRG23100120231065824
|
006652701
|
10/01/2023
|
gulabkali yadav
|
gulabkali yadav
|
1715006021WL159824
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
1998
|
MP1715006_220123FTO_647741
|
1715006023NRG23220120231108163
|
887281137
|
22/01/2023
|
chandravati
|
chandravati
|
1715006023WL165342
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
1999
|
MP1715006_241122FTO_532518
|
1715006041NRG23231120220904374
|
628271280
|
24/11/2022
|
viran singh
|
viran singh
|
1715006041WL132868
|
00468
|
UBIN0569836
|
2856
|
09/12/2022
|
No Such Account
|
|
2000
|
MP1715006_241122FTO_532518
|
1715006041NRG23231120220904375
|
628271280
|
24/11/2022
|
viran singh
|
viran singh
|
1715006041WL132868
|
00468
|
UBIN0569836
|
2856
|
09/12/2022
|
No Such Account
|
|
2001
|
MP1715006_181222FTO_589599
|
1715006047NRG23181220220986573
|
876577787
|
18/12/2022
|
Shyama
|
Shyama
|
1715006047WL147640
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
|
2002
|
MP1715006_181222FTO_589599
|
1715006047NRG23181220220986594
|
876577787
|
18/12/2022
|
Sukhmanti Baiga
|
Sukhmanti Baiga
|
1715006047WL147642
|
00415
|
SBIN0001262
|
2448
|
23/12/2022
|
No Such Account
|
|
2003
|
MP1715002_271022FTO_482783
|
1715002029NRG23271020220825026
|
896800888
|
27/10/2022
|
ABHAYRAJ
|
ABHAYRAJ
|
1715002029WL117523
|
00176
|
IDIB000C613
|
1224
|
02/11/2022
|
No Such Account
|
|
2004
|
MP1715002_271022FTO_482783
|
1715002029NRG23271020220825025
|
896800888
|
27/10/2022
|
ABHAYRAJ
|
ABHAYRAJ
|
1715002029WL117523
|
00176
|
IDIB000C613
|
1224
|
02/11/2022
|
No Such Account
|
|
2005
|
MP1715002_271022FTO_482783
|
1715002029NRG23271020220825020
|
896800888
|
27/10/2022
|
LALBAHADUR SINGH
|
LALBAHADUR SINGH
|
1715002029WL117523
|
00415
|
SBIN0007644
|
1224
|
02/11/2022
|
No Such Account
|
|
2006
|
MP1715002_271022FTO_482783
|
1715002029NRG23271020220825019
|
896800888
|
27/10/2022
|
LALBAHADUR SINGH
|
LALBAHADUR SINGH
|
1715002029WL117523
|
00415
|
SBIN0007644
|
1224
|
02/11/2022
|
No Such Account
|
|
2007
|
MP1715002_230622FTO_221552
|
1715002029NRG23230620220438888
|
597586464
|
23/06/2022
|
meera
|
meera
|
1715002029WL047403
|
00176
|
IDIB000C613
|
1224
|
01/07/2022
|
No Such Account
|
|
2008
|
MP1715002_020922FTO_374062
|
1715002029NRG23020920220668682
|
387794727
|
02/09/2022
|
RAMLAL SINGH GOND
|
RAMLAL SINGH GOND
|
1715002029WL083765
|
00176
|
IDIB000C613
|
2448
|
06/10/2022
|
No Such Account
|
|
2009
|
MP1715002_060422FTO_26652
|
1715002029NRG22060420221598243
|
544864617
|
06/04/2022
|
Indrapal Singh
|
Indrapal Singh
|
1715002029WL203178
|
00176
|
IDIB000C613
|
1158
|
07/05/2022
|
No Such Account
|
|
2010
|
MP1715002_160223APB_FTO_677002
|
1715002021NRG23160220231165126
|
143415072
|
16/02/2023
|
CHANDRAKALA GUPTA
|
CHANDRAKALA GUPTA
|
1715002021WL174061
|
00045
|
BARB0SIDHIX
|
1428
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2011
|
MP1715002_151022FTO_462849
|
1715002017NRG23151020220795450
|
659492292
|
15/10/2022
|
Shyamlal kumhar
|
Shyamlal kumhar
|
1715002017WL111366
|
00415
|
SBIN0001262
|
1428
|
19/10/2022
|
No Such Account
|
|
2012
|
MP1715002_280123FTO_657879
|
1715002011NRG23280120231126079
|
887136638
|
28/01/2023
|
DINESH
|
DINESH
|
1715002011WL167859
|
00415
|
SBIN0030380
|
1428
|
15/02/2023
|
No Such Account
|
|
2013
|
MP1715001_160922APB_FTO_398849
|
1715001079NRG22120420221600051
|
374691333
|
16/09/2022
|
ANITA
|
ANITA
|
1715001079WL203432
|
00176
|
IDIB000R579
|
1351
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
MP1715001_030522FTO_97774
|
1715001067NRG23030520220129519
|
677979934
|
03/05/2022
|
binod
|
binod
|
1715001067WL016090
|
00415
|
SBIN0007644
|
1212
|
13/05/2022
|
Account closed
|
|
2015
|
MP1715001_111022FTO_455438
|
1715001062NRG23111020220783197
|
589914517
|
11/10/2022
|
RAMANUJ SAHU
|
RAMANUJ SAHU
|
1715001062WL108780
|
00602
|
SBIN0RRMBGB
|
3200
|
15/10/2022
|
No Such Account
|
|
2016
|
MP1715001_250223APB_FTO_683091
|
1715001059NRG23230220231174847
|
690216957
|
25/02/2023
|
Vandana
|
Vandana
|
1715001059WL175727
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2017
|
MP1715001_180922FTO_403888
|
1715001057NRG23180920220718932
|
374348546
|
18/09/2022
|
SURESH
|
SURESH
|
1715001057WL095075
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
|
2018
|
MP1715001_060123APB_FTO_620312
|
1715001047NRG23060120231049460
|
009574153
|
06/01/2023
|
sonai
|
sonai
|
1715001047WL157599
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
MP1715001_180123FTO_641647
|
1715001044NRG23180120231096072
|
888430446
|
18/01/2023
|
Anuj Saket
|
Anuj Saket
|
1715001044WL163745
|
00354
|
PUNB0323200
|
1206
|
15/02/2023
|
No Such Account
|
|
2020
|
MP1715001_230422FTO_72848
|
1715001041NRG23230420220077333
|
540113176
|
23/04/2022
|
sachin
|
sachin
|
1715001041WL009633
|
00415
|
SBIN0001262
|
1212
|
06/05/2022
|
No Such Account
|
|
2021
|
MP1715001_230422FTO_72848
|
1715001041NRG23230420220077328
|
540113176
|
23/04/2022
|
Ramashankar
|
Ramashankar
|
1715001041WL009633
|
00602
|
SBIN0RRMBGB
|
1212
|
06/05/2022
|
No Such Account
|
|
2022
|
MP1715001_230422FTO_72848
|
1715001041NRG23230420220077325
|
540113176
|
23/04/2022
|
sajan
|
sajan
|
1715001041WL009633
|
00602
|
SBIN0RRMBGB
|
1212
|
06/05/2022
|
No Such Account
|
|
2023
|
MP1715001_230422FTO_72848
|
1715001041NRG23230420220075594
|
540113176
|
23/04/2022
|
madhavi
|
madhavi
|
1715001041WL009427
|
00602
|
SBIN0RRMBGB
|
1212
|
06/05/2022
|
No Such Account
|
|
2024
|
MP1715001_021022FTO_438972
|
1715001037NRG23021020220761148
|
410062516
|
02/10/2022
|
shyamwati singh
|
shyamwati singh
|
1715001037WL103928
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
2025
|
MP1715001_021022FTO_438972
|
1715001037NRG23021020220761147
|
410062516
|
02/10/2022
|
shyamwati singh
|
shyamwati singh
|
1715001037WL103928
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
2026
|
MP1715003_301022FTO_487531
|
1715003098NRG23301020220833301
|
002237333
|
30/10/2022
|
Amarnath dubey
|
Amarnath dubey
|
1715003098WL118915
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
|
2027
|
MP1715003_221222FTO_595566
|
1715003098NRG23211220220997251
|
036438803
|
22/12/2022
|
Amarnath deivedi
|
Amarnath deivedi
|
1715003WL0149432
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
2028
|
MP1715003_221222FTO_595566
|
1715003098NRG23211220220997250
|
036438803
|
22/12/2022
|
Amarnath deivedi
|
Amarnath deivedi
|
1715003WL0149432
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
|
2029
|
MP1715003_221222FTO_595566
|
1715003098NRG23211220220997247
|
036438803
|
22/12/2022
|
Amarnath deivedi
|
Amarnath deivedi
|
1715003WL0149432
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
|
2030
|
MP1715003_250922FTO_422006
|
1715003091NRG23250920220738540
|
416507113
|
25/09/2022
|
Badree
|
Badree
|
1715003091WL099486
|
00468
|
UBIN0546861
|
1224
|
07/10/2022
|
No Such Account
|
|
2031
|
MP1715003_250922FTO_422006
|
1715003091NRG23250920220738539
|
416507113
|
25/09/2022
|
Badree
|
Badree
|
1715003091WL099486
|
00468
|
UBIN0546861
|
1224
|
07/10/2022
|
No Such Account
|
|
2032
|
MP1715003_250922FTO_422006
|
1715003091NRG23250920220738538
|
416507113
|
25/09/2022
|
Gyanendra Kumar Gupta
|
Gyanendra Kumar Gupta
|
1715003091WL099485
|
00468
|
UBIN0546861
|
1224
|
07/10/2022
|
No Such Account
|
|
2033
|
MP1715003_250922FTO_422006
|
1715003091NRG23250920220738537
|
416507113
|
25/09/2022
|
Gyanendra Kumar Gupta
|
Gyanendra Kumar Gupta
|
1715003091WL099485
|
00468
|
UBIN0546861
|
1224
|
07/10/2022
|
No Such Account
|
|
2034
|
MP1715003_250922FTO_422006
|
1715003091NRG23250920220738528
|
416507113
|
25/09/2022
|
Suman Gupta
|
Suman Gupta
|
1715003091WL099482
|
00468
|
UBIN0546861
|
1428
|
07/10/2022
|
No Such Account
|
|
2035
|
MP1715003_250922FTO_422006
|
1715003091NRG23250920220738527
|
416507113
|
25/09/2022
|
Suman Gupta
|
Suman Gupta
|
1715003091WL099482
|
00468
|
UBIN0546861
|
1224
|
07/10/2022
|
No Such Account
|
|
2036
|
MP1715003_250922FTO_422006
|
1715003091NRG23250920220738526
|
416507113
|
25/09/2022
|
Suman Gupta
|
Suman Gupta
|
1715003091WL099482
|
00468
|
UBIN0546861
|
1428
|
07/10/2022
|
No Such Account
|
|
2037
|
MP1715003_250922FTO_422006
|
1715003091NRG23250920220738525
|
416507113
|
25/09/2022
|
Suman Gupta
|
Suman Gupta
|
1715003091WL099482
|
00468
|
UBIN0546861
|
1224
|
07/10/2022
|
No Such Account
|
|
2038
|
MP1715003_140422FTO_49619
|
1715003091NRG23140420220027526
|
563110158
|
14/04/2022
|
VIRENDRA
|
VIRENDRA
|
1715003091WL002601
|
00078
|
CNRB0003944
|
1224
|
09/05/2022
|
Account closed
|
|
2039
|
MP1715003_240822APB_FTO_354607
|
1715003080NRG23240820220645821
|
710115288
|
24/08/2022
|
Ramnaresh
|
Ramnaresh
|
1715003080WL078728
|
00602
|
SBIN0RRMBGB
|
2244
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
MP1715003_230323FTO_724862
|
1715003080NRG23230320231233159
|
794460246
|
23/03/2023
|
ajeet
|
ajeet
|
1715003080WL182921
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
|
2041
|
MP1715003_230323FTO_724862
|
1715003080NRG23230320231233158
|
794460246
|
23/03/2023
|
ajeet
|
ajeet
|
1715003080WL182921
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
|
2042
|
MP1715003_250123APB_FTO_652950
|
1715003076NRG23250120231118347
|
887207213
|
25/01/2023
|
Murli
|
Murli
|
1715003076WL166876
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2043
|
MP1715003_100522FTO_113918
|
1715003064NRG22040520221600627
|
745468529
|
10/05/2022
|
Mustak ahamad
|
Mustak ahamad
|
1715003WL0203652
|
00602
|
SBIN0RRMBGB
|
1158
|
17/05/2022
|
Account closed
|
|
2044
|
MP1715003_100522FTO_113918
|
1715003064NRG22040520221600625
|
745468529
|
10/05/2022
|
Mustak ahamad
|
Mustak ahamad
|
1715003WL0203652
|
00602
|
SBIN0RRMBGB
|
1158
|
17/05/2022
|
Account closed
|
|
2045
|
MP1715003_130522APB_FTO_123225
|
1715003047NRG23130520220175432
|
883116188
|
13/05/2022
|
Ramnath
|
Ramnath
|
1715003047WL021105
|
00468
|
UBIN0548341
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
MP1715003_151122FTO_512476
|
1715003040NRG23141120220874416
|
313675700
|
15/11/2022
|
Indrajeet
|
Indrajeet
|
1715003040WL126935
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
|
2047
|
MP1715003_310822APB_FTO_368006
|
1715003028NRG23310820220661513
|
388631972
|
31/08/2022
|
LALLU BANSAL
|
LALLU BANSAL
|
1715003028WL082342
|
00468
|
UBIN0547514
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
MP1715003_140622APB_FTO_202063
|
1715003028NRG23140620220383697
|
444427432
|
14/06/2022
|
hirdaylal
|
hirdaylal
|
1715003028WL041958
|
00468
|
UBIN0547514
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
2049
|
MP1715003_140622APB_FTO_202063
|
1715003028NRG23140620220383695
|
444427432
|
14/06/2022
|
sawita
|
sawita
|
1715003028WL041958
|
00468
|
UBIN0547514
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
MP1715003_140622APB_FTO_202063
|
1715003028NRG23140620220383694
|
444427432
|
14/06/2022
|
Haridas
|
Haridas
|
1715003028WL041958
|
00468
|
UBIN0547514
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
MP1715003_010622APB_FTO_170520
|
1715003028NRG23010620220294314
|
139601872
|
01/06/2022
|
Haridas
|
Haridas
|
1715003028WL032916
|
00468
|
UBIN0547514
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2052
|
MP1715003_231122FTO_530031
|
1715003025NRG23231120220903550
|
628562806
|
23/11/2022
|
gudiya
|
gudiya
|
1715003025WL132670
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2053
|
MP1715003_090522FTO_112158
|
1715003020NRG23090520220161992
|
748241448
|
09/05/2022
|
Umesh Kumar Kol
|
Umesh Kumar Kol
|
1715003020WL019916
|
00468
|
UBIN0539627
|
1158
|
17/05/2022
|
No Such Account
|
|
2054
|
MP1715003_151022FTO_462709
|
1715003013NRG23151020220795519
|
659812591
|
15/10/2022
|
sanjay
|
sanjay
|
1715003013WL111391
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2055
|
MP1715003_160123FTO_635096
|
1715003010NRG23100120231067885
|
003067359
|
16/01/2023
|
Umesh Kumar Mishra
|
Umesh Kumar Mishra
|
1715003010WL160093
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
2056
|
MP1715003_160123FTO_635096
|
1715003010NRG23100120231067883
|
003067359
|
16/01/2023
|
sunil mishra
|
sunil mishra
|
1715003010WL160093
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
2057
|
MP1715002_100622FTO_193927
|
1715002113NRG23100620220353861
|
338804882
|
10/06/2022
|
jagyalal sahu
|
jagyalal sahu
|
1715002113WL038833
|
00468
|
UBIN0552615
|
1224
|
20/06/2022
|
No Such Account
|
|
2058
|
MP1715002_100622FTO_193927
|
1715002113NRG23100620220353860
|
338804882
|
10/06/2022
|
jagyalal sahu
|
jagyalal sahu
|
1715002113WL038833
|
00468
|
UBIN0552615
|
1224
|
20/06/2022
|
No Such Account
|
|
2059
|
MP1715002_060722APB_FTO_246574
|
1715002106NRG23060720220503903
|
789065549
|
06/07/2022
|
Dashrath
|
Dashrath
|
1715002106WL054788
|
00602
|
SBIN0RRMBGB
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
MP1715002_031122FTO_494080
|
1715002087NRG23031120220840648
|
138818291
|
03/11/2022
|
LALMAN YADAV
|
LALMAN YADAV
|
1715002087WL120356
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
|
2061
|
MP1715002_031122FTO_494080
|
1715002087NRG23031120220840639
|
138818291
|
03/11/2022
|
LALAN PRASAD KUSHWAHA
|
LALAN PRASAD KUSHWAHA
|
1715002087WL120356
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
|
2062
|
MP1715002_011022FTO_437357
|
1715002087NRG23011020220758540
|
410616716
|
01/10/2022
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1715002087WL103344
|
00415
|
SBIN0001262
|
2856
|
07/10/2022
|
No Such Account
|
|
2063
|
MP1715002_200223APB_FTO_679412
|
1715002084NRG23200220231170918
|
206798289
|
20/02/2023
|
Shivkumar
|
Shivkumar
|
1715002084WL175121
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
MP1715002_271022FTO_482783
|
1715002083NRG23271020220825222
|
896800888
|
27/10/2022
|
Urmila singh
|
Urmila singh
|
1715002083WL117558
|
00176
|
IDIB000C613
|
408
|
02/11/2022
|
No Such Account
|
|
2065
|
MP1715002_140422FTO_47758
|
1715002083NRG23140420220024688
|
563115947
|
14/04/2022
|
Pramela singh
|
Pramela singh
|
1715002083WL002365
|
00176
|
IDIB000C613
|
1224
|
09/05/2022
|
No Such Account
|
|
2066
|
MP1715002_210522APB_FTO_143213
|
1715002082NRG23210520220224601
|
002276629
|
21/05/2022
|
Vinod
|
Vinod
|
1715002082WL025996
|
00415
|
SBIN0001262
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2067
|
MP1715002_130123FTO_632369
|
1715002078NRG23130120231079436
|
885161461
|
13/01/2023
|
Kunjamani Prasad Tiwari
|
Kunjamani Prasad Tiwari
|
1715002078WL161597
|
00415
|
SBIN0001262
|
2856
|
15/02/2023
|
Account closed
|
|
2068
|
MP1715002_260522FTO_153697
|
1715002067NRG23250520220243322
|
116383533
|
26/05/2022
|
Kushumkali singh
|
Kushumkali singh
|
1715002067WL027753
|
00415
|
SBIN0001262
|
1224
|
04/06/2022
|
No Such Account
|
|
2069
|
MP1715002_260522FTO_153697
|
1715002067NRG23250520220243321
|
116383533
|
26/05/2022
|
Kushumkali singh
|
Kushumkali singh
|
1715002067WL027753
|
00415
|
SBIN0001262
|
1224
|
04/06/2022
|
No Such Account
|
|
2070
|
MP1715002_131122FTO_509165
|
1715002067NRG23131120220869913
|
248130139
|
13/11/2022
|
Maniraj Panika
|
Maniraj Panika
|
1715002067WL125912
|
00415
|
SBIN0001262
|
2652
|
17/11/2022
|
No Such Account
|
|
2071
|
MP1715002_020622FTO_173507
|
1715002061NRG23020620220305428
|
|
02/06/2022
|
RAMSH PRAJAPATI
|
RAMSH PRAJAPATI
|
1715002061WL034012
|
00415
|
SBIN0001262
|
1224
|
09/06/2022
|
No Such Account
|
|
2072
|
MP1715002_271122APB_FTO_543636
|
1715002060NRG23271120220916154
|
628146530
|
27/11/2022
|
Rajni Saket
|
Rajni Saket
|
1715002060WL134809
|
00415
|
SBIN0001262
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
MP1715002_231022FTO_477406
|
1715002060NRG23231020220811721
|
863558033
|
23/10/2022
|
Kumare Prasad Rawat
|
Kumare Prasad Rawat
|
1715002060WL114764
|
00176
|
IDIB000S680
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2074
|
MP1715002_231022FTO_477406
|
1715002060NRG23231020220811720
|
863558033
|
23/10/2022
|
Kumare Prasad Rawat
|
Kumare Prasad Rawat
|
1715002060WL114764
|
00176
|
IDIB000S680
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
|
2075
|
MP1715002_130123FTO_632369
|
1715002057NRG23120120231076424
|
885161461
|
13/01/2023
|
Nidua kol
|
Nidua kol
|
1715002057WL161332
|
00415
|
SBIN0001262
|
1224
|
15/02/2023
|
No Such Account
|
|
2076
|
MP1715002_261222FTO_602554
|
1715002029NRG23261220221014494
|
031998432
|
26/12/2022
|
ABHAYRAJ
|
ABHAYRAJ
|
1715002029WL151796
|
00176
|
IDIB000C613
|
1224
|
17/02/2023
|
No Such Account
|
|
2077
|
MP1715001_311022FTO_489394
|
1715001055NRG22280920221609473
|
035429161
|
31/10/2022
|
Vishrathi
|
Vishrathi
|
1715001WL0204723
|
00602
|
SBIN0RRMBGB
|
2895
|
05/11/2022
|
No Such Account
|
|
2078
|
MP1715006_100123FTO_626012
|
1715006047NRG23100120231067965
|
007750740
|
10/01/2023
|
Shyama
|
Shyama
|
1715006047WL160113
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
|
2079
|
MP1715003_110522FTO_118852
|
1715003068NRG23110520220171170
|
744378098
|
11/05/2022
|
Renu singh
|
Renu singh
|
1715003068WL020788
|
00468
|
UBIN0537314
|
1224
|
17/05/2022
|
No Such Account
|
|
2080
|
MP1715001_041222APB_FTO_562239
|
1715001078NRG23041220220941275
|
674057491
|
04/12/2022
|
Sanjay kumar
|
Sanjay kumar
|
1715001078WL139877
|
00468
|
UBIN0572322
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
MP1715001_290722APB_FTO_293851
|
1715001072NRG23290720220579761
|
483989380
|
29/07/2022
|
RAMASHANKAR PANDEY
|
RAMASHANKAR PANDEY
|
1715001072WL065829
|
00468
|
UBIN0556815
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
MP1715001_260622FTO_226372
|
1715001067NRG23260620220452364
|
593349080
|
26/06/2022
|
anita kol
|
anita kol
|
1715001067WL048679
|
00415
|
SBIN0001262
|
1224
|
01/07/2022
|
No Such Account
|
|
2083
|
MP1715001_010422FTO_903
|
1715001062NRG22310320221587083
|
568125808
|
01/04/2022
|
HEMLATA
|
HEMLATA
|
1715001062WL201152
|
00602
|
SBIN0RRMBGB
|
2660
|
09/05/2022
|
No Such Account
|
|
2084
|
MP1715001_110722FTO_254710
|
1715001057NRG23100720220521174
|
858001403
|
11/07/2022
|
RAMASHANKAR MISHRA
|
RAMASHANKAR MISHRA
|
1715001057WL057189
|
00415
|
SBIN0007644
|
1224
|
16/07/2022
|
Account closed
|
|
2085
|
MP1715001_220323FTO_723758
|
1715001051NRG23200320231228560
|
531069943
|
22/03/2023
|
PREMWATI
|
PREMWATI
|
1715001051WL182285
|
00415
|
SBIN0001262
|
3264
|
06/05/2023
|
Account closed
|
|
2086
|
MP1715001_220323FTO_723758
|
1715001051NRG23200320231228439
|
531069943
|
22/03/2023
|
shivraj
|
shivraj
|
1715001051WL182278
|
00602
|
SBIN0RRMBGB
|
2040
|
06/05/2023
|
No Such Account
|
|
2087
|
MP1715001_041022FTO_443492
|
1715001051NRG23041020220764943
|
493387524
|
04/10/2022
|
savitri jaiysawal
|
savitri jaiysawal
|
1715001051WL104926
|
00415
|
SBIN0001262
|
3264
|
10/10/2022
|
No Such Account
|
|
2088
|
MP1715001_041022FTO_443492
|
1715001051NRG23041020220764942
|
493387524
|
04/10/2022
|
savitri jaiysawal
|
savitri jaiysawal
|
1715001051WL104926
|
00415
|
SBIN0001262
|
3264
|
10/10/2022
|
No Such Account
|
|
2089
|
MP1715001_031122FTO_494039
|
1715001051NRG23031120220841104
|
138806625
|
03/11/2022
|
raj lal
|
raj lal
|
1715001051WL120491
|
00602
|
UBIN0RRBRSG
|
2856
|
11/11/2022
|
No Such Account
|
|
2090
|
MP1715001_251222FTO_601525
|
1715001050NRG23251220221011205
|
032885812
|
25/12/2022
|
Krishana Singh
|
Krishana Singh
|
1715001050WL151339
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2091
|
MP1715001_100522FTO_115878
|
1715001048NRG23100520220168197
|
745071209
|
10/05/2022
|
RAMRATI
|
RAMRATI
|
1715001048WL020521
|
00415
|
SBIN0030380
|
1200
|
17/05/2022
|
No Such Account
|
|
2092
|
MP1715001_211222FTO_595242
|
1715001044NRG23201220220995575
|
060828091
|
21/12/2022
|
Anuj Saket
|
Anuj Saket
|
1715001044WL149137
|
00354
|
PUNB0323200
|
1206
|
28/12/2022
|
No Such Account
|
|
2093
|
MP1715001_281122FTO_547190
|
1715001035NRG23281120220919416
|
628074562
|
28/11/2022
|
Savita
|
Savita
|
1715001035WL135680
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2094
|
MP1715001_281122FTO_547190
|
1715001035NRG23281120220919415
|
628074562
|
28/11/2022
|
Ramchandra kol
|
Ramchandra kol
|
1715001035WL135680
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2095
|
MP1715001_281122FTO_547190
|
1715001035NRG23281120220919414
|
628074562
|
28/11/2022
|
Indrawati kol
|
Indrawati kol
|
1715001035WL135680
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2096
|
MP1715001_281122FTO_547190
|
1715001035NRG23281120220919413
|
628074562
|
28/11/2022
|
Lachiman kol
|
Lachiman kol
|
1715001035WL135680
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2097
|
MP1715001_090123FTO_623854
|
1715001022NRG23090120231063448
|
007832789
|
09/01/2023
|
priyanka
|
priyanka
|
1715001022WL159477
|
00176
|
IDIB000R579
|
2856
|
16/02/2023
|
No Such Account
|
|
2098
|
MP1715002_160123FTO_637555
|
1715002112NRG23160120231087035
|
893162061
|
16/01/2023
|
seema kol
|
seema kol
|
1715002112WL162691
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
2099
|
MP1715002_010622FTO_171236
|
1715002109NRG23010620220297446
|
|
01/06/2022
|
rajendra
|
rajendra
|
1715002109WL033231
|
00354
|
PUNB0642400
|
2856
|
07/06/2022
|
No Such Account
|
|
2100
|
MP1715002_160422FTO_52967
|
1715002025NRG22150420221600279
|
540706935
|
16/04/2022
|
manish sen
|
manish sen
|
1715002025WL203532
|
00415
|
SBIN0030380
|
2702
|
06/05/2022
|
No Such Account
|
|
2101
|
MP1715002_080622APB_FTO_190005
|
1715002024NRG23080620220339606
|
310079953
|
08/06/2022
|
rajkumar
|
rajkumar
|
1715002024WL037493
|
00468
|
UBIN0543144
|
2448
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
MP1715002_211022FTO_474718
|
1715002003NRG23131020220791505
|
829422390
|
21/10/2022
|
Rampal tiwari
|
Rampal tiwari
|
1715002003WL110545
|
00415
|
SBIN0007644
|
2856
|
01/11/2022
|
No Such Account
|
|
2103
|
MP1715002_011122FTO_490971
|
1715002002NRG23311020220835626
|
038190302
|
01/11/2022
|
Usha Singh
|
Usha Singh
|
1715002002WL119335
|
00415
|
SBIN0007644
|
1020
|
05/11/2022
|
No Such Account
|
|
2104
|
MP1715003_110822APB_FTO_326462
|
1715003019NRG23110820220613689
|
624265267
|
11/08/2022
|
Munni
|
Munni
|
1715003019WL071860
|
00468
|
UBIN0539627
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
MP1715003_161222FTO_585841
|
1715003002NRG23161220220979586
|
877927035
|
16/12/2022
|
ramayan prasad yadav
|
ramayan prasad yadav
|
1715003002WL146408
|
00415
|
SBIN0001262
|
574
|
23/12/2022
|
Account closed
|
|
2106
|
MP1715003_110522FTO_118852
|
1715003068NRG23110520220171169
|
744378098
|
11/05/2022
|
Renu singh
|
Renu singh
|
1715003068WL020788
|
00468
|
UBIN0537314
|
1224
|
17/05/2022
|
No Such Account
|
|
2107
|
MP1715003_110522FTO_118852
|
1715003068NRG23110520220171168
|
744378098
|
11/05/2022
|
Renu singh
|
Renu singh
|
1715003068WL020788
|
00468
|
UBIN0537314
|
1224
|
17/05/2022
|
No Such Account
|
|
2108
|
MP1715003_110522FTO_118852
|
1715003068NRG23110520220171167
|
744378098
|
11/05/2022
|
Renu singh
|
Renu singh
|
1715003068WL020788
|
00468
|
UBIN0537314
|
1224
|
17/05/2022
|
No Such Account
|
|
2109
|
MP1715003_110522FTO_118852
|
1715003068NRG23110520220171160
|
744378098
|
11/05/2022
|
Ashish kumar kewat
|
Ashish kumar kewat
|
1715003068WL020788
|
00354
|
PUNB0642400
|
1224
|
17/05/2022
|
No Such Account
|
|
2110
|
MP1715003_110522FTO_118852
|
1715003068NRG23110520220171159
|
744378098
|
11/05/2022
|
Ashish kumar kewat
|
Ashish kumar kewat
|
1715003068WL020788
|
00354
|
PUNB0642400
|
1224
|
17/05/2022
|
No Such Account
|
|
2111
|
MP1715003_230822APB_FTO_351598
|
1715003054NRG23230820220643757
|
710494326
|
23/08/2022
|
molai
|
molai
|
1715003054WL078370
|
00602
|
SBIN0RRMBGB
|
1428
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2112
|
MP1715003_230822APB_FTO_351598
|
1715003054NRG23230820220643756
|
710494326
|
23/08/2022
|
Krishan Kumar
|
Krishan Kumar
|
1715003054WL078370
|
00468
|
UBIN0548341
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
MP1715006_160922FTO_400134
|
1715006001NRG23160920220713557
|
374694005
|
16/09/2022
|
Durga Prasad Yadav
|
Durga Prasad Yadav
|
1715006001WL093796
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
2114
|
MP1715006_100622APB_FTO_193883
|
1715006004NRG23080620220343424
|
338810553
|
10/06/2022
|
Bannalal baiga
|
Bannalal baiga
|
1715006004WL037846
|
00688
|
FINO0001446
|
1212
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846324
|
186648626
|
05/11/2022
|
BUTAN
|
BUTAN
|
1715006018WL121315
|
00602
|
SBIN0RRMBGB
|
6
|
16/11/2022
|
Account closed
|
|
2116
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846400
|
186648626
|
05/11/2022
|
subhagiya
|
subhagiya
|
1715006018WL121320
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2117
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846402
|
186648626
|
05/11/2022
|
naju
|
naju
|
1715006018WL121320
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2118
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846406
|
186648626
|
05/11/2022
|
anita
|
anita
|
1715006018WL121320
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2119
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846407
|
186648626
|
05/11/2022
|
sandhu
|
sandhu
|
1715006018WL121320
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2120
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846409
|
186648626
|
05/11/2022
|
rajmani
|
rajmani
|
1715006018WL121320
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
Account closed
|
|
2121
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846410
|
186648626
|
05/11/2022
|
rajmani
|
rajmani
|
1715006018WL121320
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
Account closed
|
|
2122
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846411
|
186648626
|
05/11/2022
|
siyavti
|
siyavti
|
1715006018WL121320
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2123
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846412
|
186648626
|
05/11/2022
|
ramesh
|
ramesh
|
1715006018WL121320
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2124
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846413
|
186648626
|
05/11/2022
|
ramesh
|
ramesh
|
1715006018WL121320
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2125
|
MP1715006_031222FTO_560757
|
1715006021NRG23031220220939415
|
674820100
|
03/12/2022
|
sushila
|
sushila
|
1715006021WL139511
|
00415
|
SBIN0001262
|
3060
|
13/12/2022
|
No Such Account
|
|
2126
|
MP1715006_031222FTO_560757
|
1715006021NRG23031220220939416
|
674820100
|
03/12/2022
|
sushila
|
sushila
|
1715006021WL139511
|
00415
|
SBIN0001262
|
3060
|
13/12/2022
|
No Such Account
|
|
2127
|
MP1715003_270622FTO_228168
|
1715003098NRG23270620220462517
|
595507368
|
27/06/2022
|
Umesh Singh
|
Umesh Singh
|
1715003098WL049708
|
00152
|
HDFC0001779
|
1224
|
01/07/2022
|
Account closed
|
|
2128
|
MP1715003_090722FTO_251572
|
1715003095NRG23090720220517789
|
806666857
|
09/07/2022
|
Rajesh Prasad saket
|
Rajesh Prasad saket
|
1715003095WL056579
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2022
|
No Such Account
|
|
2129
|
MP1715003_090722FTO_251572
|
1715003095NRG23090720220517788
|
806666857
|
09/07/2022
|
Rajesh Prasad Saket
|
Rajesh Prasad Saket
|
1715003095WL056579
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2022
|
No Such Account
|
|
2130
|
MP1715003_180922FTO_403774
|
1715003091NRG23170920220716386
|
374343445
|
18/09/2022
|
Neetu Prajapati
|
Neetu Prajapati
|
1715003091WL094399
|
00468
|
UBIN0546861
|
1428
|
04/10/2022
|
No Such Account
|
|
2131
|
MP1715003_180922FTO_403774
|
1715003091NRG23170920220716385
|
374343445
|
18/09/2022
|
Neetu Prajapati
|
Neetu Prajapati
|
1715003091WL094399
|
00468
|
UBIN0546861
|
1224
|
04/10/2022
|
No Such Account
|
|
2132
|
MP1715006_180622FTO_210791
|
1715006021NRG23180620220412110
|
473404583
|
18/06/2022
|
mamta
|
mamta
|
1715006WL0044678
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
|
2133
|
MP1715002_161222FTO_585681
|
1715002056NRG23271020220824453
|
877511310
|
16/12/2022
|
sunita kol
|
sunita kol
|
1715002WL0117362
|
00415
|
SBIN0001262
|
673
|
23/12/2022
|
No Such Account
|
|
2134
|
MP1715002_161222FTO_585681
|
1715002056NRG23271020220824454
|
877511310
|
16/12/2022
|
sunita kol
|
sunita kol
|
1715002WL0117362
|
00415
|
SBIN0001262
|
673
|
23/12/2022
|
No Such Account
|
|
2135
|
MP1715002_161222FTO_585681
|
1715002060NRG23181120220886186
|
877511310
|
16/12/2022
|
Kumare Prasad Rawat
|
Kumare Prasad Rawat
|
1715002WL0129262
|
00176
|
IDIB000S680
|
2856
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2136
|
MP1715002_161222FTO_585681
|
1715002060NRG23181120220886187
|
877511310
|
16/12/2022
|
Kumare Prasad Rawat
|
Kumare Prasad Rawat
|
1715002WL0129262
|
00176
|
IDIB000S680
|
2856
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2137
|
MP1715002_161222FTO_585681
|
1715002060NRG23271120220916142
|
877511310
|
16/12/2022
|
Kumare Prasad Rawat
|
Kumare Prasad Rawat
|
1715002WL0134803
|
00176
|
IDIB000S680
|
2244
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2138
|
MP1715002_161222FTO_585681
|
1715002060NRG23271120220916143
|
877511310
|
16/12/2022
|
Kumare Prasad Rawat
|
Kumare Prasad Rawat
|
1715002WL0134803
|
00176
|
IDIB000S680
|
2244
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2139
|
MP1715002_051022APB_FTO_444637
|
1715002061NRG23051020220767365
|
493407360
|
05/10/2022
|
Chandrashekher
|
Chandrashekher
|
1715002061WL105567
|
00176
|
IDIB000S680
|
2652
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
MP1715002_051022APB_FTO_444637
|
1715002061NRG23051020220767392
|
493407360
|
05/10/2022
|
Ashok kumar
|
Ashok kumar
|
1715002061WL105580
|
00415
|
SBIN0001262
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
MP1715002_250922FTO_421205
|
1715002061NRG23220720220559923
|
416483861
|
25/09/2022
|
RAMSH PRAJAPATI
|
RAMSH PRAJAPATI
|
1715002WL0062881
|
00415
|
SBIN0030380
|
1224
|
07/10/2022
|
No Such Account
|
|
2142
|
MP1715002_250922FTO_421205
|
1715002061NRG23220720220559924
|
416483861
|
25/09/2022
|
RAMSH PRAJAPATI
|
RAMSH PRAJAPATI
|
1715002WL0062881
|
00415
|
SBIN0030380
|
1224
|
07/10/2022
|
No Such Account
|
|
2143
|
MP1715002_250922FTO_421205
|
1715002061NRG23220720220559927
|
416483861
|
25/09/2022
|
RAMSH PRAJAPATI
|
RAMSH PRAJAPATI
|
1715002WL0062881
|
00415
|
SBIN0030380
|
1020
|
07/10/2022
|
No Such Account
|
|
2144
|
MP1715002_250922FTO_421205
|
1715002061NRG23220720220559928
|
416483861
|
25/09/2022
|
RAMSH PRAJAPATI
|
RAMSH PRAJAPATI
|
1715002WL0062881
|
00415
|
SBIN0030380
|
1224
|
07/10/2022
|
No Such Account
|
|
2145
|
MP1715002_250922FTO_421205
|
1715002061NRG23220720220559929
|
416483861
|
25/09/2022
|
RAMSH PRAJAPATI
|
RAMSH PRAJAPATI
|
1715002WL0062881
|
00415
|
SBIN0030380
|
204
|
07/10/2022
|
No Such Account
|
|
2146
|
MP1715002_300422APB_FTO_89340
|
1715002061NRG23300420220113102
|
680242035
|
30/04/2022
|
Ashok kumar
|
Ashok kumar
|
1715002061WL014148
|
00415
|
SBIN0001262
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
MP1715002_150123FTO_634229
|
1715002067NRG23150120231082312
|
004539477
|
15/01/2023
|
Kushumkali singh
|
Kushumkali singh
|
1715002067WL162021
|
00415
|
SBIN0001262
|
3060
|
16/02/2023
|
No Such Account
|
|
2148
|
MP1715002_150123FTO_634229
|
1715002067NRG23150120231082313
|
004539477
|
15/01/2023
|
Kushumkali singh
|
Kushumkali singh
|
1715002067WL162021
|
00415
|
SBIN0001262
|
3060
|
16/02/2023
|
No Such Account
|
|
2149
|
MP1715002_180422FTO_55378
|
1715002067NRG23180420220041853
|
680393511
|
18/04/2022
|
Maniraj Panika
|
Maniraj Panika
|
1715002067WL004745
|
00415
|
SBIN0001262
|
1428
|
13/05/2022
|
No Such Account
|
|
2150
|
MP1715002_260522APB_FTO_153706
|
1715002067NRG23250520220243329
|
116348008
|
26/05/2022
|
Tulsidas prajapati
|
Tulsidas prajapati
|
1715002067WL027753
|
00415
|
SBIN0001262
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
MP1715002_091222FTO_572110
|
1715002070NRG23091220220957552
|
764729222
|
09/12/2022
|
shrikant dubey
|
shrikant dubey
|
1715002070WL142505
|
00468
|
UBIN0537314
|
2856
|
17/12/2022
|
No Such Account
|
|
2152
|
MP1715002_091222FTO_572110
|
1715002070NRG23091220220957553
|
764729222
|
09/12/2022
|
shrikant dubey
|
shrikant dubey
|
1715002070WL142505
|
00468
|
UBIN0537314
|
2856
|
17/12/2022
|
No Such Account
|
|
2153
|
MP1715002_161222FTO_585681
|
1715002083NRG23161120220879006
|
877511310
|
16/12/2022
|
Babi
|
Babi
|
1715002WL0127826
|
00176
|
IDIB000C613
|
408
|
23/12/2022
|
No Such Account
|
|
2154
|
MP1715002_161222FTO_585681
|
1715002083NRG23161120220879007
|
877511310
|
16/12/2022
|
Babi
|
Babi
|
1715002WL0127826
|
00176
|
IDIB000C613
|
204
|
23/12/2022
|
No Such Account
|
|
2155
|
MP1715002_161222FTO_585681
|
1715002083NRG23161120220879008
|
877511310
|
16/12/2022
|
Urmila singh
|
Urmila singh
|
1715002WL0127826
|
00176
|
IDIB000C613
|
408
|
23/12/2022
|
No Such Account
|
|
2156
|
MP1715002_161222FTO_585681
|
1715002104NRG23291120220924046
|
877511310
|
16/12/2022
|
Shanti KOl
|
Shanti KOl
|
1715002WL0136571
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
2157
|
MP1715002_301122FTO_552845
|
1715002108NRG23301120220927255
|
627137004
|
30/11/2022
|
rakesh
|
rakesh
|
1715002108WL137198
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
|
2158
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479497
|
705349602
|
02/07/2022
|
fhoolwati
|
fhoolwati
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2159
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479498
|
705349602
|
02/07/2022
|
vijaynarayan
|
vijaynarayan
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2160
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479499
|
705349602
|
02/07/2022
|
vijaynarayan
|
vijaynarayan
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2161
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479500
|
705349602
|
02/07/2022
|
vijaynarayan
|
vijaynarayan
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2162
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479501
|
705349602
|
02/07/2022
|
vijaynarayan
|
vijaynarayan
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2163
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479502
|
705349602
|
02/07/2022
|
vijaynarayan
|
vijaynarayan
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2164
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479503
|
705349602
|
02/07/2022
|
manoj singh
|
manoj singh
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2165
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479504
|
705349602
|
02/07/2022
|
manoj singh
|
manoj singh
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2166
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479505
|
705349602
|
02/07/2022
|
manoj singh
|
manoj singh
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2167
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479506
|
705349602
|
02/07/2022
|
manoj singh
|
manoj singh
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2168
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479507
|
705349602
|
02/07/2022
|
manoj singh
|
manoj singh
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2169
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479508
|
705349602
|
02/07/2022
|
sakuntala kuswaha
|
sakuntala kuswaha
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2170
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479509
|
705349602
|
02/07/2022
|
sakuntala kuswaha
|
sakuntala kuswaha
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2171
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479510
|
705349602
|
02/07/2022
|
sakuntala kuswaha
|
sakuntala kuswaha
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2172
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479511
|
705349602
|
02/07/2022
|
sakuntala kuswaha
|
sakuntala kuswaha
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2173
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479512
|
705349602
|
02/07/2022
|
sakuntala kuswaha
|
sakuntala kuswaha
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2174
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479513
|
705349602
|
02/07/2022
|
sariman saket
|
sariman saket
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2175
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479514
|
705349602
|
02/07/2022
|
sariman saket
|
sariman saket
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2176
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479515
|
705349602
|
02/07/2022
|
sariman saket
|
sariman saket
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2177
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479516
|
705349602
|
02/07/2022
|
sariman saket
|
sariman saket
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2178
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479517
|
705349602
|
02/07/2022
|
sariman saket
|
sariman saket
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2179
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479518
|
705349602
|
02/07/2022
|
bela kuswaha
|
bela kuswaha
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2180
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479519
|
705349602
|
02/07/2022
|
bela kuswaha
|
bela kuswaha
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2181
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479520
|
705349602
|
02/07/2022
|
bela kuswaha
|
bela kuswaha
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2182
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479521
|
705349602
|
02/07/2022
|
bela kuswaha
|
bela kuswaha
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2183
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479522
|
705349602
|
02/07/2022
|
bela kuswaha
|
bela kuswaha
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2184
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479523
|
705349602
|
02/07/2022
|
bihari kol
|
bihari kol
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2185
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479524
|
705349602
|
02/07/2022
|
bihari kol
|
bihari kol
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2186
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479525
|
705349602
|
02/07/2022
|
bihari kol
|
bihari kol
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2187
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479526
|
705349602
|
02/07/2022
|
bihari kol
|
bihari kol
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2188
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479527
|
705349602
|
02/07/2022
|
bihari kol
|
bihari kol
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2189
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479528
|
705349602
|
02/07/2022
|
amarpal
|
amarpal
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
2190
|
MP1715002_161222FTO_585681
|
1715002033NRG23291120220925066
|
877511310
|
16/12/2022
|
Rajendra
|
Rajendra
|
1715002WL0136754
|
00176
|
IDIB000C613
|
1020
|
23/12/2022
|
No Such Account
|
|
2191
|
MP1715002_161222FTO_585681
|
1715002033NRG23291120220925065
|
877511310
|
16/12/2022
|
Rajendra
|
Rajendra
|
1715002WL0136754
|
00176
|
IDIB000C613
|
1224
|
23/12/2022
|
No Such Account
|
|
2192
|
MP1715002_161222FTO_585681
|
1715002033NRG23291120220925064
|
877511310
|
16/12/2022
|
Rajendra
|
Rajendra
|
1715002WL0136754
|
00176
|
IDIB000C613
|
1224
|
23/12/2022
|
No Such Account
|
|
2193
|
MP1715002_161222FTO_585681
|
1715002033NRG23291120220925062
|
877511310
|
16/12/2022
|
SUKVARIYA SINGH
|
SUKVARIYA SINGH
|
1715002WL0136754
|
00176
|
IDIB000C613
|
2856
|
23/12/2022
|
No Such Account
|
|
2194
|
MP1715002_140922FTO_395488
|
1715002003NRG23140920220707488
|
374812404
|
14/09/2022
|
Pankaj parel
|
Pankaj parel
|
1715002003WL092670
|
00468
|
UBIN0552615
|
1224
|
04/10/2022
|
No Such Account
|
|
2195
|
MP1715001_290922FTO_433098
|
1715001067NRG23290920220753670
|
411630151
|
29/09/2022
|
Meera Prjapai
|
Meera Prjapai
|
1715001067WL102400
|
00688
|
FINO0001446
|
2448
|
07/10/2022
|
No Such Account
|
|
2196
|
MP1715001_290922FTO_433098
|
1715001067NRG23290920220753667
|
411630151
|
29/09/2022
|
raambharosha kol
|
raambharosha kol
|
1715001067WL102400
|
00688
|
FINO0001446
|
2448
|
07/10/2022
|
No Such Account
|
|
2197
|
MP1715001_290922FTO_433098
|
1715001067NRG23290920220753582
|
411630151
|
29/09/2022
|
shiyaasaran kewat
|
shiyaasaran kewat
|
1715001067WL102365
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
No Such Account
|
|
2198
|
MP1715001_290922FTO_433098
|
1715001067NRG23290920220753569
|
411630151
|
29/09/2022
|
Chotva
|
Chotva
|
1715001067WL102357
|
00415
|
SBIN0007644
|
2448
|
07/10/2022
|
No Such Account
|
|
2199
|
MP1715001_230922FTO_420167
|
1715001050NRG23120820220618173
|
417284708
|
23/09/2022
|
LALANJU
|
LALANJU
|
1715001WL0072755
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2200
|
MP1715001_230922FTO_420167
|
1715001050NRG23120820220618172
|
417284708
|
23/09/2022
|
LALANJU
|
LALANJU
|
1715001WL0072755
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2201
|
MP1715001_210722FTO_276839
|
1715001044NRG23210720220556614
|
487154780
|
21/07/2022
|
seeta
|
seeta
|
1715001WL0062315
|
00602
|
SBIN0RRMBGB
|
1200
|
19/08/2022
|
No Such Account
|
|
2202
|
MP1715001_230922FTO_420167
|
1715001041NRG23210920220727962
|
417284708
|
23/09/2022
|
Ramashankar
|
Ramashankar
|
1715001WL0097094
|
00354
|
PUNB0323200
|
1212
|
07/10/2022
|
No Such Account
|
|
2203
|
MP1715001_230922FTO_420167
|
1715001041NRG23210920220727953
|
417284708
|
23/09/2022
|
Ramashankar
|
Ramashankar
|
1715001WL0097094
|
00354
|
PUNB0323200
|
2436
|
07/10/2022
|
No Such Account
|
|
2204
|
MP1715001_210722FTO_276839
|
1715001041NRG23210620220424775
|
487154780
|
21/07/2022
|
Ramashankar
|
Ramashankar
|
1715001WL0046164
|
00602
|
SBIN0RRMBGB
|
1212
|
19/08/2022
|
No Such Account
|
|
2205
|
MP1715001_271222FTO_604410
|
1715001034NRG23271220221017016
|
031075432
|
27/12/2022
|
Priti Saket
|
Priti Saket
|
1715001034WL152170
|
00415
|
SBIN0007644
|
1224
|
17/02/2023
|
No Such Account
|
|
2206
|
MP1715001_271222FTO_604410
|
1715001034NRG23271220221017015
|
031075432
|
27/12/2022
|
RAVENDRA SAKET
|
RAVENDRA SAKET
|
1715001034WL152170
|
00415
|
SBIN0007644
|
1224
|
17/02/2023
|
No Such Account
|
|
2207
|
MP1715001_251022FTO_479956
|
1715001028NRG23251020220818974
|
828696971
|
25/10/2022
|
sagr
|
sagr
|
1715001028WL116195
|
00602
|
SBIN0RRMBGB
|
2800
|
01/11/2022
|
No Such Account
|
|
2208
|
MP1715001_251022FTO_479956
|
1715001028NRG23251020220818973
|
828696971
|
25/10/2022
|
sagar
|
sagar
|
1715001028WL116195
|
00602
|
SBIN0RRMBGB
|
2800
|
01/11/2022
|
No Such Account
|
|
2209
|
MP1715001_251022FTO_479956
|
1715001028NRG23251020220818972
|
828696971
|
25/10/2022
|
sagr
|
sagr
|
1715001028WL116195
|
00602
|
SBIN0RRMBGB
|
2800
|
01/11/2022
|
No Such Account
|
|
2210
|
MP1715001_251022FTO_479956
|
1715001028NRG23251020220818971
|
828696971
|
25/10/2022
|
sagar
|
sagar
|
1715001028WL116195
|
00602
|
SBIN0RRMBGB
|
2800
|
01/11/2022
|
No Such Account
|
|
2211
|
MP1715001_271122FTO_544137
|
1715001003NRG22271120221617329
|
628136889
|
27/11/2022
|
SUKH LAL prasad
|
SUKH LAL prasad
|
1715001WL0205197
|
00468
|
UBIN0556815
|
12
|
09/12/2022
|
No Such Account
|
|
2212
|
MP1715001_271122FTO_544137
|
1715001003NRG22271120221617328
|
628136889
|
27/11/2022
|
MUNNI
|
MUNNI
|
1715001WL0205197
|
00354
|
PUNB0323100
|
1158
|
09/12/2022
|
No Such Account
|
|
2213
|
MP1715001_271122FTO_544137
|
1715001003NRG22271120221617322
|
628136889
|
27/11/2022
|
MUNNI
|
MUNNI
|
1715001WL0205197
|
00354
|
PUNB0323100
|
1158
|
09/12/2022
|
No Such Account
|
|
2214
|
MP1715002_310522FTO_167475
|
1715002031NRG23310520220284559
|
140522788
|
31/05/2022
|
budhsen yadav
|
budhsen yadav
|
1715002031WL031811
|
00176
|
IDIB000C613
|
1020
|
04/06/2022
|
No Such Account
|
|
2215
|
MP1715002_261022FTO_481539
|
1715002032NRG23261020220822154
|
863558047
|
26/10/2022
|
Dal pratap Singh
|
Dal pratap Singh
|
1715002032WL116880
|
00176
|
IDIB000C613
|
408
|
01/11/2022
|
No Such Account
|
|
2216
|
MP1715002_261022APB_FTO_481541
|
1715002032NRG23261020220822159
|
863554588
|
26/10/2022
|
Tulshi singh
|
Tulshi singh
|
1715002032WL116880
|
00688
|
FINO0001001
|
408
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
MP1715002_030522APB_FTO_96942
|
1715002039NRG23030520220126449
|
677953710
|
03/05/2022
|
SHISHKALI SINGH
|
SHISHKALI SINGH
|
1715002039WL015677
|
00468
|
UBIN0569836
|
2448
|
12/05/2022
|
Participant not mapped to the product
|
|
2218
|
MP1715002_290922APB_FTO_432138
|
1715002039NRG23290920220751010
|
411651590
|
29/09/2022
|
priyanka panika
|
priyanka panika
|
1715002039WL101900
|
00048
|
BKID0009416
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
MP1715002_310522FTO_167475
|
1715002039NRG23310520220289602
|
140522788
|
31/05/2022
|
Jagdesh gupta
|
Jagdesh gupta
|
1715002039WL032355
|
00415
|
SBIN0001262
|
2448
|
04/06/2022
|
No Such Account
|
|
2220
|
MP1715002_141222FTO_581868
|
1715002045NRG23131220220969107
|
834099631
|
14/12/2022
|
Ramkarn
|
Ramkarn
|
1715002045WL144435
|
00415
|
SBIN0001262
|
1224
|
21/12/2022
|
Account closed
|
|
2221
|
MP1715002_120422APB_FTO_43215
|
1715002057NRG23120420220016941
|
563809489
|
12/04/2022
|
Ramphal yadav
|
Ramphal yadav
|
1715002057WL001683
|
00415
|
SBIN0001262
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
MP1715002_061122FTO_497547
|
1715002060NRG23061120220848248
|
186999965
|
06/11/2022
|
Kumare Prasad Rawat
|
Kumare Prasad Rawat
|
1715002060WL121577
|
00176
|
IDIB000S680
|
2244
|
16/11/2022
|
A/c Blocked or Frozen
|
|
2223
|
MP1715002_061122FTO_497547
|
1715002060NRG23061120220848249
|
186999965
|
06/11/2022
|
Kumare Prasad Rawat
|
Kumare Prasad Rawat
|
1715002060WL121577
|
00176
|
IDIB000S680
|
2244
|
16/11/2022
|
A/c Blocked or Frozen
|
|
2224
|
MP1715002_230422APB_FTO_72343
|
1715002061NRG23230420220078085
|
540151126
|
23/04/2022
|
Ashok kumar
|
Ashok kumar
|
1715002061WL009768
|
00415
|
SBIN0001262
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
MP1715002_070522FTO_109125
|
1715002067NRG23070520220149083
|
751528779
|
07/05/2022
|
Babula
|
Babula
|
1715002067WL018265
|
00415
|
SBIN0001262
|
1428
|
18/05/2022
|
No Such Account
|
|
2226
|
MP1715002_280522FTO_160901
|
1715002067NRG23270520220256873
|
115212488
|
28/05/2022
|
Ramesh Yadav
|
Ramesh Yadav
|
1715002067WL029282
|
00415
|
SBIN0001262
|
1224
|
04/06/2022
|
No Such Account
|
|
2227
|
MP1715002_211122FTO_525665
|
1715002075NRG23211120220894300
|
430728377
|
21/11/2022
|
asha Saket
|
asha Saket
|
1715002075WL130831
|
00165
|
IBKL0000032
|
1428
|
28/11/2022
|
No Such Account
|
|
2228
|
MP1715002_120722APB_FTO_255648
|
1715002078NRG23120720220529601
|
867301177
|
12/07/2022
|
bUTI
|
bUTI
|
1715002078WL058262
|
00415
|
SBIN0001262
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
MP1715002_080622FTO_189984
|
1715002112NRG23070620220337908
|
310238500
|
08/06/2022
|
TEJUA KOL
|
TEJUA KOL
|
1715002112WL037277
|
00415
|
SBIN0001262
|
1224
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2230
|
MP1715002_080622FTO_189984
|
1715002112NRG23070620220337909
|
310238500
|
08/06/2022
|
TEJUA KOL
|
TEJUA KOL
|
1715002112WL037277
|
00415
|
SBIN0001262
|
1224
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2231
|
MP1715002_080622FTO_189984
|
1715002112NRG23070620220337910
|
310238500
|
08/06/2022
|
RAMSUMER NAMDEV
|
RAMSUMER NAMDEV
|
1715002112WL037277
|
00415
|
SBIN0001262
|
1224
|
14/06/2022
|
No Such Account
|
|
2232
|
MP1715002_080622FTO_189984
|
1715002112NRG23070620220337911
|
310238500
|
08/06/2022
|
RAMSUMER NAMDEV
|
RAMSUMER NAMDEV
|
1715002112WL037277
|
00415
|
SBIN0001262
|
1224
|
14/06/2022
|
No Such Account
|
|
2233
|
MP1715002_260922FTO_424833
|
1715002112NRG23260920220741600
|
415092105
|
26/09/2022
|
Shanti Saket
|
Shanti Saket
|
1715002112WL099997
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
2234
|
MP1715003_090822APB_FTO_321793
|
1715003021NRG23090820220608383
|
624304275
|
09/08/2022
|
meera
|
meera
|
1715003021WL070992
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
MP1715003_300422APB_FTO_90167
|
1715003028NRG23300420220112108
|
680233995
|
30/04/2022
|
hirdaylal
|
hirdaylal
|
1715003028WL014037
|
00468
|
UBIN0547514
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2236
|
MP1715003_011122APB_FTO_490360
|
1715003040NRG23011120220836920
|
038295963
|
01/11/2022
|
Bahadur Singh
|
Bahadur Singh
|
1715003040WL119617
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
MP1715003_070123FTO_621365
|
1715003040NRG23070120231056280
|
007938857
|
07/01/2023
|
Fulkali Vishwakarma
|
Fulkali Vishwakarma
|
1715003040WL158519
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
2238
|
MP1715003_280422FTO_84573
|
1715003040NRG23280420220102937
|
562923005
|
28/04/2022
|
Shivbahor Yadav
|
Shivbahor Yadav
|
1715003040WL012977
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
2239
|
MP1715003_280422FTO_84573
|
1715003040NRG23280420220102938
|
562923005
|
28/04/2022
|
Sushila Yadav
|
Sushila Yadav
|
1715003040WL012977
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
2240
|
MP1715003_071022APB_FTO_446024
|
1715003054NRG23061020220769934
|
565806365
|
07/10/2022
|
Krishan Kumar
|
Krishan Kumar
|
1715003054WL106153
|
00468
|
UBIN0548341
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
MP1715003_071022APB_FTO_446024
|
1715003054NRG23061020220769935
|
565806365
|
07/10/2022
|
molai saket
|
molai saket
|
1715003054WL106153
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2242
|
MP1715003_080822APB_FTO_319267
|
1715003054NRG23080820220604977
|
697830199
|
08/08/2022
|
molai
|
molai
|
1715003054WL070398
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2243
|
MP1715003_080822APB_FTO_319267
|
1715003054NRG23080820220604982
|
697830199
|
08/08/2022
|
Krishan Kumar
|
Krishan Kumar
|
1715003054WL070399
|
00468
|
UBIN0548341
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
MP1715003_181122FTO_518246
|
1715003060NRG23181120220885841
|
389032999
|
18/11/2022
|
Nirmala sahu
|
Nirmala sahu
|
1715003060WL129230
|
00602
|
SBIN0RRMBGB
|
1224
|
21/01/2023
|
No Such Account
|
|
2245
|
MP1715003_081222FTO_570929
|
1715003066NRG23081220220953191
|
706398463
|
08/12/2022
|
ashok
|
ashok
|
1715003066WL141838
|
00602
|
UBIN0RRBRSG
|
1224
|
14/12/2022
|
No Such Account
|
|
2246
|
MP1715003_081222FTO_570929
|
1715003066NRG23081220220953192
|
706398463
|
08/12/2022
|
ashok
|
ashok
|
1715003066WL141838
|
00602
|
UBIN0RRBRSG
|
1224
|
14/12/2022
|
No Such Account
|
|
2247
|
MP1715003_081222FTO_570929
|
1715003066NRG23081220220953193
|
706398463
|
08/12/2022
|
sunita kol
|
sunita kol
|
1715003066WL141838
|
00415
|
SBIN0030380
|
1224
|
14/12/2022
|
No Such Account
|
|
2248
|
MP1715003_081222FTO_570929
|
1715003066NRG23081220220953194
|
706398463
|
08/12/2022
|
sunita kol
|
sunita kol
|
1715003066WL141838
|
00415
|
SBIN0030380
|
1224
|
14/12/2022
|
No Such Account
|
|
2249
|
MP1715003_081222FTO_570929
|
1715003066NRG23081220220953197
|
706398463
|
08/12/2022
|
raju
|
raju
|
1715003066WL141838
|
00602
|
UBIN0RRBRSG
|
1224
|
14/12/2022
|
No Such Account
|
|
2250
|
MP1715003_081222FTO_570929
|
1715003066NRG23081220220953198
|
706398463
|
08/12/2022
|
raju
|
raju
|
1715003066WL141838
|
00602
|
UBIN0RRBRSG
|
1224
|
14/12/2022
|
No Such Account
|
|
2251
|
MP1715003_230822FTO_349905
|
1715003076NRG23220820220640910
|
711140052
|
23/08/2022
|
Rajkumar
|
Rajkumar
|
1715003076WL077739
|
00602
|
SBIN0RRMBGB
|
1110
|
30/08/2022
|
No Such Account
|
|
2252
|
MP1715003_230822FTO_349905
|
1715003076NRG23220820220640911
|
711140052
|
23/08/2022
|
Rajkumar
|
Rajkumar
|
1715003076WL077739
|
00602
|
SBIN0RRMBGB
|
1110
|
30/08/2022
|
No Such Account
|
|
2253
|
MP1715003_210123FTO_645814
|
1715003094NRG23210120231104121
|
887375312
|
21/01/2023
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003094WL164759
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2254
|
MP1715003_210123FTO_645814
|
1715003094NRG23210120231104122
|
887375312
|
21/01/2023
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003094WL164759
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2255
|
MP1715003_210123FTO_645814
|
1715003094NRG23210120231104123
|
887375312
|
21/01/2023
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003094WL164759
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2256
|
MP1715003_210123FTO_645814
|
1715003094NRG23210120231104124
|
887375312
|
21/01/2023
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003094WL164759
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2257
|
MP1715003_131222FTO_578234
|
1715003099NRG23091220220957741
|
814123073
|
13/12/2022
|
Aryaprsad
|
Aryaprsad
|
1715003099WL142522
|
00602
|
SBIN0RRMBGB
|
1428
|
20/12/2022
|
No Such Account
|
|
2258
|
MP1715003_131222FTO_578234
|
1715003099NRG23091220220957743
|
814123073
|
13/12/2022
|
Punam
|
Punam
|
1715003099WL142522
|
00602
|
SBIN0RRMBGB
|
1428
|
20/12/2022
|
No Such Account
|
|
2259
|
MP1715006_190622FTO_212187
|
1715006012NRG23190620220414078
|
488284369
|
19/06/2022
|
MADHANMOHAN
|
MADHANMOHAN
|
1715006WL0044970
|
00176
|
IDIB000M570
|
1224
|
19/08/2022
|
No Such Account
|
|
2260
|
MP1715006_141022FTO_461513
|
1715006025NRG23141020220794295
|
658973784
|
14/10/2022
|
radha sahu
|
radha sahu
|
1715006WL0111074
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
Account closed
|
|
2261
|
MP1715006_300522APB_FTO_164240
|
1715006034NRG23290520220274861
|
141803587
|
30/05/2022
|
Pravesh gupta
|
Pravesh gupta
|
1715006034WL030853
|
00602
|
SBIN0RRMBGB
|
1104
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
MP1715006_300522APB_FTO_164240
|
1715006034NRG23290520220274864
|
141803587
|
30/05/2022
|
manoj kumar
|
manoj kumar
|
1715006034WL030853
|
00602
|
SBIN0RRMBGB
|
1104
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
MP1715001_141122FTO_511390
|
1715001003NRG22310820221606494
|
276200137
|
14/11/2022
|
MUNNI
|
MUNNI
|
1715001WL0204414
|
00354
|
PUNB0323100
|
1158
|
19/11/2022
|
No Such Account
|
|
2264
|
MP1715001_060123FTO_620307
|
1715001004NRG23060120231049787
|
009574135
|
06/01/2023
|
pramila
|
pramila
|
1715001004WL157664
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
2265
|
MP1715001_060123FTO_620307
|
1715001004NRG23060120231049788
|
009574135
|
06/01/2023
|
ramawtar
|
ramawtar
|
1715001004WL157664
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
2266
|
MP1715001_060123FTO_620307
|
1715001004NRG23060120231049789
|
009574135
|
06/01/2023
|
ramawtar
|
ramawtar
|
1715001004WL157664
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
2267
|
MP1715001_060123FTO_620307
|
1715001004NRG23060120231049805
|
009574135
|
06/01/2023
|
rohni
|
rohni
|
1715001004WL157674
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
2268
|
MP1715001_110622APB_FTO_196649
|
1715001013NRG23110620220362234
|
338783679
|
11/06/2022
|
ramesh kol
|
ramesh kol
|
1715001013WL039598
|
00468
|
UBIN0572322
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
MP1715001_151022FTO_463317
|
1715001013NRG23151020220795659
|
659482462
|
15/10/2022
|
chhote
|
chhote
|
1715001WL0111449
|
00468
|
UBIN0572322
|
2856
|
19/10/2022
|
Account closed
|
|
2270
|
MP1715001_141122FTO_511390
|
1715001015NRG22161020221609906
|
276200137
|
14/11/2022
|
Gaurav
|
Gaurav
|
1715001WL0204814
|
00168
|
ICIC0000948
|
1930
|
19/11/2022
|
Account closed
|
|
2271
|
MP1715001_291122APB_FTO_550366
|
1715001015NRG23291120220924853
|
628054307
|
29/11/2022
|
dheermani pandey
|
dheermani pandey
|
1715001015WL136725
|
00176
|
IDIB000R579
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
MP1715001_300722APB_FTO_295490
|
1715001016NRG23290720220582437
|
483428554
|
30/07/2022
|
Neetu yadav
|
Neetu yadav
|
1715001016WL066221
|
00354
|
PUNB0323100
|
60
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
MP1715001_131222FTO_579879
|
1715001021NRG23121220220968551
|
814078642
|
13/12/2022
|
chote
|
chote
|
1715001021WL144305
|
00602
|
SBIN0RRMBGB
|
3060
|
20/12/2022
|
No Such Account
|
|
2274
|
MP1715001_131222FTO_579879
|
1715001021NRG23121220220968554
|
814078642
|
13/12/2022
|
pinki
|
pinki
|
1715001021WL144305
|
00602
|
SBIN0RRMBGB
|
3060
|
20/12/2022
|
No Such Account
|
|
2275
|
MP1715001_131222FTO_579879
|
1715001021NRG23121220220968555
|
814078642
|
13/12/2022
|
GANPAT
|
GANPAT
|
1715001021WL144305
|
00602
|
SBIN0RRMBGB
|
3060
|
20/12/2022
|
No Such Account
|
|
2276
|
MP1715001_131222FTO_579879
|
1715001021NRG23121220220968564
|
814078642
|
13/12/2022
|
SANGETA
|
SANGETA
|
1715001021WL144307
|
00602
|
SBIN0RRMBGB
|
3060
|
20/12/2022
|
No Such Account
|
|
2277
|
MP1715001_131222FTO_579879
|
1715001021NRG23121220220968569
|
814078642
|
13/12/2022
|
sheela
|
sheela
|
1715001021WL144309
|
00602
|
SBIN0RRMBGB
|
3264
|
20/12/2022
|
No Such Account
|
|
2278
|
MP1715001_131222FTO_579879
|
1715001021NRG23121220220968573
|
814078642
|
13/12/2022
|
satya
|
satya
|
1715001021WL144310
|
00602
|
SBIN0RRMBGB
|
3264
|
20/12/2022
|
No Such Account
|
|
2279
|
MP1715001_131222FTO_579879
|
1715001021NRG23121220220968574
|
814078642
|
13/12/2022
|
ramnihor
|
ramnihor
|
1715001021WL144310
|
00602
|
SBIN0RRMBGB
|
3264
|
20/12/2022
|
No Such Account
|
|
2280
|
MP1715001_131222FTO_579879
|
1715001021NRG23121220220968576
|
814078642
|
13/12/2022
|
geeta
|
geeta
|
1715001021WL144310
|
00602
|
SBIN0RRMBGB
|
3264
|
20/12/2022
|
No Such Account
|
|
2281
|
MP1715001_131222FTO_579879
|
1715001021NRG23121220220968581
|
814078642
|
13/12/2022
|
biresh
|
biresh
|
1715001021WL144312
|
00602
|
SBIN0RRMBGB
|
3264
|
20/12/2022
|
No Such Account
|
|
2282
|
MP1715001_131222FTO_579879
|
1715001021NRG23121220220968590
|
814078642
|
13/12/2022
|
shiv
|
shiv
|
1715001021WL144315
|
00602
|
SBIN0RRMBGB
|
3264
|
20/12/2022
|
No Such Account
|
|
2283
|
MP1715001_131222FTO_579879
|
1715001021NRG23121220220968595
|
814078642
|
13/12/2022
|
ramlal
|
ramlal
|
1715001021WL144315
|
00602
|
SBIN0RRMBGB
|
2856
|
20/12/2022
|
No Such Account
|
|
2284
|
MP1715001_110622APB_FTO_196649
|
1715001023NRG23110620220361593
|
338783679
|
11/06/2022
|
dasrath
|
dasrath
|
1715001023WL039457
|
00468
|
UBIN0572322
|
3060
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
MP1715001_131222FTO_579879
|
1715001025NRG23131220220969334
|
814078642
|
13/12/2022
|
Ajay Singh
|
Ajay Singh
|
1715001025WL144500
|
00415
|
SBIN0007644
|
3060
|
20/12/2022
|
No Such Account
|
|
2286
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231134605
|
885783781
|
30/01/2023
|
Archana rawat
|
Archana rawat
|
1715001026WL168910
|
00415
|
SBIN0007644
|
816
|
15/02/2023
|
No Such Account
|
|
2287
|
MP1715001_060123FTO_620307
|
1715001028NRG23060120231052765
|
009574135
|
06/01/2023
|
dhiye
|
dhiye
|
1715001028WL158087
|
00602
|
UBIN0RRBRSG
|
2800
|
16/02/2023
|
No Such Account
|
|
2288
|
MP1715001_060123FTO_620307
|
1715001028NRG23060120231052774
|
009574135
|
06/01/2023
|
wqwqw
|
wqwqw
|
1715001028WL158087
|
00602
|
UBIN0RRBRSG
|
2800
|
16/02/2023
|
No Such Account
|
|
2289
|
MP1715001_060123FTO_620307
|
1715001028NRG23060120231052775
|
009574135
|
06/01/2023
|
wqwqw
|
wqwqw
|
1715001028WL158087
|
00602
|
UBIN0RRBRSG
|
2800
|
16/02/2023
|
No Such Account
|
|
2290
|
MP1715006_260422APB_FTO_79302
|
1715006037NRG23260420220092763
|
555526293
|
26/04/2022
|
rajman
|
rajman
|
1715006037WL012017
|
00602
|
SBIN0RRMBGB
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
MP1715006_070922FTO_383352
|
1715006041NRG23070920220685254
|
375934454
|
07/09/2022
|
Brindawasini
|
Brindawasini
|
1715006041WL087357
|
00468
|
UBIN0569836
|
2856
|
04/10/2022
|
Account closed
|
|
2292
|
MP1715006_021122FTO_491592
|
1715006047NRG23021120220838673
|
126935996
|
02/11/2022
|
Lalbahadur
|
Lalbahadur
|
1715006047WL119875
|
00688
|
FINO0001001
|
3264
|
10/11/2022
|
A/c Blocked or Frozen
|
|
2293
|
MP1715006_180522FTO_132650
|
1715006047NRG23170520220206170
|
882931334
|
18/05/2022
|
Rajkali
|
Rajkali
|
1715006047WL024169
|
00602
|
SBIN0RRMBGB
|
3264
|
26/05/2022
|
No Such Account
|
|
2294
|
MP1715006_210422FTO_67862
|
1715006047NRG23210420220069103
|
560455034
|
21/04/2022
|
rajni
|
rajni
|
1715006047WL008515
|
00602
|
UBIN0RRBRSG
|
1218
|
09/05/2022
|
No Such Account
|
|
2295
|
MP1715006_101122FTO_504636
|
1715006049NRG23101120220860542
|
226870570
|
10/11/2022
|
ravilesh
|
ravilesh
|
1715006049WL123816
|
00468
|
UBIN0569836
|
2856
|
17/11/2022
|
No Such Account
|
|
2296
|
MP1715006_101122FTO_504636
|
1715006049NRG23101120220860573
|
226870570
|
10/11/2022
|
Savita
|
Savita
|
1715006049WL123824
|
00468
|
UBIN0569836
|
2856
|
17/11/2022
|
No Such Account
|
|
2297
|
MP1715006_160522FTO_127807
|
1715006049NRG23160520220197460
|
882871310
|
16/05/2022
|
kamlesh
|
kamlesh
|
1715006049WL023458
|
00468
|
UBIN0549495
|
2856
|
26/05/2022
|
No Such Account
|
|
2298
|
MP1715006_160522FTO_127807
|
1715006049NRG23160520220197461
|
882871310
|
16/05/2022
|
raVILESH
|
raVILESH
|
1715006049WL023459
|
00468
|
UBIN0549495
|
2856
|
26/05/2022
|
No Such Account
|
|
2299
|
MP1715006_160522FTO_127807
|
1715006049NRG23160520220197462
|
882871310
|
16/05/2022
|
ramyan
|
ramyan
|
1715006049WL023460
|
00468
|
UBIN0549495
|
2856
|
26/05/2022
|
No Such Account
|
|
2300
|
MP1715006_170622FTO_208439
|
1715006049NRG23170620220401430
|
473493086
|
17/06/2022
|
ramyan
|
ramyan
|
1715006WL0043671
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
No Such Account
|
|
2301
|
MP1715006_170622FTO_208439
|
1715006049NRG23170620220401431
|
473493086
|
17/06/2022
|
ramyan
|
ramyan
|
1715006WL0043671
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
No Such Account
|
|
2302
|
MP1715006_190622FTO_212187
|
1715006049NRG23190620220414342
|
488284369
|
19/06/2022
|
kamlesh
|
kamlesh
|
1715006WL0045008
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
|
2303
|
MP1715006_190622FTO_212187
|
1715006049NRG23190620220414343
|
488284369
|
19/06/2022
|
kamlesh
|
kamlesh
|
1715006WL0045008
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
|
2304
|
MP1715006_190622FTO_212187
|
1715006049NRG23190620220414344
|
488284369
|
19/06/2022
|
raVILESH
|
raVILESH
|
1715006WL0045008
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
|
2305
|
MP1715006_190622FTO_212187
|
1715006049NRG23190620220414345
|
488284369
|
19/06/2022
|
raVILESH
|
raVILESH
|
1715006WL0045008
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
|
2306
|
MP1715006_190622FTO_212187
|
1715006049NRG23190620220414346
|
488284369
|
19/06/2022
|
sant
|
sant
|
1715006WL0045008
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
|
2307
|
MP1715006_190622FTO_212187
|
1715006049NRG23190620220414347
|
488284369
|
19/06/2022
|
kumari pankali
|
kumari pankali
|
1715006WL0045008
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
|
2308
|
MP1715006_190622FTO_212187
|
1715006049NRG23190620220414348
|
488284369
|
19/06/2022
|
sant
|
sant
|
1715006WL0045008
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
|
2309
|
MP1715006_190622FTO_212187
|
1715006049NRG23190620220414349
|
488284369
|
19/06/2022
|
sukh
|
sukh
|
1715006WL0045008
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
|
2310
|
MP1715006_190622FTO_212187
|
1715006049NRG23190620220414350
|
488284369
|
19/06/2022
|
deeleep
|
deeleep
|
1715006WL0045008
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
|
2311
|
MP1715006_211122APB_FTO_525444
|
1715006050NRG23211120220895678
|
430728272
|
21/11/2022
|
santoshi jayswal
|
santoshi jayswal
|
1715006050WL131180
|
00602
|
SBIN0RRMBGB
|
2448
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
MP1715006_100323APB_FTO_695295
|
1715006051NRG23100320231197172
|
691184462
|
10/03/2023
|
Samser gupta
|
Samser gupta
|
1715006051WL178727
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
MP1715006_191122APB_FTO_521927
|
1715006052NRG21191120221878331
|
387670925
|
19/11/2022
|
vishnu
|
vishnu
|
1715006052WL157282
|
00415
|
SBIN0001262
|
1140
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
MP1715007_010922FTO_371311
|
1715007000NRG23010920220663758
|
388001148
|
01/09/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0082868
|
00602
|
SBIN0RRMBGB
|
1200
|
06/10/2022
|
Account closed
|
|
2315
|
MP1715007_010922FTO_371311
|
1715007000NRG23010920220663759
|
388001148
|
01/09/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0082868
|
00602
|
SBIN0RRMBGB
|
1400
|
06/10/2022
|
Account closed
|
|
2316
|
MP1715006_120922FTO_390606
|
1715006049NRG23120920220698303
|
375062364
|
12/09/2022
|
sant
|
sant
|
1715006049WL090840
|
00468
|
UBIN0569836
|
2856
|
04/10/2022
|
No Such Account
|
|
2317
|
MP1715006_120922FTO_390606
|
1715006049NRG23120920220698346
|
375062364
|
12/09/2022
|
deeleep
|
deeleep
|
1715006049WL090869
|
00468
|
UBIN0569836
|
2856
|
04/10/2022
|
No Such Account
|
|
2318
|
MP1715006_120922FTO_390606
|
1715006049NRG23120920220698354
|
375062364
|
12/09/2022
|
sukh
|
sukh
|
1715006049WL090874
|
00468
|
UBIN0569836
|
2856
|
04/10/2022
|
No Such Account
|
|
2319
|
MP1715006_131022FTO_459523
|
1715006049NRG23131020220791476
|
671942611
|
13/10/2022
|
kumari pankali
|
kumari pankali
|
1715006WL0110539
|
00468
|
UBIN0569836
|
2856
|
20/10/2022
|
No Such Account
|
|
2320
|
MP1715006_131022FTO_459523
|
1715006049NRG23131020220791477
|
671942611
|
13/10/2022
|
Savita
|
Savita
|
1715006WL0110539
|
00468
|
UBIN0569836
|
2856
|
20/10/2022
|
No Such Account
|
|
2321
|
MP1715006_260422FTO_79595
|
1715006049NRG23260420220095154
|
555028911
|
26/04/2022
|
kamlesh
|
kamlesh
|
1715006049WL012186
|
00468
|
UBIN0569836
|
2856
|
07/05/2022
|
No Such Account
|
|
2322
|
MP1715006_260422FTO_79595
|
1715006049NRG23260420220095155
|
555028911
|
26/04/2022
|
ramyan
|
ramyan
|
1715006049WL012187
|
00468
|
UBIN0537314
|
2856
|
07/05/2022
|
No Such Account
|
|
2323
|
MP1715006_191122APB_FTO_521934
|
1715006052NRG21191120221878367
|
387670162
|
19/11/2022
|
vishnu
|
vishnu
|
1715006052WL157283
|
00415
|
SBIN0001262
|
2280
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
MP1715006_160123FTO_637609
|
1715006032NRG23160120231089218
|
892237903
|
16/01/2023
|
Ram milan
|
Ram milan
|
1715006032WL162983
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
|
2325
|
MP1715006_090123FTO_622823
|
1715006021NRG23090120231060469
|
007780014
|
09/01/2023
|
dalpratap
|
dalpratap
|
1715006021WL159106
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
2326
|
MP1715006_090123FTO_622823
|
1715006021NRG23090120231060468
|
007780014
|
09/01/2023
|
dalpratap
|
dalpratap
|
1715006021WL159106
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
2327
|
MP1715006_090123FTO_622823
|
1715006021NRG23090120231060467
|
007780014
|
09/01/2023
|
dalpratap
|
dalpratap
|
1715006021WL159106
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
2328
|
MP1715006_160123FTO_637404
|
1715006018NRG23160120231088382
|
892247050
|
16/01/2023
|
RAMESH BAIGA
|
RAMESH BAIGA
|
1715006018WL162907
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
2329
|
MP1715006_051122FTO_496272
|
1715006018NRG23051120220846253
|
186648651
|
05/11/2022
|
KUSUM KOL
|
KUSUM KOL
|
1715006018WL121312
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2330
|
MP1715003_151122FTO_512177
|
1715003040NRG23141120220874418
|
313662941
|
15/11/2022
|
Surajkali Singh
|
Surajkali Singh
|
1715003040WL126935
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
|
2331
|
MP1715003_161222APB_FTO_585838
|
1715003028NRG23151220220976395
|
877521113
|
16/12/2022
|
ramratan
|
ramratan
|
1715003028WL145789
|
00468
|
UBIN0547514
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
MP1715002_310522FTO_167505
|
1715002113NRG23310520220285677
|
140391498
|
31/05/2022
|
parul singh
|
parul singh
|
1715002113WL032006
|
00089
|
CBIN0283726
|
1224
|
04/06/2022
|
No Such Account
|
|
2333
|
MP1715002_160422FTO_52962
|
1715002112NRG23160420220033871
|
540572048
|
16/04/2022
|
deelip pandey
|
deelip pandey
|
1715002112WL003537
|
00415
|
SBIN0001262
|
2856
|
06/05/2022
|
No Such Account
|
|
2334
|
MP1715007_121222APB_FTO_577434
|
1715007000NRG23121220220967514
|
814349333
|
12/12/2022
|
UDAYBHAN SINGH
|
UDAYBHAN SINGH
|
1715007WL144149
|
00602
|
SBIN0RRMBGB
|
2244
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
MP1715007_151122FTO_512031
|
1715007000NRG23151120220877389
|
313861353
|
15/11/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007WL0127488
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
|
2336
|
MP1715007_151122FTO_512031
|
1715007000NRG23151120220877408
|
313861353
|
15/11/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL0127490
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
|
2337
|
MP1715007_151122FTO_512031
|
1715007000NRG23151120220877409
|
313861353
|
15/11/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL0127490
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
|
2338
|
MP1715007_151122FTO_512031
|
1715007000NRG23151120220877430
|
313861353
|
15/11/2022
|
VINOD
|
VINOD
|
1715007WL0127496
|
00602
|
SBIN0RRMBGB
|
2448
|
23/11/2022
|
Account closed
|
|
2339
|
MP1715002_150123APB_FTO_634281
|
1715002067NRG23150120231082311
|
004600206
|
15/01/2023
|
SUNITA JAISWAL
|
SUNITA JAISWAL
|
1715002067WL162021
|
00176
|
IDIB000S680
|
3060
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2340
|
MP1715002_300422APB_FTO_90498
|
1715002057NRG23300420220114632
|
680240702
|
30/04/2022
|
Ramphal yadav
|
Ramphal yadav
|
1715002057WL014322
|
00415
|
SBIN0001262
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
MP1715002_151022APB_FTO_462868
|
1715002057NRG23151020220796840
|
659500761
|
15/10/2022
|
sanjay singh chauhan
|
sanjay singh chauhan
|
1715002057WL111694
|
00415
|
SBIN0001262
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
MP1715001_160922FTO_398846
|
1715001039NRG22300320221576602
|
374638268
|
16/09/2022
|
Ganga
|
Ganga
|
1715001039WL199735
|
00415
|
SBIN0030380
|
1930
|
04/10/2022
|
No Such Account
|
|
2343
|
MP1715001_160922FTO_398846
|
1715001039NRG22300320221576638
|
374638268
|
16/09/2022
|
Manju
|
Manju
|
1715001039WL199739
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
|
2344
|
MP1715001_030522APB_FTO_97786
|
1715001039NRG23020520220125444
|
677972861
|
03/05/2022
|
RAMNIHOR
|
RAMNIHOR
|
1715001039WL015584
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
MP1715001_141122FTO_511390
|
1715001041NRG22270920221609302
|
276200137
|
14/11/2022
|
Ramashankar
|
Ramashankar
|
1715001WL0204694
|
00354
|
PUNB0323200
|
1152
|
19/11/2022
|
No Such Account
|
|
2346
|
MP1715001_141122FTO_511390
|
1715001041NRG22280920221609339
|
276200137
|
14/11/2022
|
Badree
|
Badree
|
1715001WL0204703
|
00602
|
SBIN0RRMBGB
|
30
|
19/11/2022
|
No Such Account
|
|
2347
|
MP1715001_210123FTO_646918
|
1715001041NRG23210120231106856
|
887365273
|
21/01/2023
|
Shivsaran Yadav
|
Shivsaran Yadav
|
1715001041WL165124
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
2348
|
MP1715001_210123FTO_646918
|
1715001041NRG23210120231106857
|
887365273
|
21/01/2023
|
Sudhakar Tiwari
|
Sudhakar Tiwari
|
1715001041WL165125
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
2349
|
MP1715001_151022FTO_463317
|
1715001041NRG23280920220748713
|
659482462
|
15/10/2022
|
sajan
|
sajan
|
1715001WL0101456
|
00602
|
SBIN0RRMBGB
|
1212
|
19/10/2022
|
No Such Account
|
|
2350
|
MP1715001_151022FTO_463317
|
1715001041NRG23280920220748714
|
659482462
|
15/10/2022
|
rammani
|
rammani
|
1715001WL0101456
|
00602
|
SBIN0RRMBGB
|
1218
|
19/10/2022
|
No Such Account
|
|
2351
|
MP1715001_300123FTO_661197
|
1715001041NRG23300120231134956
|
885783781
|
30/01/2023
|
Ramraj Chaube
|
Ramraj Chaube
|
1715001041WL168933
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2352
|
MP1715001_300123FTO_661197
|
1715001041NRG23300120231134957
|
885783781
|
30/01/2023
|
Ashish Kunar Chaube
|
Ashish Kunar Chaube
|
1715001041WL168933
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2353
|
MP1715001_300123FTO_661197
|
1715001041NRG23300120231134964
|
885783781
|
30/01/2023
|
Dwarika Gupta
|
Dwarika Gupta
|
1715001041WL168935
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2354
|
MP1715001_300123FTO_661197
|
1715001041NRG23300120231134965
|
885783781
|
30/01/2023
|
Mukesh Kumar Gupta
|
Mukesh Kumar Gupta
|
1715001041WL168935
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
2355
|
MP1715001_150922FTO_398065
|
1715001043NRG23150920220708739
|
374757536
|
15/09/2022
|
pusai sahu
|
pusai sahu
|
1715001043WL092910
|
00354
|
PUNB0323200
|
1224
|
04/10/2022
|
No Such Account
|
|
2356
|
MP1715001_010422APB_FTO_941
|
1715001044NRG22310320221589711
|
568217000
|
01/04/2022
|
kallu
|
kallu
|
1715001044WL201538
|
00415
|
SBIN0001262
|
9
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
MP1715001_151022FTO_463317
|
1715001044NRG23280920220749129
|
659482462
|
15/10/2022
|
seeta
|
seeta
|
1715001WL0101548
|
00602
|
SBIN0RRMBGB
|
1200
|
19/10/2022
|
No Such Account
|
|
2358
|
MP1715001_200922APB_FTO_411510
|
1715001047NRG23200920220724602
|
374478603
|
20/09/2022
|
ram singh
|
ram singh
|
1715001047WL096417
|
00602
|
UBIN0RRBRSG
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
MP1715001_271122APB_FTO_544133
|
1715001047NRG23271120220915995
|
628143154
|
27/11/2022
|
ram singh
|
ram singh
|
1715001047WL134777
|
00602
|
UBIN0RRBRSG
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
MP1715001_151022FTO_463317
|
1715001050NRG23280920220750904
|
659482462
|
15/10/2022
|
LALANJU
|
LALANJU
|
1715001WL0101844
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2361
|
MP1715001_131222FTO_579879
|
1715001052NRG23131220220971988
|
814078642
|
13/12/2022
|
GOPAL
|
GOPAL
|
1715001052WL144865
|
00415
|
SBIN0007644
|
6
|
20/12/2022
|
No Such Account
|
|
2362
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084713
|
892196780
|
16/01/2023
|
Rajbali
|
Rajbali
|
1715001057WL162399
|
00415
|
SBIN0007644
|
204
|
15/02/2023
|
No Such Account
|
|
2363
|
MP1715001_210123FTO_646918
|
1715001057NRG23200120231101738
|
887365273
|
21/01/2023
|
Manoj Kumar Tiwari
|
Manoj Kumar Tiwari
|
1715001057WL164504
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
No Such Account
|
|
2364
|
MP1715001_210123FTO_646918
|
1715001057NRG23200120231101744
|
887365273
|
21/01/2023
|
Rajbahadur
|
Rajbahadur
|
1715001057WL164504
|
00415
|
SBIN0007644
|
204
|
15/02/2023
|
No Such Account
|
|
2365
|
MP1715001_210123FTO_646918
|
1715001057NRG23200120231101759
|
887365273
|
21/01/2023
|
rajbahor
|
rajbahor
|
1715001057WL164504
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
No Such Account
|
|
2366
|
MP1715001_210123FTO_646918
|
1715001057NRG23200120231101765
|
887365273
|
21/01/2023
|
ramkali
|
ramkali
|
1715001057WL164504
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
No Such Account
|
|
2367
|
MP1715001_090922FTO_387497
|
1715001067NRG23090920220691593
|
375338303
|
09/09/2022
|
Chotva
|
Chotva
|
1715001067WL088774
|
00415
|
SBIN0007644
|
2448
|
04/10/2022
|
No Such Account
|
|
2368
|
MP1715002_081022FTO_449339
|
1715002056NRG23081020220775767
|
564635365
|
08/10/2022
|
CHANDRAVATI SAHU
|
CHANDRAVATI SAHU
|
1715002056WL107192
|
00078
|
CNRB0003944
|
898
|
13/10/2022
|
No Such Account
|
|
2369
|
MP1715002_081022FTO_449339
|
1715002056NRG23081020220775750
|
564635365
|
08/10/2022
|
MAMATA KOL
|
MAMATA KOL
|
1715002056WL107192
|
00415
|
SBIN0001262
|
898
|
13/10/2022
|
No Such Account
|
|
2370
|
MP1715002_081022FTO_449339
|
1715002056NRG23081020220775744
|
564635365
|
08/10/2022
|
URMILA KOL
|
URMILA KOL
|
1715002056WL107192
|
00415
|
SBIN0001262
|
898
|
13/10/2022
|
No Such Account
|
|
2371
|
MP1715002_081022FTO_449339
|
1715002056NRG23081020220775739
|
564635365
|
08/10/2022
|
SEETAKALI YADAV
|
SEETAKALI YADAV
|
1715002056WL107192
|
00415
|
SBIN0001262
|
898
|
13/10/2022
|
No Such Account
|
|
2372
|
MP1715002_081022FTO_449339
|
1715002056NRG23081020220775731
|
564635365
|
08/10/2022
|
RAMKALI KOL
|
RAMKALI KOL
|
1715002056WL107192
|
00602
|
SBIN0RRMBGB
|
898
|
13/10/2022
|
No Such Account
|
|
2373
|
MP1715002_081022FTO_449339
|
1715002056NRG23081020220775724
|
564635365
|
08/10/2022
|
NIRMALA SAHU
|
NIRMALA SAHU
|
1715002056WL107192
|
00176
|
IDIB000S680
|
898
|
13/10/2022
|
A/c Blocked or Frozen
|
|
2374
|
MP1715002_081022FTO_449339
|
1715002056NRG23081020220775721
|
564635365
|
08/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1715002056WL107192
|
00415
|
SBIN0001262
|
816
|
13/10/2022
|
No Such Account
|
|
2375
|
MP1715002_290422FTO_87279
|
1715002033NRG23290420220106940
|
680254948
|
29/04/2022
|
SUKVARIYA SINGH
|
SUKVARIYA SINGH
|
1715002033WL013347
|
00176
|
IDIB000C613
|
2856
|
13/05/2022
|
No Such Account
|
|
2376
|
MP1715002_061122FTO_497552
|
1715002033NRG23281020220828920
|
186990605
|
06/11/2022
|
Ranjeet
|
Ranjeet
|
1715002WL0118174
|
00176
|
IDIB000C613
|
2856
|
16/11/2022
|
Account closed
|
|
2377
|
MP1715002_061122FTO_497552
|
1715002033NRG23281020220828916
|
186990605
|
06/11/2022
|
Rajendra
|
Rajendra
|
1715002WL0118174
|
00176
|
IDIB000C613
|
1224
|
16/11/2022
|
No Such Account
|
|
2378
|
MP1715002_061122FTO_497552
|
1715002033NRG23281020220828915
|
186990605
|
06/11/2022
|
Rajendra
|
Rajendra
|
1715002WL0118174
|
00176
|
IDIB000C613
|
1020
|
16/11/2022
|
No Such Account
|
|
2379
|
MP1715002_251122FTO_537270
|
1715002031NRG23251120220912062
|
628230653
|
25/11/2022
|
sakuntla singh
|
sakuntla singh
|
1715002031WL134148
|
00415
|
SBIN0001262
|
1224
|
09/12/2022
|
No Such Account
|
|
2380
|
MP1715002_251122FTO_537270
|
1715002031NRG23251120220912061
|
628230653
|
25/11/2022
|
sakuntla singh
|
sakuntla singh
|
1715002031WL134148
|
00415
|
SBIN0001262
|
1224
|
09/12/2022
|
No Such Account
|
|
2381
|
MP1715002_110123FTO_627707
|
1715002023NRG23110120231070985
|
884907385
|
11/01/2023
|
PREMLAL RAWAT
|
PREMLAL RAWAT
|
1715002023WL160602
|
00602
|
SBIN0RRMBGB
|
1428
|
14/02/2023
|
No Such Account
|
|
2382
|
MP1715002_110123FTO_627707
|
1715002023NRG23110120231070984
|
884907385
|
11/01/2023
|
PREMLAL RAWAT
|
PREMLAL RAWAT
|
1715002023WL160602
|
00602
|
SBIN0RRMBGB
|
1428
|
14/02/2023
|
No Such Account
|
|
2383
|
MP1715002_220223APB_FTO_681194
|
1715002021NRG23220220231172317
|
218249460
|
22/02/2023
|
CHANDRAKALA GUPTA
|
CHANDRAKALA GUPTA
|
1715002021WL175351
|
00045
|
BARB0SIDHIX
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2384
|
MP1715002_020422APB_FTO_12432
|
1715002016NRG22010420221592308
|
566341181
|
02/04/2022
|
Shivmohan chaturvedi
|
Shivmohan chaturvedi
|
1715002016WL202073
|
00415
|
SBIN0001262
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
MP1715002_100323APB_FTO_695050
|
1715002014NRG23100320231198973
|
691451002
|
10/03/2023
|
Rammani Rajak
|
Rammani Rajak
|
1715002014WL178946
|
00078
|
CNRB0003944
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
MP1715002_240622FTO_222575
|
1715002011NRG23230620220440241
|
596660797
|
24/06/2022
|
PUSHPRAJ PATEL
|
PUSHPRAJ PATEL
|
1715002011WL047531
|
00415
|
SBIN0001262
|
1428
|
01/07/2022
|
Account closed
|
|
2387
|
MP1715002_030522FTO_96935
|
1715002002NRG23030520220126770
|
677956006
|
03/05/2022
|
Asha Kol
|
Asha Kol
|
1715002002WL015722
|
00415
|
SBIN0007644
|
1428
|
13/05/2022
|
No Such Account
|
|
2388
|
MP1715002_050522FTO_103348
|
1715002001NRG23050520220139563
|
748150359
|
05/05/2022
|
Amritlal sahu
|
Amritlal sahu
|
1715002001WL017185
|
00415
|
SBIN0007644
|
1224
|
17/05/2022
|
No Such Account
|
|
2389
|
MP1715007_280522APB_FTO_161117
|
1715007000NRG23280520220265009
|
115388395
|
28/05/2022
|
sita singh
|
sita singh
|
1715007WL030169
|
00468
|
UBIN0549495
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
MP1715007_280522APB_FTO_161117
|
1715007000NRG23280520220265045
|
115388395
|
28/05/2022
|
Shesmani bhurtiya
|
Shesmani bhurtiya
|
1715007WL030169
|
00468
|
UBIN0549495
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
MP1715002_050522FTO_103348
|
1715002001NRG23050520220139562
|
748150359
|
05/05/2022
|
Amritlal sahu
|
Amritlal sahu
|
1715002001WL017185
|
00415
|
SBIN0007644
|
1224
|
17/05/2022
|
No Such Account
|
|
2392
|
MP1715002_050522FTO_103348
|
1715002001NRG23050520220139560
|
748150359
|
05/05/2022
|
Amritlal sahu
|
Amritlal sahu
|
1715002001WL017185
|
00415
|
SBIN0007644
|
1224
|
17/05/2022
|
No Such Account
|
|
2393
|
MP1715002_050522FTO_103348
|
1715002001NRG23050520220139559
|
748150359
|
05/05/2022
|
Amritlal sahu
|
Amritlal sahu
|
1715002001WL017185
|
00415
|
SBIN0007644
|
1224
|
17/05/2022
|
No Such Account
|
|
2394
|
MP1715002_050522FTO_103348
|
1715002001NRG23050520220139558
|
748150359
|
05/05/2022
|
Seema vishawkarma
|
Seema vishawkarma
|
1715002001WL017185
|
00415
|
SBIN0001262
|
1224
|
17/05/2022
|
No Such Account
|
|
2395
|
MP1715002_050522FTO_103348
|
1715002001NRG23050520220139557
|
748150359
|
05/05/2022
|
Lallu Vishwakarma
|
Lallu Vishwakarma
|
1715002001WL017185
|
00415
|
SBIN0001262
|
1224
|
17/05/2022
|
No Such Account
|
|
2396
|
MP1715002_050522FTO_103348
|
1715002001NRG23050520220139556
|
748150359
|
05/05/2022
|
Seema vishawkarma
|
Seema vishawkarma
|
1715002001WL017185
|
00415
|
SBIN0001262
|
1224
|
17/05/2022
|
No Such Account
|
|
2397
|
MP1715002_050522FTO_103348
|
1715002001NRG23050520220139555
|
748150359
|
05/05/2022
|
Lallu Vishwakarma
|
Lallu Vishwakarma
|
1715002001WL017185
|
00415
|
SBIN0001262
|
1224
|
17/05/2022
|
No Such Account
|
|
2398
|
MP1715002_020123FTO_613043
|
1715002000NRG23020120231038725
|
022139014
|
02/01/2023
|
Janabati Kol
|
Janabati Kol
|
1715002WL155629
|
00468
|
UBIN0566021
|
1224
|
16/02/2023
|
No Such Account
|
|
2399
|
MP1715002_020123FTO_613043
|
1715002000NRG23020120231038720
|
022139014
|
02/01/2023
|
Nirmala
|
Nirmala
|
1715002WL155629
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2400
|
MP1715002_020123FTO_613043
|
1715002000NRG23020120231038718
|
022139014
|
02/01/2023
|
Ramvati
|
Ramvati
|
1715002WL155629
|
00468
|
UBIN0546861
|
1224
|
16/02/2023
|
No Such Account
|
|
2401
|
MP1715001_130123FTO_632567
|
1715001075NRG23130120231080044
|
885062521
|
13/01/2023
|
radhika
|
radhika
|
1715001075WL161675
|
00602
|
SBIN0RRMBGB
|
1428
|
14/02/2023
|
No Such Account
|
|
2402
|
MP1715007_020722APB_FTO_238541
|
1715007009NRG23010720220483308
|
705477559
|
02/07/2022
|
DEVLAL SAAHO
|
DEVLAL SAAHO
|
1715007009WL052291
|
00468
|
UBIN0554839
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
MP1715001_121122FTO_508092
|
1715001074NRG23121120220869813
|
248198579
|
12/11/2022
|
Bandna kol
|
Bandna kol
|
1715001074WL125887
|
00176
|
IDIB000R579
|
1224
|
17/11/2022
|
No Such Account
|
|
2404
|
MP1715001_121122FTO_508092
|
1715001074NRG23121120220869812
|
248198579
|
12/11/2022
|
Rajneesh kol
|
Rajneesh kol
|
1715001074WL125887
|
00176
|
IDIB000R579
|
1224
|
17/11/2022
|
No Such Account
|
|
2405
|
MP1715001_290822FTO_365012
|
1715001067NRG23290820220655208
|
390070925
|
29/08/2022
|
shalu ravat
|
shalu ravat
|
1715001067WL080910
|
00415
|
SBIN0007644
|
1224
|
06/10/2022
|
No Such Account
|
|
2406
|
MP1715001_290822FTO_365012
|
1715001067NRG23290820220655185
|
390070925
|
29/08/2022
|
sakuntla
|
sakuntla
|
1715001067WL080901
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2407
|
MP1715001_280822FTO_362255
|
1715001067NRG23280820220654020
|
356902247
|
28/08/2022
|
raani rawat
|
raani rawat
|
1715001067WL080566
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
|
2408
|
MP1715007_090522APB_FTO_111900
|
1715007023NRG23090520220161989
|
748014329
|
09/05/2022
|
GANESH
|
GANESH
|
1715007023WL019915
|
00602
|
SBIN0RRMBGB
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
MP1715001_280822FTO_362255
|
1715001067NRG23280820220654019
|
356902247
|
28/08/2022
|
raani rawat
|
raani rawat
|
1715001067WL080566
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
|
2410
|
MP1715001_280822FTO_362255
|
1715001067NRG23280820220654018
|
356902247
|
28/08/2022
|
urmila rawat
|
urmila rawat
|
1715001067WL080566
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
|
2411
|
MP1715001_280822FTO_362255
|
1715001067NRG23280820220654017
|
356902247
|
28/08/2022
|
urmila rawat
|
urmila rawat
|
1715001067WL080566
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
|
2412
|
MP1715001_280822FTO_362255
|
1715001067NRG23280820220654010
|
356902247
|
28/08/2022
|
sandeep kol
|
sandeep kol
|
1715001067WL080566
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
|
2413
|
MP1715001_280822FTO_362255
|
1715001067NRG23280820220654009
|
356902247
|
28/08/2022
|
sandeep kol
|
sandeep kol
|
1715001067WL080566
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
|
2414
|
MP1715001_040123FTO_616732
|
1715001067NRG23040120231045504
|
012292876
|
04/01/2023
|
Sonu kol
|
Sonu kol
|
1715001067WL156867
|
00703
|
AIRP0000001
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2415
|
MP1715001_040123FTO_616732
|
1715001067NRG23040120231045488
|
012292876
|
04/01/2023
|
Chotva
|
Chotva
|
1715001067WL156867
|
00415
|
SBIN0007644
|
2448
|
16/02/2023
|
No Such Account
|
|
2416
|
MP1715001_040123FTO_616732
|
1715001067NRG23040120231045482
|
012292876
|
04/01/2023
|
Manju Devi Rawat
|
Manju Devi Rawat
|
1715001067WL156867
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2417
|
MP1715001_031022APB_FTO_441379
|
1715001053NRG23031020220761541
|
452535066
|
03/10/2022
|
CHANDRAVATI SINGH
|
CHANDRAVATI SINGH
|
1715001053WL104096
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
MP1715001_161122FTO_515139
|
1715001052NRG23161120220879966
|
356444687
|
16/11/2022
|
tejvati
|
tejvati
|
1715001052WL128053
|
00688
|
FINO0001001
|
2856
|
23/11/2022
|
A/c Blocked or Frozen
|
|
2419
|
MP1715001_141122FTO_511366
|
1715001052NRG23141120220873518
|
276202654
|
14/11/2022
|
ASHUTOSH
|
ASHUTOSH
|
1715001052WL126779
|
00602
|
SBIN0RRMBGB
|
1428
|
19/11/2022
|
Account closed
|
|
2420
|
MP1715001_130622FTO_200456
|
1715001052NRG23090620220347073
|
446143788
|
13/06/2022
|
VIVEK mishra
|
VIVEK mishra
|
1715001WL0038135
|
00688
|
FINO0001446
|
2856
|
22/06/2022
|
No Such Account
|
|
2421
|
MP1715001_171122FTO_517447
|
1715001052NRG22171120221615499
|
373483219
|
17/11/2022
|
amarjeet
|
amarjeet
|
1715001WL0205094
|
00415
|
SBIN0007644
|
2702
|
24/11/2022
|
No Such Account
|
|
2422
|
MP1715001_171122FTO_517447
|
1715001052NRG22171120221615498
|
373483219
|
17/11/2022
|
shudarshan
|
shudarshan
|
1715001WL0205094
|
00602
|
SBIN0RRMBGB
|
2702
|
24/11/2022
|
No Such Account
|
|
2423
|
MP1715001_171122FTO_517447
|
1715001052NRG22171120221615497
|
373483219
|
17/11/2022
|
shudarshan
|
shudarshan
|
1715001WL0205094
|
00602
|
SBIN0RRMBGB
|
2702
|
24/11/2022
|
No Such Account
|
|
2424
|
MP1715001_171122FTO_517447
|
1715001052NRG22171120221615496
|
373483219
|
17/11/2022
|
samaylal
|
samaylal
|
1715001WL0205094
|
00602
|
SBIN0RRMBGB
|
2702
|
24/11/2022
|
No Such Account
|
|
2425
|
MP1715001_171122FTO_517447
|
1715001052NRG22171120221615495
|
373483219
|
17/11/2022
|
samaylal
|
samaylal
|
1715001WL0205094
|
00602
|
SBIN0RRMBGB
|
2702
|
24/11/2022
|
No Such Account
|
|
2426
|
MP1715001_171122FTO_517447
|
1715001052NRG22171120221615490
|
373483219
|
17/11/2022
|
Jaymanti
|
Jaymanti
|
1715001WL0205094
|
00602
|
SBIN0RRMBGB
|
2702
|
24/11/2022
|
No Such Account
|
|
2427
|
MP1715001_171122FTO_517447
|
1715001052NRG22171120221615489
|
373483219
|
17/11/2022
|
Jaymanti
|
Jaymanti
|
1715001WL0205094
|
00602
|
SBIN0RRMBGB
|
2895
|
24/11/2022
|
No Such Account
|
|
2428
|
MP1715001_171122FTO_517447
|
1715001052NRG22171120221615488
|
373483219
|
17/11/2022
|
Jaymanti
|
Jaymanti
|
1715001WL0205094
|
00602
|
SBIN0RRMBGB
|
2895
|
24/11/2022
|
No Such Account
|
|
2429
|
MP1715001_171122FTO_517447
|
1715001052NRG22171120221615487
|
373483219
|
17/11/2022
|
Jaymanti
|
Jaymanti
|
1715001WL0205094
|
00602
|
SBIN0RRMBGB
|
2702
|
24/11/2022
|
No Such Account
|
|
2430
|
MP1715001_270822FTO_361075
|
1715001051NRG23270820220651179
|
391570664
|
27/08/2022
|
akriti
|
akriti
|
1715001051WL079938
|
00415
|
SBIN0007644
|
3264
|
06/10/2022
|
No Such Account
|
|
2431
|
MP1715001_130622FTO_200456
|
1715001051NRG23180520220208489
|
446143788
|
13/06/2022
|
RUPENDRA
|
RUPENDRA
|
1715001WL0024432
|
00602
|
UBIN0RRBRSG
|
1224
|
22/06/2022
|
No Such Account
|
|
2432
|
MP1715001_130622FTO_200456
|
1715001051NRG23180520220208488
|
446143788
|
13/06/2022
|
RUPENDRA
|
RUPENDRA
|
1715001WL0024432
|
00602
|
UBIN0RRBRSG
|
1224
|
22/06/2022
|
No Such Account
|
|
2433
|
MP1715001_130622FTO_200456
|
1715001051NRG23180520220208487
|
446143788
|
13/06/2022
|
Mohan
|
Mohan
|
1715001WL0024432
|
00602
|
UBIN0RRBRSG
|
1224
|
22/06/2022
|
No Such Account
|
|
2434
|
MP1715001_130622FTO_200456
|
1715001051NRG23180520220208486
|
446143788
|
13/06/2022
|
Vivekanand
|
Vivekanand
|
1715001WL0024432
|
00602
|
UBIN0RRBRSG
|
1224
|
22/06/2022
|
No Such Account
|
|
2435
|
MP1715001_130622FTO_200456
|
1715001051NRG23180520220208485
|
446143788
|
13/06/2022
|
Ramesh
|
Ramesh
|
1715001WL0024432
|
00602
|
UBIN0RRBRSG
|
1224
|
22/06/2022
|
No Such Account
|
|
2436
|
MP1715001_130622FTO_200456
|
1715001051NRG23180520220208484
|
446143788
|
13/06/2022
|
Gendlal
|
Gendlal
|
1715001WL0024432
|
00602
|
UBIN0RRBRSG
|
1224
|
22/06/2022
|
No Such Account
|
|
2437
|
MP1715001_130622FTO_200456
|
1715001051NRG23180520220208483
|
446143788
|
13/06/2022
|
Sudha
|
Sudha
|
1715001WL0024432
|
00602
|
UBIN0RRBRSG
|
1224
|
22/06/2022
|
No Such Account
|
|
2438
|
MP1715001_130622FTO_200456
|
1715001051NRG23180520220208482
|
446143788
|
13/06/2022
|
Nagendra
|
Nagendra
|
1715001WL0024432
|
00602
|
UBIN0RRBRSG
|
1224
|
22/06/2022
|
No Such Account
|
|
2439
|
MP1715001_130622FTO_200456
|
1715001051NRG23180520220208481
|
446143788
|
13/06/2022
|
sarij
|
sarij
|
1715001WL0024432
|
00602
|
UBIN0RRBRSG
|
1224
|
22/06/2022
|
No Such Account
|
|
2440
|
MP1715001_130622FTO_200456
|
1715001051NRG23180520220208480
|
446143788
|
13/06/2022
|
amar
|
amar
|
1715001WL0024432
|
00602
|
UBIN0RRBRSG
|
1224
|
22/06/2022
|
No Such Account
|
|
2441
|
MP1715001_130622FTO_200456
|
1715001051NRG23180520220208479
|
446143788
|
13/06/2022
|
ANSHUL
|
ANSHUL
|
1715001WL0024432
|
00602
|
UBIN0RRBRSG
|
1224
|
22/06/2022
|
No Such Account
|
|
2442
|
MP1715001_130622FTO_200456
|
1715001051NRG23180520220208478
|
446143788
|
13/06/2022
|
ANSHUL
|
ANSHUL
|
1715001WL0024432
|
00602
|
UBIN0RRBRSG
|
1224
|
22/06/2022
|
No Such Account
|
|
2443
|
MP1715001_141122FTO_511366
|
1715001050NRG23141120220874828
|
276202654
|
14/11/2022
|
RADHA SINGH
|
RADHA SINGH
|
1715001050WL127026
|
00176
|
IDIB000R579
|
2856
|
19/11/2022
|
No Such Account
|
|
2444
|
MP1715001_021222FTO_558409
|
1715001049NRG23021220220934894
|
675413583
|
02/12/2022
|
pardeshee
|
pardeshee
|
1715001049WL138751
|
00468
|
UBIN0543144
|
2600
|
12/12/2022
|
No Such Account
|
|
2445
|
MP1715001_250922APB_FTO_421098
|
1715001047NRG23240920220735944
|
417189094
|
25/09/2022
|
ramsiyambar
|
ramsiyambar
|
1715001047WL098943
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2446
|
MP1715001_140622APB_FTO_202886
|
1715001047NRG23140620220383941
|
444398669
|
14/06/2022
|
sonai
|
sonai
|
1715001047WL041999
|
00602
|
SBIN0RRMBGB
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
MP1715001_140622APB_FTO_202886
|
1715001047NRG23140620220383918
|
444398669
|
14/06/2022
|
jokhai
|
jokhai
|
1715001047WL041994
|
00602
|
SBIN0RRMBGB
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
MP1715001_041022APB_FTO_443493
|
1715001047NRG23041020220765163
|
493387136
|
04/10/2022
|
sonai
|
sonai
|
1715001047WL104990
|
00602
|
SBIN0RRMBGB
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
MP1715001_270822FTO_361075
|
1715001044NRG23270820220653043
|
391570664
|
27/08/2022
|
sangita basor
|
sangita basor
|
1715001044WL080382
|
00415
|
SBIN0001262
|
3045
|
06/10/2022
|
No Such Account
|
|
2450
|
MP1715001_081122APB_FTO_501099
|
1715001042NRG23081120220852716
|
206499486
|
08/11/2022
|
vikash rautiya
|
vikash rautiya
|
1715001042WL122293
|
00602
|
SBIN0RRMBGB
|
606
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
MP1715001_171222FTO_588435
|
1715001041NRG23171220220982186
|
876365364
|
17/12/2022
|
Brijendra Singh Gond
|
Brijendra Singh Gond
|
1715001041WL146876
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
2452
|
MP1715001_171222FTO_588435
|
1715001041NRG23171220220982180
|
876365364
|
17/12/2022
|
Ramswaroop Yadav
|
Ramswaroop Yadav
|
1715001041WL146875
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
2453
|
MP1715001_171222FTO_588435
|
1715001041NRG23171220220982179
|
876365364
|
17/12/2022
|
Usha
|
Usha
|
1715001041WL146875
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
2454
|
MP1715001_171222FTO_588435
|
1715001041NRG23171220220982178
|
876365364
|
17/12/2022
|
Sudhakar Tiwari
|
Sudhakar Tiwari
|
1715001041WL146875
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
|
2455
|
MP1715001_030123FTO_614621
|
1715001041NRG23020120231039293
|
014461107
|
03/01/2023
|
Devnath Saket
|
Devnath Saket
|
1715001041WL155736
|
00703
|
AIRP0000001
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2456
|
MP1715001_230123APB_FTO_649934
|
1715001040NRG23230120231110145
|
887272557
|
23/01/2023
|
Vinod singh
|
Vinod singh
|
1715001040WL165669
|
00354
|
PUNB0323200
|
408
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
2457
|
MP1715001_230123APB_FTO_649934
|
1715001037NRG23230120231111332
|
887272557
|
23/01/2023
|
lalbahadur
|
lalbahadur
|
1715001037WL165892
|
00468
|
UBIN0543144
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
MP1715001_171122FTO_517596
|
1715001037NRG22171120221615633
|
373483254
|
17/11/2022
|
bhagwandeen Kori
|
bhagwandeen Kori
|
1715001WL0205100
|
00468
|
UBIN0572322
|
1158
|
24/11/2022
|
Account closed
|
|
2459
|
MP1715001_260422FTO_79733
|
1715001034NRG23260420220091860
|
555051087
|
26/04/2022
|
RAMSIYAMBER BARI
|
RAMSIYAMBER BARI
|
1715001034WL011901
|
00415
|
SBIN0007644
|
2856
|
07/05/2022
|
No Such Account
|
|
2460
|
MP1715001_240123FTO_651896
|
1715001034NRG23240120231113945
|
887259808
|
24/01/2023
|
Priti Saket
|
Priti Saket
|
1715001034WL166286
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
2461
|
MP1715001_240123FTO_651896
|
1715001034NRG23240120231113944
|
887259808
|
24/01/2023
|
RAVENDRA SAKET
|
RAVENDRA SAKET
|
1715001034WL166286
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
2462
|
MP1715001_161122FTO_515139
|
1715001028NRG23161120220878830
|
356444687
|
16/11/2022
|
balram
|
balram
|
1715001028WL127774
|
00415
|
SBIN0007644
|
2400
|
23/11/2022
|
No Such Account
|
|
2463
|
MP1715001_161122FTO_515139
|
1715001028NRG23161120220878829
|
356444687
|
16/11/2022
|
balram
|
balram
|
1715001028WL127774
|
00415
|
SBIN0007644
|
2400
|
23/11/2022
|
No Such Account
|
|
2464
|
MP1715001_141122FTO_511411
|
1715001026NRG22290820221602914
|
276202730
|
14/11/2022
|
VINOD RAWAT
|
VINOD RAWAT
|
1715001WL0204273
|
00415
|
SBIN0007644
|
965
|
19/11/2022
|
No Such Account
|
|
2465
|
MP1715001_141122FTO_511411
|
1715001026NRG22290820221602913
|
276202730
|
14/11/2022
|
VINOD RAWAT
|
VINOD RAWAT
|
1715001WL0204273
|
00415
|
SBIN0007644
|
965
|
19/11/2022
|
No Such Account
|
|
2466
|
MP1715001_141122FTO_511411
|
1715001026NRG22290820221602912
|
276202730
|
14/11/2022
|
MANVATI RAWAT
|
MANVATI RAWAT
|
1715001WL0204273
|
00415
|
SBIN0007644
|
965
|
19/11/2022
|
No Such Account
|
|
2467
|
MP1715001_141122FTO_511411
|
1715001026NRG22290820221602911
|
276202730
|
14/11/2022
|
MANVATI RAWAT
|
MANVATI RAWAT
|
1715001WL0204273
|
00415
|
SBIN0007644
|
965
|
19/11/2022
|
No Such Account
|
|
2468
|
MP1715001_141122FTO_511411
|
1715001026NRG22290820221602909
|
276202730
|
14/11/2022
|
DILEEP KUMAR RAWAT
|
DILEEP KUMAR RAWAT
|
1715001WL0204273
|
00415
|
SBIN0007644
|
965
|
19/11/2022
|
No Such Account
|
|
2469
|
MP1715001_141122FTO_511411
|
1715001026NRG22290820221602908
|
276202730
|
14/11/2022
|
DILEEP KUMAR RAWAT
|
DILEEP KUMAR RAWAT
|
1715001WL0204273
|
00415
|
SBIN0007644
|
965
|
19/11/2022
|
No Such Account
|
|
2470
|
MP1715001_141122FTO_511411
|
1715001026NRG22290820221602903
|
276202730
|
14/11/2022
|
asha
|
asha
|
1715001WL0204273
|
00415
|
SBIN0007644
|
965
|
19/11/2022
|
No Such Account
|
|
2471
|
MP1715001_141122FTO_511411
|
1715001026NRG22290820221602876
|
276202730
|
14/11/2022
|
mamita rawat
|
mamita rawat
|
1715001WL0204273
|
00415
|
SBIN0007644
|
190
|
19/11/2022
|
No Such Account
|
|
2472
|
MP1715001_090922FTO_387497
|
1715001067NRG23090920220691616
|
375338303
|
09/09/2022
|
awdhlaal kewat urf arvind
|
awdhlaal kewat urf arvind
|
1715001067WL088784
|
00415
|
SBIN0007644
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2473
|
MP1715001_090922FTO_387497
|
1715001067NRG23090920220691617
|
375338303
|
09/09/2022
|
Anand Kumar Kevat
|
Anand Kumar Kevat
|
1715001067WL088784
|
00415
|
SBIN0007644
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2474
|
MP1715001_230522FTO_147003
|
1715001069NRG23230520220233572
|
001834668
|
23/05/2022
|
shubhkaran
|
shubhkaran
|
1715001069WL026903
|
00602
|
SBIN0RRMBGB
|
3060
|
27/05/2022
|
No Such Account
|
|
2475
|
MP1715001_161122APB_FTO_515158
|
1715001078NRG23161120220880371
|
356626416
|
16/11/2022
|
Sanjay kumar
|
Sanjay kumar
|
1715001078WL128126
|
00468
|
UBIN0572322
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
MP1715001_141122FTO_511390
|
1715001080NRG22290920221609713
|
276200137
|
14/11/2022
|
MAHENDRA
|
MAHENDRA
|
1715001WL0204752
|
00176
|
IDIB000B524
|
1158
|
19/11/2022
|
No Such Account
|
|
2477
|
MP1715001_020123FTO_613366
|
1715001080NRG23010120231035471
|
021252459
|
02/01/2023
|
santsaran shukla
|
santsaran shukla
|
1715001080WL154943
|
00176
|
IDIB000R579
|
2448
|
16/02/2023
|
Account closed
|
|
2478
|
MP1715001_200323APB_FTO_718421
|
1715001089NRG23190320231223657
|
531075505
|
20/03/2023
|
DINESH
|
DINESH
|
1715001089WL181815
|
00602
|
SBIN0RRMBGB
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
MP1715001_010422APB_FTO_941
|
1715001090NRG22300320221579522
|
568217000
|
01/04/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
1715001090WL200091
|
00354
|
PUNB0323100
|
150
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
MP1715001_010422APB_FTO_941
|
1715001090NRG22300320221579524
|
568217000
|
01/04/2022
|
Rajbahor Saket
|
Rajbahor Saket
|
1715001090WL200091
|
00468
|
UBIN0572322
|
150
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
MP1715002_271122FTO_543632
|
1715002011NRG23271120220916686
|
628144149
|
27/11/2022
|
SUNEETA PATEL
|
SUNEETA PATEL
|
1715002011WL134964
|
00703
|
AIRP0000001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2482
|
MP1715002_170822FTO_339910
|
1715002016NRG23170820220629602
|
697277981
|
17/08/2022
|
pradeep kumar chaturvedi
|
pradeep kumar chaturvedi
|
1715002016WL075225
|
00415
|
SBIN0001262
|
2856
|
02/09/2022
|
No Such Account
|
|
2483
|
MP1715002_101022FTO_451859
|
1715002029NRG23101020220780690
|
578466010
|
10/10/2022
|
TEJ BALI SINGH GOND
|
TEJ BALI SINGH GOND
|
1715002029WL108315
|
00176
|
IDIB000C613
|
2448
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2484
|
MP1715002_241122FTO_531218
|
1715002029NRG23121120220868884
|
628302977
|
24/11/2022
|
TEJBALI
|
TEJBALI
|
1715002WL0125744
|
00176
|
IDIB000C613
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2485
|
MP1715002_241122FTO_531218
|
1715002029NRG23121120220868885
|
628302977
|
24/11/2022
|
SEETA SAKET
|
SEETA SAKET
|
1715002WL0125744
|
00176
|
IDIB000C613
|
2856
|
09/12/2022
|
No Such Account
|
|
2486
|
MP1715002_241122FTO_531218
|
1715002029NRG23121120220868886
|
628302977
|
24/11/2022
|
TEJBALI
|
TEJBALI
|
1715002WL0125744
|
00176
|
IDIB000C613
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2487
|
MP1715002_151222FTO_583116
|
1715002029NRG23131220220970911
|
833891913
|
15/12/2022
|
LALBAHADUR SINGH
|
LALBAHADUR SINGH
|
1715002WL0144745
|
00415
|
SBIN0007644
|
1224
|
21/12/2022
|
No Such Account
|
|
2488
|
MP1715002_151222FTO_583116
|
1715002029NRG23131220220970912
|
833891913
|
15/12/2022
|
ABHAYRAJ
|
ABHAYRAJ
|
1715002WL0144745
|
00176
|
IDIB000C613
|
1224
|
21/12/2022
|
No Such Account
|
|
2489
|
MP1715002_241122FTO_531218
|
1715002029NRG23171120220883741
|
628302977
|
24/11/2022
|
LALBAHADUR SINGH
|
LALBAHADUR SINGH
|
1715002WL0128758
|
00415
|
SBIN0007644
|
1224
|
09/12/2022
|
No Such Account
|
|
2490
|
MP1715002_241122FTO_531218
|
1715002029NRG23171120220883742
|
628302977
|
24/11/2022
|
LALBAHADUR SINGH
|
LALBAHADUR SINGH
|
1715002WL0128758
|
00415
|
SBIN0007644
|
1224
|
09/12/2022
|
No Such Account
|
|
2491
|
MP1715002_241122FTO_531218
|
1715002029NRG23171120220883743
|
628302977
|
24/11/2022
|
ABHAYRAJ
|
ABHAYRAJ
|
1715002WL0128758
|
00176
|
IDIB000C613
|
1224
|
09/12/2022
|
No Such Account
|
|
2492
|
MP1715002_241122FTO_531218
|
1715002029NRG23171120220883744
|
628302977
|
24/11/2022
|
ABHAYRAJ
|
ABHAYRAJ
|
1715002WL0128758
|
00176
|
IDIB000C613
|
1224
|
09/12/2022
|
No Such Account
|
|
2493
|
MP1715002_271122FTO_543652
|
1715002029NRG23231120220902786
|
628142464
|
27/11/2022
|
SEETA SAKET
|
SEETA SAKET
|
1715002029WL132571
|
00176
|
IDIB000C613
|
2448
|
09/12/2022
|
No Such Account
|
|
2494
|
MP1715002_151222FTO_583116
|
1715002029NRG23271120220917596
|
833891913
|
15/12/2022
|
LALBAHADUR SINGH
|
LALBAHADUR SINGH
|
1715002WL0135142
|
00415
|
SBIN0007644
|
1224
|
21/12/2022
|
No Such Account
|
|
2495
|
MP1715002_151222FTO_583116
|
1715002029NRG23271120220917597
|
833891913
|
15/12/2022
|
ABHAYRAJ
|
ABHAYRAJ
|
1715002WL0135142
|
00176
|
IDIB000C613
|
1224
|
21/12/2022
|
No Such Account
|
|
2496
|
MP1715002_030722APB_FTO_239191
|
1715002031NRG23020720220489100
|
705060762
|
03/07/2022
|
charku baiga
|
charku baiga
|
1715002031WL053012
|
00176
|
IDIB000C613
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
MP1715001_041022APB_FTO_443493
|
1715001025NRG23031020220764176
|
493387136
|
04/10/2022
|
ramnaresh
|
ramnaresh
|
1715001025WL104735
|
00176
|
IDIB000R579
|
3060
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
MP1715001_310123APB_FTO_662105
|
1715001024NRG23310120231139206
|
885664089
|
31/01/2023
|
anita shukla
|
anita shukla
|
1715001024WL169380
|
00415
|
SBIN0007644
|
3060
|
15/02/2023
|
Account closed
|
|
2499
|
MP1715001_141122FTO_511366
|
1715001020NRG23141120220872924
|
276202654
|
14/11/2022
|
JAYNANDAN KUMAR PATEL
|
JAYNANDAN KUMAR PATEL
|
1715001020WL126637
|
00354
|
PUNB0323100
|
1224
|
19/11/2022
|
Account closed
|
|
2500
|
MP1715001_140622APB_FTO_202886
|
1715001014NRG23140620220383617
|
444398669
|
14/06/2022
|
ramnaresh
|
ramnaresh
|
1715001014WL041930
|
00354
|
PUNB0323100
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
MP1715001_190822FTO_343963
|
1715001007NRG23190820220634737
|
694520338
|
19/08/2022
|
shivraj
|
shivraj
|
1715001007WL076222
|
00176
|
IDIB000R579
|
10
|
02/09/2022
|
No Such Account
|
|
2502
|
MP1715001_150323FTO_703082
|
1715001005NRG23140320231206734
|
731256816
|
15/03/2023
|
Jitendra
|
Jitendra
|
1715001005WL179880
|
00602
|
SBIN0RRMBGB
|
1020
|
28/03/2023
|
No Such Account
|
|
2503
|
MP1715001_150323FTO_703082
|
1715001005NRG23140320231206732
|
731256816
|
15/03/2023
|
Jitendra
|
Jitendra
|
1715001005WL179880
|
00602
|
SBIN0RRMBGB
|
2244
|
28/03/2023
|
No Such Account
|
|
2504
|
MP1715001_041022APB_FTO_443493
|
1715001002NRG23041020220765340
|
493387136
|
04/10/2022
|
RAMMILAN
|
RAMMILAN
|
1715001002WL105077
|
00602
|
SBIN0RRMBGB
|
2652
|
10/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2505
|
MP1715001_271022FTO_483334
|
1715001000NRG23271020220826882
|
896757820
|
27/10/2022
|
suman
|
suman
|
1715001WL117825
|
00602
|
SBIN0RRMBGB
|
3060
|
02/11/2022
|
No Such Account
|
|
2506
|
MP1715003_030123FTO_614280
|
1715003066NRG23020120231038682
|
010415658
|
03/01/2023
|
sadhana
|
sadhana
|
1715003066WL155624
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
|
2507
|
MP1715003_030123FTO_614280
|
1715003066NRG23020120231038681
|
010415658
|
03/01/2023
|
sadhana
|
sadhana
|
1715003066WL155624
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
|
2508
|
MP1715003_030123FTO_614280
|
1715003066NRG23020120231038411
|
010415658
|
03/01/2023
|
ramesh kol
|
ramesh kol
|
1715003066WL155599
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
|
2509
|
MP1715003_030123FTO_614280
|
1715003066NRG23020120231038408
|
010415658
|
03/01/2023
|
satyalal saket
|
satyalal saket
|
1715003066WL155599
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2510
|
MP1715003_030123FTO_614280
|
1715003066NRG23020120231038407
|
010415658
|
03/01/2023
|
satyalal saket
|
satyalal saket
|
1715003066WL155599
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2511
|
MP1715003_030123FTO_614280
|
1715003066NRG23020120231038405
|
010415658
|
03/01/2023
|
neesha
|
neesha
|
1715003066WL155597
|
00415
|
SBIN0030380
|
1224
|
16/02/2023
|
No Such Account
|
|
2512
|
MP1715003_030123FTO_614280
|
1715003066NRG23020120231038403
|
010415658
|
03/01/2023
|
manish
|
manish
|
1715003066WL155597
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
|
2513
|
MP1715003_060622APB_FTO_182981
|
1715003047NRG23060620220328686
|
237388696
|
06/06/2022
|
Babulal
|
Babulal
|
1715003047WL036437
|
00468
|
UBIN0548341
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
MP1715003_260622APB_FTO_226081
|
1715003028NRG23260620220454520
|
593348091
|
26/06/2022
|
Rajiv lochan vishwakarma
|
Rajiv lochan vishwakarma
|
1715003028WL048948
|
00468
|
UBIN0547514
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
MP1715003_210622APB_FTO_216473
|
1715003028NRG23210620220422857
|
555231734
|
21/06/2022
|
lallu basor
|
lallu basor
|
1715003028WL046009
|
00468
|
UBIN0547514
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
MP1715003_170123FTO_639547
|
1715003028NRG23170120231092624
|
890283449
|
17/01/2023
|
anita keeat
|
anita keeat
|
1715003028WL163350
|
00468
|
UBIN0547514
|
1224
|
15/02/2023
|
Account closed
|
|
2517
|
MP1715003_170123FTO_639547
|
1715003028NRG23170120231092623
|
890283449
|
17/01/2023
|
Chote lal kewat
|
Chote lal kewat
|
1715003028WL163350
|
00468
|
UBIN0547514
|
1224
|
15/02/2023
|
Account closed
|
|
2518
|
MP1715003_260422FTO_78067
|
1715003020NRG23260420220090362
|
556198857
|
26/04/2022
|
Umesh Kumar Kol
|
Umesh Kumar Kol
|
1715003020WL011613
|
00468
|
UBIN0539627
|
1158
|
07/05/2022
|
No Such Account
|
|
2519
|
MP1715003_041222FTO_561588
|
1715003012NRG23041220220940970
|
673417867
|
04/12/2022
|
Ramesh Patel
|
Ramesh Patel
|
1715003012WL139829
|
00602
|
SBIN0RRMBGB
|
1
|
13/12/2022
|
No Such Account
|
|
2520
|
MP1715003_041222FTO_561588
|
1715003012NRG23041220220940969
|
673417867
|
04/12/2022
|
Ramesh Patel
|
Ramesh Patel
|
1715003012WL139829
|
00602
|
SBIN0RRMBGB
|
1
|
13/12/2022
|
No Such Account
|
|
2521
|
MP1715002_080822FTO_318699
|
1715002105NRG23080820220603484
|
698297053
|
08/08/2022
|
triveni prasad
|
triveni prasad
|
1715002105WL070085
|
00176
|
IDIB000S680
|
2856
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2522
|
MP1715002_161122FTO_515288
|
1715002104NRG23161120220879715
|
356424129
|
16/11/2022
|
Shanti KOl
|
Shanti KOl
|
1715002104WL127984
|
00602
|
SBIN0RRMBGB
|
1428
|
23/11/2022
|
No Such Account
|
|
2523
|
MP1715002_161122FTO_515288
|
1715002104NRG23161120220879714
|
356424129
|
16/11/2022
|
Shanti KOl
|
Shanti KOl
|
1715002104WL127984
|
00602
|
SBIN0RRMBGB
|
1428
|
23/11/2022
|
No Such Account
|
|
2524
|
MP1715002_290522FTO_162506
|
1715002086NRG23290520220272238
|
115221828
|
29/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1715002086WL030755
|
00468
|
UBIN0552615
|
1224
|
04/06/2022
|
No Such Account
|
|
2525
|
MP1715002_290522FTO_162506
|
1715002086NRG23280520220265379
|
115221828
|
29/05/2022
|
munni kol
|
munni kol
|
1715002086WL030215
|
00089
|
CBIN0283726
|
1224
|
04/06/2022
|
No Such Account
|
|
2526
|
MP1715002_151122FTO_512562
|
1715002083NRG23151120220876402
|
313623130
|
15/11/2022
|
Anuj pratap singh
|
Anuj pratap singh
|
1715002083WL127335
|
00089
|
CBIN0283726
|
1224
|
23/11/2022
|
No Such Account
|
|
2527
|
MP1715002_040622FTO_178088
|
1715002083NRG23040620220315484
|
260109437
|
04/06/2022
|
Manedra singh
|
Manedra singh
|
1715002083WL035088
|
00688
|
FINO0001001
|
408
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2528
|
MP1715002_141122FTO_510355
|
1715002075NRG23111120220865700
|
276202801
|
14/11/2022
|
Gireesh Tiwari
|
Gireesh Tiwari
|
1715002075WL125040
|
00415
|
SBIN0007644
|
2856
|
19/11/2022
|
No Such Account
|
|
2529
|
MP1715002_070922FTO_383452
|
1715002075NRG23070920220682828
|
375934099
|
07/09/2022
|
Manbahor
|
Manbahor
|
1715002075WL086941
|
00415
|
SBIN0007644
|
2856
|
04/10/2022
|
Account closed
|
|
2530
|
MP1715002_070922FTO_383452
|
1715002075NRG23070920220682826
|
375934099
|
07/09/2022
|
rjmani
|
rjmani
|
1715002075WL086939
|
00415
|
SBIN0007644
|
2856
|
04/10/2022
|
No Such Account
|
|
2531
|
MP1715002_220622APB_FTO_219489
|
1715002074NRG23210620220424682
|
553770272
|
22/06/2022
|
Mohan
|
Mohan
|
1715002074WL046159
|
00089
|
CBIN0283726
|
2040
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
MP1715002_160822FTO_335993
|
1715002069NRG23160820220626991
|
696312566
|
16/08/2022
|
shiv shankar saket
|
shiv shankar saket
|
1715002069WL074813
|
00415
|
SBIN0001262
|
2856
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2533
|
MP1715002_120422APB_FTO_40601
|
1715002068NRG23110420220013158
|
563747670
|
12/04/2022
|
Shrilal Yadav
|
Shrilal Yadav
|
1715002068WL001234
|
00415
|
SBIN0001262
|
386
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
MP1715002_040622APB_FTO_178093
|
1715002068NRG23040620220315185
|
260109055
|
04/06/2022
|
Shyamkali
|
Shyamkali
|
1715002068WL035072
|
00415
|
SBIN0001262
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
MP1715002_020722FTO_238543
|
1715002068NRG23020720220486991
|
705349512
|
02/07/2022
|
Daulee
|
Daulee
|
1715002068WL052682
|
00415
|
SBIN0001262
|
1632
|
07/07/2022
|
Account closed
|
|
2536
|
MP1715002_280522APB_FTO_160907
|
1715002067NRG23280520220263518
|
115349313
|
28/05/2022
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1715002067WL029964
|
00176
|
IDIB000S680
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
MP1715002_280522APB_FTO_160907
|
1715002067NRG23280520220263475
|
115349313
|
28/05/2022
|
Samyabhadur singh
|
Samyabhadur singh
|
1715002067WL029964
|
00415
|
SBIN0001262
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
MP1715002_060622FTO_183178
|
1715002067NRG23060620220326094
|
237197400
|
06/06/2022
|
Ramesh Yadav
|
Ramesh Yadav
|
1715002067WL036127
|
00415
|
SBIN0001262
|
1200
|
10/06/2022
|
No Such Account
|
|
2539
|
MP1715002_290522FTO_162506
|
1715002064NRG23290520220267119
|
115221828
|
29/05/2022
|
BRIJESH SONDHIYA
|
BRIJESH SONDHIYA
|
1715002064WL030522
|
00415
|
SBIN0001262
|
1224
|
04/06/2022
|
Account closed
|
|
2540
|
MP1715002_121222APB_FTO_577747
|
1715002064NRG23121220220966080
|
814219892
|
12/12/2022
|
Rajole kol
|
Rajole kol
|
1715002064WL143924
|
00415
|
SBIN0001262
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
MP1715002_290323FTO_733479
|
1715002062NRG23290320231245924
|
873386632
|
29/03/2023
|
Dal Bahadur Baiga
|
Dal Bahadur Baiga
|
1715002062WL184191
|
00045
|
BARB0SIDHIX
|
1020
|
04/04/2023
|
No Such Account
|
|
2542
|
MP1715002_070323APB_FTO_692561
|
1715002061NRG23070320231194307
|
691795874
|
07/03/2023
|
Sukbaria
|
Sukbaria
|
1715002061WL178264
|
00415
|
SBIN0001262
|
2652
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
MP1715002_100323APB_FTO_695050
|
1715002060NRG23100320231198954
|
691451002
|
10/03/2023
|
ankur singh parihar
|
ankur singh parihar
|
1715002060WL178945
|
00468
|
UBIN0537314
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
|
2544
|
MP1715002_240323APB_FTO_726775
|
1715002058NRG23230320231234540
|
873968839
|
24/03/2023
|
Reetu Kori
|
Reetu Kori
|
1715002058WL183079
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2545
|
MP1715002_280522FTO_161001
|
1715002058NRG23150520220190076
|
115212169
|
28/05/2022
|
Deepak singh gond
|
Deepak singh gond
|
1715002WL0022766
|
00415
|
SBIN0001262
|
1224
|
04/06/2022
|
Account closed
|
|
2546
|
MP1715002_081022FTO_449339
|
1715002058NRG23081020220774387
|
564635365
|
08/10/2022
|
suresh bhujwa
|
suresh bhujwa
|
1715002058WL106969
|
00415
|
SBIN0001262
|
2448
|
13/10/2022
|
No Such Account
|
|
2547
|
MP1715002_081022FTO_449339
|
1715002058NRG23081020220774385
|
564635365
|
08/10/2022
|
babulal bhujwa
|
babulal bhujwa
|
1715002058WL106969
|
00415
|
SBIN0001262
|
2448
|
13/10/2022
|
No Such Account
|
|
2548
|
MP1715002_050922FTO_378496
|
1715002058NRG23050920220677093
|
379605634
|
05/09/2022
|
Anuj Pandey
|
Anuj Pandey
|
1715002058WL085485
|
00415
|
SBIN0001262
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2549
|
MP1715002_030522FTO_96935
|
1715002058NRG23030520220126146
|
677956006
|
03/05/2022
|
Chandravati singh
|
Chandravati singh
|
1715002058WL015650
|
00415
|
SBIN0001262
|
1224
|
13/05/2022
|
No Such Account
|
|
2550
|
MP1715002_290522FTO_162506
|
1715002056NRG23280520220265204
|
115221828
|
29/05/2022
|
HUBBLAL PAL
|
HUBBLAL PAL
|
1715002056WL030186
|
00415
|
SBIN0001262
|
1428
|
04/06/2022
|
No Such Account
|
|
2551
|
MP1715002_290522FTO_162506
|
1715002056NRG23280520220265203
|
115221828
|
29/05/2022
|
HUBBLAL PAL
|
HUBBLAL PAL
|
1715002056WL030186
|
00415
|
SBIN0001262
|
1428
|
04/06/2022
|
No Such Account
|
|
2552
|
MP1715002_061122FTO_497552
|
1715002056NRG23111020220785544
|
186990605
|
06/11/2022
|
RAMLAKHAN PAL
|
RAMLAKHAN PAL
|
1715002WL0109194
|
00415
|
SBIN0001262
|
2856
|
16/11/2022
|
No Such Account
|
|
2553
|
MP1715002_111022APB_FTO_455190
|
1715002056NRG23111020220784872
|
589907267
|
11/10/2022
|
RAMLAKHAN PAL
|
RAMLAKHAN PAL
|
1715002056WL109048
|
00415
|
SBIN0001262
|
673
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
MP1715002_111022FTO_455168
|
1715002056NRG23111020220784868
|
589910838
|
11/10/2022
|
indrapal
|
indrapal
|
1715002056WL109048
|
00415
|
SBIN0001262
|
673
|
15/10/2022
|
No Such Account
|
|
2555
|
MP1715002_111022FTO_455168
|
1715002056NRG23111020220784854
|
589910838
|
11/10/2022
|
MANOJ SAHU
|
MANOJ SAHU
|
1715002056WL109048
|
00602
|
SBIN0RRMBGB
|
673
|
15/10/2022
|
No Such Account
|
|
2556
|
MP1715002_111022FTO_455168
|
1715002056NRG23111020220784853
|
589910838
|
11/10/2022
|
MANOJ SAHU
|
MANOJ SAHU
|
1715002056WL109048
|
00602
|
SBIN0RRMBGB
|
673
|
15/10/2022
|
No Such Account
|
|
2557
|
MP1715002_111022FTO_455168
|
1715002056NRG23111020220784850
|
589910838
|
11/10/2022
|
SUNEETA KOL
|
SUNEETA KOL
|
1715002056WL109048
|
00415
|
SBIN0001262
|
673
|
15/10/2022
|
No Such Account
|
|
2558
|
MP1715002_111022FTO_455168
|
1715002056NRG23111020220784849
|
589910838
|
11/10/2022
|
SUNEETA KOL
|
SUNEETA KOL
|
1715002056WL109048
|
00415
|
SBIN0001262
|
673
|
15/10/2022
|
No Such Account
|
|
2559
|
MP1715002_111022FTO_455168
|
1715002056NRG23111020220784840
|
589910838
|
11/10/2022
|
RAJESH PANIAKA
|
RAJESH PANIAKA
|
1715002056WL109048
|
00415
|
SBIN0001262
|
673
|
15/10/2022
|
No Such Account
|
|
2560
|
MP1715002_091222FTO_572732
|
1715002056NRG23091220220958320
|
764597868
|
09/12/2022
|
AJEET NAI
|
AJEET NAI
|
1715002056WL142588
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
|
2561
|
MP1715002_190323FTO_715931
|
1715002050NRG23190320231222665
|
730948514
|
19/03/2023
|
Ramji Gupta
|
Ramji Gupta
|
1715002050WL181666
|
00468
|
UBIN0566021
|
816
|
28/03/2023
|
No Such Account
|
|
2562
|
MP1715002_190323FTO_715931
|
1715002050NRG23190320231222433
|
730948514
|
19/03/2023
|
Heralal
|
Heralal
|
1715002050WL181656
|
00468
|
UBIN0546861
|
1224
|
28/03/2023
|
No Such Account
|
|
2563
|
MP1715002_281122FTO_547262
|
1715002046NRG23281120220920376
|
628067672
|
28/11/2022
|
ajay singh
|
ajay singh
|
1715002046WL135930
|
00688
|
FINO0001001
|
2244
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2564
|
MP1715002_121022FTO_457555
|
1715002046NRG23121020220786726
|
590013195
|
12/10/2022
|
shivkamal singh
|
shivkamal singh
|
1715002046WL109491
|
00176
|
IDIB000S680
|
2856
|
15/10/2022
|
A/c Blocked or Frozen
|
|
2565
|
MP1715002_121022FTO_457555
|
1715002046NRG23121020220786725
|
590013195
|
12/10/2022
|
shivkamal singh
|
shivkamal singh
|
1715002046WL109491
|
00176
|
IDIB000S680
|
2856
|
15/10/2022
|
A/c Blocked or Frozen
|
|
2566
|
MP1715002_120422APB_FTO_40601
|
1715002045NRG23120420220015389
|
563747670
|
12/04/2022
|
chandramohan singh jaiswal
|
chandramohan singh jaiswal
|
1715002045WL001503
|
00415
|
SBIN0001262
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
MP1715002_060522APB_FTO_106430
|
1715002045NRG23060520220145057
|
696997460
|
06/05/2022
|
jitendra kumar verma
|
jitendra kumar verma
|
1715002045WL017714
|
00089
|
CBIN0283726
|
1428
|
14/05/2022
|
Account closed
|
|
2568
|
MP1715002_070323APB_FTO_692561
|
1715002040NRG23060320231193042
|
691795874
|
07/03/2023
|
Urmila
|
Urmila
|
1715002040WL178097
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2569
|
MP1715002_070323APB_FTO_692561
|
1715002040NRG23060320231193038
|
691795874
|
07/03/2023
|
RAMMILAN
|
RAMMILAN
|
1715002040WL178097
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2570
|
MP1715002_300922APB_FTO_435308
|
1715002035NRG23270920220746200
|
411153733
|
30/09/2022
|
Buddhsen Kushwaha
|
Buddhsen Kushwaha
|
1715002035WL100907
|
00176
|
IDIB000C613
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
MP1715002_100722FTO_252796
|
1715002034NRG23100720220520239
|
857993419
|
10/07/2022
|
shashiprabha singh
|
shashiprabha singh
|
1715002034WL057042
|
00176
|
IDIB000C613
|
1200
|
16/07/2022
|
No Such Account
|
|
2572
|
MP1715002_090622APB_FTO_191777
|
1715002034NRG23090620220349714
|
324915168
|
09/06/2022
|
rajkali singh
|
rajkali singh
|
1715002034WL038366
|
00176
|
IDIB000C613
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
MP1715002_061122FTO_497552
|
1715002033NRG23281020220828914
|
186990605
|
06/11/2022
|
Rajendra
|
Rajendra
|
1715002WL0118174
|
00176
|
IDIB000C613
|
1224
|
16/11/2022
|
No Such Account
|
|
2574
|
MP1715002_081022FTO_449339
|
1715002032NRG23081020220775798
|
564635365
|
08/10/2022
|
Dal pratap Singh
|
Dal pratap Singh
|
1715002032WL107193
|
00176
|
IDIB000C613
|
1224
|
13/10/2022
|
No Such Account
|
|
2575
|
MP1715002_310323FTO_736376
|
1715002031NRG23280320231244689
|
548535618
|
31/03/2023
|
Gulab singh
|
Gulab singh
|
1715002031WL184051
|
00176
|
IDIB000C613
|
2244
|
07/05/2023
|
No Such Account
|
|
2576
|
MP1715002_310323FTO_736376
|
1715002031NRG23280320231244684
|
548535618
|
31/03/2023
|
chandra bhan
|
chandra bhan
|
1715002031WL184050
|
00176
|
IDIB000C613
|
2244
|
07/05/2023
|
No Such Account
|
|
2577
|
MP1715002_180422APB_FTO_55379
|
1715002031NRG23160420220036553
|
680391334
|
18/04/2022
|
Sunita Gupta
|
Sunita Gupta
|
1715002031WL003825
|
00176
|
IDIB000C613
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
MP1715002_180422APB_FTO_55379
|
1715002031NRG23160420220036552
|
680391334
|
18/04/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002031WL003825
|
00176
|
IDIB000C613
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
MP1715002_121222APB_FTO_577747
|
1715002031NRG23051220220942477
|
814219892
|
12/12/2022
|
Ram raj singh
|
Ram raj singh
|
1715002031WL140068
|
00176
|
IDIB000C613
|
2448
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
MP1715002_030522FTO_96935
|
1715002031NRG23030520220126015
|
677956006
|
03/05/2022
|
bharat
|
bharat
|
1715002031WL015640
|
00176
|
IDIB000C613
|
1737
|
13/05/2022
|
No Such Account
|
|
2581
|
MP1715002_241222FTO_599743
|
1715002029NRG23231220221004915
|
034397474
|
24/12/2022
|
PUSPRAJ
|
PUSPRAJ
|
1715002029WL150510
|
00176
|
IDIB000C613
|
1224
|
17/02/2023
|
No Such Account
|
|
2582
|
MP1715002_241222FTO_599743
|
1715002029NRG23231220221004914
|
034397474
|
24/12/2022
|
PUSPRAJ
|
PUSPRAJ
|
1715002029WL150510
|
00176
|
IDIB000C613
|
1224
|
17/02/2023
|
No Such Account
|
|
2583
|
MP1715002_241222FTO_599743
|
1715002029NRG23231220221004913
|
034397474
|
24/12/2022
|
PUSPRAJ
|
PUSPRAJ
|
1715002029WL150510
|
00176
|
IDIB000C613
|
1224
|
17/02/2023
|
No Such Account
|
|
2584
|
MP1715002_241222FTO_599743
|
1715002029NRG23231220221004912
|
034397474
|
24/12/2022
|
PUSPRAJ
|
PUSPRAJ
|
1715002029WL150510
|
00176
|
IDIB000C613
|
1224
|
17/02/2023
|
No Such Account
|
|
2585
|
MP1715002_170622FTO_208103
|
1715002029NRG23170620220402504
|
473640974
|
17/06/2022
|
meera
|
meera
|
1715002029WL043773
|
00176
|
IDIB000C613
|
1224
|
23/06/2022
|
No Such Account
|
|
2586
|
MP1715002_020123FTO_613043
|
1715002026NRG23020120231036248
|
022139014
|
02/01/2023
|
UMESH
|
UMESH
|
1715002026WL155146
|
00415
|
SBIN0030380
|
3060
|
17/02/2023
|
Account closed
|
|
2587
|
MP1715002_160422FTO_52962
|
1715002025NRG23150420220032877
|
540572048
|
16/04/2022
|
Damodar yadav
|
Damodar yadav
|
1715002025WL003402
|
00415
|
SBIN0030380
|
2448
|
06/05/2022
|
No Such Account
|
|
2588
|
MP1715002_160422FTO_52962
|
1715002025NRG23150420220032876
|
540572048
|
16/04/2022
|
Damodar yadav
|
Damodar yadav
|
1715002025WL003402
|
00415
|
SBIN0030380
|
2448
|
06/05/2022
|
No Such Account
|
|
2589
|
MP1715002_141122FTO_510355
|
1715002023NRG23141120220873380
|
276202801
|
14/11/2022
|
BABALU RAWAT
|
BABALU RAWAT
|
1715002023WL126746
|
00415
|
SBIN0001262
|
1224
|
19/11/2022
|
Account closed
|
|
2590
|
MP1715001_130123FTO_632567
|
1715001021NRG23130120231079769
|
885062521
|
13/01/2023
|
SANGETA
|
SANGETA
|
1715001021WL161639
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
|
2591
|
MP1715001_130123FTO_632567
|
1715001021NRG23130120231079766
|
885062521
|
13/01/2023
|
BABULAL
|
BABULAL
|
1715001021WL161639
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
|
2592
|
MP1715006_261222FTO_602725
|
1715006021NRG23261220221013245
|
031521860
|
26/12/2022
|
mamta yadav
|
mamta yadav
|
1715006021WL151645
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
2593
|
MP1715007_111022APB_FTO_454970
|
1715007000NRG23111020220784634
|
589935140
|
11/10/2022
|
SURESH KUSHWAHA
|
SURESH KUSHWAHA
|
1715007WL109019
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
MP1715002_030622FTO_175558
|
1715002031NRG23030620220308398
|
260157760
|
03/06/2022
|
kashi tiwari
|
kashi tiwari
|
1715002031WL034330
|
00468
|
UBIN0552615
|
1224
|
11/06/2022
|
Account closed
|
|
2595
|
MP1715002_051222FTO_563799
|
1715002031NRG23051220220942094
|
666326628
|
05/12/2022
|
budhsen yadav
|
budhsen yadav
|
1715002031WL139988
|
00415
|
SBIN0001262
|
2652
|
13/12/2022
|
No Such Account
|
|
2596
|
MP1715002_121222FTO_577736
|
1715002031NRG23111220220965539
|
814243592
|
12/12/2022
|
ram vali
|
ram vali
|
1715002031WL143824
|
00176
|
IDIB000C613
|
2856
|
20/12/2022
|
No Such Account
|
|
2597
|
MP1715002_121222FTO_577736
|
1715002031NRG23111220220965543
|
814243592
|
12/12/2022
|
Gulab singh
|
Gulab singh
|
1715002031WL143826
|
00176
|
IDIB000C613
|
2856
|
20/12/2022
|
No Such Account
|
|
2598
|
MP1715002_160123FTO_635690
|
1715002031NRG23160120231085069
|
893152880
|
16/01/2023
|
JHK
|
JHK
|
1715002031WL162442
|
00176
|
IDIB000C613
|
2856
|
15/02/2023
|
No Such Account
|
|
2599
|
MP1715002_160123FTO_635690
|
1715002031NRG23160120231085088
|
893152880
|
16/01/2023
|
Lalman singh
|
Lalman singh
|
1715002031WL162444
|
00176
|
IDIB000C613
|
2652
|
15/02/2023
|
No Such Account
|
|
2600
|
MP1715002_191222FTO_591889
|
1715002031NRG23181220220985619
|
876435016
|
19/12/2022
|
kusum singh
|
kusum singh
|
1715002031WL147489
|
00176
|
IDIB000C613
|
2448
|
23/12/2022
|
No Such Account
|
|
2601
|
MP1715002_271222APB_FTO_604382
|
1715002031NRG23261220221016125
|
031075091
|
27/12/2022
|
Shobhanath
|
Shobhanath
|
1715002031WL151994
|
00415
|
SBIN0001262
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
MP1715002_280123APB_FTO_657890
|
1715002031NRG23270120231125709
|
887137213
|
28/01/2023
|
Shobhanath
|
Shobhanath
|
1715002031WL167771
|
00415
|
SBIN0001262
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
MP1715002_250422FTO_74479
|
1715002040NRG23240420220081645
|
558183858
|
25/04/2022
|
Santkumar
|
Santkumar
|
1715002040WL010455
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
|
2604
|
MP1715002_250422FTO_74479
|
1715002040NRG23240420220081646
|
558183858
|
25/04/2022
|
Sant Kumar
|
Sant Kumar
|
1715002040WL010455
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
|
2605
|
MP1715002_250422FTO_74479
|
1715002040NRG23240420220081649
|
558183858
|
25/04/2022
|
Rajbha Yadav
|
Rajbha Yadav
|
1715002040WL010457
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
|
2606
|
MP1715002_111122FTO_506153
|
1715002041NRG23111120220863128
|
248771879
|
11/11/2022
|
Chandrabali
|
Chandrabali
|
1715002041WL124348
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
|
2607
|
MP1715002_041222FTO_562061
|
1715002046NRG23041220220939882
|
674133060
|
04/12/2022
|
ajay singh
|
ajay singh
|
1715002046WL139633
|
00688
|
FINO0001001
|
204
|
12/12/2022
|
A/c Blocked or Frozen
|
|
2608
|
MP1715002_110123FTO_627625
|
1715002050NRG23100120231069207
|
884907409
|
11/01/2023
|
Janabati Kol
|
Janabati Kol
|
1715002050WL160216
|
00468
|
UBIN0566021
|
1224
|
14/02/2023
|
No Such Account
|
|
2609
|
MP1715002_110123FTO_627625
|
1715002050NRG23100120231069209
|
884907409
|
11/01/2023
|
Rekha
|
Rekha
|
1715002050WL160216
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
No Such Account
|
|
2610
|
MP1715002_110123FTO_627625
|
1715002050NRG23100120231069220
|
884907409
|
11/01/2023
|
Aman
|
Aman
|
1715002050WL160216
|
00703
|
AIRP0000001
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
|
2611
|
MP1715002_151222FTO_583116
|
1715002056NRG23031220220939359
|
833891913
|
15/12/2022
|
sheeta rawat
|
sheeta rawat
|
1715002WL0139493
|
00602
|
SBIN0RRMBGB
|
816
|
21/12/2022
|
No Such Account
|
|
2612
|
MP1715002_241122FTO_531218
|
1715002056NRG23271020220824433
|
628302977
|
24/11/2022
|
JAGNATHA YADAV
|
JAGNATHA YADAV
|
1715002WL0117362
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
2613
|
MP1715002_241122FTO_531218
|
1715002056NRG23271020220824434
|
628302977
|
24/11/2022
|
RAMPRATAP
|
RAMPRATAP
|
1715002WL0117362
|
00415
|
SBIN0001262
|
1224
|
09/12/2022
|
No Such Account
|
|
2614
|
MP1715002_241122FTO_531218
|
1715002056NRG23271020220824435
|
628302977
|
24/11/2022
|
MUNNI PRAJAPATI
|
MUNNI PRAJAPATI
|
1715002WL0117362
|
00415
|
SBIN0001262
|
1224
|
09/12/2022
|
No Such Account
|
|
2615
|
MP1715002_241122FTO_531218
|
1715002056NRG23271020220824436
|
628302977
|
24/11/2022
|
MUNNI PRAJAPATI
|
MUNNI PRAJAPATI
|
1715002WL0117362
|
00415
|
SBIN0001262
|
1224
|
09/12/2022
|
No Such Account
|
|
2616
|
MP1715002_241122FTO_531218
|
1715002056NRG23271020220824437
|
628302977
|
24/11/2022
|
DHANRAJUA
|
DHANRAJUA
|
1715002WL0117362
|
00415
|
SBIN0001262
|
1224
|
09/12/2022
|
No Such Account
|
|
2617
|
MP1715002_241122FTO_531218
|
1715002056NRG23271020220824438
|
628302977
|
24/11/2022
|
RAMPRATAP YADAV
|
RAMPRATAP YADAV
|
1715002WL0117362
|
00415
|
SBIN0030380
|
1224
|
09/12/2022
|
No Such Account
|
|
2618
|
MP1715002_241122FTO_531218
|
1715002056NRG23271020220824439
|
628302977
|
24/11/2022
|
RAMPRATAP YADAV
|
RAMPRATAP YADAV
|
1715002WL0117362
|
00415
|
SBIN0030380
|
1224
|
09/12/2022
|
No Such Account
|
|
2619
|
MP1715002_241122FTO_531218
|
1715002056NRG23271020220824440
|
628302977
|
24/11/2022
|
DHANRAJUA YADAV
|
DHANRAJUA YADAV
|
1715002WL0117362
|
00415
|
SBIN0001262
|
1224
|
09/12/2022
|
No Such Account
|
|
2620
|
MP1715002_241122FTO_531218
|
1715002056NRG23271020220824441
|
628302977
|
24/11/2022
|
RAMBAHOR KOL
|
RAMBAHOR KOL
|
1715002WL0117362
|
00415
|
SBIN0030380
|
1224
|
09/12/2022
|
No Such Account
|
|
2621
|
MP1715002_030622FTO_175558
|
1715002058NRG23020620220307559
|
260157760
|
03/06/2022
|
RANIYA YADAV
|
RANIYA YADAV
|
1715002058WL034194
|
00415
|
SBIN0001262
|
1224
|
11/06/2022
|
No Such Account
|
|
2622
|
MP1715002_241122FTO_531218
|
1715002058NRG23091120220857216
|
628302977
|
24/11/2022
|
babulal bhujwa
|
babulal bhujwa
|
1715002WL0123099
|
00415
|
SBIN0001262
|
2448
|
09/12/2022
|
No Such Account
|
|
2623
|
MP1715002_241122FTO_531218
|
1715002058NRG23091120220857217
|
628302977
|
24/11/2022
|
suresh bhujwa
|
suresh bhujwa
|
1715002WL0123099
|
00415
|
SBIN0001262
|
2448
|
09/12/2022
|
No Such Account
|
|
2624
|
MP1715002_271122FTO_543632
|
1715002060NRG23271120220916158
|
628144149
|
27/11/2022
|
Kumare Prasad Rawat
|
Kumare Prasad Rawat
|
1715002060WL134812
|
00176
|
IDIB000S680
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2625
|
MP1715002_271122FTO_543632
|
1715002060NRG23271120220916159
|
628144149
|
27/11/2022
|
Kumare Prasad Rawat
|
Kumare Prasad Rawat
|
1715002060WL134812
|
00176
|
IDIB000S680
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2626
|
MP1715002_020123APB_FTO_612912
|
1715002061NRG23020120231037020
|
022086795
|
02/01/2023
|
Chandrashekher
|
Chandrashekher
|
1715002061WL155330
|
00176
|
IDIB000S680
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
MP1715002_030822APB_FTO_304875
|
1715002061NRG23030820220594326
|
481672520
|
03/08/2022
|
suresh
|
suresh
|
1715002061WL068233
|
00415
|
SBIN0001262
|
1632
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
MP1715002_170822FTO_339910
|
1715002061NRG23170820220630648
|
697277981
|
17/08/2022
|
Syamlal
|
Syamlal
|
1715002061WL075482
|
00415
|
SBIN0001262
|
2652
|
02/09/2022
|
No Such Account
|
|
2629
|
MP1715002_170822FTO_339910
|
1715002061NRG23170820220630649
|
697277981
|
17/08/2022
|
Syamlal
|
Syamlal
|
1715002061WL075482
|
00415
|
SBIN0001262
|
2652
|
02/09/2022
|
No Such Account
|
|
2630
|
MP1715002_210622APB_FTO_216614
|
1715002061NRG23210620220425672
|
555223751
|
21/06/2022
|
Badku
|
Badku
|
1715002061WL046192
|
00415
|
SBIN0001262
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
MP1715002_090722FTO_251701
|
1715002062NRG23090720220518279
|
806580953
|
09/07/2022
|
SUMAN SINGH GOND
|
SUMAN SINGH GOND
|
1715002062WL056666
|
00415
|
SBIN0001262
|
2856
|
13/07/2022
|
No Such Account
|
|
2632
|
MP1715002_011222FTO_553465
|
1715002067NRG23011220220929822
|
627071290
|
01/12/2022
|
BHAIYALAL SINGH
|
BHAIYALAL SINGH
|
1715002067WL137697
|
00415
|
SBIN0001262
|
2652
|
09/12/2022
|
No Such Account
|
|
2633
|
MP1715002_011222FTO_553465
|
1715002067NRG23011220220929823
|
627071290
|
01/12/2022
|
BHAIYALAL SINGH
|
BHAIYALAL SINGH
|
1715002067WL137697
|
00415
|
SBIN0001262
|
2652
|
09/12/2022
|
No Such Account
|
|
2634
|
MP1715002_101022FTO_451859
|
1715002067NRG23101020220779026
|
578466010
|
10/10/2022
|
SHYAMROOP SINGH
|
SHYAMROOP SINGH
|
1715002067WL107933
|
00415
|
SBIN0001262
|
2448
|
14/10/2022
|
No Such Account
|
|
2635
|
MP1715002_210422FTO_65490
|
1715002067NRG23200420220061745
|
560634402
|
21/04/2022
|
RANGNATH AGARIYA
|
RANGNATH AGARIYA
|
1715002067WL007539
|
00415
|
SBIN0001262
|
1428
|
09/05/2022
|
No Such Account
|
|
2636
|
MP1715002_210422FTO_65490
|
1715002067NRG23200420220061746
|
560634402
|
21/04/2022
|
SHIVKARAN SINGH
|
SHIVKARAN SINGH
|
1715002067WL007539
|
00415
|
SBIN0001262
|
2652
|
09/05/2022
|
No Such Account
|
|
2637
|
MP1715002_210422FTO_65490
|
1715002067NRG23200420220061747
|
560634402
|
21/04/2022
|
SHIVKARAN SINGH
|
SHIVKARAN SINGH
|
1715002067WL007539
|
00415
|
SBIN0001262
|
2652
|
09/05/2022
|
No Such Account
|
|
2638
|
MP1715002_250422FTO_74479
|
1715002067NRG23250420220082039
|
558183858
|
25/04/2022
|
LALLOO GOND
|
LALLOO GOND
|
1715002067WL010489
|
00415
|
SBIN0001262
|
1020
|
07/05/2022
|
No Such Account
|
|
2639
|
MP1715002_250422FTO_74479
|
1715002067NRG23250420220082040
|
558183858
|
25/04/2022
|
LALLOO GOND
|
LALLOO GOND
|
1715002067WL010489
|
00415
|
SBIN0001262
|
816
|
07/05/2022
|
No Such Account
|
|
2640
|
MP1715002_151222FTO_583116
|
1715002069NRG23141220220972662
|
833891913
|
15/12/2022
|
seetala saket
|
seetala saket
|
1715002WL0145064
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
|
2641
|
MP1715002_091122FTO_502539
|
1715002074NRG23091120220856055
|
226630837
|
09/11/2022
|
Hinchlal
|
Hinchlal
|
1715002074WL122954
|
00168
|
ICIC0000513
|
1224
|
19/11/2022
|
Account closed
|
|
2642
|
MP1715002_150822FTO_333602
|
1715002083NRG23130820220620159
|
696918080
|
15/08/2022
|
Sangeeta singh
|
Sangeeta singh
|
1715002083WL073315
|
00688
|
FINO0001001
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2643
|
MP1715002_241122FTO_531218
|
1715002100NRG23081120220854174
|
628302977
|
24/11/2022
|
Mandakni Seb
|
Mandakni Seb
|
1715002WL0122538
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
2644
|
MP1715002_191222FTO_591889
|
1715002113NRG23191220220989008
|
876435016
|
19/12/2022
|
reeshu singh
|
reeshu singh
|
1715002113WL148076
|
00468
|
UBIN0545261
|
408
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2645
|
MP1715003_130722APB_FTO_258297
|
1715003019NRG23130720220533945
|
867773935
|
13/07/2022
|
Munni
|
Munni
|
1715003019WL058907
|
00602
|
SBIN0RRMBGB
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
MP1715003_091122FTO_502515
|
1715003021NRG23071120220851533
|
226660632
|
09/11/2022
|
SAMUNDRI DEVI PATEL
|
SAMUNDRI DEVI PATEL
|
1715003021WL122104
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
No Such Account
|
|
2647
|
MP1715003_150323APB_FTO_705202
|
1715003028NRG23130320231203941
|
731271113
|
15/03/2023
|
LALLU basor
|
LALLU basor
|
1715003028WL179553
|
00468
|
UBIN0547514
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
MP1715003_251222APB_FTO_600901
|
1715003028NRG23251220221009837
|
033104305
|
25/12/2022
|
ramratan
|
ramratan
|
1715003028WL151132
|
00468
|
UBIN0547514
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
MP1715003_180123FTO_640679
|
1715003054NRG23180120231094723
|
889162436
|
18/01/2023
|
abhilal
|
abhilal
|
1715003054WL163650
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
2650
|
MP1715003_280223APB_FTO_685146
|
1715003057NRG23280220231181053
|
693597765
|
28/02/2023
|
mamata sahu
|
mamata sahu
|
1715003057WL176677
|
00602
|
SBIN0RRMBGB
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2651
|
MP1715003_061222APB_FTO_565921
|
1715003060NRG23061220220945244
|
672101677
|
06/12/2022
|
Ramji
|
Ramji
|
1715003060WL140541
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
MP1715003_111222FTO_574967
|
1715003060NRG23111220220961788
|
763587761
|
11/12/2022
|
FOOLVATI
|
FOOLVATI
|
1715003060WL143195
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
|
2653
|
MP1715003_270522FTO_157997
|
1715003063NRG23260520220254657
|
116148244
|
27/05/2022
|
Rajpati kushwaha
|
Rajpati kushwaha
|
1715003063WL028970
|
00602
|
SBIN0RRMBGB
|
1428
|
03/06/2022
|
No Such Account
|
|
2654
|
MP1715003_270522FTO_157997
|
1715003063NRG23260520220254658
|
116148244
|
27/05/2022
|
Rajkumari singh
|
Rajkumari singh
|
1715003063WL028970
|
00602
|
SBIN0RRMBGB
|
1428
|
03/06/2022
|
No Such Account
|
|
2655
|
MP1715003_270522FTO_157997
|
1715003063NRG23260520220254659
|
116148244
|
27/05/2022
|
Rajkumari singh
|
Rajkumari singh
|
1715003063WL028970
|
00602
|
SBIN0RRMBGB
|
1428
|
03/06/2022
|
No Such Account
|
|
2656
|
MP1715003_091122FTO_502515
|
1715003098NRG23091120220858061
|
226660632
|
09/11/2022
|
Samaru Kol
|
Samaru Kol
|
1715003098WL123268
|
00415
|
SBIN0030380
|
2448
|
19/11/2022
|
No Such Account
|
|
2657
|
MP1715003_091122FTO_502515
|
1715003098NRG23091120220858109
|
226660632
|
09/11/2022
|
Amarnath dubey
|
Amarnath dubey
|
1715003098WL123289
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
No Such Account
|
|
2658
|
MP1715006_210822FTO_346922
|
1715006012NRG22200820221602745
|
693232780
|
21/08/2022
|
ajay
|
ajay
|
1715006WL0204241
|
00176
|
IDIB000M570
|
1158
|
02/09/2022
|
No Such Account
|
|
2659
|
MP1715006_210822FTO_346922
|
1715006012NRG22200820221602746
|
693232780
|
21/08/2022
|
ajay
|
ajay
|
1715006WL0204241
|
00176
|
IDIB000M570
|
1140
|
02/09/2022
|
No Such Account
|
|
2660
|
MP1715006_051122FTO_496278
|
1715006018NRG23051120220846335
|
186648076
|
05/11/2022
|
NEE
|
NEE
|
1715006018WL121316
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2661
|
MP1715006_051122FTO_496278
|
1715006018NRG23051120220846342
|
186648076
|
05/11/2022
|
RAJNEESH
|
RAJNEESH
|
1715006018WL121316
|
00415
|
SBIN0017116
|
7
|
16/11/2022
|
No Such Account
|
|
2662
|
MP1715006_051122FTO_496278
|
1715006018NRG23051120220846344
|
186648076
|
05/11/2022
|
ASHOK
|
ASHOK
|
1715006018WL121316
|
00688
|
FINO0001446
|
7
|
16/11/2022
|
No Such Account
|
|
2663
|
MP1715006_111222FTO_576058
|
1715006018NRG23111220220965233
|
763690198
|
11/12/2022
|
AARTI BAIS
|
AARTI BAIS
|
1715006018WL143757
|
00688
|
FINO0001446
|
1428
|
16/12/2022
|
A/c Blocked or Frozen
|
|
2664
|
MP1715006_291022FTO_486347
|
1715006041NRG23291020220831476
|
001974722
|
29/10/2022
|
viran singh
|
viran singh
|
1715006041WL118617
|
00468
|
UBIN0569836
|
2856
|
07/11/2022
|
No Such Account
|
|
2665
|
MP1715006_291022FTO_486347
|
1715006041NRG23291020220831477
|
001974722
|
29/10/2022
|
viran singh
|
viran singh
|
1715006041WL118617
|
00468
|
UBIN0569836
|
2856
|
07/11/2022
|
No Such Account
|
|
2666
|
MP1715003_150822APB_FTO_333496
|
1715003054NRG23150820220623330
|
696734340
|
15/08/2022
|
Krishan Kumar
|
Krishan Kumar
|
1715003054WL074011
|
00468
|
UBIN0548341
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970842
|
814078642
|
13/12/2022
|
savita
|
savita
|
1715001067WL144733
|
00703
|
AIRP0000001
|
1020
|
20/12/2022
|
A/c Blocked or Frozen
|
|
2668
|
MP1715006_121022FTO_455963
|
1715006047NRG23111020220785765
|
589997365
|
12/10/2022
|
Raghvendra
|
Raghvendra
|
1715006047WL109259
|
00602
|
SBIN0RRMBGB
|
2856
|
15/10/2022
|
No Such Account
|
|
2669
|
MP1715006_070422APB_FTO_30046
|
1715006049NRG22070420221598861
|
544857530
|
07/04/2022
|
susma
|
susma
|
1715006049WL203229
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
MP1715006_101122FTO_504638
|
1715006049NRG23101120220860607
|
226846063
|
10/11/2022
|
kumari pankali
|
kumari pankali
|
1715006049WL123843
|
00468
|
UBIN0569836
|
2366
|
17/11/2022
|
No Such Account
|
|
2671
|
MP1715002_201222APB_FTO_592912
|
1715002067NRG23201220220992301
|
035115832
|
20/12/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
1715002067WL148647
|
00415
|
SBIN0001262
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
MP1715002_130422FTO_43812
|
1715002035NRG23120420220017331
|
542339112
|
13/04/2022
|
deleep singh
|
deleep singh
|
1715002035WL001719
|
00176
|
IDIB000C613
|
1224
|
06/05/2022
|
No Such Account
|
|
2673
|
MP1715002_290722FTO_293985
|
1715002033NRG23290720220580572
|
483885090
|
29/07/2022
|
Jagpati Sahu
|
Jagpati Sahu
|
1715002033WL065914
|
00176
|
IDIB000C613
|
816
|
16/08/2022
|
No Such Account
|
|
2674
|
MP1715002_160922APB_FTO_400022
|
1715002031NRG23150920220711145
|
374671646
|
16/09/2022
|
ram prasad singh
|
ram prasad singh
|
1715002031WL093219
|
00176
|
IDIB000C613
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
MP1715002_160922APB_FTO_400022
|
1715002031NRG23150920220711143
|
374671646
|
16/09/2022
|
ram prasad singh
|
ram prasad singh
|
1715002031WL093219
|
00176
|
IDIB000C613
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
MP1715002_160922APB_FTO_400022
|
1715002031NRG23150920220711116
|
374671646
|
16/09/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002031WL093219
|
00415
|
SBIN0001262
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
MP1715002_160922APB_FTO_400022
|
1715002031NRG23150920220711115
|
374671646
|
16/09/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002031WL093219
|
00415
|
SBIN0001262
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
MP1715002_110622FTO_196463
|
1715002029NRG23110620220363566
|
338782326
|
11/06/2022
|
BASANTI SINGH
|
BASANTI SINGH
|
1715002029WL039720
|
00176
|
IDIB000C613
|
2448
|
20/06/2022
|
No Such Account
|
|
2679
|
MP1715002_221122FTO_526467
|
1715002023NRG23221120220899285
|
629203135
|
22/11/2022
|
BABALU RAWAT
|
BABALU RAWAT
|
1715002023WL131829
|
00415
|
SBIN0001262
|
1224
|
09/12/2022
|
Account closed
|
|
2680
|
MP1715002_100223APB_FTO_672424
|
1715002021NRG23100220231152883
|
007700797
|
10/02/2023
|
dilip kumar
|
dilip kumar
|
1715002021WL171944
|
00354
|
PUNB0323200
|
612
|
16/02/2023
|
Account closed
|
|
2681
|
MP1715001_010622APB_FTO_171232
|
1715001086NRG23010620220293633
|
139148310
|
01/06/2022
|
RAJROOP kushwaha
|
RAJROOP kushwaha
|
1715001086WL032847
|
00415
|
SBIN0007644
|
3264
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
MP1715002_031222FTO_560004
|
1715002034NRG23031220220938272
|
674833910
|
03/12/2022
|
kamlesh sahu
|
kamlesh sahu
|
1715002034WL139360
|
00176
|
IDIB000C613
|
1200
|
12/12/2022
|
No Such Account
|
|
2683
|
MP1715002_031222FTO_560004
|
1715002034NRG23031220220938271
|
674833910
|
03/12/2022
|
kamlesh sahu
|
kamlesh sahu
|
1715002034WL139360
|
00176
|
IDIB000C613
|
1200
|
12/12/2022
|
No Such Account
|
|
2684
|
MP1715007_271022APB_FTO_482500
|
1715007000NRG23271020220825716
|
896803671
|
27/10/2022
|
RAJLAL
|
RAJLAL
|
1715007WL117593
|
00468
|
UBIN0554341
|
2316
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
MP1715007_271022APB_FTO_482500
|
1715007000NRG23271020220825715
|
896803671
|
27/10/2022
|
VIJAYBHAHADUR SINGH
|
VIJAYBHAHADUR SINGH
|
1715007WL117593
|
00468
|
UBIN0554839
|
2316
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
MP1715007_271022FTO_482499
|
1715007000NRG23271020220825329
|
896764861
|
27/10/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007WL117574
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
No Such Account
|
|
2687
|
MP1715007_120922APB_FTO_391762
|
1715007000NRG23120920220698578
|
375066244
|
12/09/2022
|
PARWATI
|
PARWATI
|
1715007WL090915
|
00468
|
UBIN0554839
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
MP1715007_051222FTO_564341
|
1715007000NRG23041220220941349
|
672722921
|
05/12/2022
|
ROSHANI BANSAL
|
ROSHANI BANSAL
|
1715007WL139882
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
|
2689
|
MP1715006_120422FTO_43409
|
1715006055NRG23120420220014804
|
563747929
|
12/04/2022
|
shyamlal
|
shyamlal
|
1715006055WL001424
|
00602
|
SBIN0RRMBGB
|
1009
|
09/05/2022
|
No Such Account
|
|
2690
|
MP1715006_120422FTO_43420
|
1715006045NRG23120420220015522
|
563809763
|
12/04/2022
|
Josila sahu
|
Josila sahu
|
1715006045WL001513
|
00602
|
SBIN0RRMBGB
|
816
|
09/05/2022
|
No Such Account
|
|
2691
|
MP1715006_151222FTO_583987
|
1715006041NRG23151220220977691
|
833958039
|
15/12/2022
|
Ramraj
|
Ramraj
|
1715006WL0145989
|
00468
|
UBIN0569836
|
2856
|
21/12/2022
|
No Such Account
|
|
2692
|
MP1715006_151222FTO_583987
|
1715006041NRG23151220220977690
|
833958039
|
15/12/2022
|
Ramraj
|
Ramraj
|
1715006WL0145989
|
00468
|
UBIN0569836
|
2856
|
21/12/2022
|
No Such Account
|
|
2693
|
MP1715006_151222FTO_583987
|
1715006041NRG23151220220977687
|
833958039
|
15/12/2022
|
viran singh
|
viran singh
|
1715006WL0145989
|
00468
|
UBIN0569836
|
2856
|
21/12/2022
|
No Such Account
|
|
2694
|
MP1715006_151222FTO_583987
|
1715006041NRG23151220220977686
|
833958039
|
15/12/2022
|
viran singh
|
viran singh
|
1715006WL0145989
|
00468
|
UBIN0569836
|
2856
|
21/12/2022
|
No Such Account
|
|
2695
|
MP1715006_151222FTO_583987
|
1715006041NRG23151220220977685
|
833958039
|
15/12/2022
|
viran singh
|
viran singh
|
1715006WL0145989
|
00468
|
UBIN0569836
|
2856
|
21/12/2022
|
No Such Account
|
|
2696
|
MP1715006_151222FTO_583987
|
1715006041NRG23151220220977684
|
833958039
|
15/12/2022
|
viran singh
|
viran singh
|
1715006WL0145989
|
00468
|
UBIN0569836
|
2856
|
21/12/2022
|
No Such Account
|
|
2697
|
MP1715006_131022FTO_459509
|
1715006037NRG23131020220791104
|
671971114
|
13/10/2022
|
MANEESH TIWARI
|
MANEESH TIWARI
|
1715006037WL110490
|
00602
|
SBIN0RRMBGB
|
3264
|
20/10/2022
|
No Such Account
|
|
2698
|
MP1715006_180522FTO_132653
|
1715006034NRG23180520220206537
|
882947051
|
18/05/2022
|
rambahadur
|
rambahadur
|
1715006034WL024220
|
00176
|
IDIB000M570
|
1134
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2699
|
MP1715006_171022FTO_466927
|
1715006022NRG23171020220801947
|
700287494
|
17/10/2022
|
devvati sahu
|
devvati sahu
|
1715006022WL112821
|
00468
|
UBIN0572322
|
1428
|
21/10/2022
|
No Such Account
|
|
2700
|
MP1715006_281122FTO_545453
|
1715006021NRG23281120220920025
|
628071871
|
28/11/2022
|
mamta yadav
|
mamta yadav
|
1715006021WL135816
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
2701
|
MP1715006_281122FTO_545453
|
1715006021NRG23281120220920024
|
628071871
|
28/11/2022
|
rakesh giri
|
rakesh giri
|
1715006021WL135816
|
00415
|
SBIN0001262
|
1224
|
09/12/2022
|
No Such Account
|
|
2702
|
MP1715006_151222FTO_583987
|
1715006021NRG23151220220977422
|
833958039
|
15/12/2022
|
mahesh
|
mahesh
|
1715006WL0145943
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
|
2703
|
MP1715006_020622FTO_174024
|
1715006021NRG23020620220305244
|
|
02/06/2022
|
mahesh
|
mahesh
|
1715006021WL033986
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
|
2704
|
MP1715006_020622FTO_174024
|
1715006021NRG23020620220305191
|
|
02/06/2022
|
bhavesh
|
bhavesh
|
1715006021WL033986
|
00415
|
SBIN0001262
|
1224
|
09/06/2022
|
No Such Account
|
|
2705
|
MP1715006_271022APB_FTO_483116
|
1715006020NRG23271020220826555
|
028192024
|
27/10/2022
|
BABULAL YADAV
|
BABULAL YADAV
|
1715006020WL117789
|
00468
|
UBIN0549495
|
1
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
MP1715006_251022FTO_479540
|
1715006018NRG23241020220816681
|
828767223
|
25/10/2022
|
ASHOK
|
ASHOK
|
1715006018WL115731
|
00688
|
FINO0001446
|
5
|
01/11/2022
|
No Such Account
|
|
2707
|
MP1715006_251022FTO_479540
|
1715006018NRG23241020220816680
|
828767223
|
25/10/2022
|
RAJNEESH
|
RAJNEESH
|
1715006018WL115731
|
00415
|
SBIN0017116
|
5
|
01/11/2022
|
No Such Account
|
|
2708
|
MP1715006_251022FTO_479540
|
1715006018NRG23241020220816676
|
828767223
|
25/10/2022
|
NEE
|
NEE
|
1715006018WL115731
|
00602
|
SBIN0RRMBGB
|
5
|
01/11/2022
|
No Such Account
|
|
2709
|
MP1715006_251022FTO_479540
|
1715006018NRG23241020220816636
|
828767223
|
25/10/2022
|
SAGAR PANIKA
|
SAGAR PANIKA
|
1715006018WL115730
|
00602
|
SBIN0RRMBGB
|
6
|
01/11/2022
|
No Such Account
|
|
2710
|
MP1715006_251022FTO_479540
|
1715006018NRG23241020220816630
|
828767223
|
25/10/2022
|
SHYAMVATI
|
SHYAMVATI
|
1715006018WL115730
|
00602
|
SBIN0RRMBGB
|
6
|
01/11/2022
|
No Such Account
|
|
2711
|
MP1715006_251022FTO_479540
|
1715006018NRG23241020220816608
|
828767223
|
25/10/2022
|
ramkumar
|
ramkumar
|
1715006018WL115730
|
00602
|
SBIN0RRMBGB
|
6
|
01/11/2022
|
No Such Account
|
|
2712
|
MP1715006_151122FTO_512921
|
1715006018NRG23141120220875200
|
313655227
|
15/11/2022
|
SHYAMVATI
|
SHYAMVATI
|
1715006018WL127095
|
00415
|
SBIN0017116
|
6
|
23/11/2022
|
No Such Account
|
|
2713
|
MP1715006_260622APB_FTO_225894
|
1715006013NRG23260620220451893
|
593348291
|
26/06/2022
|
sunita
|
sunita
|
1715006013WL048647
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
MP1715006_200822APB_FTO_345519
|
1715006013NRG23200820220635988
|
693932266
|
20/08/2022
|
Buddhsen kushwaha
|
Buddhsen kushwaha
|
1715006013WL076473
|
00176
|
IDIB000M570
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
MP1715006_170622APB_FTO_208394
|
1715006013NRG23170620220401660
|
473532336
|
17/06/2022
|
sunita
|
sunita
|
1715006013WL043704
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
MP1715006_110722APB_FTO_253907
|
1715006013NRG23110720220524473
|
858062977
|
11/07/2022
|
sunita
|
sunita
|
1715006013WL057674
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
MP1715006_060822APB_FTO_315026
|
1715006013NRG23060820220602584
|
623230495
|
06/08/2022
|
Buddhsen kushwaha
|
Buddhsen kushwaha
|
1715006013WL069866
|
00176
|
IDIB000M570
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
MP1715006_310522APB_FTO_167498
|
1715006012NRG23300520220283725
|
140060848
|
31/05/2022
|
Sukhri
|
Sukhri
|
1715006012WL031701
|
00468
|
UBIN0549495
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
MP1715006_180622FTO_210601
|
1715006012NRG23180620220411958
|
487153265
|
18/06/2022
|
MADHANMOHAN
|
MADHANMOHAN
|
1715006012WL044664
|
00176
|
IDIB000M570
|
1224
|
24/06/2022
|
No Such Account
|
|
2720
|
MP1715006_300422FTO_89164
|
1715006012NRG22300420221600464
|
680238601
|
30/04/2022
|
ajay
|
ajay
|
1715006WL0203612
|
00415
|
SBIN0017116
|
1158
|
13/05/2022
|
No Such Account
|
|
2721
|
MP1715006_300422FTO_89164
|
1715006012NRG22300420221600463
|
680238601
|
30/04/2022
|
ajay
|
ajay
|
1715006WL0203612
|
00415
|
SBIN0017116
|
1140
|
13/05/2022
|
No Such Account
|
|
2722
|
MP1715006_081222APB_FTO_570810
|
1715006006NRG23081220220952054
|
706389826
|
08/12/2022
|
satyanendra
|
satyanendra
|
1715006006WL141654
|
00176
|
IDIB000M570
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
MP1715006_020422FTO_13896
|
1715006005NRG22020420221594076
|
565898471
|
02/04/2022
|
Phoolbai Sahu
|
Phoolbai Sahu
|
1715006005WL202520
|
00176
|
IDIB000M570
|
1111
|
09/05/2022
|
No Such Account
|
|
2724
|
MP1715006_020422FTO_13896
|
1715006005NRG22020420221594075
|
565898471
|
02/04/2022
|
Sunita Sahu
|
Sunita Sahu
|
1715006005WL202520
|
00176
|
IDIB000M570
|
1111
|
09/05/2022
|
No Such Account
|
|
2725
|
MP1715006_200522FTO_141012
|
1715006003NRG23200520220221624
|
882893199
|
20/05/2022
|
syamkali
|
syamkali
|
1715006003WL025804
|
00176
|
IDIB000M570
|
1020
|
25/05/2022
|
No Such Account
|
|
2726
|
MP1715006_150123FTO_634047
|
1715006003NRG23140120231081151
|
004503111
|
15/01/2023
|
Gareeba
|
Gareeba
|
1715006003WL161847
|
00468
|
UBIN0549495
|
2856
|
16/02/2023
|
Account closed
|
|
2727
|
MP1715006_090522FTO_111947
|
1715006002NRG23090520220161891
|
747832599
|
09/05/2022
|
Ram Vati Singh
|
Ram Vati Singh
|
1715006002WL019902
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
|
2728
|
MP1715006_290922FTO_432756
|
1715006001NRG23290920220752898
|
412028277
|
29/09/2022
|
Durga Prasad Yadav
|
Durga Prasad Yadav
|
1715006001WL102254
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
2729
|
MP1715006_050422FTO_22037
|
1715006001NRG22050420221597586
|
564448659
|
05/04/2022
|
PUSHPA RAWAT
|
PUSHPA RAWAT
|
1715006001WL203121
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
|
2730
|
MP1715006_050422FTO_22037
|
1715006001NRG22050420221597585
|
564448659
|
05/04/2022
|
SHRI PRATAP KOL
|
SHRI PRATAP KOL
|
1715006001WL203121
|
00354
|
PUNB0323200
|
1158
|
09/05/2022
|
No Such Account
|
|
2731
|
MP1715006_050422FTO_22037
|
1715006001NRG22050420221597575
|
564448659
|
05/04/2022
|
LALITA YADAV
|
LALITA YADAV
|
1715006001WL203121
|
00415
|
SBIN0017116
|
1158
|
09/05/2022
|
No Such Account
|
|
2732
|
MP1715003_280922FTO_430223
|
1715003099NRG23280920220748792
|
410315776
|
28/09/2022
|
anoop
|
anoop
|
1715003099WL101485
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
|
2733
|
MP1715003_280922FTO_430223
|
1715003099NRG23280920220748791
|
410315776
|
28/09/2022
|
anoop
|
anoop
|
1715003099WL101485
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
|
2734
|
MP1715003_081122FTO_500734
|
1715003099NRG23081120220854645
|
206503657
|
08/11/2022
|
Meera
|
Meera
|
1715003099WL122613
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
2735
|
MP1715003_081122FTO_500734
|
1715003099NRG23081120220854644
|
206503657
|
08/11/2022
|
Meera
|
Meera
|
1715003099WL122613
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
2736
|
MP1715003_061022FTO_444907
|
1715003092NRG23061020220768585
|
545287507
|
06/10/2022
|
kalpna gupta
|
kalpna gupta
|
1715003092WL105875
|
00468
|
UBIN0546861
|
1224
|
12/10/2022
|
No Such Account
|
|
2737
|
MP1715003_041022FTO_441716
|
1715003091NRG23041020220764354
|
493514701
|
04/10/2022
|
Suman Gupta
|
Suman Gupta
|
1715003091WL104766
|
00468
|
UBIN0546861
|
1428
|
10/10/2022
|
No Such Account
|
|
2738
|
MP1715003_041022FTO_441716
|
1715003091NRG23041020220764353
|
493514701
|
04/10/2022
|
Suman Gupta
|
Suman Gupta
|
1715003091WL104766
|
00468
|
UBIN0546861
|
1428
|
10/10/2022
|
No Such Account
|
|
2739
|
MP1715003_041022FTO_441716
|
1715003091NRG23041020220764344
|
493514701
|
04/10/2022
|
Neetu Prajapati
|
Neetu Prajapati
|
1715003091WL104765
|
00468
|
UBIN0546861
|
1224
|
10/10/2022
|
No Such Account
|
|
2740
|
MP1715003_041022FTO_441716
|
1715003091NRG23041020220764343
|
493514701
|
04/10/2022
|
Neetu Prajapati
|
Neetu Prajapati
|
1715003091WL104765
|
00468
|
UBIN0546861
|
1224
|
10/10/2022
|
No Such Account
|
|
2741
|
MP1715003_041022FTO_441716
|
1715003091NRG23041020220764328
|
493514701
|
04/10/2022
|
Gyanendra Kumar Gupta
|
Gyanendra Kumar Gupta
|
1715003091WL104763
|
00468
|
UBIN0546861
|
1428
|
10/10/2022
|
No Such Account
|
|
2742
|
MP1715003_041022FTO_441716
|
1715003091NRG23041020220764327
|
493514701
|
04/10/2022
|
Gyanendra Kumar Gupta
|
Gyanendra Kumar Gupta
|
1715003091WL104763
|
00468
|
UBIN0546861
|
1428
|
10/10/2022
|
No Such Account
|
|
2743
|
MP1715003_130422FTO_45920
|
1715003082NRG23130420220019657
|
542689477
|
13/04/2022
|
Devnaraysan
|
Devnaraysan
|
1715003082WL001984
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
2744
|
MP1715003_130422FTO_45920
|
1715003082NRG23130420220019656
|
542689477
|
13/04/2022
|
Devnarayan
|
Devnarayan
|
1715003082WL001984
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
2745
|
MP1715003_130422FTO_45920
|
1715003082NRG23130420220019594
|
542689477
|
13/04/2022
|
Krishan Kumar Kushwaha
|
Krishan Kumar Kushwaha
|
1715003082WL001981
|
00415
|
SBIN0030380
|
1224
|
07/05/2022
|
No Such Account
|
|
2746
|
MP1715003_260323FTO_728414
|
1715003080NRG23260320231242038
|
873619442
|
26/03/2023
|
ajeet
|
ajeet
|
1715003080WL183829
|
00602
|
SBIN0RRMBGB
|
408
|
05/04/2023
|
Account closed
|
|
2747
|
MP1715003_260323FTO_728414
|
1715003080NRG23260320231242037
|
873619442
|
26/03/2023
|
ajeet
|
ajeet
|
1715003080WL183829
|
00602
|
SBIN0RRMBGB
|
408
|
05/04/2023
|
Account closed
|
|
2748
|
MP1715003_040123FTO_616384
|
1715003077NRG23040120231044072
|
010415618
|
04/01/2023
|
Radhe saket
|
Radhe saket
|
1715003077WL156646
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
|
2749
|
MP1715003_040123FTO_616384
|
1715003077NRG23040120231044071
|
010415618
|
04/01/2023
|
Radhe saket
|
Radhe saket
|
1715003077WL156646
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
|
2750
|
MP1715003_161222FTO_585841
|
1715003066NRG23161220220979492
|
877927035
|
16/12/2022
|
raju
|
raju
|
1715003066WL146380
|
00602
|
UBIN0RRBRSG
|
1224
|
23/12/2022
|
No Such Account
|
|
2751
|
MP1715003_161222FTO_585841
|
1715003066NRG23161220220979491
|
877927035
|
16/12/2022
|
raju
|
raju
|
1715003066WL146380
|
00602
|
UBIN0RRBRSG
|
1224
|
23/12/2022
|
No Such Account
|
|
2752
|
MP1715003_161222FTO_585841
|
1715003066NRG23161220220979486
|
877927035
|
16/12/2022
|
sunita kol
|
sunita kol
|
1715003066WL146380
|
00415
|
SBIN0030380
|
1224
|
23/12/2022
|
No Such Account
|
|
2753
|
MP1715003_161222FTO_585841
|
1715003066NRG23161220220979485
|
877927035
|
16/12/2022
|
sunita kol
|
sunita kol
|
1715003066WL146380
|
00415
|
SBIN0030380
|
1224
|
23/12/2022
|
No Such Account
|
|
2754
|
MP1715003_161222FTO_585841
|
1715003066NRG23161220220979482
|
877927035
|
16/12/2022
|
ashok
|
ashok
|
1715003066WL146380
|
00602
|
UBIN0RRBRSG
|
1020
|
23/12/2022
|
No Such Account
|
|
2755
|
MP1715003_161222FTO_585841
|
1715003066NRG23161220220979481
|
877927035
|
16/12/2022
|
ashok
|
ashok
|
1715003066WL146380
|
00602
|
UBIN0RRBRSG
|
1020
|
23/12/2022
|
No Such Account
|
|
2756
|
MP1715003_061222FTO_566586
|
1715003066NRG23061220220946868
|
668331855
|
06/12/2022
|
savitri sahu
|
savitri sahu
|
1715003066WL140820
|
00468
|
UBIN0546861
|
1224
|
12/12/2022
|
No Such Account
|
|
2757
|
MP1715003_040123FTO_616384
|
1715003066NRG23030120231040877
|
010415618
|
04/01/2023
|
sukhalal
|
sukhalal
|
1715003066WL156038
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
|
2758
|
MP1715003_040123FTO_616384
|
1715003066NRG23030120231040876
|
010415618
|
04/01/2023
|
banshpati
|
banshpati
|
1715003066WL156038
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
|
2759
|
MP1715003_040123FTO_616384
|
1715003066NRG23030120231040872
|
010415618
|
04/01/2023
|
divya
|
divya
|
1715003066WL156038
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
|
2760
|
MP1715003_040123FTO_616384
|
1715003066NRG23030120231040871
|
010415618
|
04/01/2023
|
divya
|
divya
|
1715003066WL156038
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
|
2761
|
MP1715003_040123FTO_616384
|
1715003066NRG23030120231040853
|
010415618
|
04/01/2023
|
rajiman
|
rajiman
|
1715003066WL156036
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
|
2762
|
MP1715003_040123FTO_616384
|
1715003066NRG23030120231040852
|
010415618
|
04/01/2023
|
sukhalal
|
sukhalal
|
1715003066WL156036
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
|
2763
|
MP1715003_040123FTO_616384
|
1715003066NRG23030120231040850
|
010415618
|
04/01/2023
|
sukhalal
|
sukhalal
|
1715003066WL156036
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
|
2764
|
MP1715003_040123FTO_616384
|
1715003066NRG23030120231040848
|
010415618
|
04/01/2023
|
munnalal
|
munnalal
|
1715003066WL156036
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
|
2765
|
MP1715003_040123FTO_616384
|
1715003066NRG23030120231040847
|
010415618
|
04/01/2023
|
sanju
|
sanju
|
1715003066WL156036
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
|
2766
|
MP1715003_061222FTO_565862
|
1715003060NRG23061220220945238
|
672174237
|
06/12/2022
|
Nirmala sahu
|
Nirmala sahu
|
1715003060WL140541
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
|
2767
|
MP1715003_011222APB_FTO_555880
|
1715003054NRG23011220220932255
|
627028466
|
01/12/2022
|
Krishan Kumar
|
Krishan Kumar
|
1715003054WL138199
|
00468
|
UBIN0548341
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
MP1715003_280522FTO_160712
|
1715003053NRG23280520220264017
|
115775147
|
28/05/2022
|
shivprasad
|
shivprasad
|
1715003053WL030027
|
00602
|
SBIN0RRMBGB
|
1428
|
03/06/2022
|
No Such Account
|
|
2769
|
MP1715003_030622FTO_176903
|
1715003053NRG23030620220311603
|
260183009
|
03/06/2022
|
shivprasad
|
shivprasad
|
1715003053WL034655
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
No Such Account
|
|
2770
|
MP1715003_261122APB_FTO_540834
|
1715003041NRG23261120220915230
|
628206727
|
26/11/2022
|
Mangla
|
Mangla
|
1715003041WL134671
|
00468
|
UBIN0547514
|
1056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
MP1715003_261022FTO_480520
|
1715003041NRG23261020220820748
|
863579662
|
26/10/2022
|
narayan
|
narayan
|
1715003041WL116590
|
00602
|
SBIN0RRMBGB
|
804
|
01/11/2022
|
Account closed
|
|
2772
|
MP1715003_021122FTO_491589
|
1715003041NRG23021120220838702
|
126915878
|
02/11/2022
|
Vinod
|
Vinod
|
1715003041WL119884
|
00602
|
SBIN0RRMBGB
|
1224
|
10/11/2022
|
No Such Account
|
|
2773
|
MP1715003_221122FTO_526898
|
1715003040NRG23211120220896040
|
629225145
|
22/11/2022
|
Indrajeet
|
Indrajeet
|
1715003040WL131266
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
2774
|
MP1715003_220123APB_FTO_647419
|
1715003028NRG23220120231107694
|
887341819
|
22/01/2023
|
ramratan
|
ramratan
|
1715003028WL165288
|
00468
|
UBIN0547514
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
MP1715003_180123APB_FTO_640691
|
1715003021NRG23180120231094246
|
889224886
|
18/01/2023
|
Ashok
|
Ashok
|
1715003021WL163593
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
MP1715003_261022FTO_480520
|
1715003020NRG23261020220820360
|
863579662
|
26/10/2022
|
Abhayraj Rajak
|
Abhayraj Rajak
|
1715003020WL116473
|
00468
|
UBIN0539627
|
1224
|
01/11/2022
|
Account closed
|
|
2777
|
MP1715003_240622APB_FTO_223616
|
1715003011NRG23240620220443046
|
596727908
|
24/06/2022
|
AJIJUNISHA
|
AJIJUNISHA
|
1715003011WL047805
|
00415
|
SBIN0030380
|
1224
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2778
|
MP1715003_240622APB_FTO_223616
|
1715003011NRG23240620220443037
|
596727908
|
24/06/2022
|
Rani
|
Rani
|
1715003011WL047805
|
00468
|
UBIN0539627
|
1224
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2779
|
MP1715003_180123APB_FTO_640691
|
1715003011NRG23180120231093668
|
889224886
|
18/01/2023
|
Rani Kewat
|
Rani Kewat
|
1715003011WL163491
|
00468
|
UBIN0539627
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2780
|
MP1715002_180622FTO_209248
|
1715002113NRG23170620220406345
|
473484107
|
18/06/2022
|
jagyalal sahu
|
jagyalal sahu
|
1715002113WL044106
|
00468
|
UBIN0552615
|
1224
|
23/06/2022
|
No Such Account
|
|
2781
|
MP1715002_180622FTO_209248
|
1715002113NRG23170620220406344
|
473484107
|
18/06/2022
|
jagyalal sahu
|
jagyalal sahu
|
1715002113WL044106
|
00468
|
UBIN0552615
|
1224
|
23/06/2022
|
No Such Account
|
|
2782
|
MP1715002_271022FTO_483423
|
1715002112NRG23271020220826914
|
896754977
|
27/10/2022
|
RAMLAKHAN KOL
|
RAMLAKHAN KOL
|
1715002112WL117833
|
00415
|
SBIN0001262
|
1224
|
02/11/2022
|
No Such Account
|
|
2783
|
MP1715002_271022FTO_483423
|
1715002112NRG23271020220826913
|
896754977
|
27/10/2022
|
RAMLAKHAN KOL
|
RAMLAKHAN KOL
|
1715002112WL117833
|
00415
|
SBIN0001262
|
1224
|
02/11/2022
|
No Such Account
|
|
2784
|
MP1715002_271022FTO_483423
|
1715002112NRG23271020220826912
|
896754977
|
27/10/2022
|
RAMLAKHAN KOL
|
RAMLAKHAN KOL
|
1715002112WL117833
|
00415
|
SBIN0001262
|
1224
|
02/11/2022
|
No Such Account
|
|
2785
|
MP1715002_011122FTO_490971
|
1715002112NRG23011120220836237
|
038190302
|
01/11/2022
|
RAJKUMAR NAMDEV
|
RAJKUMAR NAMDEV
|
1715002112WL119514
|
00415
|
SBIN0001262
|
1224
|
05/11/2022
|
No Such Account
|
|
2786
|
MP1715002_110622FTO_196463
|
1715002105NRG23110620220364735
|
338782326
|
11/06/2022
|
triveni prasad
|
triveni prasad
|
1715002105WL039805
|
00176
|
IDIB000S680
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
2787
|
MP1715002_090522FTO_112211
|
1715002105NRG23090520220162260
|
748150146
|
09/05/2022
|
triveni prasad
|
triveni prasad
|
1715002105WL019936
|
00176
|
IDIB000S680
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2788
|
MP1715002_150323FTO_705474
|
1715002083NRG23150320231211855
|
690598160
|
15/03/2023
|
Sunita Singh
|
Sunita Singh
|
1715002083WL180484
|
00176
|
IDIB000C613
|
612
|
25/03/2023
|
No Such Account
|
|
2789
|
MP1715002_241222APB_FTO_599696
|
1715002081NRG23241220221006145
|
034493887
|
24/12/2022
|
MANOJ SAHU
|
MANOJ SAHU
|
1715002081WL150645
|
00468
|
UBIN0543144
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
MP1715002_241222APB_FTO_599696
|
1715002081NRG23241220221006140
|
034493887
|
24/12/2022
|
TIRTH SINGH
|
TIRTH SINGH
|
1715002081WL150645
|
00468
|
UBIN0543144
|
1224
|
17/02/2023
|
Account closed
|
|
2791
|
MP1715002_210123FTO_646791
|
1715002079NRG23200120231103850
|
887369893
|
21/01/2023
|
sudama kol
|
sudama kol
|
1715002079WL164742
|
00415
|
SBIN0001262
|
2040
|
15/02/2023
|
Account closed
|
|
2792
|
MP1715002_030123FTO_614489
|
1715002075NRG23030120231040779
|
014945240
|
03/01/2023
|
Manbahor
|
Manbahor
|
1715002075WL156027
|
00415
|
SBIN0007644
|
2856
|
16/02/2023
|
Account closed
|
|
2793
|
MP1715002_060622APB_FTO_183213
|
1715002067NRG23060620220326115
|
237197370
|
06/06/2022
|
Jaipal Singh
|
Jaipal Singh
|
1715002067WL036127
|
00468
|
UBIN0537314
|
1200
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
MP1715002_250422APB_FTO_75743
|
1715002057NRG23250420220086806
|
557119737
|
25/04/2022
|
Ramphal yadav
|
Ramphal yadav
|
1715002057WL011115
|
00415
|
SBIN0001262
|
2448
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
MP1715002_160422APB_FTO_53456
|
1715002057NRG23160420220035286
|
540689207
|
16/04/2022
|
pajju kol
|
pajju kol
|
1715002057WL003690
|
00415
|
SBIN0001262
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
MP1715002_031222FTO_560004
|
1715002056NRG23021220220934693
|
674833910
|
03/12/2022
|
chandravati
|
chandravati
|
1715002056WL138702
|
00078
|
CNRB0003944
|
3142
|
12/12/2022
|
No Such Account
|
|
2797
|
MP1715002_070422APB_FTO_29726
|
1715002045NRG23070420220002558
|
544872050
|
07/04/2022
|
jitendra verma
|
jitendra verma
|
1715002045WL000309
|
00415
|
SBIN0001262
|
1224
|
09/05/2022
|
Account closed
|
|
2798
|
MP1715002_220323APB_FTO_723722
|
1715002038NRG23220320231231542
|
730577230
|
22/03/2023
|
raghuveer yadav
|
raghuveer yadav
|
1715002038WL182718
|
00602
|
SBIN0RRMBGB
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2799
|
MP1715002_031222FTO_560004
|
1715002036NRG23031220220938775
|
674833910
|
03/12/2022
|
Suman. Singh
|
Suman. Singh
|
1715002036WL139424
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
|
2800
|
MP1715002_290722FTO_293985
|
1715002035NRG23290720220580376
|
483885090
|
29/07/2022
|
Rajvati singh
|
Rajvati singh
|
1715002035WL065889
|
00176
|
IDIB000C613
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
2801
|
MP1715002_290722FTO_293985
|
1715002035NRG23290720220580375
|
483885090
|
29/07/2022
|
Rajvati singh
|
Rajvati singh
|
1715002035WL065889
|
00176
|
IDIB000C613
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
2802
|
MP1715001_150123APB_FTO_634649
|
1715001061NRG23150120231084413
|
003313985
|
15/01/2023
|
satyawan pandey
|
satyawan pandey
|
1715001061WL162325
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903812
|
628459227
|
23/11/2022
|
Ramesh Yadav
|
Ramesh Yadav
|
1715001041WL132765
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2804
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903811
|
628459227
|
23/11/2022
|
Chandrabhan Yadav
|
Chandrabhan Yadav
|
1715001041WL132765
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2805
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903810
|
628459227
|
23/11/2022
|
Rambai
|
Rambai
|
1715001041WL132765
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2806
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903809
|
628459227
|
23/11/2022
|
Indrapal Singh
|
Indrapal Singh
|
1715001041WL132765
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2807
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903808
|
628459227
|
23/11/2022
|
Ganga Napit
|
Ganga Napit
|
1715001041WL132764
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2808
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903807
|
628459227
|
23/11/2022
|
Seeta Singh
|
Seeta Singh
|
1715001041WL132764
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2809
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903806
|
628459227
|
23/11/2022
|
bhawar Singh
|
bhawar Singh
|
1715001041WL132764
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2810
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903805
|
628459227
|
23/11/2022
|
Ramswaroop Yadav
|
Ramswaroop Yadav
|
1715001041WL132764
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2811
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903804
|
628459227
|
23/11/2022
|
Usha
|
Usha
|
1715001041WL132764
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2812
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903803
|
628459227
|
23/11/2022
|
Sudhakar Tiwari
|
Sudhakar Tiwari
|
1715001041WL132764
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2813
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903800
|
628459227
|
23/11/2022
|
Rajkumar Kol
|
Rajkumar Kol
|
1715001041WL132764
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
|
2814
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903799
|
628459227
|
23/11/2022
|
Kamla Singh
|
Kamla Singh
|
1715001041WL132763
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
|
2815
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903795
|
628459227
|
23/11/2022
|
Terasiya Yadav
|
Terasiya Yadav
|
1715001041WL132763
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
|
2816
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903794
|
628459227
|
23/11/2022
|
Muniya Yadav
|
Muniya Yadav
|
1715001041WL132763
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
|
2817
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903790
|
628459227
|
23/11/2022
|
Ramgopal Saket
|
Ramgopal Saket
|
1715001041WL132763
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
|
2818
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903782
|
628459227
|
23/11/2022
|
Ratibhan
|
Ratibhan
|
1715001041WL132755
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2819
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903781
|
628459227
|
23/11/2022
|
Mahendra yadav
|
Mahendra yadav
|
1715001041WL132755
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2820
|
MP1715001_231122FTO_530090
|
1715001041NRG23231120220903780
|
628459227
|
23/11/2022
|
Badaku
|
Badaku
|
1715001041WL132755
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
2821
|
MP1715001_200123FTO_645345
|
1715001010NRG23190120231099734
|
887497518
|
20/01/2023
|
dfdsfdg
|
dfdsfdg
|
1715001010WL164242
|
00468
|
UBIN0572322
|
1224
|
15/02/2023
|
Account closed
|
|
2822
|
MP1715006_180722FTO_268434
|
1715006053NRG23180720220548559
|
105131666
|
18/07/2022
|
sulochna yadav
|
sulochna yadav
|
1715006053WL061201
|
00176
|
IDIB000M570
|
1209
|
25/07/2022
|
No Such Account
|
|
2823
|
MP1715006_180622FTO_210791
|
1715006021NRG23180620220412111
|
473404583
|
18/06/2022
|
mamta
|
mamta
|
1715006WL0044678
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
|
2824
|
MP1715006_180622FTO_210791
|
1715006021NRG23180620220412113
|
473404583
|
18/06/2022
|
mahesh
|
mahesh
|
1715006WL0044678
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
|
2825
|
MP1715006_061122FTO_497258
|
1715006022NRG23051120220846988
|
206826235
|
06/11/2022
|
devvati sahu
|
devvati sahu
|
1715006022WL121375
|
00468
|
UBIN0572322
|
1224
|
15/11/2022
|
No Such Account
|
|
2826
|
MP1715006_230522APB_FTO_146618
|
1715006024NRG23230520220236534
|
001857216
|
23/05/2022
|
LAKHVEER
|
LAKHVEER
|
1715006024WL027163
|
00602
|
SBIN0RRMBGB
|
1020
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2827
|
MP1715006_230522APB_FTO_146618
|
1715006024NRG23230520220236535
|
001857216
|
23/05/2022
|
PINTOO
|
PINTOO
|
1715006024WL027163
|
00602
|
SBIN0RRMBGB
|
1020
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2828
|
MP1715001_070922APB_FTO_383372
|
1715001018NRG23070920220683463
|
375934451
|
07/09/2022
|
ramlal
|
ramlal
|
1715001018WL087055
|
00415
|
SBIN0007644
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
MP1715003_100622FTO_194092
|
1715003098NRG23100620220356601
|
338856937
|
10/06/2022
|
Umesh Singh
|
Umesh Singh
|
1715003098WL039064
|
00152
|
HDFC0001779
|
1224
|
20/06/2022
|
Account closed
|
|
2830
|
MP1715001_311022FTO_489403
|
1715001083NRG23171020220801608
|
035429426
|
31/10/2022
|
rajeev mishra
|
rajeev mishra
|
1715001WL0112746
|
00415
|
SBIN0007644
|
1224
|
05/11/2022
|
Account closed
|
|
2831
|
MP1715001_311022FTO_489403
|
1715001083NRG23171020220801606
|
035429426
|
31/10/2022
|
rajeev mishra
|
rajeev mishra
|
1715001WL0112746
|
00415
|
SBIN0007644
|
1224
|
05/11/2022
|
Account closed
|
|
2832
|
MP1715006_130622FTO_199470
|
1715006025NRG23130620220374608
|
445992542
|
13/06/2022
|
Vaishali
|
Vaishali
|
1715006025WL041013
|
00176
|
IDIB000M570
|
1428
|
22/06/2022
|
No Such Account
|
|
2833
|
MP1715001_130622APB_FTO_200446
|
1715001030NRG23120620220366409
|
445992618
|
13/06/2022
|
abhimanyu
|
abhimanyu
|
1715001030WL039990
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
MP1715003_290522FTO_161692
|
1715003080NRG23290520220268657
|
115302710
|
29/05/2022
|
vimla
|
vimla
|
1715003080WL030592
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account closed
|
|
2835
|
MP1715003_290522FTO_161692
|
1715003080NRG23290520220268656
|
115302710
|
29/05/2022
|
vimla
|
vimla
|
1715003080WL030592
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account closed
|
|
2836
|
MP1715003_190522FTO_137438
|
1715003076NRG23190520220213174
|
883116168
|
19/05/2022
|
BHAIYA LAL YADAV
|
BHAIYA LAL YADAV
|
1715003076WL025066
|
00602
|
SBIN0RRMBGB
|
408
|
26/05/2022
|
Account closed
|
|
2837
|
MP1715003_190522FTO_137438
|
1715003076NRG23190520220213173
|
883116168
|
19/05/2022
|
BHAIYA LAL YADAV
|
BHAIYA LAL YADAV
|
1715003076WL025066
|
00602
|
SBIN0RRMBGB
|
408
|
26/05/2022
|
Account closed
|
|
2838
|
MP1715003_190522FTO_137438
|
1715003076NRG23190520220213172
|
883116168
|
19/05/2022
|
BHAIYA LAL YADAV
|
BHAIYA LAL YADAV
|
1715003076WL025066
|
00602
|
SBIN0RRMBGB
|
408
|
26/05/2022
|
Account closed
|
|
2839
|
MP1715003_110522FTO_118827
|
1715003076NRG23110520220172867
|
744378130
|
11/05/2022
|
Rajmani
|
Rajmani
|
1715003076WL020916
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Account closed
|
|
2840
|
MP1715003_290522FTO_161692
|
1715003068NRG23290520220266982
|
115302710
|
29/05/2022
|
Renu singh
|
Renu singh
|
1715003068WL030513
|
00468
|
UBIN0537314
|
1224
|
04/06/2022
|
No Such Account
|
|
2841
|
MP1715003_290522FTO_161692
|
1715003068NRG23290520220266981
|
115302710
|
29/05/2022
|
Renu singh
|
Renu singh
|
1715003068WL030513
|
00468
|
UBIN0537314
|
1224
|
04/06/2022
|
No Such Account
|
|
2842
|
MP1715003_290522FTO_161692
|
1715003068NRG23290520220266980
|
115302710
|
29/05/2022
|
Renu singh
|
Renu singh
|
1715003068WL030513
|
00468
|
UBIN0537314
|
1224
|
04/06/2022
|
No Such Account
|
|
2843
|
MP1715003_290522FTO_161692
|
1715003068NRG23290520220266979
|
115302710
|
29/05/2022
|
Renu singh
|
Renu singh
|
1715003068WL030513
|
00468
|
UBIN0537314
|
1224
|
04/06/2022
|
No Such Account
|
|
2844
|
MP1715003_290522FTO_161692
|
1715003068NRG23290520220266971
|
115302710
|
29/05/2022
|
Ashish kumar kewat
|
Ashish kumar kewat
|
1715003068WL030513
|
00354
|
PUNB0642400
|
1224
|
04/06/2022
|
No Such Account
|
|
2845
|
MP1715003_290522FTO_161692
|
1715003068NRG23290520220266970
|
115302710
|
29/05/2022
|
Ashish kumar kewat
|
Ashish kumar kewat
|
1715003068WL030513
|
00354
|
PUNB0642400
|
1224
|
04/06/2022
|
No Such Account
|
|
2846
|
MP1715003_081122APB_FTO_500452
|
1715003060NRG23081120220854316
|
206540114
|
08/11/2022
|
Ramji
|
Ramji
|
1715003060WL122575
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
MP1715003_301022FTO_487531
|
1715003054NRG23301020220832567
|
002237333
|
30/10/2022
|
randaman
|
randaman
|
1715003054WL118815
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
Account closed
|
|
2848
|
MP1715003_090422APB_FTO_35377
|
1715003049NRG23090420220007048
|
544683577
|
09/04/2022
|
Pritee
|
Pritee
|
1715003049WL000673
|
00468
|
UBIN0548341
|
1414
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
MP1715003_250123APB_FTO_653073
|
1715003042NRG23250120231118811
|
887223350
|
25/01/2023
|
VINIT KUMAR SHUKLA
|
VINIT KUMAR SHUKLA
|
1715003042WL166912
|
00468
|
UBIN0547514
|
1224
|
16/02/2023
|
Account closed
|
|
2850
|
MP1715003_250123APB_FTO_653073
|
1715003042NRG23250120231118798
|
887223350
|
25/01/2023
|
balram das bhujva
|
balram das bhujva
|
1715003042WL166912
|
00468
|
UBIN0547514
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
MP1715003_221022FTO_476155
|
1715003042NRG23221020220809740
|
829306896
|
22/10/2022
|
rangee lal
|
rangee lal
|
1715003042WL114246
|
00602
|
SBIN0RRMBGB
|
1571
|
01/11/2022
|
Account closed
|
|
2852
|
MP1715003_260422FTO_78872
|
1715003036NRG23260420220092842
|
555692847
|
26/04/2022
|
Lakshminiya
|
Lakshminiya
|
1715003036WL012024
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
|
2853
|
MP1715003_060422APB_FTO_25375
|
1715003033NRG22060420221597758
|
564779476
|
06/04/2022
|
ramesh
|
ramesh
|
1715003033WL203135
|
00602
|
SBIN0RRMBGB
|
965
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
MP1715003_080622APB_FTO_188064
|
1715003011NRG23080620220339192
|
310493317
|
08/06/2022
|
Ajijunisha
|
Ajijunisha
|
1715003011WL037430
|
00415
|
SBIN0030380
|
1224
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2855
|
MP1715003_080622APB_FTO_188064
|
1715003011NRG23080620220339183
|
310493317
|
08/06/2022
|
Rani Kewat
|
Rani Kewat
|
1715003011WL037430
|
00468
|
UBIN0539627
|
1224
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2856
|
MP1715003_111122FTO_506435
|
1715003006NRG23111120220863754
|
249122711
|
11/11/2022
|
Varsha Singh
|
Varsha Singh
|
1715003006WL124534
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
|
2857
|
MP1715003_110522FTO_118827
|
1715003006NRG23110520220171198
|
744378130
|
11/05/2022
|
VIDHYUT MALA SINGH
|
VIDHYUT MALA SINGH
|
1715003006WL020789
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
|
2858
|
MP1715007_111122FTO_506375
|
1715007000NRG23111120220864886
|
248890553
|
11/11/2022
|
RAJLAL
|
RAJLAL
|
1715007WL0124843
|
00468
|
UBIN0554341
|
2316
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2859
|
MP1715007_111122FTO_506375
|
1715007000NRG23111120220864919
|
248890553
|
11/11/2022
|
GEETA
|
GEETA
|
1715007WL0124850
|
00415
|
SBIN0017116
|
2448
|
17/11/2022
|
No Such Account
|
|
2860
|
MP1715007_111122FTO_506375
|
1715007000NRG23111120220864939
|
248890553
|
11/11/2022
|
RINKI SINGH
|
RINKI SINGH
|
1715007WL0124852
|
00415
|
SBIN0017116
|
2316
|
17/11/2022
|
No Such Account
|
|
2861
|
MP1715007_111122FTO_506375
|
1715007000NRG23111120220865035
|
248890553
|
11/11/2022
|
RAJKUMARI
|
RAJKUMARI
|
1715007WL0124885
|
00602
|
SBIN0RRMBGB
|
1200
|
17/11/2022
|
No Such Account
|
|
2862
|
MP1715007_111122FTO_506375
|
1715007000NRG23111120220865036
|
248890553
|
11/11/2022
|
BABULAL
|
BABULAL
|
1715007WL0124886
|
00602
|
SBIN0RRMBGB
|
816
|
17/11/2022
|
Account closed
|
|
2863
|
MP1715007_111122FTO_506375
|
1715007000NRG23111120220865037
|
248890553
|
11/11/2022
|
RAMKALI
|
RAMKALI
|
1715007WL0124886
|
00468
|
UBIN0549495
|
816
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2864
|
MP1715007_111122FTO_506375
|
1715007000NRG23111120220865038
|
248890553
|
11/11/2022
|
HIRAJIYA BAIGA
|
HIRAJIYA BAIGA
|
1715007WL0124886
|
00602
|
SBIN0RRMBGB
|
2400
|
17/11/2022
|
No Such Account
|
|
2865
|
MP1715007_111122FTO_506375
|
1715007000NRG23111120220865362
|
248890553
|
11/11/2022
|
Khelmati Singh
|
Khelmati Singh
|
1715007WL0124978
|
00415
|
SBIN0017116
|
2856
|
17/11/2022
|
No Such Account
|
|
2866
|
MP1715007_111122FTO_506375
|
1715007000NRG23111120220865363
|
248890553
|
11/11/2022
|
Khelmati Singh
|
Khelmati Singh
|
1715007WL0124978
|
00415
|
SBIN0017116
|
2856
|
17/11/2022
|
No Such Account
|
|
2867
|
MP1715007_111122FTO_506375
|
1715007000NRG23111120220865599
|
248890553
|
11/11/2022
|
Laxmi singh
|
Laxmi singh
|
1715007WL0125004
|
00691
|
IPOS0000001
|
1200
|
17/11/2022
|
No Such Account
|
|
2868
|
MP1715007_111122FTO_506375
|
1715007000NRG23111120220865610
|
248890553
|
11/11/2022
|
VINOD
|
VINOD
|
1715007WL0125006
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
Account closed
|
|
2869
|
MP1715007_121022FTO_457296
|
1715007000NRG23121020220788035
|
590016370
|
12/10/2022
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
1715007WL0109743
|
00602
|
SBIN0RRMBGB
|
1428
|
15/10/2022
|
Account closed
|
|
2870
|
MP1715007_121022FTO_457296
|
1715007000NRG23121020220788062
|
590016370
|
12/10/2022
|
RAMNATRAYAN KUSHWAHA
|
RAMNATRAYAN KUSHWAHA
|
1715007WL0109751
|
00602
|
SBIN0RRMBGB
|
2448
|
15/10/2022
|
Account closed
|
|
2871
|
MP1715007_121022FTO_457296
|
1715007000NRG23121020220788063
|
590016370
|
12/10/2022
|
RAMNATRAYAN KUSHWAHA
|
RAMNATRAYAN KUSHWAHA
|
1715007WL0109751
|
00602
|
SBIN0RRMBGB
|
2244
|
15/10/2022
|
Account closed
|
|
2872
|
MP1715007_121022FTO_457296
|
1715007000NRG23121020220788122
|
590016370
|
12/10/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0109765
|
00602
|
SBIN0RRMBGB
|
1200
|
15/10/2022
|
Account closed
|
|
2873
|
MP1715007_121022FTO_457296
|
1715007000NRG23121020220788123
|
590016370
|
12/10/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0109765
|
00602
|
SBIN0RRMBGB
|
1200
|
15/10/2022
|
Account closed
|
|
2874
|
MP1715007_121022FTO_457296
|
1715007000NRG23121020220788124
|
590016370
|
12/10/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0109765
|
00602
|
SBIN0RRMBGB
|
1400
|
15/10/2022
|
Account closed
|
|
2875
|
MP1715007_140522APB_FTO_124939
|
1715007000NRG23140520220187745
|
882866421
|
14/05/2022
|
vishwakant bais
|
vishwakant bais
|
1715007WL022582
|
00468
|
UBIN0554839
|
1170
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
MP1715007_140622FTO_202486
|
1715007000NRG23140620220382644
|
444501971
|
14/06/2022
|
CHANGAA BAIGA
|
CHANGAA BAIGA
|
1715007WL041824
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
2877
|
MP1715007_150622APB_FTO_204377
|
1715007000NRG23150620220389852
|
473354253
|
15/06/2022
|
Naval
|
Naval
|
1715007WL042520
|
00602
|
SBIN0RRMBGB
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
MP1715007_151022APB_FTO_463030
|
1715007000NRG23151020220796234
|
659579681
|
15/10/2022
|
ranghdev
|
ranghdev
|
1715007WL111593
|
00468
|
UBIN0569836
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
MP1715007_151022APB_FTO_463030
|
1715007000NRG23151020220796237
|
659579681
|
15/10/2022
|
LAKHPATI
|
LAKHPATI
|
1715007WL111593
|
00415
|
SBIN0017116
|
1428
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2880
|
MP1715007_181222FTO_589484
|
1715007000NRG23181220220987720
|
876566507
|
18/12/2022
|
LALITA BAIGA
|
LALITA BAIGA
|
1715007WL147904
|
00176
|
IDIB000M570
|
1000
|
23/12/2022
|
No Such Account
|
|
2881
|
MP1715007_181222FTO_589484
|
1715007000NRG23181220220987819
|
876566507
|
18/12/2022
|
Khelmati Singh
|
Khelmati Singh
|
1715007WL147915
|
00415
|
SBIN0017116
|
2448
|
23/12/2022
|
No Such Account
|
|
2882
|
MP1715007_190223APB_FTO_678538
|
1715007000NRG23190220231168463
|
206996419
|
19/02/2023
|
ANIL SINGH
|
ANIL SINGH
|
1715007WL174714
|
00468
|
UBIN0554839
|
1428
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
MP1715007_210622APB_FTO_215271
|
1715007000NRG23210620220425570
|
528553195
|
21/06/2022
|
SUKHMANTI
|
SUKHMANTI
|
1715007WL046188
|
00468
|
UBIN0554839
|
1400
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
MP1715007_210622APB_FTO_215271
|
1715007000NRG23210620220425644
|
528553195
|
21/06/2022
|
SURESH KUSHWAHA
|
SURESH KUSHWAHA
|
1715007WL046189
|
00602
|
SBIN0RRMBGB
|
1206
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
MP1715007_210722APB_FTO_276083
|
1715007000NRG23210720220555784
|
487172299
|
21/07/2022
|
Lakshaman SINGH
|
Lakshaman SINGH
|
1715007WL062265
|
00468
|
UBIN0554839
|
1170
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
MP1715007_211122FTO_525074
|
1715007000NRG23211120220894966
|
430897641
|
21/11/2022
|
tilakraj
|
tilakraj
|
1715007WL131015
|
00688
|
FINO0001001
|
1200
|
28/11/2022
|
No Such Account
|
|
2887
|
MP1715007_211122FTO_525074
|
1715007000NRG23211120220894967
|
430897641
|
21/11/2022
|
tilakraj
|
tilakraj
|
1715007WL131015
|
00688
|
FINO0001001
|
1200
|
28/11/2022
|
No Such Account
|
|
2888
|
MP1715007_211122APB_FTO_525072
|
1715007000NRG23211120220896186
|
430891514
|
21/11/2022
|
LALJI
|
LALJI
|
1715007WL131304
|
00468
|
UBIN0554341
|
2244
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
MP1715007_221122FTO_527512
|
1715007000NRG23221120220899409
|
629162594
|
22/11/2022
|
terasiya singh
|
terasiya singh
|
1715007WL0131844
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
|
2890
|
MP1715007_221122FTO_527512
|
1715007000NRG23221120220899410
|
629162594
|
22/11/2022
|
terasiya singh
|
terasiya singh
|
1715007WL0131844
|
00602
|
SBIN0RRMBGB
|
816
|
09/12/2022
|
Account closed
|
|
2891
|
MP1715007_221122FTO_527512
|
1715007000NRG23221120220899411
|
629162594
|
22/11/2022
|
Shankar
|
Shankar
|
1715007WL0131844
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
2892
|
MP1715007_221122FTO_527512
|
1715007000NRG23221120220899412
|
629162594
|
22/11/2022
|
Shankar
|
Shankar
|
1715007WL0131844
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
2893
|
MP1715007_221122FTO_527512
|
1715007000NRG23221120220899413
|
629162594
|
22/11/2022
|
Shankar
|
Shankar
|
1715007WL0131844
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
2894
|
MP1715007_221122FTO_527512
|
1715007000NRG23221120220899414
|
629162594
|
22/11/2022
|
Shankar
|
Shankar
|
1715007WL0131844
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
2895
|
MP1715007_221122FTO_527512
|
1715007000NRG23221120220899450
|
629162594
|
22/11/2022
|
RINKI SINGH
|
RINKI SINGH
|
1715007WL0131856
|
00415
|
SBIN0017116
|
2448
|
09/12/2022
|
No Such Account
|
|
2896
|
MP1715007_221122FTO_527512
|
1715007000NRG23221120220899451
|
629162594
|
22/11/2022
|
KAMINI
|
KAMINI
|
1715007WL0131856
|
00688
|
FINO0001001
|
2448
|
09/12/2022
|
No Such Account
|
|
2897
|
MP1715007_221122FTO_527512
|
1715007000NRG23221120220899452
|
629162594
|
22/11/2022
|
KHELVATI SINGH
|
KHELVATI SINGH
|
1715007WL0131856
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
2898
|
MP1715007_221122FTO_527512
|
1715007000NRG23221120220899453
|
629162594
|
22/11/2022
|
SEETA KALI SINGH
|
SEETA KALI SINGH
|
1715007WL0131856
|
00468
|
UBIN0554341
|
2244
|
09/12/2022
|
No Such Account
|
|
2899
|
MP1715007_221122FTO_527512
|
1715007000NRG23221120220899594
|
629162594
|
22/11/2022
|
Shankar
|
Shankar
|
1715007WL0131882
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
2900
|
MP1715007_221122FTO_527512
|
1715007000NRG23221120220899595
|
629162594
|
22/11/2022
|
Shankar
|
Shankar
|
1715007WL0131882
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
2901
|
MP1715007_221122FTO_527512
|
1715007000NRG23221120220899596
|
629162594
|
22/11/2022
|
Shankar
|
Shankar
|
1715007WL0131882
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
2902
|
MP1715007_221122FTO_527512
|
1715007000NRG23221120220899597
|
629162594
|
22/11/2022
|
Shankar
|
Shankar
|
1715007WL0131882
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
2903
|
MP1715007_250722FTO_284579
|
1715007000NRG23250720220565385
|
484910502
|
25/07/2022
|
BAIJNATH SAKET
|
BAIJNATH SAKET
|
1715007WL063827
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
|
2904
|
MP1715007_250722FTO_284579
|
1715007000NRG23250720220567406
|
484910502
|
25/07/2022
|
shivkumar singh
|
shivkumar singh
|
1715007WL064218
|
00602
|
SBIN0RRMBGB
|
1200
|
16/08/2022
|
No Such Account
|
|
2905
|
MP1715002_240422FTO_73506
|
1715002098NRG23240420220080559
|
540026934
|
24/04/2022
|
kanchan kushwaha
|
kanchan kushwaha
|
1715002098WL010240
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2906
|
MP1715002_210422FTO_65495
|
1715002097NRG23210420220064805
|
560858605
|
21/04/2022
|
Rabendr
|
Rabendr
|
1715002097WL007868
|
00415
|
SBIN0001262
|
1224
|
09/05/2022
|
Account closed
|
|
2907
|
MP1715002_271022FTO_482783
|
1715002090NRG23271020220825147
|
896800888
|
27/10/2022
|
Rajesh sahu
|
Rajesh sahu
|
1715002090WL117538
|
00468
|
UBIN0543144
|
1224
|
02/11/2022
|
No Such Account
|
|
2908
|
MP1715002_271022FTO_482783
|
1715002090NRG23271020220825146
|
896800888
|
27/10/2022
|
Rajesh sahu
|
Rajesh sahu
|
1715002090WL117538
|
00468
|
UBIN0543144
|
1428
|
02/11/2022
|
No Such Account
|
|
2909
|
MP1715002_210422FTO_67114
|
1715002090NRG23210420220066162
|
560634330
|
21/04/2022
|
Rajesh sahu
|
Rajesh sahu
|
1715002090WL008074
|
00468
|
UBIN0543144
|
2448
|
07/05/2022
|
No Such Account
|
|
2910
|
MP1715002_031122FTO_494080
|
1715002090NRG23031120220841021
|
138818291
|
03/11/2022
|
Santosh Kumar Sodhiya
|
Santosh Kumar Sodhiya
|
1715002090WL120460
|
00468
|
UBIN0543144
|
2856
|
11/11/2022
|
No Such Account
|
|
2911
|
MP1715002_011022FTO_437357
|
1715002090NRG23011020220758247
|
410616716
|
01/10/2022
|
Rajesh sahu
|
Rajesh sahu
|
1715002090WL103302
|
00468
|
UBIN0543144
|
2652
|
07/10/2022
|
No Such Account
|
|
2912
|
MP1715002_011222APB_FTO_554479
|
1715002088NRG23011220220931435
|
627043367
|
01/12/2022
|
pankali
|
pankali
|
1715002088WL138056
|
00415
|
SBIN0001262
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
MP1715002_310123FTO_663147
|
1715002087NRG23300120231134919
|
885579461
|
31/01/2023
|
RAJBHAN YADAV
|
RAJBHAN YADAV
|
1715002087WL168928
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
2914
|
MP1715002_030323APB_FTO_687642
|
1715002085NRG23030320231185753
|
692667446
|
03/03/2023
|
URMILA YADAV
|
URMILA YADAV
|
1715002085WL177315
|
00089
|
CBIN0283726
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
MP1715007_270522APB_FTO_158031
|
1715007000NRG23270520220258764
|
116133919
|
27/05/2022
|
sita singh
|
sita singh
|
1715007WL029453
|
00468
|
UBIN0549495
|
1158
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
MP1715007_271222APB_FTO_604394
|
1715007000NRG23271220221017757
|
031075843
|
27/12/2022
|
FOOL BAI AHIRWAR
|
FOOL BAI AHIRWAR
|
1715007WL152303
|
00602
|
SBIN0RRMBGB
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
MP1715007_280522APB_FTO_161127
|
1715007000NRG23280520220265112
|
115374774
|
28/05/2022
|
Ramsunder singh
|
Ramsunder singh
|
1715007WL030172
|
00468
|
UBIN0554839
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
MP1715007_280622APB_FTO_230292
|
1715007000NRG23280620220467965
|
595254362
|
28/06/2022
|
SUKHMANTI
|
SUKHMANTI
|
1715007WL050213
|
00468
|
UBIN0554839
|
1400
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
MP1715007_280722FTO_290806
|
1715007000NRG23280720220577433
|
485682206
|
28/07/2022
|
BAKELAL SINGH
|
BAKELAL SINGH
|
1715007WL065464
|
00602
|
SBIN0RRMBGB
|
900
|
16/08/2022
|
Account closed
|
|
2920
|
MP1715002_050522APB_FTO_102532
|
1715002071NRG23050520220138761
|
748196080
|
05/05/2022
|
Kalndar
|
Kalndar
|
1715002071WL017117
|
00468
|
UBIN0546861
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
MP1715007_280722FTO_290806
|
1715007000NRG23280720220577434
|
485682206
|
28/07/2022
|
BAKELAL SINGH
|
BAKELAL SINGH
|
1715007WL065464
|
00602
|
SBIN0RRMBGB
|
900
|
16/08/2022
|
Account closed
|
|
2922
|
MP1715007_011022APB_FTO_436499
|
1715007000NRG23300920220756382
|
410851069
|
01/10/2022
|
Ramkali
|
Ramkali
|
1715007WL102931
|
00602
|
SBIN0RRMBGB
|
612
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2923
|
MP1715007_111122FTO_506375
|
1715007008NRG23111120220865345
|
248890553
|
11/11/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007WL0124971
|
00602
|
SBIN0RRMBGB
|
2340
|
17/11/2022
|
No Such Account
|
|
2924
|
MP1715007_111122FTO_506375
|
1715007008NRG23111120220865346
|
248890553
|
11/11/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007WL0124971
|
00602
|
SBIN0RRMBGB
|
1836
|
17/11/2022
|
No Such Account
|
|
2925
|
MP1715007_111122FTO_506375
|
1715007008NRG23111120220865347
|
248890553
|
11/11/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007WL0124971
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
No Such Account
|
|
2926
|
MP1715007_280323APB_FTO_730507
|
1715007008NRG23280320231244965
|
873064683
|
28/03/2023
|
TIRATH BAI
|
TIRATH BAI
|
1715007008WL184083
|
00602
|
SBIN0RRMBGB
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2927
|
MP1715007_151022APB_FTO_463030
|
1715007009NRG23131020220789169
|
659579681
|
15/10/2022
|
samatiya
|
samatiya
|
1715007009WL109938
|
00602
|
SBIN0RRMBGB
|
2652
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2928
|
MP1715007_130422APB_FTO_46618
|
1715007025NRG23130420220020748
|
542335509
|
13/04/2022
|
widya
|
widya
|
1715007025WL002035
|
00468
|
UBIN0569836
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
MP1715007_090922FTO_387395
|
1715007029NRG23090920220689220
|
375360141
|
09/09/2022
|
Brijendra Singh
|
Brijendra Singh
|
1715007029WL088359
|
00415
|
SBIN0017116
|
1200
|
04/10/2022
|
No Such Account
|
|
2930
|
MP1715007_090922FTO_387395
|
1715007029NRG23090920220689222
|
375360141
|
09/09/2022
|
Ram singh
|
Ram singh
|
1715007029WL088359
|
00415
|
SBIN0017116
|
1200
|
04/10/2022
|
No Such Account
|
|
2931
|
MP1715007_111122FTO_506375
|
1715007029NRG23111120220865601
|
248890553
|
11/11/2022
|
Laxmi singh
|
Laxmi singh
|
1715007WL0125005
|
00691
|
IPOS0000001
|
1200
|
17/11/2022
|
No Such Account
|
|
2932
|
MP1715007_111122FTO_506375
|
1715007029NRG23111120220865602
|
248890553
|
11/11/2022
|
Laxmi singh
|
Laxmi singh
|
1715007WL0125005
|
00691
|
IPOS0000001
|
1200
|
17/11/2022
|
No Such Account
|
|
2933
|
MP1715007_111122FTO_506375
|
1715007029NRG23111120220865603
|
248890553
|
11/11/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL0125005
|
00602
|
SBIN0RRMBGB
|
1200
|
17/11/2022
|
No Such Account
|
|
2934
|
MP1715007_111122FTO_506375
|
1715007029NRG23111120220865604
|
248890553
|
11/11/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL0125005
|
00602
|
SBIN0RRMBGB
|
1200
|
17/11/2022
|
No Such Account
|
|
2935
|
MP1715007_111122FTO_506375
|
1715007029NRG23111120220865605
|
248890553
|
11/11/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL0125005
|
00602
|
SBIN0RRMBGB
|
1200
|
17/11/2022
|
No Such Account
|
|
2936
|
MP1715007_111122FTO_506375
|
1715007029NRG23111120220865606
|
248890553
|
11/11/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL0125005
|
00602
|
SBIN0RRMBGB
|
1200
|
17/11/2022
|
No Such Account
|
|
2937
|
MP1715007_111122FTO_506375
|
1715007029NRG23111120220865607
|
248890553
|
11/11/2022
|
Laxmi singh
|
Laxmi singh
|
1715007WL0125005
|
00691
|
IPOS0000001
|
1200
|
17/11/2022
|
No Such Account
|
|
2938
|
MP1715007_111122FTO_506375
|
1715007029NRG23111120220865608
|
248890553
|
11/11/2022
|
Laxmi singh
|
Laxmi singh
|
1715007WL0125005
|
00691
|
IPOS0000001
|
1200
|
17/11/2022
|
No Such Account
|
|
2939
|
MP1715007_111122FTO_506375
|
1715007029NRG23111120220865609
|
248890553
|
11/11/2022
|
Laxmi singh
|
Laxmi singh
|
1715007WL0125005
|
00691
|
IPOS0000001
|
1200
|
17/11/2022
|
No Such Account
|
|
2940
|
MP1715002_220123APB_FTO_647672
|
1715002065NRG23210120231107315
|
887343211
|
22/01/2023
|
bahadur
|
bahadur
|
1715002065WL165224
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2941
|
MP1715002_081222APB_FTO_571158
|
1715002065NRG23081220220954761
|
706391212
|
08/12/2022
|
bahadur
|
bahadur
|
1715002065WL142051
|
00602
|
SBIN0RRMBGB
|
2652
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2942
|
MP1715007_110323APB_FTO_696668
|
1715007032NRG23110320231199735
|
691127382
|
11/03/2023
|
Ajay singh
|
Ajay singh
|
1715007032WL179025
|
00468
|
UBIN0554839
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
MP1715007_250123FTO_653375
|
1715007039NRG23141120220873304
|
887204583
|
25/01/2023
|
JAGJEEVAN
|
JAGJEEVAN
|
1715007WL0126732
|
00468
|
UBIN0554839
|
1200
|
15/02/2023
|
Account closed
|
|
2944
|
MP1715007_151022FTO_463031
|
1715007039NRG23151020220796441
|
659600446
|
15/10/2022
|
JAGJEEVAN
|
JAGJEEVAN
|
1715007WL0111628
|
00468
|
UBIN0554839
|
1200
|
19/10/2022
|
Account closed
|
|
2945
|
MP1715007_170422FTO_55010
|
1715007042NRG23170420220038493
|
540524826
|
17/04/2022
|
RAMKLI SINGH
|
RAMKLI SINGH
|
1715007042WL004161
|
00602
|
SBIN0RRMBGB
|
2400
|
06/05/2022
|
No Such Account
|
|
2946
|
MP1715007_260522FTO_153960
|
1715007042NRG23250520220248016
|
116593116
|
26/05/2022
|
RAJBHADUR
|
RAJBHADUR
|
1715007042WL028209
|
00602
|
UBIN0RRBRSG
|
1218
|
03/06/2022
|
No Such Account
|
|
2947
|
MP1715007_260522FTO_153960
|
1715007042NRG23250520220248114
|
116593116
|
26/05/2022
|
NJIUG
|
NJIUG
|
1715007042WL028211
|
00691
|
IPOS0000001
|
1218
|
04/06/2022
|
No Such Account
|
|
2948
|
MP1715002_310123FTO_663147
|
1715002050NRG23310120231138697
|
885579461
|
31/01/2023
|
Heralal
|
Heralal
|
1715002050WL169320
|
00468
|
UBIN0546861
|
1224
|
15/02/2023
|
No Such Account
|
|
2949
|
MP1715002_310123FTO_663147
|
1715002050NRG23310120231138694
|
885579461
|
31/01/2023
|
Rajhansh
|
Rajhansh
|
1715002050WL169320
|
00602
|
UBIN0RRBRSG
|
1224
|
15/02/2023
|
No Such Account
|
|
2950
|
MP1715002_010123APB_FTO_611723
|
1715002046NRG23311220221032573
|
023794292
|
01/01/2023
|
Ekta singh
|
Ekta singh
|
1715002046WL154518
|
00176
|
IDIB000S680
|
2652
|
16/02/2023
|
Account closed
|
|
2951
|
MP1715002_020922FTO_374062
|
1715002037NRG23020920220668203
|
387794727
|
02/09/2022
|
shivraj singh
|
shivraj singh
|
1715002037WL083695
|
00602
|
SBIN0RRMBGB
|
1200
|
06/10/2022
|
No Such Account
|
|
2952
|
MP1715002_020922FTO_374062
|
1715002037NRG23020920220668073
|
387794727
|
02/09/2022
|
Mayavati
|
Mayavati
|
1715002037WL083687
|
00703
|
AIRP0000001
|
1200
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2953
|
MP1715002_110522APB_FTO_116445
|
1715002034NRG23100520220167547
|
744378061
|
11/05/2022
|
Ugrasen rajak
|
Ugrasen rajak
|
1715002034WL020428
|
00176
|
IDIB000C613
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
MP1715002_200622FTO_213866
|
1715002032NRG23190620220415778
|
528654298
|
20/06/2022
|
praveena singh
|
praveena singh
|
1715002032WL045093
|
00415
|
SBIN0001262
|
1224
|
29/06/2022
|
Account closed
|
|
2955
|
MP1715002_200622FTO_213866
|
1715002032NRG23190620220415777
|
528654298
|
20/06/2022
|
praveena singh
|
praveena singh
|
1715002032WL045093
|
00415
|
SBIN0001262
|
1224
|
29/06/2022
|
Account closed
|
|
2956
|
MP1715003_231222APB_FTO_598489
|
1715003099NRG23231220221002395
|
035437775
|
23/12/2022
|
sant
|
sant
|
1715003099WL150279
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
invalid Bank Identifier
|
|
2957
|
MP1715002_100622FTO_193927
|
1715002008NRG23100620220353959
|
338804882
|
10/06/2022
|
munni saket
|
munni saket
|
1715002008WL038835
|
00415
|
SBIN0001262
|
1224
|
20/06/2022
|
No Such Account
|
|
2958
|
MP1715002_050722FTO_244021
|
1715002008NRG23040720220496182
|
773116858
|
05/07/2022
|
TAHRUNISHA
|
TAHRUNISHA
|
1715002008WL053823
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
No Such Account
|
|
2959
|
MP1715002_031122FTO_494080
|
1715002000NRG23281020220829142
|
138818291
|
03/11/2022
|
SANDEEP VERMA
|
SANDEEP VERMA
|
1715002WL118199
|
00078
|
CNRB0003944
|
1224
|
11/11/2022
|
Account closed
|
|
2960
|
MP1715002_031122FTO_494080
|
1715002000NRG23281020220829141
|
138818291
|
03/11/2022
|
SANDEEP VERMA
|
SANDEEP VERMA
|
1715002WL118199
|
00078
|
CNRB0003944
|
1224
|
11/11/2022
|
Account closed
|
|
2961
|
MP1715002_031122FTO_494080
|
1715002000NRG23281020220829140
|
138818291
|
03/11/2022
|
SANDEEP VERMA
|
SANDEEP VERMA
|
1715002WL118199
|
00078
|
CNRB0003944
|
1224
|
11/11/2022
|
Account closed
|
|
2962
|
MP1715002_270323FTO_729971
|
1715002000NRG23270320231242778
|
873230638
|
27/03/2023
|
RAJBHAN YADAV
|
RAJBHAN YADAV
|
1715002WL183915
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
|
2963
|
MP1715002_250123APB_FTO_653306
|
1715002000NRG23250120231119372
|
887227466
|
25/01/2023
|
Chadpal
|
Chadpal
|
1715002WL166969
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2964
|
MP1715002_250123APB_FTO_653306
|
1715002000NRG23250120231117295
|
887227466
|
25/01/2023
|
Mahendra
|
Mahendra
|
1715002WL166784
|
00415
|
SBIN0001262
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
MP1715006_270722APB_FTO_288786
|
1715006000NRG23270720220571675
|
484406171
|
27/07/2022
|
seeta gupta
|
seeta gupta
|
1715006WL064870
|
00415
|
SBIN0017116
|
1214
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
MP1715001_261022FTO_481748
|
1715001083NRG23261020220822592
|
863579234
|
26/10/2022
|
rajeev mishra
|
rajeev mishra
|
1715001083WL116950
|
00415
|
SBIN0007644
|
1260
|
01/11/2022
|
Account closed
|
|
2967
|
MP1715001_080622FTO_190042
|
1715001080NRG23080620220339307
|
310113022
|
08/06/2022
|
rambhore
|
rambhore
|
1715001080WL037455
|
00415
|
SBIN0007644
|
1224
|
14/06/2022
|
No Such Account
|
|
2968
|
MP1715001_080123FTO_622219
|
1715001080NRG23080120231059296
|
007848445
|
08/01/2023
|
santsaran shukla
|
santsaran shukla
|
1715001080WL158917
|
00176
|
IDIB000R579
|
2244
|
16/02/2023
|
Account closed
|
|
2969
|
MP1715006_270722APB_FTO_288786
|
1715006000NRG23270720220574208
|
484406171
|
27/07/2022
|
ramprakash
|
ramprakash
|
1715006WL065097
|
00415
|
SBIN0017116
|
1052
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
MP1715006_240522FTO_149912
|
1715006002NRG22240520221600943
|
022450176
|
24/05/2022
|
Ram Vati Singh
|
Ram Vati Singh
|
1715006WL0203759
|
00602
|
SBIN0RRMBGB
|
2123
|
28/05/2022
|
Account closed
|
|
2971
|
MP1715006_240522FTO_149912
|
1715006002NRG22240520221600944
|
022450176
|
24/05/2022
|
Ram Vati Singh
|
Ram Vati Singh
|
1715006WL0203759
|
00602
|
SBIN0RRMBGB
|
2702
|
28/05/2022
|
Account closed
|
|
2972
|
MP1715006_070822APB_FTO_316041
|
1715006002NRG23070820220602696
|
623227248
|
07/08/2022
|
nemdhari
|
nemdhari
|
1715006002WL069900
|
00602
|
SBIN0RRMBGB
|
1020
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2973
|
MP1715006_070822APB_FTO_316041
|
1715006002NRG23070820220602708
|
623227248
|
07/08/2022
|
Duasiya Baiga
|
Duasiya Baiga
|
1715006002WL069900
|
00415
|
SBIN0017116
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
MP1715006_300123FTO_661117
|
1715006002NRG23300120231134587
|
885783731
|
30/01/2023
|
Mateshvari
|
Mateshvari
|
1715006002WL168909
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
2975
|
MP1715006_210422FTO_66228
|
1715006003NRG23200420220062109
|
560451943
|
21/04/2022
|
Fulbai
|
Fulbai
|
1715006003WL007556
|
00176
|
IDIB000M570
|
2856
|
07/05/2022
|
No Such Account
|
|
2976
|
MP1715006_010223FTO_664567
|
1715006009NRG23010220231142265
|
007724473
|
01/02/2023
|
Abhilasha Loni
|
Abhilasha Loni
|
1715006009WL169758
|
00176
|
IDIB000M570
|
816
|
16/02/2023
|
No Such Account
|
|
2977
|
MP1715006_220922FTO_416472
|
1715006009NRG23220920220732055
|
374361941
|
22/09/2022
|
RAJPAL LONI
|
RAJPAL LONI
|
1715006009WL097996
|
00176
|
IDIB000M570
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2978
|
MP1715006_201222APB_FTO_592584
|
1715006011NRG23201220220992847
|
035137681
|
20/12/2022
|
anil
|
anil
|
1715006011WL148754
|
00468
|
UBIN0549495
|
2856
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
MP1715006_300722APB_FTO_295357
|
1715006012NRG23300720220584278
|
483528779
|
30/07/2022
|
Sukhri
|
Sukhri
|
1715006012WL066445
|
00468
|
UBIN0549495
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846273
|
186648626
|
05/11/2022
|
chho
|
chho
|
1715006018WL121313
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2981
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846274
|
186648626
|
05/11/2022
|
lalua
|
lalua
|
1715006018WL121313
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2982
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846276
|
186648626
|
05/11/2022
|
ramkali
|
ramkali
|
1715006018WL121313
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2983
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846277
|
186648626
|
05/11/2022
|
ramkali
|
ramkali
|
1715006018WL121313
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2984
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846301
|
186648626
|
05/11/2022
|
sardart
|
sardart
|
1715006018WL121314
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2985
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846305
|
186648626
|
05/11/2022
|
nanda
|
nanda
|
1715006018WL121314
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2986
|
MP1715006_051122FTO_496276
|
1715006018NRG23051120220846306
|
186648626
|
05/11/2022
|
nanda
|
nanda
|
1715006018WL121314
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
2987
|
MP1715006_100123FTO_625952
|
1715006018NRG23090120231060512
|
007693653
|
10/01/2023
|
RAMESH BAIGA
|
RAMESH BAIGA
|
1715006018WL159119
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
|
2988
|
MP1715006_150422FTO_51301
|
1715006018NRG23150420220030497
|
542164317
|
15/04/2022
|
MANTU
|
MANTU
|
1715006018WL002982
|
00415
|
SBIN0017116
|
1224
|
06/05/2022
|
No Such Account
|
|
2989
|
MP1715006_090123FTO_623103
|
1715006021NRG23090120231060394
|
007797188
|
09/01/2023
|
anita panika
|
anita panika
|
1715006021WL159100
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
2990
|
MP1715006_080622FTO_190176
|
1715006025NRG23080620220344570
|
309962749
|
08/06/2022
|
Guddu Kol
|
Guddu Kol
|
1715006025WL037950
|
00176
|
IDIB000M570
|
1200
|
14/06/2022
|
A/c Blocked or Frozen
|
|
2991
|
MP1715006_080622FTO_190176
|
1715006025NRG23080620220344572
|
309962749
|
08/06/2022
|
Ajay Kewat
|
Ajay Kewat
|
1715006025WL037950
|
00176
|
IDIB000M570
|
1200
|
14/06/2022
|
A/c Blocked or Frozen
|
|
2992
|
MP1715006_080622FTO_190176
|
1715006025NRG23080620220344581
|
309962749
|
08/06/2022
|
Kusum Dwivedi
|
Kusum Dwivedi
|
1715006025WL037950
|
00415
|
SBIN0017116
|
1200
|
14/06/2022
|
No Such Account
|
|
2993
|
MP1715006_080622FTO_190176
|
1715006025NRG23080620220344582
|
309962749
|
08/06/2022
|
Gaurav Dwivedi
|
Gaurav Dwivedi
|
1715006025WL037950
|
00415
|
SBIN0017116
|
1200
|
14/06/2022
|
No Such Account
|
|
2994
|
MP1715001_040822FTO_308754
|
1715001051NRG23040820220596188
|
624349711
|
04/08/2022
|
Sangeeta
|
Sangeeta
|
1715001051WL068693
|
00602
|
SBIN0RRMBGB
|
2244
|
25/08/2022
|
No Such Account
|
|
2995
|
MP1715006_010223FTO_665225
|
1715006026NRG23010220231144393
|
007724523
|
01/02/2023
|
ashim sharma
|
ashim sharma
|
1715006026WL169925
|
00602
|
SBIN0RRMBGB
|
2227
|
16/02/2023
|
No Such Account
|
|
2996
|
MP1715006_010223FTO_665225
|
1715006026NRG23010220231144452
|
007724523
|
01/02/2023
|
durga kol
|
durga kol
|
1715006026WL169926
|
00415
|
SBIN0017116
|
2021
|
16/02/2023
|
No Such Account
|
|
2997
|
MP1715006_121122FTO_508028
|
1715006032NRG23111120220866568
|
248378586
|
12/11/2022
|
Santosh
|
Santosh
|
1715006032WL125315
|
00602
|
SBIN0RRMBGB
|
1015
|
17/11/2022
|
No Such Account
|
|
2998
|
MP1715006_121122FTO_508028
|
1715006032NRG23111120220866571
|
248378586
|
12/11/2022
|
shivnath
|
shivnath
|
1715006032WL125315
|
00415
|
SBIN0017116
|
1015
|
17/11/2022
|
No Such Account
|
|
2999
|
MP1715006_201222FTO_593442
|
1715006032NRG23201220220995467
|
035252869
|
20/12/2022
|
Santosh
|
Santosh
|
1715006WL0149117
|
00602
|
SBIN0RRMBGB
|
1203
|
27/12/2022
|
No Such Account
|
|
3000
|
MP1715006_201222FTO_593442
|
1715006032NRG23201220220995469
|
035252869
|
20/12/2022
|
Santosh
|
Santosh
|
1715006WL0149117
|
00602
|
SBIN0RRMBGB
|
1015
|
27/12/2022
|
No Such Account
|
|
3001
|
MP1715006_291222APB_FTO_606529
|
1715006038NRG23291220221021041
|
027157489
|
29/12/2022
|
RAMMANI SAHU
|
RAMMANI SAHU
|
1715006038WL152698
|
00415
|
SBIN0017116
|
783
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
MP1715006_291222APB_FTO_606529
|
1715006038NRG23291220221021141
|
027157489
|
29/12/2022
|
BITTAN
|
BITTAN
|
1715006038WL152707
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
MP1715006_080123FTO_622026
|
1715006041NRG23070120231056747
|
007802646
|
08/01/2023
|
sumed
|
sumed
|
1715006041WL158570
|
00468
|
UBIN0569836
|
1428
|
16/02/2023
|
No Such Account
|
|
3004
|
MP1715006_080123FTO_622026
|
1715006041NRG23070120231056748
|
007802646
|
08/01/2023
|
sumed
|
sumed
|
1715006041WL158570
|
00468
|
UBIN0569836
|
1428
|
16/02/2023
|
No Such Account
|
|
3005
|
MP1715006_191022FTO_470470
|
1715006041NRG23181020220803557
|
786419035
|
19/10/2022
|
viran singh
|
viran singh
|
1715006041WL113052
|
00468
|
UBIN0569836
|
2856
|
27/10/2022
|
No Such Account
|
|
3006
|
MP1715006_191022FTO_470470
|
1715006041NRG23181020220803558
|
786419035
|
19/10/2022
|
viran singh
|
viran singh
|
1715006041WL113052
|
00468
|
UBIN0569836
|
2856
|
27/10/2022
|
No Such Account
|
|
3007
|
MP1715006_090123FTO_623186
|
1715006043NRG23090120231062481
|
007803460
|
09/01/2023
|
parvati
|
parvati
|
1715006043WL159342
|
00468
|
UBIN0569836
|
1224
|
16/02/2023
|
Account closed
|
|
3008
|
MP1715006_040123FTO_616596
|
1715006048NRG23040120231045028
|
012129090
|
04/01/2023
|
chotelal
|
chotelal
|
1715006048WL156800
|
00602
|
SBIN0RRMBGB
|
3264
|
16/02/2023
|
Account closed
|
|
3009
|
MP1715006_070422FTO_30041
|
1715006049NRG22070420221599285
|
544857558
|
07/04/2022
|
ram kali
|
ram kali
|
1715006049WL203331
|
00468
|
UBIN0569836
|
1351
|
07/05/2022
|
No Such Account
|
|
3010
|
MP1715006_070422FTO_30041
|
1715006049NRG22070420221599286
|
544857558
|
07/04/2022
|
ramkali
|
ramkali
|
1715006049WL203331
|
00468
|
UBIN0569836
|
1351
|
07/05/2022
|
No Such Account
|
|
3011
|
MP1715006_070422FTO_30041
|
1715006049NRG22070420221599309
|
544857558
|
07/04/2022
|
kanhai
|
kanhai
|
1715006049WL203332
|
00468
|
UBIN0827720
|
1351
|
07/05/2022
|
No Such Account
|
|
3012
|
MP1715006_070422FTO_30041
|
1715006049NRG22070420221599310
|
544857558
|
07/04/2022
|
kanhai
|
kanhai
|
1715006049WL203332
|
00468
|
UBIN0827720
|
1351
|
07/05/2022
|
No Such Account
|
|
3013
|
MP1715006_070422FTO_30041
|
1715006049NRG22070420221599311
|
544857558
|
07/04/2022
|
kanhai
|
kanhai
|
1715006049WL203332
|
00468
|
UBIN0827720
|
1351
|
07/05/2022
|
No Such Account
|
|
3014
|
MP1715006_070422FTO_30041
|
1715006049NRG22070420221599312
|
544857558
|
07/04/2022
|
kanhai
|
kanhai
|
1715006049WL203332
|
00468
|
UBIN0827720
|
1351
|
07/05/2022
|
No Such Account
|
|
3015
|
MP1715006_070422FTO_30041
|
1715006049NRG22070420221599313
|
544857558
|
07/04/2022
|
kanhai
|
kanhai
|
1715006049WL203332
|
00468
|
UBIN0827720
|
1351
|
07/05/2022
|
No Such Account
|
|
3016
|
MP1715006_190622FTO_212367
|
1715006049NRG22190620221601679
|
528674572
|
19/06/2022
|
munni
|
munni
|
1715006WL0203935
|
00602
|
SBIN0RRMBGB
|
1351
|
29/06/2022
|
No Such Account
|
|
3017
|
MP1715006_190622FTO_212367
|
1715006049NRG22190620221601681
|
528674572
|
19/06/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0203935
|
00602
|
SBIN0RRMBGB
|
2895
|
29/06/2022
|
No Such Account
|
|
3018
|
MP1715006_190622FTO_212367
|
1715006049NRG22190620221601682
|
528674572
|
19/06/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0203935
|
00602
|
SBIN0RRMBGB
|
1158
|
29/06/2022
|
No Such Account
|
|
3019
|
MP1715006_190622FTO_212367
|
1715006049NRG22190620221601683
|
528674572
|
19/06/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0203935
|
00602
|
SBIN0RRMBGB
|
1016
|
29/06/2022
|
No Such Account
|
|
3020
|
MP1715006_040123FTO_615684
|
1715006049NRG23040120231043422
|
012342386
|
04/01/2023
|
munni
|
munni
|
1715006WL0156565
|
00468
|
UBIN0569836
|
2448
|
16/02/2023
|
No Such Account
|
|
3021
|
MP1715006_210422FTO_66228
|
1715006049NRG23200420220062089
|
560451943
|
21/04/2022
|
sant
|
sant
|
1715006049WL007548
|
00468
|
UBIN0917451
|
2856
|
07/05/2022
|
No Such Account
|
|
3022
|
MP1715006_210422FTO_66228
|
1715006049NRG23200420220062091
|
560451943
|
21/04/2022
|
amb
|
amb
|
1715006049WL007549
|
00468
|
UBIN0917451
|
2856
|
07/05/2022
|
No Such Account
|
|
3023
|
MP1715006_210422FTO_66228
|
1715006049NRG23200420220062094
|
560451943
|
21/04/2022
|
sant
|
sant
|
1715006049WL007551
|
00468
|
UBIN0917451
|
2856
|
07/05/2022
|
No Such Account
|
|
3024
|
MP1715006_210422FTO_66228
|
1715006049NRG23200420220062096
|
560451943
|
21/04/2022
|
deeleep
|
deeleep
|
1715006049WL007552
|
00468
|
UBIN0917451
|
2856
|
07/05/2022
|
No Such Account
|
|
3025
|
MP1715006_210422FTO_66228
|
1715006049NRG23200420220062097
|
560451943
|
21/04/2022
|
sukh
|
sukh
|
1715006049WL007552
|
00468
|
UBIN0917451
|
2856
|
07/05/2022
|
No Such Account
|
|
3026
|
MP1715006_210422FTO_66228
|
1715006049NRG23200420220062098
|
560451943
|
21/04/2022
|
shiv
|
shiv
|
1715006049WL007553
|
00468
|
UBIN0917451
|
2856
|
07/05/2022
|
No Such Account
|
|
3027
|
MP1715006_210422FTO_66228
|
1715006049NRG23200420220062100
|
560451943
|
21/04/2022
|
kumari pankali
|
kumari pankali
|
1715006049WL007554
|
00468
|
UBIN0917451
|
2856
|
07/05/2022
|
No Such Account
|
|
3028
|
MP1715006_210422FTO_68061
|
1715006049NRG23210420220069590
|
560436181
|
21/04/2022
|
Arun
|
Arun
|
1715006049WL008582
|
00468
|
UBIN0569836
|
2856
|
07/05/2022
|
No Such Account
|
|
3029
|
MP1715006_230522FTO_147263
|
1715006049NRG23230520220237978
|
022442714
|
23/05/2022
|
deeleep
|
deeleep
|
1715006WL0027203
|
00602
|
SBIN0RRMBGB
|
2856
|
28/05/2022
|
No Such Account
|
|
3030
|
MP1715006_230522FTO_147263
|
1715006049NRG23230520220237979
|
022442714
|
23/05/2022
|
shiv
|
shiv
|
1715006WL0027203
|
00602
|
SBIN0RRMBGB
|
2856
|
28/05/2022
|
No Such Account
|
|
3031
|
MP1715006_230522FTO_147263
|
1715006049NRG23230520220237980
|
022442714
|
23/05/2022
|
Arun
|
Arun
|
1715006WL0027203
|
00602
|
SBIN0RRMBGB
|
2856
|
28/05/2022
|
No Such Account
|
|
3032
|
MP1715006_230522FTO_147263
|
1715006049NRG23230520220237981
|
022442714
|
23/05/2022
|
amb
|
amb
|
1715006WL0027203
|
00602
|
SBIN0RRMBGB
|
2856
|
28/05/2022
|
No Such Account
|
|
3033
|
MP1715006_230522FTO_147263
|
1715006049NRG23230520220237982
|
022442714
|
23/05/2022
|
sant
|
sant
|
1715006WL0027203
|
00602
|
SBIN0RRMBGB
|
2856
|
28/05/2022
|
No Such Account
|
|
3034
|
MP1715006_230522FTO_147263
|
1715006049NRG23230520220237983
|
022442714
|
23/05/2022
|
kumari pankali
|
kumari pankali
|
1715006WL0027203
|
00602
|
SBIN0RRMBGB
|
2856
|
28/05/2022
|
No Such Account
|
|
3035
|
MP1715006_230522FTO_147263
|
1715006049NRG23230520220237984
|
022442714
|
23/05/2022
|
sant
|
sant
|
1715006WL0027203
|
00602
|
SBIN0RRMBGB
|
2856
|
28/05/2022
|
No Such Account
|
|
3036
|
MP1715006_230522FTO_147263
|
1715006049NRG23230520220237985
|
022442714
|
23/05/2022
|
sukh
|
sukh
|
1715006WL0027203
|
00602
|
SBIN0RRMBGB
|
2856
|
28/05/2022
|
No Such Account
|
|
3037
|
MP1715006_170622APB_FTO_208377
|
1715006050NRG23170620220401330
|
473524607
|
17/06/2022
|
gudiya yadav
|
gudiya yadav
|
1715006050WL043660
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
MP1715006_270522FTO_157405
|
1715006050NRG23270520220257406
|
115949978
|
27/05/2022
|
neelkanth
|
neelkanth
|
1715006050WL029333
|
00602
|
SBIN0RRMBGB
|
1216
|
03/06/2022
|
Account closed
|
|
3039
|
MP1715006_270522FTO_157405
|
1715006050NRG23270520220257407
|
115949978
|
27/05/2022
|
neelkanth
|
neelkanth
|
1715006050WL029333
|
00602
|
SBIN0RRMBGB
|
1216
|
03/06/2022
|
Account closed
|
|
3040
|
MP1715006_290822FTO_364882
|
1715006050NRG23290820220657023
|
390070409
|
29/08/2022
|
ramnaresh
|
ramnaresh
|
1715006050WL081330
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Account closed
|
|
3041
|
MP1715006_010622APB_FTO_169512
|
1715006051NRG23010620220293336
|
138990068
|
01/06/2022
|
Ramlal kol
|
Ramlal kol
|
1715006051WL032812
|
00602
|
SBIN0RRMBGB
|
1015
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
MP1715006_030522APB_FTO_95604
|
1715006051NRG23030520220126204
|
677991824
|
03/05/2022
|
Ramlal kol
|
Ramlal kol
|
1715006051WL015653
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
MP1715006_190422FTO_59159
|
1715006051NRG23190420220050881
|
563023286
|
19/04/2022
|
Savita tiwari
|
Savita tiwari
|
1715006051WL006133
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
3044
|
MP1715006_270422FTO_80143
|
1715006051NRG23270420220096477
|
554372804
|
27/04/2022
|
Savita tiwari
|
Savita tiwari
|
1715006051WL012296
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
3045
|
MP1715006_120422APB_FTO_43423
|
1715006055NRG23120420220014807
|
563747661
|
12/04/2022
|
manitiriya
|
manitiriya
|
1715006055WL001424
|
00602
|
UBIN0RRBRSG
|
1009
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
MP1715007_011022APB_FTO_436499
|
1715007000NRG23011020220758194
|
410851069
|
01/10/2022
|
MUNNALAL AGARIYA
|
MUNNALAL AGARIYA
|
1715007WL103294
|
00468
|
UBIN0554839
|
1200
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3047
|
MP1715007_011022APB_FTO_436499
|
1715007000NRG23011020220758220
|
410851069
|
01/10/2022
|
BRIJLAL SINGH
|
BRIJLAL SINGH
|
1715007WL103299
|
00602
|
SBIN0RRMBGB
|
2400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
MP1715007_040922FTO_376349
|
1715007000NRG23040920220674611
|
382113200
|
04/09/2022
|
Brijendra Singh
|
Brijendra Singh
|
1715007WL084823
|
00415
|
SBIN0017116
|
1200
|
06/10/2022
|
No Such Account
|
|
3049
|
MP1715007_040922FTO_376349
|
1715007000NRG23040920220674613
|
382113200
|
04/09/2022
|
Ram singh
|
Ram singh
|
1715007WL084823
|
00415
|
SBIN0017116
|
1200
|
06/10/2022
|
No Such Account
|
|
3050
|
MP1715002_310822APB_FTO_369593
|
1715002109NRG23310820220662868
|
388370491
|
31/08/2022
|
pade kol
|
pade kol
|
1715002109WL082579
|
00415
|
SBIN0001262
|
1206
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
MP1715002_171222FTO_588479
|
1715002086NRG23171220220985070
|
876368654
|
17/12/2022
|
chhotava kol
|
chhotava kol
|
1715002086WL147398
|
00176
|
IDIB000S680
|
1224
|
23/12/2022
|
No Such Account
|
|
3052
|
MP1715002_171222FTO_588479
|
1715002086NRG23171220220985044
|
876368654
|
17/12/2022
|
sundar ravat
|
sundar ravat
|
1715002086WL147392
|
00415
|
SBIN0001262
|
1224
|
23/12/2022
|
No Such Account
|
|
3053
|
MP1715002_050922FTO_378496
|
1715002083NRG23050920220677639
|
379605634
|
05/09/2022
|
Anil kumar singh
|
Anil kumar singh
|
1715002083WL085679
|
00176
|
IDIB000C613
|
1158
|
04/10/2022
|
No Such Account
|
|
3054
|
MP1715002_050522FTO_101748
|
1715002083NRG23050520220138247
|
748219459
|
05/05/2022
|
Manedra singh
|
Manedra singh
|
1715002083WL017026
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
|
3055
|
MP1715002_180422APB_FTO_55379
|
1715002061NRG23180420220042943
|
680391334
|
18/04/2022
|
Bakelal
|
Bakelal
|
1715002061WL004955
|
00415
|
SBIN0001262
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
MP1715007_090522APB_FTO_111900
|
1715007000NRG23090520220162510
|
748014329
|
09/05/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1715007WL019946
|
00468
|
UBIN0554839
|
1158
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
MP1715007_090522APB_FTO_111900
|
1715007000NRG23090520220162489
|
748014329
|
09/05/2022
|
SHAKUNTALA SAHU
|
SHAKUNTALA SAHU
|
1715007WL019946
|
00468
|
UBIN0554839
|
1158
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
MP1715007_041222FTO_561523
|
1715007000NRG23041220220940794
|
673504314
|
04/12/2022
|
SHIVKU
|
SHIVKU
|
1715007WL139811
|
00468
|
UBIN0554839
|
612
|
12/12/2022
|
No Such Account
|
|
3059
|
MP1715007_040622APB_FTO_179146
|
1715007000NRG23040620220316517
|
260141066
|
04/06/2022
|
CHOTELAL SINGH
|
CHOTELAL SINGH
|
1715007WL035181
|
00602
|
SBIN0RRMBGB
|
1206
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
MP1715007_020722APB_FTO_238541
|
1715007000NRG23020720220487136
|
705477559
|
02/07/2022
|
RAMRAKSHA
|
RAMRAKSHA
|
1715007WL052728
|
00602
|
SBIN0RRMBGB
|
1200
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3061
|
MP1715007_020622APB_FTO_172960
|
1715007000NRG23020620220304226
|
|
02/06/2022
|
RAJPATI YADAV
|
RAJPATI YADAV
|
1715007WL033910
|
00602
|
SBIN0RRMBGB
|
1200
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
MP1715007_020323APB_FTO_686849
|
1715007000NRG23020320231183988
|
693093647
|
02/03/2023
|
JAYAMANTI YADAV
|
JAYAMANTI YADAV
|
1715007WL177126
|
00468
|
UBIN0554839
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220933200
|
627036760
|
01/12/2022
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
1715007WL0138364
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
Account closed
|
|
3064
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220933198
|
627036760
|
01/12/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0138363
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
Account closed
|
|
3065
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220933197
|
627036760
|
01/12/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0138363
|
00602
|
SBIN0RRMBGB
|
1400
|
09/12/2022
|
Account closed
|
|
3066
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220933196
|
627036760
|
01/12/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0138363
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
Account closed
|
|
3067
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220933195
|
627036760
|
01/12/2022
|
SHIVKU
|
SHIVKU
|
1715007WL0138362
|
00468
|
UBIN0554839
|
816
|
09/12/2022
|
No Such Account
|
|
3068
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220933194
|
627036760
|
01/12/2022
|
KAMINI
|
KAMINI
|
1715007WL0138362
|
00688
|
FINO0001001
|
816
|
09/12/2022
|
No Such Account
|
|
3069
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220933193
|
627036760
|
01/12/2022
|
SEETA KALI SINGH
|
SEETA KALI SINGH
|
1715007WL0138362
|
00468
|
UBIN0554341
|
2448
|
09/12/2022
|
No Such Account
|
|
3070
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220933192
|
627036760
|
01/12/2022
|
RINKI SINGH
|
RINKI SINGH
|
1715007WL0138362
|
00415
|
SBIN0017116
|
2448
|
09/12/2022
|
No Such Account
|
|
3071
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220933184
|
627036760
|
01/12/2022
|
RAMKALI
|
RAMKALI
|
1715007WL0138359
|
00468
|
UBIN0549495
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3072
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220933183
|
627036760
|
01/12/2022
|
BAIJANTI GOND
|
BAIJANTI GOND
|
1715007WL0138359
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
3073
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220933182
|
627036760
|
01/12/2022
|
BAIJANTI GOND
|
BAIJANTI GOND
|
1715007WL0138359
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
3074
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220932947
|
627036760
|
01/12/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL0138314
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
3075
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220932946
|
627036760
|
01/12/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL0138314
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
3076
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220932937
|
627036760
|
01/12/2022
|
Akasiya
|
Akasiya
|
1715007WL0138309
|
00176
|
IDIB000M570
|
2244
|
09/12/2022
|
No Such Account
|
|
3077
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220932936
|
627036760
|
01/12/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007WL0138309
|
00602
|
SBIN0RRMBGB
|
2244
|
09/12/2022
|
No Such Account
|
|
3078
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220932935
|
627036760
|
01/12/2022
|
preetu
|
preetu
|
1715007WL0138309
|
00688
|
FINO0001001
|
2244
|
09/12/2022
|
No Such Account
|
|
3079
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220932926
|
627036760
|
01/12/2022
|
UPENDRA
|
UPENDRA
|
1715007WL0138306
|
00415
|
SBIN0001262
|
800
|
09/12/2022
|
No Such Account
|
|
3080
|
MP1715007_011222FTO_555568
|
1715007000NRG23011220220932925
|
627036760
|
01/12/2022
|
UPENDRA
|
UPENDRA
|
1715007WL0138306
|
00415
|
SBIN0001262
|
800
|
09/12/2022
|
No Such Account
|
|
3081
|
MP1715007_020722APB_FTO_238541
|
1715007000NRG23010720220482797
|
705477559
|
02/07/2022
|
Lakshaman SINGH
|
Lakshaman SINGH
|
1715007WL052241
|
00468
|
UBIN0554839
|
1170
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
MP1715006_190522FTO_137899
|
1715006052NRG23190520220213766
|
882830546
|
19/05/2022
|
Udayprakash mishra
|
Udayprakash mishra
|
1715006052WL025105
|
00415
|
SBIN0001262
|
1546
|
25/05/2022
|
Account closed
|
|
3083
|
MP1715006_210522APB_FTO_143053
|
1715006051NRG23210520220225968
|
002372009
|
21/05/2022
|
Ramlal kol
|
Ramlal kol
|
1715006051WL026063
|
00602
|
SBIN0RRMBGB
|
816
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
MP1715006_221222FTO_597203
|
1715006049NRG23221220221000275
|
036427079
|
22/12/2022
|
Geeta
|
Geeta
|
1715006049WL149931
|
00468
|
UBIN0569836
|
1428
|
17/02/2023
|
No Such Account
|
|
3085
|
MP1715006_050123FTO_618125
|
1715006049NRG23050120231048271
|
010354714
|
05/01/2023
|
Geeta
|
Geeta
|
1715006049WL157393
|
00468
|
UBIN0569836
|
2448
|
16/02/2023
|
No Such Account
|
|
3086
|
MP1715006_231222FTO_598968
|
1715006049NRG22211220221619388
|
033820179
|
23/12/2022
|
shivpujan
|
shivpujan
|
1715006WL0205427
|
00468
|
UBIN0569836
|
2702
|
17/02/2023
|
No Such Account
|
|
3087
|
MP1715006_131022FTO_459618
|
1715006049NRG22131020221609831
|
671942583
|
13/10/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0204790
|
00468
|
UBIN0569836
|
1158
|
20/10/2022
|
No Such Account
|
|
3088
|
MP1715006_131022FTO_459618
|
1715006049NRG22131020221609830
|
671942583
|
13/10/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0204790
|
00468
|
UBIN0569836
|
1016
|
20/10/2022
|
No Such Account
|
|
3089
|
MP1715006_131022FTO_459618
|
1715006049NRG22131020221609829
|
671942583
|
13/10/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0204790
|
00468
|
UBIN0569836
|
2895
|
20/10/2022
|
No Such Account
|
|
3090
|
MP1715006_131022FTO_459618
|
1715006049NRG22131020221609828
|
671942583
|
13/10/2022
|
munni
|
munni
|
1715006WL0204790
|
00468
|
UBIN0569836
|
1351
|
20/10/2022
|
No Such Account
|
|
3091
|
MP1715006_101122FTO_504845
|
1715006049NRG22101120221610018
|
226831287
|
10/11/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0204847
|
00468
|
UBIN0569836
|
1016
|
17/11/2022
|
No Such Account
|
|
3092
|
MP1715006_101122FTO_504845
|
1715006049NRG22101120221610017
|
226831287
|
10/11/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0204847
|
00468
|
UBIN0569836
|
1158
|
17/11/2022
|
No Such Account
|
|
3093
|
MP1715006_101122FTO_504845
|
1715006049NRG22101120221610016
|
226831287
|
10/11/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0204847
|
00468
|
UBIN0569836
|
2895
|
17/11/2022
|
No Such Account
|
|
3094
|
MP1715006_101122FTO_504845
|
1715006049NRG22101120221610015
|
226831287
|
10/11/2022
|
munni
|
munni
|
1715006WL0204847
|
00468
|
UBIN0569836
|
1351
|
17/11/2022
|
No Such Account
|
|
3095
|
MP1715006_290422FTO_88168
|
1715006047NRG23290420220109546
|
680257654
|
29/04/2022
|
Rajkali
|
Rajkali
|
1715006047WL013730
|
00602
|
SBIN0RRMBGB
|
3045
|
13/05/2022
|
No Such Account
|
|
3096
|
MP1715006_211122APB_FTO_523535
|
1715006043NRG23211120220893815
|
430714062
|
21/11/2022
|
babulal
|
babulal
|
1715006043WL130782
|
00468
|
UBIN0569836
|
3060
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
MP1715006_100123APB_FTO_626047
|
1715006042NRG23100120231069000
|
006686860
|
10/01/2023
|
Sambhu
|
Sambhu
|
1715006042WL160197
|
00415
|
SBIN0001262
|
2856
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3098
|
MP1715006_050922APB_FTO_378618
|
1715006042NRG23050920220677427
|
379557398
|
05/09/2022
|
brihaspati
|
brihaspati
|
1715006042WL085606
|
00468
|
UBIN0569836
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
MP1715006_290123FTO_658471
|
1715006041NRG23280120231130349
|
886008813
|
29/01/2023
|
sumed
|
sumed
|
1715006041WL168259
|
00468
|
UBIN0569836
|
1428
|
15/02/2023
|
No Such Account
|
|
3100
|
MP1715006_131222FTO_579303
|
1715006041NRG23131220220970608
|
814054891
|
13/12/2022
|
Ramraj
|
Ramraj
|
1715006041WL144697
|
00468
|
UBIN0569836
|
1428
|
20/12/2022
|
No Such Account
|
|
3101
|
MP1715006_131222FTO_579303
|
1715006041NRG23131220220970607
|
814054891
|
13/12/2022
|
Ramraj
|
Ramraj
|
1715006041WL144697
|
00468
|
UBIN0569836
|
1428
|
20/12/2022
|
No Such Account
|
|
3102
|
MP1715006_201222FTO_593593
|
1715006041NRG22201220221619220
|
034297161
|
20/12/2022
|
baban
|
baban
|
1715006WL0205411
|
00468
|
UBIN0569836
|
1351
|
27/12/2022
|
No Such Account
|
|
3103
|
MP1715006_130522APB_FTO_121474
|
1715006036NRG23120520220174631
|
882820140
|
13/05/2022
|
Suryapal
|
Suryapal
|
1715006036WL021030
|
00602
|
SBIN0RRMBGB
|
92
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
MP1715006_231122APB_FTO_530213
|
1715006034NRG23231120220901874
|
628446343
|
23/11/2022
|
ramprakash
|
ramprakash
|
1715006034WL132390
|
00468
|
UBIN0552615
|
1330
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
MP1715006_300422FTO_88707
|
1715006027NRG23300420220111943
|
680240011
|
30/04/2022
|
Sanjay
|
Sanjay
|
1715006027WL014004
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
|
3106
|
MP1715006_300422FTO_88707
|
1715006027NRG23300420220111942
|
680240011
|
30/04/2022
|
Sanjay
|
Sanjay
|
1715006027WL014004
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
|
3107
|
MP1715006_240123APB_FTO_651941
|
1715006027NRG23230120231112639
|
887230698
|
24/01/2023
|
SHARDA BAI
|
SHARDA BAI
|
1715006027WL166100
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
MP1715006_081022FTO_447711
|
1715006025NRG23061020220768813
|
564937187
|
08/10/2022
|
radha sahu
|
radha sahu
|
1715006025WL105936
|
00602
|
SBIN0RRMBGB
|
2448
|
13/10/2022
|
Account closed
|
|
3109
|
MP1715006_281022FTO_484228
|
1715006023NRG23271020220827329
|
028182571
|
28/10/2022
|
seeta singh
|
seeta singh
|
1715006023WL117847
|
00415
|
SBIN0001262
|
816
|
07/11/2022
|
No Such Account
|
|
3110
|
MP1715006_281022FTO_484228
|
1715006023NRG23271020220827322
|
028182571
|
28/10/2022
|
shankar singh
|
shankar singh
|
1715006023WL117847
|
00602
|
SBIN0RRMBGB
|
816
|
07/11/2022
|
No Such Account
|
|
3111
|
MP1715006_281022FTO_484228
|
1715006023NRG23271020220827314
|
028182571
|
28/10/2022
|
SAMPAT
|
SAMPAT
|
1715006023WL117847
|
00602
|
SBIN0RRMBGB
|
816
|
07/11/2022
|
No Such Account
|
|
3112
|
MP1715006_281022FTO_484228
|
1715006023NRG23271020220827309
|
028182571
|
28/10/2022
|
Ramgopal
|
Ramgopal
|
1715006023WL117847
|
00602
|
SBIN0RRMBGB
|
816
|
07/11/2022
|
No Such Account
|
|
3113
|
MP1715006_281022FTO_484228
|
1715006023NRG23271020220827308
|
028182571
|
28/10/2022
|
Ramgopal
|
Ramgopal
|
1715006023WL117847
|
00602
|
SBIN0RRMBGB
|
816
|
07/11/2022
|
No Such Account
|
|
3114
|
MP1715006_171222FTO_587901
|
1715006022NRG23171220220983211
|
877199161
|
17/12/2022
|
rambai singh
|
rambai singh
|
1715006022WL147152
|
00602
|
SBIN0RRMBGB
|
2520
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3115
|
MP1715006_110123FTO_628403
|
1715006021NRG23100120231065873
|
884927028
|
11/01/2023
|
rakesh giri
|
rakesh giri
|
1715006WL0159827
|
00415
|
SBIN0001262
|
1224
|
15/02/2023
|
No Such Account
|
|
3116
|
MP1715006_110123FTO_628403
|
1715006021NRG23100120231065872
|
884927028
|
11/01/2023
|
mahesh
|
mahesh
|
1715006WL0159827
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
No Such Account
|
|
3117
|
MP1715006_090123FTO_622823
|
1715006021NRG23080120231059830
|
007780014
|
09/01/2023
|
ratibhan singh
|
ratibhan singh
|
1715006021WL158972
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3118
|
MP1715006_090123FTO_622823
|
1715006021NRG23080120231059819
|
007780014
|
09/01/2023
|
brajlal
|
brajlal
|
1715006021WL158969
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3119
|
MP1715006_090123FTO_622823
|
1715006021NRG23080120231059818
|
007780014
|
09/01/2023
|
brajlal
|
brajlal
|
1715006021WL158969
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3120
|
MP1715006_090123FTO_622823
|
1715006021NRG23080120231059817
|
007780014
|
09/01/2023
|
brajlal
|
brajlal
|
1715006021WL158969
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3121
|
MP1715006_270123FTO_656537
|
1715006018NRG23270120231125214
|
887153481
|
27/01/2023
|
RAMESH BAIGA
|
RAMESH BAIGA
|
1715006018WL167729
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
3122
|
MP1715006_051122FTO_496272
|
1715006018NRG23051120220846139
|
186648651
|
05/11/2022
|
SUMIRAN KOL
|
SUMIRAN KOL
|
1715006018WL121298
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
3123
|
MP1715006_051122FTO_496272
|
1715006018NRG23051120220846137
|
186648651
|
05/11/2022
|
RAMESH BAIGA
|
RAMESH BAIGA
|
1715006018WL121298
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
3124
|
MP1715006_051122FTO_496272
|
1715006018NRG23051120220846135
|
186648651
|
05/11/2022
|
SHOBHNATH BAIGA
|
SHOBHNATH BAIGA
|
1715006018WL121298
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
3125
|
MP1715006_020622FTO_174193
|
1715006004NRG23020620220303476
|
|
02/06/2022
|
ramkumar baiga
|
ramkumar baiga
|
1715006004WL033767
|
00176
|
IDIB000M570
|
1224
|
09/06/2022
|
No Such Account
|
|
3126
|
MP1715006_221222FTO_597203
|
1715006002NRG23221220221000900
|
036427079
|
22/12/2022
|
Suryapratap Singh
|
Suryapratap Singh
|
1715006002WL149989
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
|
3127
|
MP1715006_221222FTO_597203
|
1715006002NRG23221220221000899
|
036427079
|
22/12/2022
|
Rajkumar Yadav
|
Rajkumar Yadav
|
1715006002WL149989
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
|
3128
|
MP1715006_280722FTO_290736
|
1715006001NRG23280720220577986
|
485694171
|
28/07/2022
|
urmila shukla
|
urmila shukla
|
1715006WL0065541
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
3129
|
MP1715003_010123APB_FTO_611574
|
1715003099NRG23010120231033434
|
010378778
|
01/01/2023
|
sant
|
sant
|
1715003099WL154677
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
invalid Bank Identifier
|
|
3130
|
MP1715003_170922FTO_401455
|
1715003098NRG23170920220716933
|
374663007
|
17/09/2022
|
Surjbati
|
Surjbati
|
1715003098WL094511
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
|
3131
|
MP1715003_100422FTO_37069
|
1715003089NRG22180820210769793
|
544639427
|
10/04/2022
|
ahmad
|
ahmad
|
1715003WL074945
|
00602
|
SBIN0RRMBGB
|
775
|
07/05/2022
|
Account closed
|
|
3132
|
MP1715003_100422FTO_37069
|
1715003089NRG22180820210769792
|
544639427
|
10/04/2022
|
ahmad
|
ahmad
|
1715003WL074945
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
Account closed
|
|
3133
|
MP1715003_100422FTO_37069
|
1715003089NRG22180820210769791
|
544639427
|
10/04/2022
|
ahmad
|
ahmad
|
1715003WL074945
|
00602
|
SBIN0RRMBGB
|
1134
|
07/05/2022
|
Account closed
|
|
3134
|
MP1715003_100422FTO_37069
|
1715003089NRG22180820210769790
|
544639427
|
10/04/2022
|
ahmad
|
ahmad
|
1715003WL074945
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
Account closed
|
|
3135
|
MP1715003_230123FTO_648731
|
1715003082NRG23230120231109984
|
887292875
|
23/01/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
1715003082WL165652
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
|
3136
|
MP1715003_230123FTO_648731
|
1715003082NRG23230120231109983
|
887292875
|
23/01/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
1715003082WL165652
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
|
3137
|
MP1715003_130622APB_FTO_198353
|
1715003079NRG23130620220371838
|
473302176
|
13/06/2022
|
kamlesh
|
kamlesh
|
1715003079WL040736
|
00415
|
SBIN0001262
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
MP1715003_270722FTO_288224
|
1715003076NRG23270720220573235
|
484772370
|
27/07/2022
|
Rajkumar
|
Rajkumar
|
1715003076WL065022
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
3139
|
MP1715003_270722FTO_288224
|
1715003076NRG23270720220573234
|
484772370
|
27/07/2022
|
Rajkumar
|
Rajkumar
|
1715003076WL065022
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
|
3140
|
MP1715003_230123FTO_648731
|
1715003076NRG23220120231108299
|
887292875
|
23/01/2023
|
BABOLE SINGH
|
BABOLE SINGH
|
1715003076WL165374
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
3141
|
MP1715003_030123FTO_614280
|
1715003071NRG23010120231035513
|
010415658
|
03/01/2023
|
nandlal goswami
|
nandlal goswami
|
1715003071WL154949
|
00176
|
IDIB000S680
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3142
|
MP1715003_030123FTO_614280
|
1715003071NRG23010120231035512
|
010415658
|
03/01/2023
|
nandlal goswami
|
nandlal goswami
|
1715003071WL154949
|
00176
|
IDIB000S680
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3143
|
MP1715003_140223APB_FTO_675133
|
1715003066NRG23140220231160572
|
046907497
|
14/02/2023
|
munim
|
munim
|
1715003066WL173189
|
00602
|
SBIN0RRMBGB
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
MP1715003_030123FTO_614280
|
1715003066NRG23020120231038401
|
010415658
|
03/01/2023
|
savitri sahu
|
savitri sahu
|
1715003066WL155597
|
00468
|
UBIN0546861
|
1224
|
16/02/2023
|
No Such Account
|
|
3145
|
MP1715003_261122FTO_540605
|
1715003060NRG23261120220913045
|
628182780
|
26/11/2022
|
Nirmala sahu
|
Nirmala sahu
|
1715003060WL134324
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
3146
|
MP1715003_150922APB_FTO_397738
|
1715003054NRG23150920220711278
|
374767742
|
15/09/2022
|
molai
|
molai
|
1715003054WL093229
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3147
|
MP1715003_150922APB_FTO_397738
|
1715003054NRG23150920220711275
|
374767742
|
15/09/2022
|
Krishan Kumar
|
Krishan Kumar
|
1715003054WL093229
|
00468
|
UBIN0548341
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
MP1715003_011022FTO_437420
|
1715003047NRG23011020220757916
|
410562665
|
01/10/2022
|
bhailal
|
bhailal
|
1715003047WL103237
|
00468
|
UBIN0548341
|
204
|
07/10/2022
|
No Such Account
|
|
3149
|
MP1715003_011022FTO_437420
|
1715003047NRG23011020220757915
|
410562665
|
01/10/2022
|
Bhailal
|
Bhailal
|
1715003047WL103237
|
00468
|
UBIN0548341
|
204
|
07/10/2022
|
No Such Account
|
|
3150
|
MP1715003_011022FTO_437420
|
1715003047NRG23011020220757872
|
410562665
|
01/10/2022
|
Chameliya
|
Chameliya
|
1715003047WL103235
|
00468
|
UBIN0548341
|
178
|
07/10/2022
|
No Such Account
|
|
3151
|
MP1715003_011022FTO_437420
|
1715003047NRG23011020220757868
|
410562665
|
01/10/2022
|
Shakuntla
|
Shakuntla
|
1715003047WL103235
|
00468
|
UBIN0548341
|
178
|
07/10/2022
|
No Such Account
|
|
3152
|
MP1715003_011022FTO_437420
|
1715003047NRG23011020220757867
|
410562665
|
01/10/2022
|
Shakuntla
|
Shakuntla
|
1715003047WL103235
|
00468
|
UBIN0548341
|
178
|
07/10/2022
|
No Such Account
|
|
3153
|
MP1715003_011022FTO_437420
|
1715003047NRG23011020220757855
|
410562665
|
01/10/2022
|
Arvind
|
Arvind
|
1715003047WL103235
|
00468
|
UBIN0548341
|
178
|
07/10/2022
|
No Such Account
|
|
3154
|
MP1715003_080123APB_FTO_621932
|
1715003028NRG23080120231058428
|
008406994
|
08/01/2023
|
ramratan
|
ramratan
|
1715003028WL158794
|
00468
|
UBIN0547514
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
MP1715003_220422FTO_70856
|
1715003020NRG23220420220073451
|
559671711
|
22/04/2022
|
Umesh Kumar Kol
|
Umesh Kumar Kol
|
1715003020WL009146
|
00468
|
UBIN0539627
|
1158
|
07/05/2022
|
No Such Account
|
|
3156
|
MP1715003_260622APB_FTO_226081
|
1715003019NRG23260620220453794
|
593348091
|
26/06/2022
|
Munni
|
Munni
|
1715003019WL048874
|
00602
|
SBIN0RRMBGB
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
MP1715003_030123FTO_614280
|
1715003010NRG23301220221029029
|
010415658
|
03/01/2023
|
Umesh Kumar Mishra
|
Umesh Kumar Mishra
|
1715003010WL153928
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
3158
|
MP1715003_030123FTO_614280
|
1715003010NRG23301220221029027
|
010415658
|
03/01/2023
|
sunil mishra
|
sunil mishra
|
1715003010WL153928
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
3159
|
MP1715002_150123APB_FTO_634281
|
1715002113NRG23140120231080751
|
004600206
|
15/01/2023
|
ravi pandey
|
ravi pandey
|
1715002113WL161777
|
00176
|
IDIB000S680
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3160
|
MP1715002_100722FTO_252796
|
1715002113NRG23100720220519708
|
857993419
|
10/07/2022
|
jagyalal sahu
|
jagyalal sahu
|
1715002113WL056903
|
00468
|
UBIN0552615
|
1224
|
16/07/2022
|
No Such Account
|
|
3161
|
MP1715002_100722FTO_252796
|
1715002113NRG23100720220519707
|
857993419
|
10/07/2022
|
jagyalal sahu
|
jagyalal sahu
|
1715002113WL056903
|
00468
|
UBIN0552615
|
1224
|
16/07/2022
|
No Such Account
|
|
3162
|
MP1715002_041122FTO_495368
|
1715002113NRG23041120220842255
|
187317306
|
04/11/2022
|
raj bahoran sharma
|
raj bahoran sharma
|
1715002113WL120689
|
00415
|
SBIN0001262
|
1224
|
16/11/2022
|
No Such Account
|
|
3163
|
MP1715002_070922FTO_383452
|
1715002112NRG23070920220682553
|
375934099
|
07/09/2022
|
Shakuntla kuswaha
|
Shakuntla kuswaha
|
1715002112WL086856
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
|
3164
|
MP1715002_041122FTO_495368
|
1715002108NRG23041120220842789
|
187317306
|
04/11/2022
|
rakesh
|
rakesh
|
1715002108WL120763
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Account closed
|
|
3165
|
MP1715002_040622FTO_178088
|
1715002105NRG23030620220312454
|
260109437
|
04/06/2022
|
triveni prasad
|
triveni prasad
|
1715002105WL034707
|
00176
|
IDIB000S680
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3166
|
MP1715002_081022FTO_449339
|
1715002097NRG23081020220775117
|
564635365
|
08/10/2022
|
Pushpendra Pandey
|
Pushpendra Pandey
|
1715002097WL107068
|
00415
|
SBIN0001262
|
1224
|
13/10/2022
|
Account closed
|
|
3167
|
MP1715002_050522FTO_103348
|
1715002090NRG23050520220139398
|
748150359
|
05/05/2022
|
Rajesh sahu
|
Rajesh sahu
|
1715002090WL017172
|
00468
|
UBIN0543144
|
2856
|
17/05/2022
|
No Such Account
|
|
3168
|
MP1715002_050522FTO_103348
|
1715002090NRG23050520220139397
|
748150359
|
05/05/2022
|
kirti tiwari
|
kirti tiwari
|
1715002090WL017171
|
00468
|
UBIN0543144
|
2856
|
17/05/2022
|
No Such Account
|
|
3169
|
MP1715002_160123APB_FTO_637567
|
1715002079NRG23150120231084274
|
892602293
|
16/01/2023
|
Vikash kori
|
Vikash kori
|
1715002079WL162307
|
00415
|
SBIN0001262
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
MP1715002_121222APB_FTO_577747
|
1715002079NRG23121220220966705
|
814219892
|
12/12/2022
|
Vikash kori
|
Vikash kori
|
1715002079WL144012
|
00415
|
SBIN0001262
|
1020
|
20/12/2022
|
Account closed
|
|
3171
|
MP1715002_281122FTO_547262
|
1715002075NRG23281120220918823
|
628067672
|
28/11/2022
|
buddhisen
|
buddhisen
|
1715002075WL135472
|
00415
|
SBIN0007644
|
2856
|
09/12/2022
|
No Such Account
|
|
3172
|
MP1715002_260123APB_FTO_654848
|
1715002065NRG23250120231120226
|
887179355
|
26/01/2023
|
bahadur
|
bahadur
|
1715002065WL167043
|
00602
|
SBIN0RRMBGB
|
408
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3173
|
MP1715007_190123APB_FTO_643343
|
1715007000NRG23190120231099545
|
887800479
|
19/01/2023
|
FOOL BAI AHIRWAR
|
FOOL BAI AHIRWAR
|
1715007WL164200
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
MP1715002_240622FTO_222575
|
1715002032NRG23240620220441672
|
596660797
|
24/06/2022
|
Shivendra singh
|
Shivendra singh
|
1715002032WL047708
|
00415
|
SBIN0001262
|
1224
|
01/07/2022
|
Account closed
|
|
3175
|
MP1715002_051122FTO_496896
|
1715002032NRG23051120220844858
|
186691154
|
05/11/2022
|
Poonam Singh
|
Poonam Singh
|
1715002032WL121070
|
00176
|
IDIB000C613
|
1224
|
16/11/2022
|
No Such Account
|
|
3176
|
MP1715002_221222FTO_596887
|
1715002008NRG23221220220999381
|
060605482
|
22/12/2022
|
Ramdayal saket
|
Ramdayal saket
|
1715002008WL149837
|
00045
|
BARB0SIDHIX
|
2856
|
28/12/2022
|
No Such Account
|
|
3177
|
MP1715002_221222FTO_596887
|
1715002008NRG23221220220999380
|
060605482
|
22/12/2022
|
Ramdayal saket
|
Ramdayal saket
|
1715002008WL149837
|
00045
|
BARB0SIDHIX
|
2856
|
28/12/2022
|
No Such Account
|
|
3178
|
MP1715002_221222FTO_596887
|
1715002008NRG23221220220999379
|
060605482
|
22/12/2022
|
Ramdayal saket
|
Ramdayal saket
|
1715002008WL149837
|
00045
|
BARB0SIDHIX
|
2856
|
28/12/2022
|
No Such Account
|
|
3179
|
MP1715007_300922APB_FTO_434015
|
1715007000NRG23300920220755434
|
411299275
|
30/09/2022
|
BASROOP BAIGA
|
BASROOP BAIGA
|
1715007WL102750
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
MP1715002_121022FTO_457555
|
1715002000NRG23121020220786407
|
590013195
|
12/10/2022
|
munni singh
|
munni singh
|
1715002WL109419
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
No Such Account
|
|
3181
|
MP1715001_081122APB_FTO_501099
|
1715001070NRG23081120220854379
|
206499486
|
08/11/2022
|
BHOORA KOL
|
BHOORA KOL
|
1715001070WL122587
|
00468
|
UBIN0556815
|
14
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
MP1715001_130123FTO_632567
|
1715001065NRG23130120231078683
|
885062521
|
13/01/2023
|
salahuddin khan
|
salahuddin khan
|
1715001065WL161553
|
00602
|
SBIN0RRMBGB
|
2613
|
14/02/2023
|
Account closed
|
|
3183
|
MP1715001_051122FTO_496897
|
1715001065NRG23051120220847204
|
186673859
|
05/11/2022
|
chandravati saket
|
chandravati saket
|
1715001065WL121397
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
3184
|
MP1715001_051122FTO_496897
|
1715001065NRG23051120220847203
|
186673859
|
05/11/2022
|
chandravati saket
|
chandravati saket
|
1715001065WL121397
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
3185
|
MP1715001_051122FTO_496897
|
1715001065NRG23051120220847192
|
186673859
|
05/11/2022
|
mahesh saket
|
mahesh saket
|
1715001065WL121397
|
00602
|
SBIN0RRMBGB
|
1428
|
16/11/2022
|
No Such Account
|
|
3186
|
MP1715001_051122FTO_496897
|
1715001065NRG23051120220847191
|
186673859
|
05/11/2022
|
mahesh saket
|
mahesh saket
|
1715001065WL121397
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
3187
|
MP1715001_171222FTO_588435
|
1715001000NRG23171220220985163
|
876365364
|
17/12/2022
|
savita
|
savita
|
1715001WL147412
|
00602
|
UBIN0RRBRSG
|
1224
|
23/12/2022
|
No Such Account
|
|
3188
|
MP1715001_171222FTO_588435
|
1715001000NRG23171220220985162
|
876365364
|
17/12/2022
|
savita
|
savita
|
1715001WL147412
|
00602
|
UBIN0RRBRSG
|
1224
|
23/12/2022
|
No Such Account
|
|
3189
|
MP1715001_161122FTO_515139
|
1715001000NRG23161120220882362
|
356444687
|
16/11/2022
|
shravan
|
shravan
|
1715001WL128520
|
00602
|
SBIN0RRMBGB
|
2448
|
23/11/2022
|
No Such Account
|
|
3190
|
MP1715001_021222FTO_558409
|
1715001000NRG23021220220933754
|
675413583
|
02/12/2022
|
kusumkali
|
kusumkali
|
1715001WL138490
|
00354
|
PUNB0323200
|
90
|
12/12/2022
|
Account closed
|
|
3191
|
MP1715007_090522APB_FTO_111425
|
1715007000NRG23090520220159658
|
748022382
|
09/05/2022
|
RANGSAY SINGH
|
RANGSAY SINGH
|
1715007WL019570
|
00468
|
UBIN0554839
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
MP1715007_090522APB_FTO_111425
|
1715007000NRG23090520220159656
|
748022382
|
09/05/2022
|
SUBHKARAN
|
SUBHKARAN
|
1715007WL019570
|
00468
|
UBIN0554839
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
MP1715007_070223APB_FTO_670105
|
1715007000NRG23070220231149120
|
007710635
|
07/02/2023
|
JAMAHIR SINGH
|
JAMAHIR SINGH
|
1715007WL171163
|
00468
|
UBIN0554839
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
MP1715007_070223APB_FTO_670105
|
1715007000NRG23070220231149111
|
007710635
|
07/02/2023
|
santosh singh
|
santosh singh
|
1715007WL171163
|
00468
|
UBIN0554839
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
MP1715007_070223APB_FTO_670105
|
1715007000NRG23070220231149100
|
007710635
|
07/02/2023
|
SOHAGWATI
|
SOHAGWATI
|
1715007WL171163
|
00602
|
SBIN0RRMBGB
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
MP1715007_070223APB_FTO_670105
|
1715007000NRG23070220231149098
|
007710635
|
07/02/2023
|
BABULAL VAIGA
|
BABULAL VAIGA
|
1715007WL171163
|
00468
|
UBIN0554839
|
800
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3197
|
MP1715007_070223APB_FTO_670105
|
1715007000NRG23070220231149096
|
007710635
|
07/02/2023
|
SITAKALI
|
SITAKALI
|
1715007WL171163
|
00602
|
SBIN0RRMBGB
|
800
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3198
|
MP1715007_060622APB_FTO_184179
|
1715007000NRG23060620220329101
|
237224430
|
06/06/2022
|
munnalal sahu
|
munnalal sahu
|
1715007WL036480
|
00602
|
SBIN0RRMBGB
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
MP1715007_041222FTO_561523
|
1715007000NRG23041220220940852
|
673504314
|
04/12/2022
|
Akasiya
|
Akasiya
|
1715007WL139814
|
00176
|
IDIB000M570
|
2652
|
12/12/2022
|
No Such Account
|
|
3200
|
MP1715001_040522FTO_100263
|
1715001051NRG23040520220133665
|
685886544
|
04/05/2022
|
RUPENDRA
|
RUPENDRA
|
1715001051WL016608
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
3201
|
MP1715001_040522FTO_100263
|
1715001051NRG23040520220133653
|
685886544
|
04/05/2022
|
Santosh
|
Santosh
|
1715001051WL016608
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3202
|
MP1715001_040522FTO_100263
|
1715001051NRG23040520220133636
|
685886544
|
04/05/2022
|
Ramesh
|
Ramesh
|
1715001051WL016608
|
00168
|
ICIC0000513
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3203
|
MP1715001_040522FTO_100263
|
1715001051NRG23040520220133635
|
685886544
|
04/05/2022
|
Gendlal
|
Gendlal
|
1715001051WL016608
|
00168
|
ICIC0000513
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3204
|
MP1715001_040522FTO_100263
|
1715001051NRG23040520220133634
|
685886544
|
04/05/2022
|
Sudha
|
Sudha
|
1715001051WL016608
|
00168
|
ICIC0000513
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3205
|
MP1715001_040522FTO_100263
|
1715001051NRG23040520220133633
|
685886544
|
04/05/2022
|
Nagendra
|
Nagendra
|
1715001051WL016608
|
00168
|
ICIC0000513
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3206
|
MP1715001_040522FTO_100263
|
1715001051NRG23040520220133620
|
685886544
|
04/05/2022
|
sarij
|
sarij
|
1715001051WL016608
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
3207
|
MP1715001_040522FTO_100263
|
1715001051NRG23040520220133619
|
685886544
|
04/05/2022
|
amar
|
amar
|
1715001051WL016608
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
3208
|
MP1715001_040522FTO_100263
|
1715001051NRG23040520220133618
|
685886544
|
04/05/2022
|
ANSHUL
|
ANSHUL
|
1715001051WL016608
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
|
3209
|
MP1715001_040522FTO_100263
|
1715001051NRG23040520220133617
|
685886544
|
04/05/2022
|
ANSHUL
|
ANSHUL
|
1715001051WL016608
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
|
3210
|
MP1715002_131022FTO_459502
|
1715002111NRG23131020220789263
|
671971537
|
13/10/2022
|
ANAND KUMAR PANIKA
|
ANAND KUMAR PANIKA
|
1715002111WL109948
|
00176
|
IDIB000S680
|
612
|
20/10/2022
|
No Such Account
|
|
3211
|
MP1715002_080822APB_FTO_318717
|
1715002108NRG23080820220603995
|
697767421
|
08/08/2022
|
ramkhelavan
|
ramkhelavan
|
1715002108WL070237
|
00602
|
SBIN0RRMBGB
|
2040
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
MP1715002_250922FTO_421205
|
1715002105NRG23260620220452835
|
416483861
|
25/09/2022
|
triveni prasad
|
triveni prasad
|
1715002WL0048713
|
00176
|
IDIB000S680
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3213
|
MP1715002_250922FTO_421205
|
1715002105NRG23180620220410234
|
416483861
|
25/09/2022
|
triveni prasad
|
triveni prasad
|
1715002WL0044412
|
00176
|
IDIB000S680
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3214
|
MP1715002_170822APB_FTO_339916
|
1715002099NRG23160820220624509
|
697267624
|
17/08/2022
|
mahrajua
|
mahrajua
|
1715002099WL074409
|
00468
|
UBIN0566021
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
MP1715002_170822APB_FTO_339916
|
1715002099NRG23160820220624495
|
697267624
|
17/08/2022
|
lalva
|
lalva
|
1715002099WL074406
|
00468
|
UBIN0566021
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
MP1715002_270622FTO_228370
|
1715002098NRG23260620220455661
|
595487645
|
27/06/2022
|
Ravi Singh
|
Ravi Singh
|
1715002098WL049030
|
00176
|
IDIB000S680
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
3217
|
MP1715002_270622FTO_228370
|
1715002098NRG23260620220455660
|
595487645
|
27/06/2022
|
Ravi Singh
|
Ravi Singh
|
1715002098WL049030
|
00176
|
IDIB000S680
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
3218
|
MP1715002_270622FTO_228370
|
1715002098NRG23260620220455659
|
595487645
|
27/06/2022
|
Gomnath
|
Gomnath
|
1715002098WL049030
|
00176
|
IDIB000S680
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
3219
|
MP1715002_270622FTO_228370
|
1715002098NRG23260620220455658
|
595487645
|
27/06/2022
|
Gomnath
|
Gomnath
|
1715002098WL049030
|
00176
|
IDIB000S680
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
3220
|
MP1715002_210422APB_FTO_65500
|
1715002097NRG23210420220064774
|
560551982
|
21/04/2022
|
brihspati
|
brihspati
|
1715002097WL007868
|
00468
|
UBIN0552615
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
MP1715002_301122FTO_552845
|
1715002092NRG23301120220927580
|
627137004
|
30/11/2022
|
Naveen Kumar Kol
|
Naveen Kumar Kol
|
1715002092WL137255
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
No Such Account
|
|
3222
|
MP1715002_250922FTO_421205
|
1715002090NRG23190920220721571
|
416483861
|
25/09/2022
|
Rajesh sahu
|
Rajesh sahu
|
1715002WL0095720
|
00468
|
UBIN0543144
|
2856
|
07/10/2022
|
No Such Account
|
|
3223
|
MP1715002_250922FTO_421205
|
1715002090NRG23190920220721569
|
416483861
|
25/09/2022
|
Rajesh sahu
|
Rajesh sahu
|
1715002WL0095720
|
00468
|
UBIN0543144
|
2448
|
07/10/2022
|
No Such Account
|
|
3224
|
MP1715002_250922FTO_421205
|
1715002086NRG23130620220376925
|
416483861
|
25/09/2022
|
DINESH KUMAR Jaiswal
|
DINESH KUMAR Jaiswal
|
1715002WL0041160
|
00468
|
UBIN0537314
|
1224
|
07/10/2022
|
No Such Account
|
|
3225
|
MP1715002_250922FTO_421205
|
1715002086NRG23130620220376924
|
416483861
|
25/09/2022
|
DINESH KUMAR Jaiswal
|
DINESH KUMAR Jaiswal
|
1715002WL0041160
|
00468
|
UBIN0537314
|
1224
|
07/10/2022
|
No Such Account
|
|
3226
|
MP1715002_300123APB_FTO_661491
|
1715002085NRG23300120231133476
|
885786744
|
30/01/2023
|
URMILA YADAV
|
URMILA YADAV
|
1715002085WL168737
|
00089
|
CBIN0283726
|
1224
|
16/02/2023
|
Account closed
|
|
3227
|
MP1715002_130323APB_FTO_699352
|
1715002085NRG23130320231204939
|
690890622
|
13/03/2023
|
URMILA YADAV
|
URMILA YADAV
|
1715002085WL179639
|
00089
|
CBIN0283726
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
MP1715002_161222FTO_585681
|
1715002083NRG23261020220823829
|
877511310
|
16/12/2022
|
Urmila singh
|
Urmila singh
|
1715002WL0117163
|
00176
|
IDIB000C613
|
1158
|
23/12/2022
|
No Such Account
|
|
3229
|
MP1715002_200323FTO_719726
|
1715002083NRG23190320231224646
|
730403139
|
20/03/2023
|
Rajbahor
|
Rajbahor
|
1715002083WL181890
|
00176
|
IDIB000C613
|
408
|
28/03/2023
|
No Such Account
|
|
3230
|
MP1715002_200323FTO_719726
|
1715002083NRG23190320231224615
|
730403139
|
20/03/2023
|
Anju Singh
|
Anju Singh
|
1715002083WL181890
|
00176
|
IDIB000C613
|
408
|
28/03/2023
|
No Such Account
|
|
3231
|
MP1715002_110622FTO_195375
|
1715002083NRG23110620220361995
|
338782541
|
11/06/2022
|
Manedra singh
|
Manedra singh
|
1715002083WL039515
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3232
|
MP1715002_110622FTO_195375
|
1715002083NRG23110620220361989
|
338782541
|
11/06/2022
|
Chandbhan singh
|
Chandbhan singh
|
1715002083WL039515
|
00415
|
SBIN0017116
|
1224
|
20/06/2022
|
No Such Account
|
|
3233
|
MP1715002_161222FTO_585681
|
1715002083NRG23021120220839048
|
877511310
|
16/12/2022
|
Sangeeta singh
|
Sangeeta singh
|
1715002WL0119977
|
00688
|
FINO0001001
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3234
|
MP1715002_100123APB_FTO_625938
|
1715002079NRG23090120231064131
|
007693768
|
10/01/2023
|
Vikash kori
|
Vikash kori
|
1715002079WL159576
|
00415
|
SBIN0001262
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
MP1715002_161222FTO_585681
|
1715002075NRG23031220220938099
|
877511310
|
16/12/2022
|
Gireesh prasad Tiwari
|
Gireesh prasad Tiwari
|
1715002WL0139326
|
00415
|
SBIN0007644
|
2856
|
23/12/2022
|
No Such Account
|
|
3236
|
MP1715002_140922FTO_395488
|
1715002070NRG23120920220698277
|
374812404
|
14/09/2022
|
RAVISHANKAR PRASAD TIWARI
|
RAVISHANKAR PRASAD TIWARI
|
1715002070WL090829
|
00468
|
UBIN0537314
|
1428
|
04/10/2022
|
No Such Account
|
|
3237
|
MP1715002_140922FTO_395488
|
1715002070NRG23120920220698276
|
374812404
|
14/09/2022
|
RAVISHANKAR PRASAD TIWARI
|
RAVISHANKAR PRASAD TIWARI
|
1715002070WL090829
|
00468
|
UBIN0537314
|
1428
|
04/10/2022
|
No Such Account
|
|
3238
|
MP1715002_300422FTO_89343
|
1715002067NRG23300420220111674
|
680233102
|
30/04/2022
|
Babula
|
Babula
|
1715002067WL013948
|
00415
|
SBIN0001262
|
2652
|
13/05/2022
|
No Such Account
|
|
3239
|
MP1715002_300422FTO_89343
|
1715002067NRG23300420220111673
|
680233102
|
30/04/2022
|
SHIVKARAN SINGH
|
SHIVKARAN SINGH
|
1715002067WL013948
|
00415
|
SBIN0001262
|
2448
|
13/05/2022
|
No Such Account
|
|
3240
|
MP1715002_300422FTO_89343
|
1715002067NRG23300420220111672
|
680233102
|
30/04/2022
|
SHIVKARAN SINGH
|
SHIVKARAN SINGH
|
1715002067WL013948
|
00415
|
SBIN0001262
|
2448
|
13/05/2022
|
No Such Account
|
|
3241
|
MP1715002_161222FTO_585681
|
1715002067NRG23111020220784377
|
877511310
|
16/12/2022
|
SHYAMROOP SINGH
|
SHYAMROOP SINGH
|
1715002WL0108994
|
00415
|
SBIN0001262
|
3060
|
23/12/2022
|
No Such Account
|
|
3242
|
MP1715002_161222FTO_585681
|
1715002067NRG23111020220784376
|
877511310
|
16/12/2022
|
UDASIYA AGARIYA
|
UDASIYA AGARIYA
|
1715002WL0108994
|
00415
|
SBIN0001262
|
1224
|
23/12/2022
|
No Such Account
|
|
3243
|
MP1715002_161222FTO_585681
|
1715002067NRG23111020220784375
|
877511310
|
16/12/2022
|
UDASIYA AGARIYA
|
UDASIYA AGARIYA
|
1715002WL0108994
|
00415
|
SBIN0001262
|
1224
|
23/12/2022
|
No Such Account
|
|
3244
|
MP1715002_161222FTO_585681
|
1715002067NRG23111020220784374
|
877511310
|
16/12/2022
|
Babula
|
Babula
|
1715002WL0108994
|
00415
|
SBIN0001262
|
2448
|
23/12/2022
|
No Such Account
|
|
3245
|
MP1715002_161222FTO_585681
|
1715002067NRG23111020220784373
|
877511310
|
16/12/2022
|
Maniraj Panika
|
Maniraj Panika
|
1715002WL0108994
|
00415
|
SBIN0001262
|
3060
|
23/12/2022
|
No Such Account
|
|
3246
|
MP1715002_161222FTO_585681
|
1715002067NRG23111020220784372
|
877511310
|
16/12/2022
|
RAHNANI
|
RAHNANI
|
1715002WL0108994
|
00415
|
SBIN0001262
|
2448
|
23/12/2022
|
No Such Account
|
|
3247
|
MP1715002_161222FTO_585681
|
1715002067NRG23111020220784371
|
877511310
|
16/12/2022
|
RAHNANI
|
RAHNANI
|
1715002WL0108994
|
00415
|
SBIN0001262
|
2448
|
23/12/2022
|
No Such Account
|
|
3248
|
MP1715002_161222FTO_585681
|
1715002067NRG23111020220784370
|
877511310
|
16/12/2022
|
RAHNANI
|
RAHNANI
|
1715002WL0108994
|
00415
|
SBIN0001262
|
2448
|
23/12/2022
|
No Such Account
|
|
3249
|
MP1715002_161222FTO_585681
|
1715002067NRG23111020220784368
|
877511310
|
16/12/2022
|
Gendlal Singh
|
Gendlal Singh
|
1715002WL0108994
|
00415
|
SBIN0001262
|
612
|
23/12/2022
|
No Such Account
|
|
3250
|
MP1715002_161222FTO_585681
|
1715002067NRG23111020220784367
|
877511310
|
16/12/2022
|
Gendlal Singh
|
Gendlal Singh
|
1715002WL0108994
|
00415
|
SBIN0001262
|
612
|
23/12/2022
|
No Such Account
|
|
3251
|
MP1715002_161222FTO_585681
|
1715002067NRG23111020220784366
|
877511310
|
16/12/2022
|
Gendlal Singh
|
Gendlal Singh
|
1715002WL0108994
|
00415
|
SBIN0001262
|
2448
|
23/12/2022
|
No Such Account
|
|
3252
|
MP1715002_161222FTO_585681
|
1715002067NRG23111020220784365
|
877511310
|
16/12/2022
|
Gendlal Singh
|
Gendlal Singh
|
1715002WL0108994
|
00415
|
SBIN0001262
|
2448
|
23/12/2022
|
No Such Account
|
|
3253
|
MP1715002_290123FTO_659197
|
1715002065NRG23290120231132670
|
886033754
|
29/01/2023
|
rajesh sahu
|
rajesh sahu
|
1715002065WL168635
|
00468
|
UBIN0546861
|
1428
|
15/02/2023
|
No Such Account
|
|
3254
|
MP1715002_241122FTO_532208
|
1715002065NRG23241120220904715
|
628308399
|
24/11/2022
|
bahadur
|
bahadur
|
1715002065WL132976
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
|
3255
|
MP1715002_311222APB_FTO_610061
|
1715002064NRG23311220221031674
|
025297000
|
31/12/2022
|
Rajole kol
|
Rajole kol
|
1715002064WL154403
|
00415
|
SBIN0001262
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
MP1715002_300123APB_FTO_661491
|
1715002064NRG23300120231136789
|
885786744
|
30/01/2023
|
Rajole kol
|
Rajole kol
|
1715002064WL169097
|
00415
|
SBIN0001262
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
MP1715002_231222APB_FTO_598501
|
1715002064NRG23221220221001662
|
035437895
|
23/12/2022
|
Rajole kol
|
Rajole kol
|
1715002064WL150117
|
00415
|
SBIN0001262
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
MP1715002_220722APB_FTO_279379
|
1715002062NRG23220720220560498
|
486939223
|
22/07/2022
|
RAMLAL SAHU
|
RAMLAL SAHU
|
1715002062WL062923
|
00415
|
SBIN0001262
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
MP1715002_200323FTO_719726
|
1715002062NRG23190320231225473
|
730403139
|
20/03/2023
|
Dal Bahadur Baiga
|
Dal Bahadur Baiga
|
1715002062WL181917
|
00045
|
BARB0SIDHIX
|
816
|
28/03/2023
|
No Such Account
|
|
3260
|
MP1715002_010822FTO_298384
|
1715002062NRG23010820220588827
|
483042219
|
01/08/2022
|
Rajkumari
|
Rajkumari
|
1715002062WL067317
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3261
|
MP1715002_010822FTO_298384
|
1715002062NRG23010820220588826
|
483042219
|
01/08/2022
|
lallu prasad panika
|
lallu prasad panika
|
1715002062WL067317
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3262
|
MP1715002_280722APB_FTO_290534
|
1715002061NRG23260720220568300
|
485741421
|
28/07/2022
|
suresh
|
suresh
|
1715002061WL064311
|
00415
|
SBIN0001262
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3263
|
MP1715002_090622FTO_191754
|
1715002061NRG23080620220344878
|
324915230
|
09/06/2022
|
RAMSH PRAJAPATI
|
RAMSH PRAJAPATI
|
1715002061WL037994
|
00415
|
SBIN0001262
|
1224
|
15/06/2022
|
No Such Account
|
|
3264
|
MP1715002_090622FTO_191754
|
1715002061NRG23080620220344877
|
324915230
|
09/06/2022
|
RAMSH PRAJAPATI
|
RAMSH PRAJAPATI
|
1715002061WL037994
|
00415
|
SBIN0001262
|
1020
|
15/06/2022
|
No Such Account
|
|
3265
|
MP1715002_090622FTO_191754
|
1715002061NRG23080620220344725
|
324915230
|
09/06/2022
|
RAMSH PRAJAPATI
|
RAMSH PRAJAPATI
|
1715002061WL037989
|
00415
|
SBIN0001262
|
204
|
15/06/2022
|
No Such Account
|
|
3266
|
MP1715002_240722APB_FTO_282184
|
1715002060NRG23240720220563213
|
486198003
|
24/07/2022
|
Rajni Saket
|
Rajni Saket
|
1715002060WL063427
|
00415
|
SBIN0001262
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
MP1715002_190323APB_FTO_716000
|
1715002060NRG23190320231223257
|
730948984
|
19/03/2023
|
ankur singh parihar
|
ankur singh parihar
|
1715002060WL181769
|
00468
|
UBIN0537314
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3268
|
MP1715002_250922FTO_421205
|
1715002060NRG23070620220336295
|
416483861
|
25/09/2022
|
Rajni Saket
|
Rajni Saket
|
1715002WL0037130
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
|
3269
|
MP1715002_161222FTO_585681
|
1715002059NRG23121020220787229
|
877511310
|
16/12/2022
|
Ganesh bhurtiya
|
Ganesh bhurtiya
|
1715002WL0109600
|
00176
|
IDIB000S680
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3270
|
MP1715002_221022FTO_475251
|
1715002058NRG23221020220808693
|
829270883
|
22/10/2022
|
suresh bhujwa
|
suresh bhujwa
|
1715002058WL114015
|
00415
|
SBIN0001262
|
2448
|
01/11/2022
|
No Such Account
|
|
3271
|
MP1715002_221022FTO_475251
|
1715002058NRG23221020220808691
|
829270883
|
22/10/2022
|
babulal bhujwa
|
babulal bhujwa
|
1715002058WL114015
|
00415
|
SBIN0001262
|
2448
|
01/11/2022
|
No Such Account
|
|
3272
|
MP1715002_161222FTO_585681
|
1715002058NRG23091120220857219
|
877511310
|
16/12/2022
|
babulal bhujwa
|
babulal bhujwa
|
1715002WL0123099
|
00415
|
SBIN0001262
|
2448
|
23/12/2022
|
No Such Account
|
|
3273
|
MP1715002_161222FTO_585681
|
1715002058NRG23091120220857218
|
877511310
|
16/12/2022
|
suresh bhujwa
|
suresh bhujwa
|
1715002WL0123099
|
00415
|
SBIN0001262
|
2448
|
23/12/2022
|
No Such Account
|
|
3274
|
MP1715002_270522APB_FTO_158259
|
1715002057NRG23270520220258435
|
116051436
|
27/05/2022
|
saroj kol
|
saroj kol
|
1715002057WL029427
|
00415
|
SBIN0001262
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
MP1715002_221022FTO_476466
|
1715002056NRG23221020220809356
|
829270906
|
22/10/2022
|
MANOJ SAHU
|
MANOJ SAHU
|
1715002056WL114149
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
|
3276
|
MP1715002_221022FTO_476466
|
1715002056NRG23221020220809355
|
829270906
|
22/10/2022
|
MANOJ SAHU
|
MANOJ SAHU
|
1715002056WL114149
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
|
3277
|
MP1715002_210922FTO_414500
|
1715002056NRG23210920220726227
|
374409541
|
21/09/2022
|
SAKUNTALA PAL
|
SAKUNTALA PAL
|
1715002056WL096747
|
00415
|
SBIN0001262
|
1224
|
04/10/2022
|
No Such Account
|
|
3278
|
MP1715002_210922FTO_414500
|
1715002056NRG23210920220726225
|
374409541
|
21/09/2022
|
NIRMALA SAHU
|
NIRMALA SAHU
|
1715002056WL096747
|
00176
|
IDIB000S680
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3279
|
MP1715002_210922FTO_414500
|
1715002056NRG23210920220726219
|
374409541
|
21/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1715002056WL096747
|
00415
|
SBIN0001262
|
1224
|
04/10/2022
|
No Such Account
|
|
3280
|
MP1715002_161222FTO_585681
|
1715002056NRG23121020220787502
|
877511310
|
16/12/2022
|
DHANRAJUA
|
DHANRAJUA
|
1715002WL0109658
|
00415
|
SBIN0001262
|
1224
|
23/12/2022
|
No Such Account
|
|
3281
|
MP1715002_161222FTO_585681
|
1715002056NRG23111020220785560
|
877511310
|
16/12/2022
|
RAMPRATAP YADAV
|
RAMPRATAP YADAV
|
1715002WL0109194
|
00415
|
SBIN0030380
|
1224
|
23/12/2022
|
No Such Account
|
|
3282
|
MP1715002_161222FTO_585681
|
1715002056NRG23111020220785559
|
877511310
|
16/12/2022
|
RAMPRATAP YADAV
|
RAMPRATAP YADAV
|
1715002WL0109194
|
00415
|
SBIN0030380
|
1224
|
23/12/2022
|
No Such Account
|
|
3283
|
MP1715002_161222FTO_585681
|
1715002056NRG23111020220785555
|
877511310
|
16/12/2022
|
RAMBAHOR KOL
|
RAMBAHOR KOL
|
1715002WL0109194
|
00415
|
SBIN0030380
|
1224
|
23/12/2022
|
No Such Account
|
|
3284
|
MP1715002_161222FTO_585681
|
1715002056NRG23111020220785554
|
877511310
|
16/12/2022
|
DHANRAJUA YADAV
|
DHANRAJUA YADAV
|
1715002WL0109194
|
00415
|
SBIN0001262
|
1224
|
23/12/2022
|
No Such Account
|
|
3285
|
MP1715002_161222FTO_585681
|
1715002056NRG23111020220785553
|
877511310
|
16/12/2022
|
MUNNI PRAJAPATI
|
MUNNI PRAJAPATI
|
1715002WL0109194
|
00415
|
SBIN0001262
|
1224
|
23/12/2022
|
No Such Account
|
|
3286
|
MP1715002_161222FTO_585681
|
1715002056NRG23111020220785552
|
877511310
|
16/12/2022
|
MUNNI PRAJAPATI
|
MUNNI PRAJAPATI
|
1715002WL0109194
|
00415
|
SBIN0001262
|
1224
|
23/12/2022
|
No Such Account
|
|
3287
|
MP1715002_161222FTO_585681
|
1715002056NRG23111020220785551
|
877511310
|
16/12/2022
|
RAMPRATAP
|
RAMPRATAP
|
1715002WL0109194
|
00415
|
SBIN0001262
|
1224
|
23/12/2022
|
No Such Account
|
|
3288
|
MP1715002_161222FTO_585681
|
1715002056NRG23111020220785550
|
877511310
|
16/12/2022
|
JAGNATHA YADAV
|
JAGNATHA YADAV
|
1715002WL0109194
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
3289
|
MP1715002_161222FTO_585681
|
1715002056NRG23111020220785549
|
877511310
|
16/12/2022
|
SAKUNTALA PAL
|
SAKUNTALA PAL
|
1715002WL0109194
|
00415
|
SBIN0001262
|
1224
|
23/12/2022
|
No Such Account
|
|
3290
|
MP1715002_161222FTO_585681
|
1715002056NRG23111020220785548
|
877511310
|
16/12/2022
|
SAKUNTALA PAL
|
SAKUNTALA PAL
|
1715002WL0109194
|
00415
|
SBIN0001262
|
1224
|
23/12/2022
|
No Such Account
|
|
3291
|
MP1715002_161222FTO_585681
|
1715002056NRG23111020220785545
|
877511310
|
16/12/2022
|
DURGHATAWA KORI
|
DURGHATAWA KORI
|
1715002WL0109194
|
00415
|
SBIN0030380
|
2856
|
23/12/2022
|
No Such Account
|
|
3292
|
MP1715002_200822APB_FTO_345164
|
1715002054NRG23200820220635954
|
693921034
|
20/08/2022
|
pushpraj Vishwakarma
|
pushpraj Vishwakarma
|
1715002054WL076457
|
00089
|
CBIN0283726
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
MP1715002_060123APB_FTO_620217
|
1715002051NRG23040120231045161
|
009655452
|
06/01/2023
|
devsaran saket
|
devsaran saket
|
1715002051WL156827
|
00176
|
IDIB000S680
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3294
|
MP1715002_250123FTO_653289
|
1715002050NRG23250120231117511
|
887227537
|
25/01/2023
|
Aman
|
Aman
|
1715002050WL166810
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3295
|
MP1715002_250123FTO_653289
|
1715002050NRG23250120231117504
|
887227537
|
25/01/2023
|
Rekha
|
Rekha
|
1715002050WL166810
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
3296
|
MP1715002_250123FTO_653289
|
1715002050NRG23250120231117494
|
887227537
|
25/01/2023
|
Heralal
|
Heralal
|
1715002050WL166810
|
00468
|
UBIN0546861
|
1224
|
15/02/2023
|
No Such Account
|
|
3297
|
MP1715002_190323FTO_716108
|
1715002050NRG23190320231222683
|
730945331
|
19/03/2023
|
Ramji Gupta
|
Ramji Gupta
|
1715002050WL181667
|
00468
|
UBIN0566021
|
1224
|
28/03/2023
|
No Such Account
|
|
3298
|
MP1715002_150123FTO_634229
|
1715002050NRG23140120231081451
|
004539477
|
15/01/2023
|
Ramji Gupta
|
Ramji Gupta
|
1715002050WL161890
|
00468
|
UBIN0566021
|
612
|
17/02/2023
|
No Such Account
|
|
3299
|
MP1715002_051222APB_FTO_564914
|
1715002041NRG23041220220940004
|
666305650
|
05/12/2022
|
chandrabhan singh
|
chandrabhan singh
|
1715002041WL139675
|
00602
|
UBIN0RRBRSG
|
2856
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3300
|
MP1715002_250922FTO_421205
|
1715002040NRG23150620220388803
|
416483861
|
25/09/2022
|
Ramvati
|
Ramvati
|
1715002WL0042457
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
3301
|
MP1715002_250922FTO_421205
|
1715002040NRG23130620220375266
|
416483861
|
25/09/2022
|
Ramvati
|
Ramvati
|
1715002WL0041084
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
3302
|
MP1715002_250922FTO_421205
|
1715002040NRG23130620220375265
|
416483861
|
25/09/2022
|
Premvati singh
|
Premvati singh
|
1715002WL0041084
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
3303
|
MP1715002_250922FTO_421205
|
1715002040NRG23130620220375264
|
416483861
|
25/09/2022
|
Dal Pratap
|
Dal Pratap
|
1715002WL0041084
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
3304
|
MP1715002_250922FTO_421205
|
1715002040NRG23130620220375263
|
416483861
|
25/09/2022
|
Rajvati singh
|
Rajvati singh
|
1715002WL0041084
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
3305
|
MP1715002_250922FTO_421205
|
1715002040NRG23130620220375262
|
416483861
|
25/09/2022
|
RAJLOCHAN singh
|
RAJLOCHAN singh
|
1715002WL0041084
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
3306
|
MP1715002_250922FTO_421205
|
1715002040NRG23130620220375261
|
416483861
|
25/09/2022
|
Ramvati
|
Ramvati
|
1715002WL0041084
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
3307
|
MP1715002_250922FTO_421205
|
1715002040NRG23130620220375260
|
416483861
|
25/09/2022
|
PALLAVI GUPTA
|
PALLAVI GUPTA
|
1715002WL0041084
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
3308
|
MP1715002_130323APB_FTO_699352
|
1715002040NRG23130320231203604
|
690890622
|
13/03/2023
|
Urmila
|
Urmila
|
1715002040WL179494
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3309
|
MP1715002_130323APB_FTO_699352
|
1715002040NRG23130320231203600
|
690890622
|
13/03/2023
|
RAMMILAN
|
RAMMILAN
|
1715002040WL179494
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3310
|
MP1715002_240622APB_FTO_222583
|
1715002039NRG23240620220440532
|
596569523
|
24/06/2022
|
priyanka panika
|
priyanka panika
|
1715002039WL047562
|
00176
|
IDIB000S680
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
MP1715002_161222FTO_585778
|
1715002039NRG23161220220980251
|
877530384
|
16/12/2022
|
Raj bati singh
|
Raj bati singh
|
1715002039WL146521
|
00602
|
SBIN0RRMBGB
|
2040
|
23/12/2022
|
No Such Account
|
|
3312
|
MP1715002_250922FTO_421205
|
1715002038NRG23210620220429121
|
416483861
|
25/09/2022
|
Shuryabali
|
Shuryabali
|
1715002WL0046474
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
Account closed
|
|
3313
|
MP1715002_250922FTO_421205
|
1715002038NRG23210620220429120
|
416483861
|
25/09/2022
|
naipal baiga
|
naipal baiga
|
1715002WL0046474
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
|
3314
|
MP1715002_270522FTO_157101
|
1715002037NRG23270520220255370
|
116062553
|
27/05/2022
|
bijay baiga
|
bijay baiga
|
1715002037WL029077
|
00703
|
AIRP0000001
|
1200
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3315
|
MP1715002_210922FTO_414500
|
1715002037NRG23210920220728035
|
374409541
|
21/09/2022
|
shivraj singh
|
shivraj singh
|
1715002037WL097099
|
00602
|
SBIN0RRMBGB
|
800
|
04/10/2022
|
No Such Account
|
|
3316
|
MP1715002_130922FTO_394127
|
1715002037NRG23130920220703693
|
374933312
|
13/09/2022
|
shivraj singh
|
shivraj singh
|
1715002037WL092044
|
00602
|
SBIN0RRMBGB
|
1200
|
04/10/2022
|
No Such Account
|
|
3317
|
MP1715002_250822FTO_356844
|
1715002036NRG23250820220647995
|
729918317
|
25/08/2022
|
Rambai Singh
|
Rambai Singh
|
1715002036WL079305
|
00176
|
IDIB000C613
|
1224
|
31/08/2022
|
No Such Account
|
|
3318
|
MP1715002_260422APB_FTO_78996
|
1715002035NRG23260420220090365
|
555400325
|
26/04/2022
|
Santoshi rajak
|
Santoshi rajak
|
1715002035WL011615
|
00176
|
IDIB000C613
|
2652
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
MP1715002_181222APB_FTO_589539
|
1715002035NRG23171220220985481
|
876566528
|
18/12/2022
|
Buddhsen Kushwaha
|
Buddhsen Kushwaha
|
1715002035WL147478
|
00176
|
IDIB000C613
|
2244
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
MP1715002_181222FTO_589536
|
1715002035NRG23171220220985414
|
876566545
|
18/12/2022
|
digyvijay yadav
|
digyvijay yadav
|
1715002035WL147459
|
00176
|
IDIB000C613
|
2856
|
23/12/2022
|
No Such Account
|
|
3321
|
MP1715002_140922FTO_395488
|
1715002035NRG23140920220705360
|
374812404
|
14/09/2022
|
Arun singh
|
Arun singh
|
1715002035WL092312
|
00176
|
IDIB000C613
|
1224
|
04/10/2022
|
No Such Account
|
|
3322
|
MP1715002_140922FTO_395488
|
1715002035NRG23140920220705359
|
374812404
|
14/09/2022
|
Arun singh
|
Arun singh
|
1715002035WL092312
|
00176
|
IDIB000C613
|
1224
|
04/10/2022
|
No Such Account
|
|
3323
|
MP1715002_161222FTO_585681
|
1715002035NRG23081120220854748
|
877511310
|
16/12/2022
|
digyvijay yadav
|
digyvijay yadav
|
1715002WL0122621
|
00176
|
IDIB000C613
|
2856
|
23/12/2022
|
No Such Account
|
|
3324
|
MP1715002_020722FTO_238493
|
1715002035NRG23020720220485539
|
705349602
|
02/07/2022
|
digyavijay yadav
|
digyavijay yadav
|
1715002035WL052566
|
00176
|
IDIB000C613
|
2856
|
07/07/2022
|
No Such Account
|
|
3325
|
MP1715002_161222FTO_585681
|
1715002035NRG23011220220930614
|
877511310
|
16/12/2022
|
Arun singh
|
Arun singh
|
1715002WL0137887
|
00176
|
IDIB000C613
|
1224
|
23/12/2022
|
No Such Account
|
|
3326
|
MP1715002_161222FTO_585681
|
1715002035NRG23011220220930613
|
877511310
|
16/12/2022
|
Arun singh
|
Arun singh
|
1715002WL0137887
|
00176
|
IDIB000C613
|
1224
|
23/12/2022
|
No Such Account
|
|
3327
|
MP1715002_161222FTO_585681
|
1715002033NRG23280920220748880
|
877511310
|
16/12/2022
|
Ranjeet
|
Ranjeet
|
1715002WL0101504
|
00176
|
IDIB000C613
|
2856
|
23/12/2022
|
Account closed
|
|
3328
|
MP1715002_141022FTO_460972
|
1715002033NRG23141020220792778
|
658973956
|
14/10/2022
|
Ranjeet
|
Ranjeet
|
1715002033WL110706
|
00176
|
IDIB000C613
|
2856
|
19/10/2022
|
Account closed
|
|
3329
|
MP1715002_250922FTO_421205
|
1715002032NRG23220820220642212
|
416483861
|
25/09/2022
|
pravina singh
|
pravina singh
|
1715002WL0077922
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
Account closed
|
|
3330
|
MP1715002_250922FTO_421205
|
1715002032NRG23220820220642211
|
416483861
|
25/09/2022
|
pravina singh
|
pravina singh
|
1715002WL0077922
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
Account closed
|
|
3331
|
MP1715002_110522FTO_116442
|
1715002032NRG23110520220169460
|
744301989
|
11/05/2022
|
Ravishankar singh
|
Ravishankar singh
|
1715002032WL020595
|
00415
|
SBIN0001262
|
1224
|
17/05/2022
|
Account closed
|
|
3332
|
MP1715002_110522FTO_116442
|
1715002032NRG23110520220169459
|
744301989
|
11/05/2022
|
Ravishankar singh
|
Ravishankar singh
|
1715002032WL020595
|
00415
|
SBIN0001262
|
1224
|
17/05/2022
|
Account closed
|
|
3333
|
MP1715002_240722APB_FTO_282184
|
1715002031NRG23230720220562048
|
486198003
|
24/07/2022
|
charku baiga
|
charku baiga
|
1715002031WL063184
|
00176
|
IDIB000C613
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
MP1715002_210522FTO_143156
|
1715002031NRG23200520220221393
|
002290391
|
21/05/2022
|
budhsen yadav
|
budhsen yadav
|
1715002031WL025801
|
00176
|
IDIB000C613
|
1224
|
27/05/2022
|
No Such Account
|
|
3335
|
MP1715002_210422APB_FTO_65500
|
1715002031NRG23200420220061931
|
560551982
|
21/04/2022
|
Sunita Gupta
|
Sunita Gupta
|
1715002031WL007544
|
00176
|
IDIB000C613
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
MP1715002_210422APB_FTO_65500
|
1715002031NRG23200420220061930
|
560551982
|
21/04/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002031WL007544
|
00176
|
IDIB000C613
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3337
|
MP1715002_181222FTO_589536
|
1715002031NRG23171220220985574
|
876566545
|
18/12/2022
|
ram prasad singh
|
ram prasad singh
|
1715002031WL147484
|
00415
|
SBIN0001262
|
816
|
23/12/2022
|
No Such Account
|
|
3338
|
MP1715002_150123FTO_634229
|
1715002031NRG23130120231080281
|
004539477
|
15/01/2023
|
Lalman singh
|
Lalman singh
|
1715002031WL161722
|
00176
|
IDIB000C613
|
2448
|
16/02/2023
|
No Such Account
|
|
3339
|
MP1715002_150123FTO_634229
|
1715002031NRG23130120231080280
|
004539477
|
15/01/2023
|
Gulab singh
|
Gulab singh
|
1715002031WL161722
|
00176
|
IDIB000C613
|
2856
|
16/02/2023
|
No Such Account
|
|
3340
|
MP1715002_150123FTO_634229
|
1715002031NRG23130120231080277
|
004539477
|
15/01/2023
|
chandra bhan
|
chandra bhan
|
1715002031WL161721
|
00176
|
IDIB000C613
|
2856
|
16/02/2023
|
No Such Account
|
|
3341
|
MP1715002_150123FTO_634229
|
1715002031NRG23130120231080219
|
004539477
|
15/01/2023
|
MAN SINGH
|
MAN SINGH
|
1715002031WL161720
|
00176
|
IDIB000C613
|
1428
|
16/02/2023
|
No Such Account
|
|
3342
|
MP1715002_161222FTO_585681
|
1715002031NRG23121020220786914
|
877511310
|
16/12/2022
|
Sunita Gupta
|
Sunita Gupta
|
1715002WL0109536
|
00176
|
IDIB000C613
|
1224
|
23/12/2022
|
No Such Account
|
|
3343
|
MP1715002_161222FTO_585681
|
1715002031NRG23031120220842053
|
877511310
|
16/12/2022
|
ram prasad singh
|
ram prasad singh
|
1715002WL0120635
|
00415
|
SBIN0001262
|
1224
|
23/12/2022
|
No Such Account
|
|
3344
|
MP1715002_031022FTO_441228
|
1715002030NRG23031020220761938
|
452759162
|
03/10/2022
|
Bhagvaniya Agariya
|
Bhagvaniya Agariya
|
1715002030WL104267
|
00176
|
IDIB000C613
|
1224
|
07/10/2022
|
No Such Account
|
|
3345
|
MP1715002_091222FTO_572110
|
1715002029NRG23091220220956514
|
764729222
|
09/12/2022
|
TEJBALI
|
TEJBALI
|
1715002029WL142351
|
00176
|
IDIB000C613
|
2244
|
17/12/2022
|
A/c Blocked or Frozen
|
|
3346
|
MP1715002_050722FTO_244040
|
1715002029NRG23050720220501219
|
773116736
|
05/07/2022
|
Vinay Saket
|
Vinay Saket
|
1715002029WL054381
|
00176
|
IDIB000C613
|
1224
|
11/07/2022
|
No Such Account
|
|
3347
|
MP1715002_050722FTO_244040
|
1715002029NRG23050720220501218
|
773116736
|
05/07/2022
|
Manoj
|
Manoj
|
1715002029WL054381
|
00176
|
IDIB000C613
|
1224
|
11/07/2022
|
No Such Account
|
|
3348
|
MP1715002_050722FTO_244040
|
1715002029NRG23050720220501217
|
773116736
|
05/07/2022
|
Manoj
|
Manoj
|
1715002029WL054381
|
00176
|
IDIB000C613
|
1224
|
11/07/2022
|
No Such Account
|
|
3349
|
MP1715002_011222FTO_553655
|
1715002026NRG23011220220930791
|
627076526
|
01/12/2022
|
shyamlal kol
|
shyamlal kol
|
1715002026WL137943
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3350
|
MP1715002_180123FTO_640963
|
1715002023NRG23180120231094382
|
889330940
|
18/01/2023
|
PREMLAL RAWAT
|
PREMLAL RAWAT
|
1715002023WL163618
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
3351
|
MP1715002_020323APB_FTO_686649
|
1715002021NRG23020320231184279
|
693002999
|
02/03/2023
|
dilip kumar
|
dilip kumar
|
1715002021WL177161
|
00354
|
PUNB0323200
|
700
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
MP1715002_290722APB_FTO_293989
|
1715002017NRG23290720220580598
|
483944057
|
29/07/2022
|
RAM PRASAD RAJAK
|
RAM PRASAD RAJAK
|
1715002017WL065921
|
00415
|
SBIN0001262
|
2652
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
MP1715002_260522APB_FTO_153706
|
1715002016NRG23260520220250278
|
116348008
|
26/05/2022
|
Ramanugrah
|
Ramanugrah
|
1715002016WL028554
|
00415
|
SBIN0001262
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
MP1715002_190522FTO_138222
|
1715002011NRG23190520220214650
|
883130441
|
19/05/2022
|
pramod saket
|
pramod saket
|
1715002011WL025138
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3355
|
MP1715002_190522FTO_138222
|
1715002011NRG23190520220214649
|
883130441
|
19/05/2022
|
pramod saket
|
pramod saket
|
1715002011WL025138
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3356
|
MP1715002_280622FTO_230626
|
1715002010NRG23280620220464495
|
666383816
|
28/06/2022
|
ram
|
ram
|
1715002010WL049872
|
00045
|
BARB0SIDHIX
|
1020
|
05/07/2022
|
No Such Account
|
|
3357
|
MP1715002_280622FTO_230626
|
1715002010NRG23280620220464494
|
666383816
|
28/06/2022
|
ram
|
ram
|
1715002010WL049872
|
00045
|
BARB0SIDHIX
|
1020
|
05/07/2022
|
No Such Account
|
|
3358
|
MP1715002_191222APB_FTO_591949
|
1715002005NRG23191220220991348
|
876435768
|
19/12/2022
|
Chhugunua kol
|
Chhugunua kol
|
1715002005WL148469
|
00354
|
PUNB0323200
|
2448
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3359
|
MP1715002_050622APB_FTO_181948
|
1715002005NRG23050620220322369
|
260066882
|
05/06/2022
|
Ramnidhi
|
Ramnidhi
|
1715002005WL035722
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
MP1715002_311022FTO_489294
|
1715002003NRG23311020220834780
|
035431629
|
31/10/2022
|
Rampal tiwari
|
Rampal tiwari
|
1715002003WL119222
|
00415
|
SBIN0007644
|
1428
|
05/11/2022
|
No Such Account
|
|
3361
|
MP1715002_161222FTO_585681
|
1715002003NRG23101120220861590
|
877511310
|
16/12/2022
|
Rampal tiwari
|
Rampal tiwari
|
1715002WL0124018
|
00415
|
SBIN0007644
|
2856
|
23/12/2022
|
No Such Account
|
|
3362
|
MP1715002_091222FTO_572110
|
1715002001NRG23081220220955479
|
764729222
|
09/12/2022
|
RAMSUMIRAN SAKET
|
RAMSUMIRAN SAKET
|
1715002001WL142167
|
00415
|
SBIN0007644
|
1836
|
17/12/2022
|
No Such Account
|
|
3363
|
MP1715002_221022FTO_476466
|
1715002000NRG23221020220809192
|
829270906
|
22/10/2022
|
SANDEEP VERMA
|
SANDEEP VERMA
|
1715002WL114131
|
00078
|
CNRB0003944
|
816
|
01/11/2022
|
Account closed
|
|
3364
|
MP1715002_221022FTO_476466
|
1715002000NRG23221020220809191
|
829270906
|
22/10/2022
|
SANDEEP VERMA
|
SANDEEP VERMA
|
1715002WL114131
|
00078
|
CNRB0003944
|
816
|
01/11/2022
|
Account closed
|
|
3365
|
MP1715002_221022FTO_476466
|
1715002000NRG23221020220809190
|
829270906
|
22/10/2022
|
SANDEEP VERMA
|
SANDEEP VERMA
|
1715002WL114131
|
00078
|
CNRB0003944
|
816
|
01/11/2022
|
Account closed
|
|
3366
|
MP1715002_170822APB_FTO_339916
|
1715002000NRG23170820220629609
|
697267624
|
17/08/2022
|
Rangnath
|
Rangnath
|
1715002WL075232
|
00468
|
UBIN0566021
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
MP1715002_141022FTO_460972
|
1715002000NRG23121020220788085
|
658973956
|
14/10/2022
|
Avneesh Saket
|
Avneesh Saket
|
1715002WL109761
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
|
3368
|
MP1715001_281022FTO_484928
|
1715001090NRG23281020220829713
|
028252258
|
28/10/2022
|
babaulal
|
babaulal
|
1715001090WL118313
|
00354
|
PUNB0323100
|
2856
|
07/11/2022
|
No Such Account
|
|
3369
|
MP1715001_230922FTO_420167
|
1715001083NRG23300820220660208
|
417284708
|
23/09/2022
|
rajeev mishra
|
rajeev mishra
|
1715001WL0082050
|
00415
|
SBIN0007644
|
1224
|
07/10/2022
|
Account closed
|
|
3370
|
MP1715001_271222FTO_604410
|
1715001081NRG23271220221018779
|
031075432
|
27/12/2022
|
Geeta
|
Geeta
|
1715001081WL152363
|
00415
|
SBIN0007644
|
1224
|
17/02/2023
|
No Such Account
|
|
3371
|
MP1715001_060622FTO_184539
|
1715001081NRG23050620220325260
|
237205314
|
06/06/2022
|
Sumtri
|
Sumtri
|
1715001081WL036075
|
00176
|
IDIB000B524
|
2856
|
10/06/2022
|
No Such Account
|
|
3372
|
MP1715001_241122FTO_532266
|
1715001081NRG22260420221600440
|
628303024
|
24/11/2022
|
Sumtri
|
Sumtri
|
1715001WL0203599
|
00176
|
IDIB000R579
|
2895
|
09/12/2022
|
No Such Account
|
|
3373
|
MP1715001_241122FTO_532266
|
1715001081NRG22211120221616741
|
628303024
|
24/11/2022
|
panchm
|
panchm
|
1715001WL0205163
|
00415
|
SBIN0007644
|
2895
|
09/12/2022
|
No Such Account
|
|
3374
|
MP1715001_201122APB_FTO_523021
|
1715001080NRG23201120220893483
|
387670416
|
20/11/2022
|
kallu
|
kallu
|
1715001080WL130712
|
00176
|
IDIB000B524
|
3060
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3375
|
MP1715001_230922FTO_420167
|
1715001079NRG23220720220559211
|
417284708
|
23/09/2022
|
vikram
|
vikram
|
1715001WL0062808
|
00176
|
IDIB000R579
|
1020
|
07/10/2022
|
No Such Account
|
|
3376
|
MP1715001_230922FTO_420167
|
1715001079NRG23220720220559210
|
417284708
|
23/09/2022
|
babulal
|
babulal
|
1715001WL0062808
|
00176
|
IDIB000R579
|
1020
|
07/10/2022
|
No Such Account
|
|
3377
|
MP1715001_230922FTO_420167
|
1715001079NRG23220720220559209
|
417284708
|
23/09/2022
|
meera
|
meera
|
1715001WL0062808
|
00176
|
IDIB000R579
|
1020
|
07/10/2022
|
No Such Account
|
|
3378
|
MP1715001_230922FTO_420167
|
1715001079NRG23220720220559208
|
417284708
|
23/09/2022
|
Ramdayal
|
Ramdayal
|
1715001WL0062808
|
00176
|
IDIB000R579
|
1020
|
07/10/2022
|
Account closed
|
|
3379
|
MP1715001_230922FTO_420167
|
1715001079NRG23120820220617377
|
417284708
|
23/09/2022
|
Ramdayal
|
Ramdayal
|
1715001WL0072531
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
|
3380
|
MP1715001_220422FTO_71051
|
1715001076NRG23220420220074012
|
559584687
|
22/04/2022
|
lata yadav
|
lata yadav
|
1715001076WL009221
|
00415
|
SBIN0000468
|
1224
|
07/05/2022
|
Account closed
|
|
3381
|
MP1715001_190422FTO_61769
|
1715001076NRG23190420220052409
|
563005299
|
19/04/2022
|
Sushma vaishay
|
Sushma vaishay
|
1715001076WL006378
|
00176
|
IDIB000R579
|
3060
|
09/05/2022
|
No Such Account
|
|
3382
|
MP1715001_190422FTO_61769
|
1715001076NRG23190420220052408
|
563005299
|
19/04/2022
|
Sushma vaishay
|
Sushma vaishay
|
1715001076WL006378
|
00176
|
IDIB000R579
|
3060
|
09/05/2022
|
No Such Account
|
|
3383
|
MP1715001_201122APB_FTO_523021
|
1715001075NRG23191120220891633
|
387670416
|
20/11/2022
|
Hiralal
|
Hiralal
|
1715001075WL130348
|
00468
|
UBIN0572322
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
MP1715001_230123FTO_649937
|
1715001071NRG23230120231110086
|
887272462
|
23/01/2023
|
Shyam sunder gond
|
Shyam sunder gond
|
1715001071WL165661
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
3385
|
MP1715001_240722FTO_282251
|
1715001067NRG23220720220558989
|
486726226
|
24/07/2022
|
ankita
|
ankita
|
1715001067WL062797
|
00176
|
IDIB000B524
|
2448
|
19/08/2022
|
No Such Account
|
|
3386
|
MP1715001_230922FTO_420167
|
1715001067NRG23220720220558987
|
417284708
|
23/09/2022
|
binod
|
binod
|
1715001WL0062796
|
00415
|
SBIN0001262
|
1200
|
07/10/2022
|
Account closed
|
|
3387
|
MP1715001_230922FTO_420167
|
1715001067NRG23160820220628358
|
417284708
|
23/09/2022
|
binod
|
binod
|
1715001WL0075022
|
00415
|
SBIN0001262
|
1212
|
07/10/2022
|
Account closed
|
|
3388
|
MP1715001_131022FTO_459610
|
1715001067NRG23131020220792321
|
671971579
|
13/10/2022
|
bitti kol
|
bitti kol
|
1715001067WL110655
|
00415
|
SBIN0007644
|
2448
|
20/10/2022
|
No Such Account
|
|
3389
|
MP1715001_131022FTO_459610
|
1715001067NRG23131020220792320
|
671971579
|
13/10/2022
|
ramlal kol
|
ramlal kol
|
1715001067WL110655
|
00415
|
SBIN0007644
|
2448
|
20/10/2022
|
No Such Account
|
|
3390
|
MP1715001_131022FTO_459610
|
1715001067NRG23131020220792316
|
671971579
|
13/10/2022
|
pappu kol
|
pappu kol
|
1715001067WL110653
|
00415
|
SBIN0007644
|
2448
|
20/10/2022
|
No Such Account
|
|
3391
|
MP1715001_131022FTO_459610
|
1715001067NRG23131020220792315
|
671971579
|
13/10/2022
|
pappu kol
|
pappu kol
|
1715001067WL110653
|
00415
|
SBIN0007644
|
2448
|
20/10/2022
|
No Such Account
|
|
3392
|
MP1715001_131022FTO_459610
|
1715001067NRG23131020220792311
|
671971579
|
13/10/2022
|
nilesh kol
|
nilesh kol
|
1715001067WL110651
|
00415
|
SBIN0007644
|
2448
|
20/10/2022
|
No Such Account
|
|
3393
|
MP1715001_131022FTO_459610
|
1715001067NRG23131020220792308
|
671971579
|
13/10/2022
|
Sumitri Devi
|
Sumitri Devi
|
1715001067WL110649
|
00415
|
SBIN0007644
|
2448
|
20/10/2022
|
No Such Account
|
|
3394
|
MP1715001_131022FTO_459610
|
1715001067NRG23131020220792304
|
671971579
|
13/10/2022
|
Ramkumar Kol
|
Ramkumar Kol
|
1715001067WL110647
|
00415
|
SBIN0007644
|
2448
|
20/10/2022
|
No Such Account
|
|
3395
|
MP1715001_131022FTO_459610
|
1715001067NRG23131020220792295
|
671971579
|
13/10/2022
|
Bhuara kol
|
Bhuara kol
|
1715001067WL110643
|
00415
|
SBIN0007644
|
2448
|
20/10/2022
|
No Such Account
|
|
3396
|
MP1715001_301122FTO_552830
|
1715001065NRG23301120220926928
|
627124103
|
30/11/2022
|
ranjana
|
ranjana
|
1715001065WL137117
|
00602
|
SBIN0RRMBGB
|
1400
|
09/12/2022
|
No Such Account
|
|
3397
|
MP1715001_241122FTO_532254
|
1715001065NRG23241120220907880
|
628266778
|
24/11/2022
|
ranjana
|
ranjana
|
1715001065WL133452
|
00602
|
SBIN0RRMBGB
|
1104
|
09/12/2022
|
No Such Account
|
|
3398
|
MP1715001_060722FTO_246521
|
1715001061NRG23060720220506427
|
789075018
|
06/07/2022
|
Kushlendra singh
|
Kushlendra singh
|
1715001061WL055141
|
00602
|
SBIN0RRMBGB
|
2856
|
12/07/2022
|
No Such Account
|
|
3399
|
MP1715001_150323APB_FTO_703086
|
1715001059NRG23150320231209234
|
731218768
|
15/03/2023
|
Vandana
|
Vandana
|
1715001059WL180157
|
00602
|
SBIN0RRMBGB
|
1428
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3400
|
MP1715001_150323APB_FTO_703086
|
1715001059NRG23150320231209233
|
731218768
|
15/03/2023
|
Vandana
|
Vandana
|
1715001059WL180157
|
00602
|
SBIN0RRMBGB
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3401
|
MP1715001_131022FTO_459610
|
1715001058NRG23131020220791012
|
671971579
|
13/10/2022
|
Dadulal Sahu
|
Dadulal Sahu
|
1715001058WL110465
|
00602
|
SBIN0RRMBGB
|
2856
|
20/10/2022
|
No Such Account
|
|
3402
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137701
|
885664077
|
31/01/2023
|
Urmila Singh
|
Urmila Singh
|
1715001057WL169200
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
3403
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137694
|
885664077
|
31/01/2023
|
Rajbahadur
|
Rajbahadur
|
1715001057WL169200
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
3404
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137655
|
885664077
|
31/01/2023
|
Mugiya Singh
|
Mugiya Singh
|
1715001057WL169200
|
00415
|
SBIN0007644
|
1020
|
15/02/2023
|
No Such Account
|
|
3405
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137637
|
885664077
|
31/01/2023
|
Arti kewat
|
Arti kewat
|
1715001057WL169200
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
3406
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137621
|
885664077
|
31/01/2023
|
Prakash Sahu
|
Prakash Sahu
|
1715001057WL169200
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
3407
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137615
|
885664077
|
31/01/2023
|
rahul
|
rahul
|
1715001057WL169200
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
3408
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137612
|
885664077
|
31/01/2023
|
Hinhua Sahu
|
Hinhua Sahu
|
1715001057WL169200
|
00415
|
SBIN0007644
|
1020
|
15/02/2023
|
No Such Account
|
|
3409
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137604
|
885664077
|
31/01/2023
|
Kamata Agariya
|
Kamata Agariya
|
1715001057WL169200
|
00415
|
SBIN0007644
|
1020
|
15/02/2023
|
No Such Account
|
|
3410
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137600
|
885664077
|
31/01/2023
|
Seema Yadav
|
Seema Yadav
|
1715001057WL169199
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
3411
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137593
|
885664077
|
31/01/2023
|
Susheela Kol
|
Susheela Kol
|
1715001057WL169199
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
3412
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137590
|
885664077
|
31/01/2023
|
Rajbali
|
Rajbali
|
1715001057WL169199
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
3413
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137589
|
885664077
|
31/01/2023
|
ramkali
|
ramkali
|
1715001057WL169199
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
3414
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137584
|
885664077
|
31/01/2023
|
Manoj Kumar Tiwari
|
Manoj Kumar Tiwari
|
1715001057WL169199
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
3415
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137574
|
885664077
|
31/01/2023
|
Ayush Kumar Gupta
|
Ayush Kumar Gupta
|
1715001057WL169199
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
3416
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137572
|
885664077
|
31/01/2023
|
Piyush Kumar Gupta
|
Piyush Kumar Gupta
|
1715001057WL169199
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
3417
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137571
|
885664077
|
31/01/2023
|
Sunita
|
Sunita
|
1715001057WL169199
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
3418
|
MP1715001_310123FTO_662102
|
1715001057NRG23310120231137541
|
885664077
|
31/01/2023
|
Ramkaran Singh
|
Ramkaran Singh
|
1715001057WL169199
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
3419
|
MP1715001_280323FTO_731052
|
1715001057NRG23270320231242582
|
873218015
|
28/03/2023
|
Ayush Kumar Gupta
|
Ayush Kumar Gupta
|
1715001057WL183888
|
00415
|
SBIN0007644
|
2448
|
04/04/2023
|
No Such Account
|
|
3420
|
MP1715001_280323FTO_731052
|
1715001057NRG23270320231242580
|
873218015
|
28/03/2023
|
Piyush Kumar Gupta
|
Piyush Kumar Gupta
|
1715001057WL183888
|
00415
|
SBIN0007644
|
2448
|
04/04/2023
|
No Such Account
|
|
3421
|
MP1715001_280323FTO_731052
|
1715001057NRG23270320231242579
|
873218015
|
28/03/2023
|
Sunita
|
Sunita
|
1715001057WL183888
|
00415
|
SBIN0007644
|
2448
|
04/04/2023
|
No Such Account
|
|
3422
|
MP1715001_171122FTO_517587
|
1715001057NRG23161120220882506
|
373492465
|
17/11/2022
|
SURESH KOL
|
SURESH KOL
|
1715001057WL128543
|
00688
|
FINO0001001
|
600
|
24/11/2022
|
No Such Account
|
|
3423
|
MP1715001_171122FTO_517587
|
1715001057NRG23161120220882505
|
373492465
|
17/11/2022
|
SURESH KOL
|
SURESH KOL
|
1715001057WL128543
|
00688
|
FINO0001001
|
1224
|
24/11/2022
|
No Such Account
|
|
3424
|
MP1715001_190422FTO_61769
|
1715001056NRG23190420220054045
|
563005299
|
19/04/2022
|
MANEESH DWIVEDI
|
MANEESH DWIVEDI
|
1715001056WL006571
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Account closed
|
|
3425
|
MP1715001_301122FTO_552830
|
1715001052NRG23301120220929382
|
627124103
|
30/11/2022
|
ASHUTOSH
|
ASHUTOSH
|
1715001052WL137599
|
00602
|
SBIN0RRMBGB
|
2244
|
09/12/2022
|
Account closed
|
|
3426
|
MP1715001_301122FTO_552830
|
1715001052NRG23301120220929380
|
627124103
|
30/11/2022
|
tejvati
|
tejvati
|
1715001052WL137599
|
00688
|
FINO0001001
|
2244
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3427
|
MP1715001_221222FTO_597225
|
1715001052NRG23221220220999085
|
037236237
|
22/12/2022
|
GOPAL
|
GOPAL
|
1715001052WL149764
|
00415
|
SBIN0007644
|
5
|
17/02/2023
|
No Such Account
|
|
3428
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616015
|
417284708
|
23/09/2022
|
RUPENDRA
|
RUPENDRA
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3429
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616014
|
417284708
|
23/09/2022
|
RUPENDRA
|
RUPENDRA
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3430
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616013
|
417284708
|
23/09/2022
|
RUPENDRA
|
RUPENDRA
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3431
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616012
|
417284708
|
23/09/2022
|
Ramesh
|
Ramesh
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3432
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616011
|
417284708
|
23/09/2022
|
Gendlal
|
Gendlal
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3433
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616010
|
417284708
|
23/09/2022
|
Sudha
|
Sudha
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3434
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616009
|
417284708
|
23/09/2022
|
Nagendra
|
Nagendra
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3435
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616008
|
417284708
|
23/09/2022
|
Ramesh
|
Ramesh
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3436
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616007
|
417284708
|
23/09/2022
|
Gendlal
|
Gendlal
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3437
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616006
|
417284708
|
23/09/2022
|
Sudha
|
Sudha
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3438
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616005
|
417284708
|
23/09/2022
|
Nagendra
|
Nagendra
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3439
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616004
|
417284708
|
23/09/2022
|
sarij
|
sarij
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3440
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616003
|
417284708
|
23/09/2022
|
amar
|
amar
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3441
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616002
|
417284708
|
23/09/2022
|
ANSHUL
|
ANSHUL
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1020
|
07/10/2022
|
No Such Account
|
|
3442
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616001
|
417284708
|
23/09/2022
|
ANSHUL
|
ANSHUL
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1020
|
07/10/2022
|
No Such Account
|
|
3443
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220616000
|
417284708
|
23/09/2022
|
sarij
|
sarij
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3444
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220615999
|
417284708
|
23/09/2022
|
amar
|
amar
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3445
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220615998
|
417284708
|
23/09/2022
|
ANSHUL
|
ANSHUL
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3446
|
MP1715001_230922FTO_420167
|
1715001051NRG23120820220615997
|
417284708
|
23/09/2022
|
ANSHUL
|
ANSHUL
|
1715001WL0072230
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
|
3447
|
MP1715001_060722FTO_246521
|
1715001051NRG23060720220504692
|
789075018
|
06/07/2022
|
asha
|
asha
|
1715001051WL054907
|
00689
|
AUBL0002328
|
1224
|
12/07/2022
|
Account Description Does not Tally
|
|
3448
|
MP1715001_060722FTO_246521
|
1715001051NRG23060720220504691
|
789075018
|
06/07/2022
|
asha
|
asha
|
1715001051WL054907
|
00689
|
AUBL0002328
|
1224
|
12/07/2022
|
Account Description Does not Tally
|
|
3449
|
MP1715001_060722FTO_246521
|
1715001051NRG23060720220504690
|
789075018
|
06/07/2022
|
asha
|
asha
|
1715001051WL054907
|
00689
|
AUBL0002328
|
1224
|
12/07/2022
|
Account Description Does not Tally
|
|
3450
|
MP1715001_060722FTO_246521
|
1715001051NRG23060720220504689
|
789075018
|
06/07/2022
|
asha
|
asha
|
1715001051WL054907
|
00689
|
AUBL0002328
|
1224
|
12/07/2022
|
Account Description Does not Tally
|
|
3451
|
MP1715001_210722FTO_276839
|
1715001050NRG23200620220417400
|
487154780
|
21/07/2022
|
LALANJU
|
LALANJU
|
1715001WL0045376
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3452
|
MP1715001_190422FTO_61769
|
1715001048NRG23190420220052220
|
563005299
|
19/04/2022
|
RAMRATI
|
RAMRATI
|
1715001048WL006361
|
00415
|
SBIN0030380
|
1200
|
09/05/2022
|
No Such Account
|
|
3453
|
MP1715001_310123FTO_662102
|
1715001046NRG23310120231139170
|
885664077
|
31/01/2023
|
Mandavee
|
Mandavee
|
1715001046WL169378
|
00415
|
SBIN0001262
|
1224
|
15/02/2023
|
No Such Account
|
|
3454
|
MP1715001_221222FTO_597225
|
1715001045NRG23211220220998088
|
037236237
|
22/12/2022
|
ravendra singh gond
|
ravendra singh gond
|
1715001045WL149541
|
00703
|
AIRP0000001
|
50
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3455
|
MP1715001_221222FTO_597225
|
1715001045NRG23211220220998086
|
037236237
|
22/12/2022
|
lalan singh gond
|
lalan singh gond
|
1715001045WL149541
|
00703
|
AIRP0000001
|
50
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3456
|
MP1715001_301122FTO_552830
|
1715001044NRG23301120220929424
|
627124103
|
30/11/2022
|
Anuj Saket
|
Anuj Saket
|
1715001044WL137614
|
00354
|
PUNB0323200
|
1002
|
09/12/2022
|
No Such Account
|
|
3457
|
MP1715001_290922FTO_433098
|
1715001043NRG23290920220751800
|
411630151
|
29/09/2022
|
pusai sahu
|
pusai sahu
|
1715001043WL102052
|
00354
|
PUNB0323200
|
1224
|
07/10/2022
|
No Such Account
|
|
3458
|
MP1715001_300522FTO_165731
|
1715001041NRG23300520220282440
|
141751319
|
30/05/2022
|
butaiya
|
butaiya
|
1715001041WL031591
|
00689
|
AUBL0002299
|
1218
|
04/06/2022
|
Account Description Does not Tally
|
|
3459
|
MP1715001_300522FTO_165731
|
1715001041NRG23300520220282439
|
141751319
|
30/05/2022
|
poolaua
|
poolaua
|
1715001041WL031591
|
00689
|
AUBL0002299
|
1218
|
04/06/2022
|
Account Description Does not Tally
|
|
3460
|
MP1715001_300522FTO_165731
|
1715001041NRG23300520220282438
|
141751319
|
30/05/2022
|
rand nath
|
rand nath
|
1715001041WL031591
|
00689
|
AUBL0002299
|
1218
|
04/06/2022
|
Account Description Does not Tally
|
|
3461
|
MP1715001_300522FTO_165731
|
1715001041NRG23300520220282437
|
141751319
|
30/05/2022
|
shivbhan
|
shivbhan
|
1715001041WL031591
|
00689
|
AUBL0002299
|
1218
|
04/06/2022
|
Account Description Does not Tally
|
|
3462
|
MP1715001_300522FTO_165731
|
1715001041NRG23300520220282436
|
141751319
|
30/05/2022
|
lalan
|
lalan
|
1715001041WL031591
|
00689
|
AUBL0002299
|
1218
|
04/06/2022
|
Account Description Does not Tally
|
|
3463
|
MP1715001_270722FTO_288849
|
1715001039NRG23270720220573587
|
484456073
|
27/07/2022
|
Jmuna
|
Jmuna
|
1715001039WL065072
|
00468
|
UBIN0572322
|
1224
|
16/08/2022
|
No Such Account
|
|
3464
|
MP1715001_270722FTO_288849
|
1715001039NRG23270720220573586
|
484456073
|
27/07/2022
|
Laxmi
|
Laxmi
|
1715001039WL065072
|
00468
|
UBIN0572322
|
1224
|
16/08/2022
|
No Such Account
|
|
3465
|
MP1715001_270722FTO_288849
|
1715001039NRG23270720220573582
|
484456073
|
27/07/2022
|
Renu
|
Renu
|
1715001039WL065072
|
00468
|
UBIN0572322
|
1224
|
16/08/2022
|
No Such Account
|
|
3466
|
MP1715001_270722FTO_288849
|
1715001039NRG23270720220573581
|
484456073
|
27/07/2022
|
Ramkli
|
Ramkli
|
1715001039WL065072
|
00468
|
UBIN0572322
|
1224
|
16/08/2022
|
No Such Account
|
|
3467
|
MP1715001_170422FTO_55231
|
1715001039NRG23160420220035324
|
540503047
|
17/04/2022
|
Ganga
|
Ganga
|
1715001039WL003707
|
00415
|
SBIN0030380
|
2448
|
06/05/2022
|
No Such Account
|
|
3468
|
MP1715001_301122FTO_552830
|
1715001028NRG23301120220929470
|
627124103
|
30/11/2022
|
archna
|
archna
|
1715001028WL137633
|
00602
|
SBIN0RRMBGB
|
1400
|
09/12/2022
|
No Such Account
|
|
3469
|
MP1715001_301122FTO_552830
|
1715001028NRG23301120220929468
|
627124103
|
30/11/2022
|
archna
|
archna
|
1715001028WL137633
|
00602
|
SBIN0RRMBGB
|
1000
|
09/12/2022
|
No Such Account
|
|
3470
|
MP1715001_300922FTO_435621
|
1715001028NRG23300920220756196
|
410971990
|
30/09/2022
|
bhagwtatat
|
bhagwtatat
|
1715001028WL102908
|
00602
|
SBIN0RRMBGB
|
2000
|
07/10/2022
|
No Such Account
|
|
3471
|
MP1715001_300922FTO_435621
|
1715001028NRG23300920220756195
|
410971990
|
30/09/2022
|
balram
|
balram
|
1715001028WL102908
|
00602
|
SBIN0RRMBGB
|
2600
|
07/10/2022
|
No Such Account
|
|
3472
|
MP1715001_300922FTO_435621
|
1715001028NRG23300920220756194
|
410971990
|
30/09/2022
|
balram
|
balram
|
1715001028WL102908
|
00602
|
SBIN0RRMBGB
|
2600
|
07/10/2022
|
No Such Account
|
|
3473
|
MP1715001_300922FTO_435621
|
1715001028NRG23300920220756193
|
410971990
|
30/09/2022
|
urmila
|
urmila
|
1715001028WL102908
|
00602
|
SBIN0RRMBGB
|
2000
|
07/10/2022
|
No Such Account
|
|
3474
|
MP1715001_300922FTO_435621
|
1715001028NRG23300920220756192
|
410971990
|
30/09/2022
|
urmila
|
urmila
|
1715001028WL102908
|
00602
|
SBIN0RRMBGB
|
2000
|
07/10/2022
|
No Such Account
|
|
3475
|
MP1715001_300922FTO_435621
|
1715001028NRG23300920220756191
|
410971990
|
30/09/2022
|
heeralal
|
heeralal
|
1715001028WL102908
|
00602
|
SBIN0RRMBGB
|
2000
|
07/10/2022
|
No Such Account
|
|
3476
|
MP1715001_300922FTO_435621
|
1715001028NRG23300920220756190
|
410971990
|
30/09/2022
|
sursh
|
sursh
|
1715001028WL102908
|
00602
|
SBIN0RRMBGB
|
2000
|
07/10/2022
|
No Such Account
|
|
3477
|
MP1715001_030422FTO_14647
|
1715001023NRG22020420221593235
|
566101895
|
03/04/2022
|
Raguveer
|
Raguveer
|
1715001023WL202327
|
00415
|
SBIN0007644
|
2123
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3478
|
MP1715001_301122FTO_552830
|
1715001021NRG23301120220929501
|
627124103
|
30/11/2022
|
ramlal
|
ramlal
|
1715001021WL137642
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
3479
|
MP1715001_301122FTO_552830
|
1715001021NRG23301120220929498
|
627124103
|
30/11/2022
|
akhilesh
|
akhilesh
|
1715001021WL137641
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
|
3480
|
MP1715001_301122FTO_552830
|
1715001021NRG23301120220929494
|
627124103
|
30/11/2022
|
pinki
|
pinki
|
1715001021WL137641
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
|
3481
|
MP1715001_301122FTO_552830
|
1715001021NRG23301120220929492
|
627124103
|
30/11/2022
|
manoj
|
manoj
|
1715001021WL137640
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3482
|
MP1715001_301122FTO_552830
|
1715001021NRG23301120220929491
|
627124103
|
30/11/2022
|
manoj
|
manoj
|
1715001021WL137640
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3483
|
MP1715001_301122FTO_552830
|
1715001021NRG23301120220929489
|
627124103
|
30/11/2022
|
chote
|
chote
|
1715001021WL137640
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
|
3484
|
MP1715001_301122FTO_552830
|
1715001021NRG23301120220929487
|
627124103
|
30/11/2022
|
shiv
|
shiv
|
1715001021WL137640
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
3485
|
MP1715001_301122FTO_552830
|
1715001021NRG23301120220929485
|
627124103
|
30/11/2022
|
ARUNA
|
ARUNA
|
1715001021WL137639
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
3486
|
MP1715001_301122FTO_552830
|
1715001021NRG23301120220929482
|
627124103
|
30/11/2022
|
geeta
|
geeta
|
1715001021WL137639
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
3487
|
MP1715001_301122FTO_552830
|
1715001021NRG23301120220929480
|
627124103
|
30/11/2022
|
biresh
|
biresh
|
1715001021WL137639
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
3488
|
MP1715001_301122FTO_552830
|
1715001021NRG23301120220929479
|
627124103
|
30/11/2022
|
satya
|
satya
|
1715001021WL137639
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
3489
|
MP1715001_301122FTO_552830
|
1715001021NRG23301120220929475
|
627124103
|
30/11/2022
|
ramnihor
|
ramnihor
|
1715001021WL137636
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
3490
|
MP1715007_130922FTO_393941
|
1715007000NRG23130920220703364
|
374928630
|
13/09/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0091997
|
00602
|
SBIN0RRMBGB
|
1200
|
04/10/2022
|
Account closed
|
|
3491
|
MP1715007_130922FTO_393941
|
1715007000NRG23130920220703365
|
374928630
|
13/09/2022
|
RAMNATRAYAN KUSHWAHA
|
RAMNATRAYAN KUSHWAHA
|
1715007WL0091998
|
00602
|
SBIN0RRMBGB
|
2244
|
04/10/2022
|
Account closed
|
|
3492
|
MP1715007_181122FTO_519381
|
1715007000NRG23181120220887628
|
387956514
|
18/11/2022
|
RAMKALI
|
RAMKALI
|
1715007WL0129554
|
00468
|
UBIN0549495
|
1020
|
25/11/2022
|
A/c Blocked or Frozen
|
|
3493
|
MP1715007_240622FTO_223657
|
1715007000NRG23240620220443991
|
596719842
|
24/06/2022
|
KAMLESH AGARIYA
|
KAMLESH AGARIYA
|
1715007WL047877
|
00602
|
SBIN0RRMBGB
|
1200
|
01/07/2022
|
No Such Account
|
|
3494
|
MP1715007_240622FTO_223657
|
1715007000NRG23240620220443992
|
596719842
|
24/06/2022
|
PHOOLBAI AGARIYA
|
PHOOLBAI AGARIYA
|
1715007WL047877
|
00602
|
SBIN0RRMBGB
|
1200
|
01/07/2022
|
No Such Account
|
|
3495
|
MP1715007_271022FTO_483060
|
1715007000NRG23271020220826003
|
896750294
|
27/10/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL0117692
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
No Such Account
|
|
3496
|
MP1715007_271022FTO_483060
|
1715007000NRG23271020220826004
|
896750294
|
27/10/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL0117692
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
No Such Account
|
|
3497
|
MP1715007_170822FTO_339561
|
1715007032NRG23170820220629765
|
697193624
|
17/08/2022
|
Lalbahadur yadav
|
Lalbahadur yadav
|
1715007WL0075255
|
00354
|
PUNB0642400
|
2400
|
02/09/2022
|
No Such Account
|
|
3498
|
MP1715006_151222FTO_583934
|
1715006021NRG23151220220977410
|
833962467
|
15/12/2022
|
rakesh giri
|
rakesh giri
|
1715006021WL145942
|
00415
|
SBIN0001262
|
1224
|
21/12/2022
|
No Such Account
|
|
3499
|
MP1715006_010223FTO_664082
|
1715006012NRG23010220231141313
|
007724525
|
01/02/2023
|
munni bai agriya
|
munni bai agriya
|
1715006012WL169603
|
00176
|
IDIB000M570
|
1020
|
16/02/2023
|
No Such Account
|
|
3500
|
MP1715003_170123APB_FTO_639548
|
1715003028NRG23170120231092631
|
890283375
|
17/01/2023
|
ramratan
|
ramratan
|
1715003028WL163350
|
00468
|
UBIN0547514
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
MP1715002_141222FTO_581868
|
1715002058NRG23141220220972360
|
834099631
|
14/12/2022
|
suresh bhujwa
|
suresh bhujwa
|
1715002058WL144970
|
00415
|
SBIN0001262
|
2448
|
21/12/2022
|
No Such Account
|
|
3502
|
MP1715002_030522APB_FTO_96942
|
1715002058NRG23030520220126152
|
677953710
|
03/05/2022
|
BABADEEN
|
BABADEEN
|
1715002058WL015650
|
00415
|
SBIN0001262
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3503
|
MP1715002_141222FTO_581868
|
1715002045NRG23131220220969067
|
834099631
|
14/12/2022
|
mamta sahu
|
mamta sahu
|
1715002045WL144435
|
00415
|
SBIN0001262
|
1224
|
21/12/2022
|
Account closed
|
|
3504
|
MP1715002_130422APB_FTO_44784
|
1715002045NRG23130420220018809
|
542320218
|
13/04/2022
|
jitendra verma
|
jitendra verma
|
1715002045WL001898
|
00415
|
SBIN0001262
|
1224
|
07/05/2022
|
Account closed
|
|
3505
|
MP1715001_050922FTO_378700
|
1715001086NRG23040920220675690
|
379793842
|
05/09/2022
|
golu yadav
|
golu yadav
|
1715001086WL085087
|
00415
|
SBIN0007644
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3506
|
MP1715001_111222FTO_576162
|
1715001074NRG23111220220962710
|
763532723
|
11/12/2022
|
Bandna kol
|
Bandna kol
|
1715001074WL143371
|
00176
|
IDIB000R579
|
1224
|
16/12/2022
|
No Such Account
|
|
3507
|
MP1715001_160822FTO_334638
|
1715001062NRG22270420221600455
|
696287704
|
16/08/2022
|
BUDDHSEN SAHU
|
BUDDHSEN SAHU
|
1715001WL0203607
|
00602
|
SBIN0RRMBGB
|
1710
|
02/09/2022
|
No Such Account
|
|
3508
|
MP1715001_120922FTO_392024
|
1715001050NRG23120920220697813
|
375059469
|
12/09/2022
|
Kamlesh kushwaha
|
Kamlesh kushwaha
|
1715001050WL090639
|
00415
|
SBIN0001262
|
2652
|
04/10/2022
|
Account closed
|
|
3509
|
MP1715001_180123APB_FTO_641648
|
1715001044NRG23180120231096145
|
888479032
|
18/01/2023
|
vimlesh
|
vimlesh
|
1715001044WL163745
|
00468
|
UBIN0543144
|
4
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3510
|
MP1715001_301222FTO_608931
|
1715001041NRG23301220221026991
|
025839555
|
30/12/2022
|
Abhishekh Tiwari
|
Abhishekh Tiwari
|
1715001041WL153614
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
|
3511
|
MP1715001_301222FTO_608931
|
1715001041NRG23301220221026990
|
025839555
|
30/12/2022
|
Devendra Kumar Tiwari
|
Devendra Kumar Tiwari
|
1715001041WL153614
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
|
3512
|
MP1715001_131122FTO_509330
|
1715001003NRG23131120220871644
|
248099661
|
13/11/2022
|
BISHRAM
|
BISHRAM
|
1715001003WL126317
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
|
3513
|
MP1715007_240622FTO_223656
|
1715007042NRG23240620220440593
|
596557351
|
24/06/2022
|
CHANGAA BAIGA
|
CHANGAA BAIGA
|
1715007042WL047565
|
00688
|
FINO0001001
|
36
|
01/07/2022
|
A/c Blocked or Frozen
|
|
3514
|
MP1715007_240622FTO_223656
|
1715007042NRG23240620220440585
|
596557351
|
24/06/2022
|
SUJEET SINGH
|
SUJEET SINGH
|
1715007042WL047565
|
00691
|
IPOS0000001
|
1224
|
02/07/2022
|
No Such Account
|
|
3515
|
MP1715007_300323APB_FTO_734353
|
1715007033NRG23300320231248797
|
873367005
|
30/03/2023
|
JAGSEN SAKT
|
JAGSEN SAKT
|
1715007033WL184380
|
00602
|
SBIN0RRMBGB
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3516
|
MP1715007_150622FTO_204368
|
1715007025NRG23140620220385996
|
473354522
|
15/06/2022
|
Rampal
|
Rampal
|
1715007025WL042123
|
00602
|
SBIN0RRMBGB
|
2400
|
23/06/2022
|
Account closed
|
|
3517
|
MP1715007_140622APB_FTO_202480
|
1715007025NRG23140620220380333
|
444501881
|
14/06/2022
|
widya
|
widya
|
1715007025WL041575
|
00602
|
SBIN0RRMBGB
|
2613
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
MP1715007_110622APB_FTO_195876
|
1715007009NRG23110620220360324
|
338783702
|
11/06/2022
|
TEJRAJ SAHU
|
TEJRAJ SAHU
|
1715007009WL039360
|
00602
|
SBIN0RRMBGB
|
1000
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3519
|
MP1715007_110622APB_FTO_195876
|
1715007009NRG23110620220360310
|
338783702
|
11/06/2022
|
DAYARAM SAHU
|
DAYARAM SAHU
|
1715007009WL039360
|
00602
|
SBIN0RRMBGB
|
1600
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
MP1715007_040422FTO_17501
|
1715007009NRG22310320221579972
|
565625701
|
04/04/2022
|
Dharmraj baiga
|
Dharmraj baiga
|
1715007009WL200133
|
00688
|
FINO0001001
|
965
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3521
|
MP1715007_040422FTO_17501
|
1715007009NRG22310320221579971
|
565625701
|
04/04/2022
|
Dharmraj baiga
|
Dharmraj baiga
|
1715007009WL200133
|
00688
|
FINO0001001
|
965
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3522
|
MP1715007_040422FTO_17501
|
1715007009NRG22310320221579970
|
565625701
|
04/04/2022
|
Dadan baiga
|
Dadan baiga
|
1715007009WL200133
|
00688
|
FINO0001001
|
965
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3523
|
MP1715007_040422FTO_17501
|
1715007009NRG22310320221579969
|
565625701
|
04/04/2022
|
Dadan baiga
|
Dadan baiga
|
1715007009WL200133
|
00688
|
FINO0001001
|
965
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3524
|
MP1715007_030822APB_FTO_304186
|
1715007008NRG23030820220593066
|
481764551
|
03/08/2022
|
SHANTI YADAV
|
SHANTI YADAV
|
1715007008WL067967
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
A/c Blocked or Frozen
|
|
3525
|
MP1715007_301122FTO_552509
|
1715007000NRG23301120220928031
|
|
30/11/2022
|
PARIGON SIGNH
|
PARIGON SIGNH
|
1715007WL0137318
|
00602
|
SBIN0RRMBGB
|
204
|
31/01/2023
|
CMNE002,
|
|
3526
|
MP1715007_301022APB_FTO_487696
|
1715007000NRG23301020220832986
|
002252221
|
30/10/2022
|
RAMESH YADAV
|
RAMESH YADAV
|
1715007WL118868
|
00602
|
SBIN0RRMBGB
|
2400
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
MP1715007_300522FTO_165353
|
1715007000NRG23300520220282263
|
143278073
|
30/05/2022
|
SHIV NARAYAN SHAHU
|
SHIV NARAYAN SHAHU
|
1715007WL031563
|
00602
|
SBIN0RRMBGB
|
1428
|
04/06/2022
|
No Such Account
|
|
3528
|
MP1715007_300522FTO_165353
|
1715007000NRG23300520220282262
|
143278073
|
30/05/2022
|
RAJBAHADUR SINGH
|
RAJBAHADUR SINGH
|
1715007WL031563
|
00688
|
FINO0001446
|
1428
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3529
|
MP1715007_300123APB_FTO_660362
|
1715007000NRG23300120231135696
|
885903660
|
30/01/2023
|
LALMANI
|
LALMANI
|
1715007WL169004
|
00468
|
UBIN0549495
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3530
|
MP1715007_280622FTO_230303
|
1715007000NRG23280620220467789
|
595254381
|
28/06/2022
|
lalita
|
lalita
|
1715007WL050195
|
00602
|
SBIN0RRMBGB
|
1200
|
01/07/2022
|
No Such Account
|
|
3531
|
MP1715007_280622FTO_230303
|
1715007000NRG23280620220467788
|
595254381
|
28/06/2022
|
lalita
|
lalita
|
1715007WL050195
|
00602
|
SBIN0RRMBGB
|
1200
|
01/07/2022
|
No Such Account
|
|
3532
|
MP1715007_280622FTO_230303
|
1715007000NRG23280620220467787
|
595254381
|
28/06/2022
|
lalita
|
lalita
|
1715007WL050195
|
00602
|
SBIN0RRMBGB
|
1200
|
01/07/2022
|
No Such Account
|
|
3533
|
MP1715007_280622FTO_230303
|
1715007000NRG23280620220467786
|
595254381
|
28/06/2022
|
lalita
|
lalita
|
1715007WL050195
|
00602
|
SBIN0RRMBGB
|
1200
|
01/07/2022
|
No Such Account
|
|
3534
|
MP1715007_270622FTO_227953
|
1715007000NRG23270620220459261
|
595588333
|
27/06/2022
|
RAJBAHADUR SINGH
|
RAJBAHADUR SINGH
|
1715007WL0049513
|
00688
|
FINO0001446
|
1212
|
01/07/2022
|
A/c Blocked or Frozen
|
|
3535
|
MP1715007_270622FTO_227953
|
1715007000NRG23270620220459260
|
595588333
|
27/06/2022
|
RAJBAHADUR SINGH
|
RAJBAHADUR SINGH
|
1715007WL0049513
|
00688
|
FINO0001446
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
|
3536
|
MP1715007_270622FTO_227953
|
1715007000NRG23270620220459076
|
595588333
|
27/06/2022
|
lalita
|
lalita
|
1715007WL0049477
|
00602
|
SBIN0RRMBGB
|
1200
|
01/07/2022
|
No Such Account
|
|
3537
|
MP1715007_270622FTO_227953
|
1715007000NRG23270620220459075
|
595588333
|
27/06/2022
|
lalita
|
lalita
|
1715007WL0049477
|
00602
|
SBIN0RRMBGB
|
1200
|
01/07/2022
|
No Such Account
|
|
3538
|
MP1715007_270622FTO_227953
|
1715007000NRG23270620220459074
|
595588333
|
27/06/2022
|
lalita
|
lalita
|
1715007WL0049477
|
00602
|
SBIN0RRMBGB
|
1200
|
01/07/2022
|
No Such Account
|
|
3539
|
MP1715007_270622FTO_227953
|
1715007000NRG23270620220459073
|
595588333
|
27/06/2022
|
lalita
|
lalita
|
1715007WL0049477
|
00602
|
SBIN0RRMBGB
|
1200
|
01/07/2022
|
No Such Account
|
|
3540
|
MP1715007_250422FTO_76438
|
1715007000NRG23250420220087423
|
556623335
|
25/04/2022
|
RAMANUJ
|
RAMANUJ
|
1715007WL011329
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
Account closed
|
|
3541
|
MP1715006_160922FTO_400125
|
1715006053NRG23160920220714261
|
374694012
|
16/09/2022
|
Urmila Singh
|
Urmila Singh
|
1715006053WL093834
|
00415
|
SBIN0017116
|
2856
|
04/10/2022
|
No Such Account
|
|
3542
|
MP1715006_210722FTO_276967
|
1715006045NRG23200720220554465
|
487121658
|
21/07/2022
|
Sivakumar Kushwaha
|
Sivakumar Kushwaha
|
1715006045WL062123
|
00415
|
SBIN0001262
|
1224
|
19/08/2022
|
No Such Account
|
|
3543
|
MP1715006_130622APB_FTO_199538
|
1715006037NRG23130620220374326
|
446137562
|
13/06/2022
|
Rajmani kewat
|
Rajmani kewat
|
1715006037WL040970
|
00468
|
UBIN0569836
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
MP1715003_311022FTO_489211
|
1715003080NRG23311020220835141
|
035431522
|
31/10/2022
|
chhotelal bari
|
chhotelal bari
|
1715003080WL119269
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
Account closed
|
|
3545
|
MP1715003_311022FTO_489211
|
1715003080NRG23311020220835140
|
035431522
|
31/10/2022
|
chhotelal bari
|
chhotelal bari
|
1715003080WL119269
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
Account closed
|
|
3546
|
MP1715003_311022FTO_489211
|
1715003080NRG23311020220833632
|
035431522
|
31/10/2022
|
mala
|
mala
|
1715003080WL119011
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
Account closed
|
|
3547
|
MP1715003_311022FTO_489211
|
1715003080NRG23311020220833631
|
035431522
|
31/10/2022
|
mala
|
mala
|
1715003080WL119011
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
Account closed
|
|
3548
|
MP1715003_280422FTO_85415
|
1715003075NRG23280420220104618
|
562912473
|
28/04/2022
|
jagat
|
jagat
|
1715003075WL013171
|
00602
|
UBIN0RRBRSG
|
1428
|
09/05/2022
|
No Such Account
|
|
3549
|
MP1715003_280422FTO_85415
|
1715003075NRG23280420220104617
|
562912473
|
28/04/2022
|
Rambhajan
|
Rambhajan
|
1715003075WL013171
|
00602
|
UBIN0RRBRSG
|
816
|
09/05/2022
|
No Such Account
|
|
3550
|
MP1715003_280422FTO_85415
|
1715003075NRG23280420220104616
|
562912473
|
28/04/2022
|
Rambhajan
|
Rambhajan
|
1715003075WL013171
|
00602
|
UBIN0RRBRSG
|
816
|
09/05/2022
|
No Such Account
|
|
3551
|
MP1715003_010722APB_FTO_236431
|
1715003011NRG23010720220481083
|
704519353
|
01/07/2022
|
Ajijunisha
|
Ajijunisha
|
1715003011WL052065
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3552
|
MP1715003_010722APB_FTO_236431
|
1715003011NRG23010720220481074
|
704519353
|
01/07/2022
|
RANI KEWAT
|
RANI KEWAT
|
1715003011WL052065
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3553
|
MP1715002_130422FTO_43812
|
1715002097NRG23130420220017942
|
542339112
|
13/04/2022
|
Rabendr
|
Rabendr
|
1715002097WL001773
|
00415
|
SBIN0001262
|
1224
|
06/05/2022
|
Account closed
|
|
3554
|
MP1715002_180422FTO_58339
|
1715002090NRG23180420220048845
|
680401447
|
18/04/2022
|
Bhagirathi
|
Bhagirathi
|
1715002090WL005763
|
00468
|
UBIN0543144
|
2448
|
13/05/2022
|
No Such Account
|
|
3555
|
MP1715002_160123FTO_637555
|
1715002070NRG23160120231087986
|
893162061
|
16/01/2023
|
Madhvi dubey
|
Madhvi dubey
|
1715002070WL162809
|
00415
|
SBIN0001262
|
2856
|
15/02/2023
|
No Such Account
|
|
3556
|
MP1715002_240722FTO_282164
|
1715002032NRG23240720220563003
|
486364155
|
24/07/2022
|
Shyambai singh
|
Shyambai singh
|
1715002032WL063381
|
00176
|
IDIB000C613
|
1224
|
16/08/2022
|
No Such Account
|
|
3557
|
MP1715001_290522APB_FTO_162821
|
1715001080NRG23290520220268888
|
115250301
|
29/05/2022
|
kuldeep
|
kuldeep
|
1715001080WL030594
|
00415
|
SBIN0007644
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
MP1715001_121122APB_FTO_508096
|
1715001070NRG23121120220867813
|
248198556
|
12/11/2022
|
BHOORA KOL
|
BHOORA KOL
|
1715001070WL125611
|
00468
|
UBIN0556815
|
14
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
MP1715001_200622FTO_214367
|
1715001061NRG23190620220416250
|
528658182
|
20/06/2022
|
Gaurav
|
Gaurav
|
1715001061WL045135
|
00602
|
SBIN0RRMBGB
|
1110
|
29/06/2022
|
Account closed
|
|
3560
|
MP1715007_300822APB_FTO_366400
|
1715007000NRG23300820220659328
|
389481090
|
30/08/2022
|
BUDDSEN SINGH
|
BUDDSEN SINGH
|
1715007WL081890
|
00468
|
UBIN0554839
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
MP1715007_120323APB_FTO_697164
|
1715007008NRG23110320231200400
|
691184094
|
12/03/2023
|
RAJESH BAIGA
|
RAJESH BAIGA
|
1715007008WL179099
|
00468
|
UBIN0549495
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
MP1715007_290522APB_FTO_161830
|
1715007000NRG23290520220269826
|
115334624
|
29/05/2022
|
VIJAY BAHADUR YADV
|
VIJAY BAHADUR YADV
|
1715007WL030623
|
00602
|
SBIN0RRMBGB
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
MP1715007_290522APB_FTO_161830
|
1715007000NRG23290520220269623
|
115334624
|
29/05/2022
|
DANBHADUR SINGH
|
DANBHADUR SINGH
|
1715007WL030616
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
MP1715007_230522APB_FTO_145816
|
1715007000NRG23230520220234340
|
002041886
|
23/05/2022
|
FOOLMATI SINGH
|
FOOLMATI SINGH
|
1715007WL026992
|
00468
|
UBIN0554839
|
2211
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
MP1715007_220922FTO_416382
|
1715007000NRG23220920220732007
|
374371724
|
22/09/2022
|
PRAMILA SINGH
|
PRAMILA SINGH
|
1715007WL097988
|
00688
|
FINO0001001
|
816
|
04/10/2022
|
No Such Account
|
|
3566
|
MP1715007_210722APB_FTO_276087
|
1715007000NRG23210720220556388
|
487177303
|
21/07/2022
|
Shesmani bhurtiya
|
Shesmani bhurtiya
|
1715007WL062306
|
00468
|
UBIN0549495
|
1158
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
MP1715007_181022FTO_468351
|
1715007000NRG23181020220803891
|
763937657
|
18/10/2022
|
VINOD
|
VINOD
|
1715007WL113090
|
00602
|
SBIN0RRMBGB
|
2856
|
25/10/2022
|
Account closed
|
|
3568
|
MP1715007_160223APB_FTO_676684
|
1715007000NRG23160220231165043
|
143424040
|
16/02/2023
|
santosh singh
|
santosh singh
|
1715007WL174046
|
00468
|
UBIN0554839
|
1000
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
MP1715007_160223APB_FTO_676684
|
1715007000NRG23160220231165015
|
143424040
|
16/02/2023
|
SOHAGWATI
|
SOHAGWATI
|
1715007WL174046
|
00602
|
SBIN0RRMBGB
|
1000
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
MP1715007_160223APB_FTO_676684
|
1715007000NRG23160220231165006
|
143424040
|
16/02/2023
|
SITAKALI
|
SITAKALI
|
1715007WL174046
|
00602
|
SBIN0RRMBGB
|
1000
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3571
|
MP1715007_160123FTO_637592
|
1715007000NRG23160120231085875
|
892495225
|
16/01/2023
|
Rajmanti
|
Rajmanti
|
1715007WL162548
|
00602
|
UBIN0RRBRSG
|
2400
|
15/02/2023
|
No Such Account
|
|
3572
|
MP1715007_160123FTO_637592
|
1715007000NRG23160120231085766
|
892495225
|
16/01/2023
|
DHANUSH YADAV
|
DHANUSH YADAV
|
1715007WL162532
|
00468
|
UBIN0554839
|
1001
|
15/02/2023
|
No Such Account
|
|
3573
|
MP1715007_160123FTO_637592
|
1715007000NRG23160120231085763
|
892495225
|
16/01/2023
|
MURARI LAL YADAV
|
MURARI LAL YADAV
|
1715007WL162532
|
00468
|
UBIN0554341
|
1001
|
15/02/2023
|
No Such Account
|
|
3574
|
MP1715007_151022FTO_463020
|
1715007000NRG23151020220796666
|
659785085
|
15/10/2022
|
Laxmi singh
|
Laxmi singh
|
1715007WL111655
|
00691
|
IPOS0000001
|
1200
|
19/10/2022
|
No Such Account
|
|
3575
|
MP1715007_150622FTO_204368
|
1715007000NRG23150620220389449
|
473354522
|
15/06/2022
|
sukhasen
|
sukhasen
|
1715007WL042491
|
00602
|
SBIN0RRMBGB
|
1200
|
23/06/2022
|
No Such Account
|
|
3576
|
MP1715007_150422FTO_51212
|
1715007000NRG23150420220030790
|
542164828
|
15/04/2022
|
LALAN SAHU
|
LALAN SAHU
|
1715007WL003044
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
|
3577
|
MP1715007_140422FTO_48553
|
1715007000NRG23140420220026080
|
563292528
|
14/04/2022
|
RAULA BAIGA
|
RAULA BAIGA
|
1715007WL002496
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
No Such Account
|
|
3578
|
MP1715007_130522FTO_121023
|
1715007000NRG23130520220179215
|
771881796
|
13/05/2022
|
Ramkhelavan singh
|
Ramkhelavan singh
|
1715007WL021608
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
|
3579
|
MP1715007_130922APB_FTO_393931
|
1715007000NRG23120920220700372
|
374938791
|
13/09/2022
|
Lakshaman SINGH
|
Lakshaman SINGH
|
1715007WL091332
|
00468
|
UBIN0554839
|
1170
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
MP1715007_111022FTO_454966
|
1715007000NRG23111020220784585
|
589939184
|
11/10/2022
|
Rakesh kumar
|
Rakesh kumar
|
1715007WL109017
|
00415
|
SBIN0001262
|
2448
|
15/10/2022
|
No Such Account
|
|
3581
|
MP1715007_100622FTO_193901
|
1715007000NRG23100620220356140
|
338823585
|
10/06/2022
|
SURESH
|
SURESH
|
1715007WL039008
|
00688
|
FINO0001446
|
1200
|
20/06/2022
|
No Such Account
|
|
3582
|
MP1715007_100622FTO_193901
|
1715007000NRG23100620220356139
|
338823585
|
10/06/2022
|
SURESH
|
SURESH
|
1715007WL039008
|
00688
|
FINO0001446
|
1200
|
20/06/2022
|
No Such Account
|
|
3583
|
MP1715007_091222APB_FTO_572646
|
1715007000NRG23091220220958043
|
764607944
|
09/12/2022
|
NANKA BAIGA
|
NANKA BAIGA
|
1715007WL142558
|
00468
|
UBIN0549495
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
MP1715007_091022APB_FTO_450680
|
1715007000NRG23091020220778551
|
563888946
|
09/10/2022
|
VIJAYBHAHADUR SINGH
|
VIJAYBHAHADUR SINGH
|
1715007WL107803
|
00468
|
UBIN0554839
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
MP1715007_090822APB_FTO_321499
|
1715007000NRG23090820220609494
|
624306457
|
09/08/2022
|
Lakshaman SINGH
|
Lakshaman SINGH
|
1715007WL071146
|
00468
|
UBIN0554839
|
1182
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
MP1715007_090822APB_FTO_321499
|
1715007000NRG23090820220608207
|
624306457
|
09/08/2022
|
INDAL SINGH
|
INDAL SINGH
|
1715007WL070959
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3587
|
MP1715007_221122FTO_527507
|
1715007000NRG23221120220900248
|
629138868
|
22/11/2022
|
TILAKDHARI SINGH
|
TILAKDHARI SINGH
|
1715007WL132000
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
|
3588
|
MP1715007_221122FTO_527507
|
1715007000NRG23221120220900229
|
629138868
|
22/11/2022
|
BABULAL
|
BABULAL
|
1715007WL131999
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
Account closed
|
|
3589
|
MP1715007_210922APB_FTO_413412
|
1715007000NRG23210920220727832
|
374443728
|
21/09/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
1715007WL097076
|
00602
|
SBIN0RRMBGB
|
2316
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
MP1715007_210922APB_FTO_413412
|
1715007000NRG23210920220727826
|
374443728
|
21/09/2022
|
JAGSEN SAKT
|
JAGSEN SAKT
|
1715007WL097076
|
00602
|
SBIN0RRMBGB
|
2316
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3591
|
MP1715007_190323FTO_714773
|
1715007000NRG23170320231220004
|
730954775
|
19/03/2023
|
Ramkripal singh
|
Ramkripal singh
|
1715007WL181435
|
00415
|
SBIN0017116
|
1000
|
28/03/2023
|
No Such Account
|
|
3592
|
MP1715007_160722APB_FTO_263481
|
1715007000NRG23160720220543750
|
104962879
|
16/07/2022
|
Ramsunder singh
|
Ramsunder singh
|
1715007WL060280
|
00468
|
UBIN0554839
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
MP1715007_150123FTO_634441
|
1715007000NRG23150120231083983
|
004452111
|
15/01/2023
|
Rajbhan
|
Rajbhan
|
1715007WL162279
|
00415
|
SBIN0001262
|
400
|
16/02/2023
|
No Such Account
|
|
3594
|
MP1715007_110922APB_FTO_390031
|
1715007000NRG23110920220696685
|
375112415
|
11/09/2022
|
Ramsunder singh
|
Ramsunder singh
|
1715007WL090251
|
00468
|
UBIN0554839
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
MP1715007_100123APB_FTO_626065
|
1715007000NRG23100120231068235
|
007693830
|
10/01/2023
|
HEERALAL KOL
|
HEERALAL KOL
|
1715007WL160146
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
MP1715007_090223APB_FTO_671584
|
1715007000NRG23090220231151252
|
007704018
|
09/02/2023
|
HEERALAL KOL
|
HEERALAL KOL
|
1715007WL171606
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
MP1715007_060722APB_FTO_246114
|
1715007000NRG23060720220505911
|
772439055
|
06/07/2022
|
jujhar singh
|
jujhar singh
|
1715007WL055085
|
00468
|
UBIN0569836
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
MP1715007_051222FTO_564341
|
1715007000NRG23051220220943479
|
672722921
|
05/12/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
1715007WL140264
|
00602
|
SBIN0RRMBGB
|
2040
|
12/12/2022
|
No Such Account
|
|
3599
|
MP1715007_051222FTO_564341
|
1715007000NRG23051220220943470
|
672722921
|
05/12/2022
|
KJHGVBJM
|
KJHGVBJM
|
1715007WL140264
|
00602
|
SBIN0RRMBGB
|
2040
|
12/12/2022
|
No Such Account
|
|
3600
|
MP1715007_051222FTO_564341
|
1715007000NRG23051220220943459
|
672722921
|
05/12/2022
|
CHANDRAVALI SINGH
|
CHANDRAVALI SINGH
|
1715007WL140264
|
00602
|
SBIN0RRMBGB
|
2040
|
12/12/2022
|
No Such Account
|
|
3601
|
MP1715007_050323APB_FTO_688947
|
1715007000NRG23050320231190142
|
692475571
|
05/03/2023
|
ANIL SINGH
|
ANIL SINGH
|
1715007WL177732
|
00468
|
UBIN0554839
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
MP1715007_050123APB_FTO_618220
|
1715007000NRG23050120231048636
|
010564406
|
05/01/2023
|
HEERALAL KOL
|
HEERALAL KOL
|
1715007WL157453
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
MP1715006_210622APB_FTO_216442
|
1715006051NRG23210620220423781
|
555223060
|
21/06/2022
|
Somvati kol
|
Somvati kol
|
1715006051WL046129
|
00602
|
SBIN0RRMBGB
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
MP1715006_181022FTO_468658
|
1715006038NRG23171020220802972
|
786347861
|
18/10/2022
|
BITTAN SEN
|
BITTAN SEN
|
1715006WL0112948
|
00602
|
SBIN0RRMBGB
|
3060
|
27/10/2022
|
Account closed
|
|
3605
|
MP1715006_241122APB_FTO_532505
|
1715006034NRG23241120220907788
|
628269040
|
24/11/2022
|
babby
|
babby
|
1715006034WL133444
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3606
|
MP1715006_240323APB_FTO_726735
|
1715006018NRG23230320231234881
|
873968403
|
24/03/2023
|
NEELESH KUMAR SEN
|
NEELESH KUMAR SEN
|
1715006018WL183104
|
00468
|
UBIN0549495
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3607
|
MP1715006_250422APB_FTO_74904
|
1715006016NRG23250420220084199
|
557027782
|
25/04/2022
|
kalawati
|
kalawati
|
1715006016WL010790
|
00468
|
UBIN0549495
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
MP1715007_090722FTO_251143
|
1715007000NRG23090720220515324
|
806581570
|
09/07/2022
|
BAIJNATH SAKET
|
BAIJNATH SAKET
|
1715007WL056309
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Account closed
|
|
3609
|
MP1715007_080922APB_FTO_385208
|
1715007000NRG23080920220687758
|
375414024
|
08/09/2022
|
SANSAR SINGH
|
SANSAR SINGH
|
1715007WL087932
|
00468
|
UBIN0554839
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
MP1715007_080922APB_FTO_385208
|
1715007000NRG23080920220687493
|
375414024
|
08/09/2022
|
CHOTI SAKET
|
CHOTI SAKET
|
1715007WL087896
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
MP1715007_060822FTO_314147
|
1715007000NRG23060820220602118
|
624327075
|
06/08/2022
|
RAMNATRAYAN KUSHWAHA
|
RAMNATRAYAN KUSHWAHA
|
1715007WL069751
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
Account closed
|
|
3612
|
MP1715007_041022FTO_443127
|
1715007000NRG23041020220764829
|
493496146
|
04/10/2022
|
BABULAL
|
BABULAL
|
1715007WL104914
|
00602
|
SBIN0RRMBGB
|
816
|
10/10/2022
|
Account closed
|
|
3613
|
MP1715007_040922APB_FTO_376354
|
1715007000NRG23040920220674770
|
382113189
|
04/09/2022
|
SHANTI YADAV
|
SHANTI YADAV
|
1715007WL084859
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
|
3614
|
MP1715007_040622APB_FTO_179678
|
1715007000NRG23040620220319341
|
260123013
|
04/06/2022
|
BASROOP BAIGA
|
BASROOP BAIGA
|
1715007WL035384
|
00602
|
SBIN0RRMBGB
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
MP1715007_040622APB_FTO_179678
|
1715007000NRG23040620220319326
|
260123013
|
04/06/2022
|
RAMMILAN BAIGA
|
RAMMILAN BAIGA
|
1715007WL035382
|
00602
|
SBIN0RRMBGB
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
MP1715007_030822APB_FTO_304186
|
1715007000NRG23030820220593231
|
481764551
|
03/08/2022
|
INDAL SINGH
|
INDAL SINGH
|
1715007WL067981
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
MP1715007_040522APB_FTO_99892
|
1715007000NRG23030520220129534
|
686161555
|
04/05/2022
|
HUblal
|
HUblal
|
1715007WL016091
|
00468
|
UBIN0554839
|
1188
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
MP1715007_020722FTO_238537
|
1715007000NRG23020720220487172
|
705477530
|
02/07/2022
|
PHOOLBAI AGARIYA
|
PHOOLBAI AGARIYA
|
1715007WL052730
|
00602
|
SBIN0RRMBGB
|
1200
|
07/07/2022
|
No Such Account
|
|
3619
|
MP1715007_020722FTO_238537
|
1715007000NRG23020720220487171
|
705477530
|
02/07/2022
|
KAMLESH AGARIYA
|
KAMLESH AGARIYA
|
1715007WL052730
|
00602
|
SBIN0RRMBGB
|
1200
|
07/07/2022
|
No Such Account
|
|
3620
|
MP1715007_011122FTO_490446
|
1715007000NRG23011120220837302
|
038309097
|
01/11/2022
|
VINOD
|
VINOD
|
1715007WL119644
|
00602
|
SBIN0RRMBGB
|
2448
|
05/11/2022
|
Account closed
|
|
3621
|
MP1715007_011022APB_FTO_437424
|
1715007000NRG23011020220759088
|
410562374
|
01/10/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
1715007WL103494
|
00602
|
SBIN0RRMBGB
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
MP1715007_011022APB_FTO_437424
|
1715007000NRG23011020220759083
|
410562374
|
01/10/2022
|
JAGSEN SAKT
|
JAGSEN SAKT
|
1715007WL103494
|
00602
|
SBIN0RRMBGB
|
1200
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3623
|
MP1715007_310822FTO_369590
|
1715007000NRG22310820221606667
|
388352546
|
31/08/2022
|
SAMAYLAL SINGH
|
SAMAYLAL SINGH
|
1715007WL0204424
|
00468
|
UBIN0554839
|
1158
|
06/10/2022
|
Account closed
|
|
3624
|
MP1715007_310822FTO_369590
|
1715007000NRG22310820221605807
|
388352546
|
31/08/2022
|
BUDDSEN SINGH
|
BUDDSEN SINGH
|
1715007WL0204397
|
00468
|
UBIN0554839
|
1080
|
06/10/2022
|
Account closed
|
|
3625
|
MP1715006_241022FTO_478697
|
1715006054NRG23241020220816145
|
829048966
|
24/10/2022
|
Chhavilal
|
Chhavilal
|
1715006054WL115622
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Account closed
|
|
3626
|
MP1715006_020622APB_FTO_174040
|
1715006054NRG23020620220303699
|
|
02/06/2022
|
naresh
|
naresh
|
1715006054WL033782
|
00602
|
SBIN0RRMBGB
|
2424
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
MP1715006_110722FTO_253891
|
1715006053NRG23110720220523381
|
858008002
|
11/07/2022
|
sulochna yadav
|
sulochna yadav
|
1715006053WL057477
|
00176
|
IDIB000M570
|
1224
|
16/07/2022
|
No Such Account
|
|
3628
|
MP1715006_180223APB_FTO_678116
|
1715006051NRG23180220231167623
|
207057174
|
18/02/2023
|
Samser gupta
|
Samser gupta
|
1715006051WL174533
|
00602
|
SBIN0RRMBGB
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
MP1715006_140622APB_FTO_201662
|
1715006051NRG23140620220379277
|
444319160
|
14/06/2022
|
Somvati kol
|
Somvati kol
|
1715006051WL041369
|
00602
|
SBIN0RRMBGB
|
816
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
MP1715006_140622APB_FTO_201651
|
1715006016NRG23140620220379338
|
444398467
|
14/06/2022
|
kalawati
|
kalawati
|
1715006016WL041380
|
00468
|
UBIN0549495
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
MP1715006_240622APB_FTO_223725
|
1715006015NRG23240620220443896
|
596548098
|
24/06/2022
|
RAMKALI SAHU
|
RAMKALI SAHU
|
1715006015WL047871
|
00468
|
UBIN0549495
|
1224
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3632
|
MP1715006_150422APB_FTO_50476
|
1715006015NRG23150420220029943
|
542247151
|
15/04/2022
|
ramkali
|
ramkali
|
1715006015WL002872
|
00176
|
IDIB000M570
|
1224
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3633
|
MP1715006_111122APB_FTO_505934
|
1715006011NRG23111120220864691
|
248853925
|
11/11/2022
|
anil
|
anil
|
1715006011WL124805
|
00468
|
UBIN0549495
|
2652
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
MP1715003_050722FTO_241279
|
1715003098NRG23040720220495688
|
724271974
|
05/07/2022
|
Umesh Singh
|
Umesh Singh
|
1715003098WL053767
|
00152
|
HDFC0001779
|
1224
|
08/07/2022
|
Account closed
|
|
3635
|
MP1715003_100323APB_FTO_695064
|
1715003076NRG23100320231198383
|
691394290
|
10/03/2023
|
Lallu
|
Lallu
|
1715003076WL178896
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
MP1715003_241122APB_FTO_532838
|
1715003068NRG23241120220904520
|
628269902
|
24/11/2022
|
Bibhat
|
Bibhat
|
1715003068WL132909
|
00078
|
CNRB0003944
|
2244
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
MP1715003_100323APB_FTO_695064
|
1715003057NRG23100320231199042
|
691394290
|
10/03/2023
|
mamata sahu
|
mamata sahu
|
1715003057WL178950
|
00602
|
SBIN0RRMBGB
|
583
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3638
|
MP1715003_250223APB_FTO_683220
|
1715003042NRG23250220231176616
|
690296044
|
25/02/2023
|
alka mishra
|
alka mishra
|
1715003042WL176045
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3639
|
MP1715003_201222FTO_592901
|
1715003042NRG23201220220992729
|
035640393
|
20/12/2022
|
Rajnarayan shukl
|
Rajnarayan shukl
|
1715003042WL148729
|
00176
|
IDIB000S680
|
2652
|
27/12/2022
|
A/c Blocked or Frozen
|
|
3640
|
MP1715003_251122FTO_535335
|
1715003037NRG23251120220910135
|
628238575
|
25/11/2022
|
muneshwar patel
|
muneshwar patel
|
1715003037WL133842
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
3641
|
MP1715003_251122FTO_535335
|
1715003037NRG23251120220910134
|
628238575
|
25/11/2022
|
muneshwar patel
|
muneshwar patel
|
1715003037WL133842
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
3642
|
MP1715003_241222FTO_599436
|
1715003037NRG23231220221004571
|
034737148
|
24/12/2022
|
muneshwar patel
|
muneshwar patel
|
1715003037WL150469
|
00602
|
SBIN0RRMBGB
|
996
|
17/02/2023
|
No Such Account
|
|
3643
|
MP1715003_241222FTO_599436
|
1715003037NRG23231220221004570
|
034737148
|
24/12/2022
|
muneshwar patel
|
muneshwar patel
|
1715003037WL150469
|
00602
|
SBIN0RRMBGB
|
996
|
17/02/2023
|
No Such Account
|
|
3644
|
MP1715003_031222FTO_560010
|
1715003022NRG22161120221613860
|
674696694
|
03/12/2022
|
ramesh bansal
|
ramesh bansal
|
1715003WL0205023
|
00468
|
UBIN0539627
|
1351
|
12/12/2022
|
Account closed
|
|
3645
|
MP1715003_031222FTO_560010
|
1715003022NRG22161120221613859
|
674696694
|
03/12/2022
|
ramesh bansal
|
ramesh bansal
|
1715003WL0205023
|
00468
|
UBIN0539627
|
1351
|
12/12/2022
|
Account closed
|
|
3646
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220927721
|
627156454
|
30/11/2022
|
HIRAJIYA BAIGA
|
HIRAJIYA BAIGA
|
1715007WL0137271
|
00602
|
SBIN0RRMBGB
|
2400
|
09/12/2022
|
No Such Account
|
|
3647
|
MP1715003_281122FTO_546540
|
1715003009NRG23281120220919065
|
628071761
|
28/11/2022
|
DADANI
|
DADANI
|
1715003009WL135549
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
Account closed
|
|
3648
|
MP1715003_040622APB_FTO_178001
|
1715003009NRG23030620220313528
|
260134792
|
04/06/2022
|
Hinchhlal prajapati
|
Hinchhlal prajapati
|
1715003009WL034839
|
00468
|
UBIN0539627
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
MP1715003_160622APB_FTO_206931
|
1715003000NRG23160620220398832
|
444803680
|
16/06/2022
|
ashok
|
ashok
|
1715003WL043298
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
MP1715003_130822FTO_331812
|
1715003000NRG23130820220619808
|
696687980
|
13/08/2022
|
Rangelal saket
|
Rangelal saket
|
1715003WL073224
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
|
3651
|
MP1715002_290622APB_FTO_232929
|
1715002106NRG23290620220470744
|
665832688
|
29/06/2022
|
Dashrath
|
Dashrath
|
1715002106WL050484
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
MP1715006_120422APB_FTO_40035
|
1715006051NRG23120420220013598
|
563687103
|
12/04/2022
|
Ramlal kol
|
Ramlal kol
|
1715006051WL001301
|
00602
|
SBIN0RRMBGB
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
MP1715006_300522APB_FTO_164240
|
1715006050NRG23290520220275212
|
141803587
|
30/05/2022
|
indralal jayswal
|
indralal jayswal
|
1715006050WL030871
|
00602
|
SBIN0RRMBGB
|
1221
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
MP1715006_290422APB_FTO_87060
|
1715006050NRG23290420220108992
|
680253110
|
29/04/2022
|
indralal jayswal
|
indralal jayswal
|
1715006050WL013664
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
MP1715006_160822FTO_336205
|
1715006050NRG23160820220626672
|
696340633
|
16/08/2022
|
deen
|
deen
|
1715006WL0074776
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
Account closed
|
|
3656
|
MP1715006_090722FTO_251293
|
1715006050NRG23090720220515511
|
806564559
|
09/07/2022
|
mahaveer
|
mahaveer
|
1715006050WL056373
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2022
|
Account closed
|
|
3657
|
MP1715006_201222FTO_592291
|
1715006049NRG22201220221618997
|
035300342
|
20/12/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0205381
|
00468
|
UBIN0569836
|
2895
|
27/12/2022
|
No Such Account
|
|
3658
|
MP1715006_201222FTO_592291
|
1715006049NRG22201220221618996
|
035300342
|
20/12/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0205381
|
00468
|
UBIN0569836
|
1158
|
27/12/2022
|
No Such Account
|
|
3659
|
MP1715006_201222FTO_592291
|
1715006049NRG22201220221618995
|
035300342
|
20/12/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0205381
|
00468
|
UBIN0569836
|
1016
|
27/12/2022
|
No Such Account
|
|
3660
|
MP1715006_201222FTO_592291
|
1715006049NRG22201220221618994
|
035300342
|
20/12/2022
|
munni
|
munni
|
1715006WL0205381
|
00468
|
UBIN0569836
|
1351
|
27/12/2022
|
No Such Account
|
|
3661
|
MP1715006_201222FTO_592291
|
1715006049NRG22201220221618993
|
035300342
|
20/12/2022
|
charaka
|
charaka
|
1715006WL0205381
|
00468
|
UBIN0569836
|
2702
|
27/12/2022
|
No Such Account
|
|
3662
|
MP1715006_201222FTO_592291
|
1715006049NRG22201220221618992
|
035300342
|
20/12/2022
|
charaka
|
charaka
|
1715006WL0205381
|
00468
|
UBIN0569836
|
2702
|
27/12/2022
|
No Such Account
|
|
3663
|
MP1715006_110123FTO_628407
|
1715006049NRG22110120231619781
|
884940253
|
11/01/2023
|
charaka
|
charaka
|
1715006WL0205506
|
00468
|
UBIN0569836
|
2702
|
14/02/2023
|
No Such Account
|
|
3664
|
MP1715006_110123FTO_628407
|
1715006049NRG22110120231619780
|
884940253
|
11/01/2023
|
charaka
|
charaka
|
1715006WL0205506
|
00468
|
UBIN0569836
|
2702
|
14/02/2023
|
No Such Account
|
|
3665
|
MP1715006_110123FTO_628407
|
1715006049NRG22110120231619779
|
884940253
|
11/01/2023
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0205506
|
00468
|
UBIN0569836
|
2895
|
14/02/2023
|
No Such Account
|
|
3666
|
MP1715006_110123FTO_628407
|
1715006049NRG22110120231619778
|
884940253
|
11/01/2023
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0205506
|
00468
|
UBIN0569836
|
1158
|
14/02/2023
|
No Such Account
|
|
3667
|
MP1715006_110123FTO_628407
|
1715006049NRG22110120231619777
|
884940253
|
11/01/2023
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0205506
|
00468
|
UBIN0569836
|
1016
|
14/02/2023
|
No Such Account
|
|
3668
|
MP1715006_110123FTO_628407
|
1715006049NRG22110120231619776
|
884940253
|
11/01/2023
|
munni
|
munni
|
1715006WL0205506
|
00468
|
UBIN0569836
|
1351
|
14/02/2023
|
No Such Account
|
|
3669
|
MP1715006_160522FTO_127838
|
1715006049NRG22090520221600778
|
882907970
|
16/05/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0203712
|
00468
|
UBIN0569836
|
1158
|
26/05/2022
|
No Such Account
|
|
3670
|
MP1715006_160522FTO_127838
|
1715006049NRG22090520221600777
|
882907970
|
16/05/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0203712
|
00468
|
UBIN0569836
|
1016
|
26/05/2022
|
No Such Account
|
|
3671
|
MP1715006_160522FTO_127838
|
1715006049NRG22090520221600776
|
882907970
|
16/05/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0203712
|
00468
|
UBIN0569836
|
2895
|
26/05/2022
|
No Such Account
|
|
3672
|
MP1715006_081222FTO_570801
|
1715006048NRG23081220220953326
|
706389695
|
08/12/2022
|
MOHAN KOL
|
MOHAN KOL
|
1715006048WL141851
|
00602
|
SBIN0RRMBGB
|
1222
|
14/12/2022
|
Account closed
|
|
3673
|
MP1715006_040123FTO_615655
|
1715006048NRG23040120231042435
|
012129145
|
04/01/2023
|
MOHAN KOL
|
MOHAN KOL
|
1715006048WL156398
|
00602
|
SBIN0RRMBGB
|
1217
|
16/02/2023
|
Account closed
|
|
3674
|
MP1715006_281022FTO_484338
|
1715006047NRG23281020220828952
|
028182890
|
28/10/2022
|
Dulare
|
Dulare
|
1715006047WL118180
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
|
3675
|
MP1715006_061122FTO_497255
|
1715006047NRG23061120220848200
|
206815471
|
06/11/2022
|
Mohan
|
Mohan
|
1715006047WL121556
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2022
|
No Such Account
|
|
3676
|
MP1715006_061122FTO_497255
|
1715006047NRG23061120220848198
|
206815471
|
06/11/2022
|
Sakuntla
|
Sakuntla
|
1715006047WL121556
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2022
|
No Such Account
|
|
3677
|
MP1715006_051122FTO_495830
|
1715006047NRG23051120220844593
|
186722855
|
05/11/2022
|
Rajesh
|
Rajesh
|
1715006047WL121050
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2022
|
No Such Account
|
|
3678
|
MP1715002_260422FTO_77081
|
1715002090NRG22210420221600378
|
555304723
|
26/04/2022
|
Rajesh sahu
|
Rajesh sahu
|
1715002090WL203573
|
00468
|
UBIN0543144
|
2316
|
07/05/2022
|
No Such Account
|
|
3679
|
MP1715002_031222FTO_560004
|
1715002086NRG23031220220938588
|
674833910
|
03/12/2022
|
Anjani Kumar singh
|
Anjani Kumar singh
|
1715002086WL139408
|
00089
|
CBIN0283726
|
1224
|
12/12/2022
|
No Such Account
|
|
3680
|
MP1715002_031222FTO_560004
|
1715002086NRG23011220220930184
|
674833910
|
03/12/2022
|
prema singh
|
prema singh
|
1715002086WL137798
|
00415
|
SBIN0012272
|
1224
|
13/12/2022
|
No Such Account
|
|
3681
|
MP1715002_120223APB_FTO_673567
|
1715002085NRG23100220231152324
|
007697673
|
12/02/2023
|
URMILA YADAV
|
URMILA YADAV
|
1715002085WL171818
|
00089
|
CBIN0283726
|
1224
|
16/02/2023
|
Account closed
|
|
3682
|
MP1715002_160123FTO_637555
|
1715002076NRG23160120231087611
|
893162061
|
16/01/2023
|
samaylal kol
|
samaylal kol
|
1715002076WL162761
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
|
3683
|
MP1715002_160123FTO_637555
|
1715002076NRG23160120231087609
|
893162061
|
16/01/2023
|
samaylal kol
|
samaylal kol
|
1715002076WL162761
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
|
3684
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220927722
|
627156454
|
30/11/2022
|
BABULAL
|
BABULAL
|
1715007WL0137271
|
00602
|
SBIN0RRMBGB
|
816
|
09/12/2022
|
Account closed
|
|
3685
|
MP1715002_090922FTO_387403
|
1715002037NRG23090920220690710
|
375338330
|
09/09/2022
|
Lalita Kushwaha
|
Lalita Kushwaha
|
1715002037WL088636
|
00602
|
SBIN0RRMBGB
|
1200
|
04/10/2022
|
No Such Account
|
|
3686
|
MP1715002_090922FTO_387403
|
1715002037NRG23090920220690709
|
375338330
|
09/09/2022
|
Lalita Kushwaha
|
Lalita Kushwaha
|
1715002037WL088636
|
00602
|
SBIN0RRMBGB
|
1200
|
04/10/2022
|
No Such Account
|
|
3687
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220927723
|
627156454
|
30/11/2022
|
RAMKALI
|
RAMKALI
|
1715007WL0137271
|
00468
|
UBIN0549495
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3688
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220927726
|
627156454
|
30/11/2022
|
RAMCHARAN SINGH
|
RAMCHARAN SINGH
|
1715007WL0137273
|
00602
|
SBIN0RRMBGB
|
1
|
09/12/2022
|
Account closed
|
|
3689
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220927744
|
627156454
|
30/11/2022
|
RAJLAL
|
RAJLAL
|
1715007WL0137274
|
00468
|
UBIN0554341
|
2316
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3690
|
MP1715001_271022APB_FTO_483336
|
1715001080NRG23271020220825830
|
896761462
|
27/10/2022
|
kallu
|
kallu
|
1715001080WL117632
|
00176
|
IDIB000R579
|
3060
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3691
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220928003
|
627156454
|
30/11/2022
|
RINKI SINGH
|
RINKI SINGH
|
1715007WL0137314
|
00415
|
SBIN0017116
|
2316
|
09/12/2022
|
No Such Account
|
|
3692
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220928004
|
627156454
|
30/11/2022
|
SUHAGBATI SINGH
|
SUHAGBATI SINGH
|
1715007WL0137314
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
|
3693
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220928005
|
627156454
|
30/11/2022
|
RINKI SINGH
|
RINKI SINGH
|
1715007WL0137314
|
00415
|
SBIN0017116
|
965
|
09/12/2022
|
No Such Account
|
|
3694
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220928022
|
627156454
|
30/11/2022
|
GEETA
|
GEETA
|
1715007WL0137316
|
00415
|
SBIN0017116
|
2448
|
09/12/2022
|
No Such Account
|
|
3695
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220928023
|
627156454
|
30/11/2022
|
RAJKUMARI
|
RAJKUMARI
|
1715007WL0137317
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
No Such Account
|
|
3696
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220928025
|
627156454
|
30/11/2022
|
SHIVLAL BAIGA
|
SHIVLAL BAIGA
|
1715007WL0137317
|
00602
|
SBIN0RRMBGB
|
2800
|
09/12/2022
|
No Such Account
|
|
3697
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220928026
|
627156454
|
30/11/2022
|
SHANTOSHI SINGH
|
SHANTOSHI SINGH
|
1715007WL0137317
|
00602
|
SBIN0RRMBGB
|
2800
|
09/12/2022
|
No Such Account
|
|
3698
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220928028
|
627156454
|
30/11/2022
|
Khelmati Singh
|
Khelmati Singh
|
1715007WL0137318
|
00415
|
SBIN0017116
|
2856
|
09/12/2022
|
No Such Account
|
|
3699
|
MP1715001_101222FTO_574661
|
1715001065NRG23101220220961285
|
763725601
|
10/12/2022
|
ranjana
|
ranjana
|
1715001065WL143068
|
00602
|
SBIN0RRMBGB
|
1206
|
16/12/2022
|
No Such Account
|
|
3700
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220928029
|
627156454
|
30/11/2022
|
Khelmati Singh
|
Khelmati Singh
|
1715007WL0137318
|
00415
|
SBIN0017116
|
2856
|
09/12/2022
|
No Such Account
|
|
3701
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220928030
|
627156454
|
30/11/2022
|
rajkamal
|
rajkamal
|
1715007WL0137318
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
Account closed
|
|
3702
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220928039
|
627156454
|
30/11/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007WL0137320
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
3703
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220928056
|
627156454
|
30/11/2022
|
VINOD
|
VINOD
|
1715007WL0137323
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
|
3704
|
MP1715007_301122FTO_552438
|
1715007000NRG23301120220928057
|
627156454
|
30/11/2022
|
VINOD
|
VINOD
|
1715007WL0137323
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
Account closed
|
|
3705
|
MP1715007_140422FTO_48565
|
1715007009NRG23140420220024009
|
563351234
|
14/04/2022
|
PRAMILA
|
PRAMILA
|
1715007009WL002297
|
00688
|
FINO0001001
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3706
|
MP1715006_051122FTO_495830
|
1715006047NRG23051120220844589
|
186722855
|
05/11/2022
|
Manoj
|
Manoj
|
1715006047WL121050
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2022
|
No Such Account
|
|
3707
|
MP1715006_051122FTO_495830
|
1715006047NRG23051120220844587
|
186722855
|
05/11/2022
|
Urmila
|
Urmila
|
1715006047WL121050
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2022
|
No Such Account
|
|
3708
|
MP1715006_051122FTO_495830
|
1715006047NRG23051120220844581
|
186722855
|
05/11/2022
|
Ramraj
|
Ramraj
|
1715006047WL121049
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2022
|
No Such Account
|
|
3709
|
MP1715006_051122FTO_495830
|
1715006047NRG23051120220844577
|
186722855
|
05/11/2022
|
Ramratn
|
Ramratn
|
1715006047WL121049
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2022
|
No Such Account
|
|
3710
|
MP1715006_280123FTO_658105
|
1715006041NRG23280120231130263
|
886037493
|
28/01/2023
|
sumed
|
sumed
|
1715006041WL168241
|
00468
|
UBIN0569836
|
1428
|
15/02/2023
|
No Such Account
|
|
3711
|
MP1715006_191022FTO_470476
|
1715006041NRG23191020220804660
|
786408516
|
19/10/2022
|
rajmani dwivedi
|
rajmani dwivedi
|
1715006041WL113167
|
00468
|
UBIN0569836
|
2856
|
27/10/2022
|
No Such Account
|
|
3712
|
MP1715006_121122FTO_508018
|
1715006041NRG23121120220869747
|
248205200
|
12/11/2022
|
Ramraj
|
Ramraj
|
1715006041WL125884
|
00468
|
UBIN0569836
|
2856
|
17/11/2022
|
No Such Account
|
|
3713
|
MP1715006_121122FTO_508018
|
1715006041NRG23121120220869746
|
248205200
|
12/11/2022
|
Ramraj
|
Ramraj
|
1715006041WL125884
|
00468
|
UBIN0569836
|
2856
|
17/11/2022
|
No Such Account
|
|
3714
|
MP1715006_081222FTO_571165
|
1715006041NRG23081220220954993
|
706389778
|
08/12/2022
|
Ramraj
|
Ramraj
|
1715006041WL142070
|
00468
|
UBIN0569836
|
1224
|
14/12/2022
|
No Such Account
|
|
3715
|
MP1715006_081222FTO_571165
|
1715006041NRG23081220220954992
|
706389778
|
08/12/2022
|
Ramraj
|
Ramraj
|
1715006041WL142070
|
00468
|
UBIN0569836
|
1224
|
14/12/2022
|
No Such Account
|
|
3716
|
MP1715006_271022FTO_483047
|
1715006037NRG23271020220825957
|
028192164
|
27/10/2022
|
MANEESH TIWARI
|
MANEESH TIWARI
|
1715006037WL117664
|
00602
|
SBIN0RRMBGB
|
3264
|
07/11/2022
|
No Such Account
|
|
3717
|
MP1715006_291222FTO_606719
|
1715006032NRG23291220221022856
|
026918393
|
29/12/2022
|
kum. LALITA
|
kum. LALITA
|
1715006032WL153046
|
00602
|
UBIN0RRBRSG
|
1428
|
17/02/2023
|
No Such Account
|
|
3718
|
MP1715006_031122APB_FTO_493908
|
1715006029NRG23031120220841878
|
138797415
|
03/11/2022
|
sushila singh
|
sushila singh
|
1715006029WL120602
|
00415
|
SBIN0017116
|
11
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
MP1715006_031122APB_FTO_493908
|
1715006029NRG23031120220841852
|
138797415
|
03/11/2022
|
Ramprasad
|
Ramprasad
|
1715006029WL120602
|
00602
|
SBIN0RRMBGB
|
11
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
MP1715006_150223APB_FTO_675835
|
1715006027NRG23140220231162245
|
143501057
|
15/02/2023
|
SHARDA BAI
|
SHARDA BAI
|
1715006027WL173519
|
00602
|
SBIN0RRMBGB
|
2652
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3721
|
MP1715006_020422APB_FTO_13901
|
1715006024NRG22020420221594030
|
565898353
|
02/04/2022
|
BRIJLAL
|
BRIJLAL
|
1715006024WL202518
|
00602
|
SBIN0RRMBGB
|
900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
MP1715006_020123FTO_613145
|
1715006021NRG23301220221027204
|
021171243
|
02/01/2023
|
mamta yadav
|
mamta yadav
|
1715006021WL153640
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
3723
|
MP1715006_261122APB_FTO_540974
|
1715006018NRG23241120220906854
|
628137686
|
26/11/2022
|
Foolbai
|
Foolbai
|
1715006018WL133346
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
MP1715006_021222FTO_558020
|
1715006018NRG23021220220936790
|
675976705
|
02/12/2022
|
SHYAMVATI
|
SHYAMVATI
|
1715006WL0138975
|
00415
|
SBIN0017116
|
6
|
13/12/2022
|
No Such Account
|
|
3725
|
MP1715006_021222FTO_558020
|
1715006018NRG23021220220936789
|
675976705
|
02/12/2022
|
SHYAMVATI
|
SHYAMVATI
|
1715006WL0138975
|
00415
|
SBIN0017116
|
6
|
13/12/2022
|
No Such Account
|
|
3726
|
MP1715006_021222FTO_558020
|
1715006018NRG23021220220936788
|
675976705
|
02/12/2022
|
SHYAMVATI
|
SHYAMVATI
|
1715006WL0138975
|
00415
|
SBIN0017116
|
6
|
13/12/2022
|
No Such Account
|
|
3727
|
MP1715006_021222FTO_558020
|
1715006018NRG23021220220936787
|
675976705
|
02/12/2022
|
SHYAMVATI
|
SHYAMVATI
|
1715006WL0138975
|
00415
|
SBIN0017116
|
7
|
13/12/2022
|
No Such Account
|
|
3728
|
MP1715006_141222FTO_582125
|
1715006017NRG23141220220974711
|
834120316
|
14/12/2022
|
Kalavati
|
Kalavati
|
1715006017WL145423
|
00415
|
SBIN0017116
|
2448
|
21/12/2022
|
No Such Account
|
|
3729
|
MP1715006_141222FTO_582125
|
1715006017NRG23141220220974710
|
834120316
|
14/12/2022
|
Rambahor
|
Rambahor
|
1715006017WL145423
|
00415
|
SBIN0017116
|
2448
|
21/12/2022
|
No Such Account
|
|
3730
|
MP1715006_040622APB_FTO_179213
|
1715006016NRG23040620220314496
|
260093970
|
04/06/2022
|
kalawati
|
kalawati
|
1715006016WL034917
|
00468
|
UBIN0549495
|
1199
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
MP1715006_190422APB_FTO_61886
|
1715006015NRG23190420220054762
|
561519072
|
19/04/2022
|
ramkali
|
ramkali
|
1715006015WL006634
|
00176
|
IDIB000M570
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3732
|
MP1715006_150422FTO_50471
|
1715006015NRG23150420220029960
|
542229685
|
15/04/2022
|
radhika
|
radhika
|
1715006015WL002878
|
00468
|
UBIN0549495
|
1224
|
06/05/2022
|
No Such Account
|
|
3733
|
MP1715006_130922FTO_393699
|
1715006015NRG23120920220700879
|
374946351
|
13/09/2022
|
PRAVEENA KEWAT
|
PRAVEENA KEWAT
|
1715006015WL091443
|
00415
|
SBIN0017116
|
2856
|
04/10/2022
|
No Such Account
|
|
3734
|
MP1715006_210522APB_FTO_142330
|
1715006014NRG23210520220223753
|
002357593
|
21/05/2022
|
Ramsiromani
|
Ramsiromani
|
1715006014WL025963
|
00468
|
UBIN0549495
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
MP1715006_111222FTO_575965
|
1715006014NRG23111220220964328
|
763552921
|
11/12/2022
|
sanjay
|
sanjay
|
1715006014WL143617
|
00602
|
UBIN0RRBRSG
|
1020
|
16/12/2022
|
No Such Account
|
|
3736
|
MP1715006_100622FTO_193871
|
1715006004NRG23080620220343456
|
338793241
|
10/06/2022
|
ramkumar baiga
|
ramkumar baiga
|
1715006004WL037846
|
00176
|
IDIB000M570
|
1212
|
20/06/2022
|
No Such Account
|
|
3737
|
MP1715006_020622APB_FTO_174195
|
1715006004NRG23020620220303432
|
|
02/06/2022
|
Bannalal baiga
|
Bannalal baiga
|
1715006004WL033767
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
MP1715006_291122FTO_550287
|
1715006002NRG23291120220924812
|
628054518
|
29/11/2022
|
Shyamlal
|
Shyamlal
|
1715006002WL136718
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
3739
|
MP1715006_291122FTO_550287
|
1715006002NRG23291120220924811
|
628054518
|
29/11/2022
|
Shyamlal
|
Shyamlal
|
1715006002WL136718
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
3740
|
MP1715006_280922FTO_430569
|
1715006002NRG23280920220749618
|
413594997
|
28/09/2022
|
Shukhlal Baiga
|
Shukhlal Baiga
|
1715006002WL101613
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
No Such Account
|
|
3741
|
MP1715006_280922FTO_430569
|
1715006002NRG23280920220749617
|
413594997
|
28/09/2022
|
Ramlakhan Baiga
|
Ramlakhan Baiga
|
1715006002WL101613
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
No Such Account
|
|
3742
|
MP1715006_291222FTO_606651
|
1715006001NRG23291220221026535
|
027157519
|
29/12/2022
|
RAJMAN
|
RAJMAN
|
1715006001WL153560
|
00688
|
FINO0001001
|
2652
|
17/02/2023
|
No Such Account
|
|
3743
|
MP1715006_291222FTO_606651
|
1715006001NRG23291220221026527
|
027157519
|
29/12/2022
|
Gulab
|
Gulab
|
1715006001WL153560
|
00688
|
FINO0001446
|
2448
|
17/02/2023
|
No Such Account
|
|
3744
|
MP1715006_291222FTO_606651
|
1715006001NRG23291220221026525
|
027157519
|
29/12/2022
|
VINAYAK PANDAY
|
VINAYAK PANDAY
|
1715006001WL153560
|
00688
|
FINO0001446
|
2448
|
17/02/2023
|
No Such Account
|
|
3745
|
MP1715006_121222FTO_577026
|
1715006001NRG23121220220967084
|
814262932
|
12/12/2022
|
RENUBAI
|
RENUBAI
|
1715006001WL144069
|
00688
|
FINO0001446
|
2856
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3746
|
MP1715006_041122FTO_495156
|
1715006001NRG23041120220843439
|
187401998
|
04/11/2022
|
RAJMAN
|
RAJMAN
|
1715006001WL120824
|
00688
|
FINO0001001
|
2652
|
16/11/2022
|
No Such Account
|
|
3747
|
MP1715006_200422FTO_65248
|
1715006000NRG23200420220061713
|
560638909
|
20/04/2022
|
DEVENDRA
|
DEVENDRA
|
1715006WL007533
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
|
3748
|
MP1715006_100622APB_FTO_194839
|
1715006000NRG23100620220358137
|
338787287
|
10/06/2022
|
Sukhri
|
Sukhri
|
1715006WL039136
|
00468
|
UBIN0549495
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
MP1715003_251022FTO_479768
|
1715003099NRG23251020220817311
|
828758075
|
25/10/2022
|
Aryaprsad
|
Aryaprsad
|
1715003099WL115871
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
|
3750
|
MP1715003_140722FTO_260003
|
1715003089NRG23140720220537168
|
024804372
|
14/07/2022
|
Rajkumari
|
Rajkumari
|
1715003089WL059322
|
00602
|
SBIN0RRMBGB
|
1836
|
19/07/2022
|
No Such Account
|
|
3751
|
MP1715003_140722FTO_260003
|
1715003089NRG23140720220537167
|
024804372
|
14/07/2022
|
Rajkumari
|
Rajkumari
|
1715003089WL059322
|
00602
|
SBIN0RRMBGB
|
1836
|
19/07/2022
|
No Such Account
|
|
3752
|
MP1715003_221122FTO_527538
|
1715003066NRG23221120220900345
|
629129603
|
22/11/2022
|
raju
|
raju
|
1715003066WL132012
|
00602
|
UBIN0RRBRSG
|
1020
|
09/12/2022
|
No Such Account
|
|
3753
|
MP1715003_221122FTO_527538
|
1715003066NRG23221120220900344
|
629129603
|
22/11/2022
|
raju
|
raju
|
1715003066WL132012
|
00602
|
UBIN0RRBRSG
|
1020
|
09/12/2022
|
No Such Account
|
|
3754
|
MP1715003_221122FTO_527538
|
1715003066NRG23221120220900341
|
629129603
|
22/11/2022
|
sunita kol
|
sunita kol
|
1715003066WL132012
|
00415
|
SBIN0030380
|
1224
|
09/12/2022
|
No Such Account
|
|
3755
|
MP1715003_221122FTO_527538
|
1715003066NRG23221120220900340
|
629129603
|
22/11/2022
|
sunita kol
|
sunita kol
|
1715003066WL132012
|
00415
|
SBIN0030380
|
1224
|
09/12/2022
|
No Such Account
|
|
3756
|
MP1715003_221122FTO_527538
|
1715003066NRG23221120220900339
|
629129603
|
22/11/2022
|
ashok
|
ashok
|
1715003066WL132012
|
00602
|
UBIN0RRBRSG
|
1224
|
09/12/2022
|
No Such Account
|
|
3757
|
MP1715007_140422FTO_48565
|
1715007009NRG23140420220024010
|
563351234
|
14/04/2022
|
PRAMILA
|
PRAMILA
|
1715007009WL002297
|
00688
|
FINO0001001
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3758
|
MP1715007_140422FTO_48565
|
1715007009NRG23140420220024019
|
563351234
|
14/04/2022
|
Dadan baiga
|
Dadan baiga
|
1715007009WL002297
|
00688
|
FINO0001001
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3759
|
MP1715007_140422FTO_48565
|
1715007009NRG23140420220024020
|
563351234
|
14/04/2022
|
Dadan baiga
|
Dadan baiga
|
1715007009WL002297
|
00688
|
FINO0001001
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3760
|
MP1715007_140422FTO_48565
|
1715007009NRG23140420220024021
|
563351234
|
14/04/2022
|
Dharmraj baiga
|
Dharmraj baiga
|
1715007009WL002297
|
00688
|
FINO0001001
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3761
|
MP1715007_140422FTO_48565
|
1715007009NRG23140420220024022
|
563351234
|
14/04/2022
|
Dharmraj baiga
|
Dharmraj baiga
|
1715007009WL002297
|
00688
|
FINO0001001
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3762
|
MP1715007_251122APB_FTO_533311
|
1715007009NRG23241120220908162
|
628266569
|
25/11/2022
|
BANSHLAL SAHU
|
BANSHLAL SAHU
|
1715007009WL133544
|
00602
|
SBIN0RRMBGB
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
MP1715007_070422FTO_29285
|
1715007023NRG23070420220001991
|
544872098
|
07/04/2022
|
bhayalal
|
bhayalal
|
1715007023WL000239
|
00602
|
SBIN0RRMBGB
|
808
|
07/05/2022
|
Account closed
|
|
3764
|
MP1715007_141222FTO_582073
|
1715007025NRG23141220220972531
|
834187555
|
14/12/2022
|
RAKESH KACHI
|
RAKESH KACHI
|
1715007025WL145034
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
|
3765
|
MP1715007_141222FTO_582073
|
1715007025NRG23141220220972532
|
834187555
|
14/12/2022
|
RAKESH KACHI
|
RAKESH KACHI
|
1715007025WL145034
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
|
3766
|
MP1715007_180522APB_FTO_134731
|
1715007025NRG23180520220207324
|
882830464
|
18/05/2022
|
widya
|
widya
|
1715007025WL024287
|
00468
|
UBIN0569836
|
2400
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
MP1715007_301122FTO_552438
|
1715007025NRG23301120220928256
|
627156454
|
30/11/2022
|
RAKESH KACHI
|
RAKESH KACHI
|
1715007WL0137343
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
|
3768
|
MP1715007_301122FTO_552438
|
1715007025NRG23301120220928257
|
627156454
|
30/11/2022
|
RAKESH KACHI
|
RAKESH KACHI
|
1715007WL0137343
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
|
3769
|
MP1715007_301122FTO_552438
|
1715007025NRG23301120220928258
|
627156454
|
30/11/2022
|
VINOD
|
VINOD
|
1715007WL0137343
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
Account closed
|
|
3770
|
MP1715007_301122FTO_552438
|
1715007025NRG23301120220928259
|
627156454
|
30/11/2022
|
Kiran
|
Kiran
|
1715007WL0137343
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
Account closed
|
|
3771
|
MP1715007_290522APB_FTO_161830
|
1715007028NRG23290520220267912
|
115334624
|
29/05/2022
|
CHOTELAL SINGH
|
CHOTELAL SINGH
|
1715007028WL030547
|
00602
|
SBIN0RRMBGB
|
1212
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
MP1715007_170622FTO_208742
|
1715007033NRG23160620220398963
|
473532163
|
17/06/2022
|
lalita
|
lalita
|
1715007033WL043307
|
00602
|
SBIN0RRMBGB
|
1200
|
23/06/2022
|
No Such Account
|
|
3773
|
MP1715007_170622FTO_208742
|
1715007033NRG23160620220398964
|
473532163
|
17/06/2022
|
lalita
|
lalita
|
1715007033WL043307
|
00602
|
SBIN0RRMBGB
|
1200
|
23/06/2022
|
No Such Account
|
|
3774
|
MP1715007_170622FTO_208742
|
1715007033NRG23160620220398965
|
473532163
|
17/06/2022
|
lalita
|
lalita
|
1715007033WL043307
|
00602
|
SBIN0RRMBGB
|
1200
|
23/06/2022
|
No Such Account
|
|
3775
|
MP1715007_170622FTO_208742
|
1715007033NRG23160620220398966
|
473532163
|
17/06/2022
|
lalita
|
lalita
|
1715007033WL043307
|
00602
|
SBIN0RRMBGB
|
1200
|
23/06/2022
|
No Such Account
|
|
3776
|
MP1715007_250922APB_FTO_421525
|
1715007037NRG23250920220738496
|
416387093
|
25/09/2022
|
MUNNALAL AGARIYA
|
MUNNALAL AGARIYA
|
1715007037WL099481
|
00468
|
UBIN0554839
|
600
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3777
|
MP1715007_170522FTO_130967
|
1715007042NRG23160520220197444
|
882908061
|
17/05/2022
|
BAIJANTEE SINGH
|
BAIJANTEE SINGH
|
1715007042WL023457
|
00602
|
SBIN0RRMBGB
|
1140
|
26/05/2022
|
No Such Account
|
|
3778
|
MP1715007_170522FTO_130967
|
1715007042NRG23160520220197448
|
882908061
|
17/05/2022
|
CHANGAA BAIGA
|
CHANGAA BAIGA
|
1715007042WL023457
|
00691
|
IPOS0000001
|
1140
|
25/05/2022
|
No Such Account
|
|
3779
|
MP1715001_021222FTO_558516
|
1715001000NRG23021220220936949
|
675444206
|
02/12/2022
|
savita
|
savita
|
1715001WL139012
|
00602
|
UBIN0RRBRSG
|
1224
|
12/12/2022
|
No Such Account
|
|
3780
|
MP1715001_021222FTO_558516
|
1715001000NRG23021220220936948
|
675444206
|
02/12/2022
|
savita
|
savita
|
1715001WL139012
|
00602
|
UBIN0RRBRSG
|
1224
|
12/12/2022
|
No Such Account
|
|
3781
|
MP1715007_210123APB_FTO_646584
|
1715007000NRG23210120231106145
|
887364899
|
21/01/2023
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
1715007WL165008
|
00354
|
PUNB0642400
|
138
|
15/02/2023
|
Account closed
|
|
3782
|
MP1715003_221122FTO_527538
|
1715003066NRG23221120220900338
|
629129603
|
22/11/2022
|
ashok
|
ashok
|
1715003066WL132012
|
00602
|
UBIN0RRBRSG
|
1224
|
09/12/2022
|
No Such Account
|
|
3783
|
MP1715003_261122APB_FTO_540646
|
1715003059NRG23261120220914802
|
628206834
|
26/11/2022
|
rajkumar
|
rajkumar
|
1715003059WL134624
|
00602
|
SBIN0RRMBGB
|
30
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3784
|
MP1715003_300922APB_FTO_435608
|
1715003054NRG23300920220755981
|
410949720
|
30/09/2022
|
molai saket
|
molai saket
|
1715003054WL102862
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3785
|
MP1715003_241022FTO_478480
|
1715003054NRG23241020220815756
|
828977946
|
24/10/2022
|
randaman
|
randaman
|
1715003054WL115494
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Account closed
|
|
3786
|
MP1715003_191222FTO_590496
|
1715003046NRG23181220220987409
|
876522062
|
19/12/2022
|
ICHCHHA
|
ICHCHHA
|
1715003046WL147879
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
|
3787
|
MP1715003_241022FTO_478480
|
1715003041NRG23241020220815219
|
828977946
|
24/10/2022
|
Vinod
|
Vinod
|
1715003041WL115381
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
|
3788
|
MP1715003_310123FTO_662679
|
1715003040NRG23310120231138812
|
885699149
|
31/01/2023
|
Fulkali Vishwakarma
|
Fulkali Vishwakarma
|
1715003040WL169342
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
3789
|
MP1715003_141122FTO_511136
|
1715003039NRG23141120220874368
|
276202086
|
14/11/2022
|
ratnakar
|
ratnakar
|
1715003039WL126923
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
3790
|
MP1715003_070123FTO_621365
|
1715003037NRG23070120231055685
|
007938857
|
07/01/2023
|
muneshwar patel
|
muneshwar patel
|
1715003037WL158491
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
3791
|
MP1715003_070123FTO_621365
|
1715003037NRG23070120231055684
|
007938857
|
07/01/2023
|
muneshwar patel
|
muneshwar patel
|
1715003037WL158491
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
3792
|
MP1715003_080522APB_FTO_109532
|
1715003028NRG23080520220152338
|
751405996
|
08/05/2022
|
hirdaylal
|
hirdaylal
|
1715003028WL018820
|
00468
|
UBIN0547514
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
3793
|
MP1715003_070622APB_FTO_186682
|
1715003028NRG23070620220332745
|
260016966
|
07/06/2022
|
sawita
|
sawita
|
1715003028WL036792
|
00468
|
UBIN0547514
|
1224
|
11/06/2022
|
Account closed
|
|
3794
|
MP1715003_230323APB_FTO_724866
|
1715003025NRG23230320231233789
|
794460261
|
23/03/2023
|
kunti kewat
|
kunti kewat
|
1715003025WL182988
|
00415
|
SBIN0030380
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
MP1715003_100223APB_FTO_671989
|
1715003025NRG23090220231151825
|
007700615
|
10/02/2023
|
kunti kewat
|
kunti kewat
|
1715003025WL171727
|
00415
|
SBIN0030380
|
1224
|
16/02/2023
|
Account closed
|
|
3796
|
MP1715003_221122APB_FTO_525817
|
1715003021NRG23211120220896629
|
629552694
|
22/11/2022
|
Ashok
|
Ashok
|
1715003021WL131379
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
MP1715003_090822APB_FTO_321793
|
1715003021NRG23090820220608401
|
624304275
|
09/08/2022
|
meera
|
meera
|
1715003021WL070993
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
MP1715003_251022FTO_479768
|
1715003014NRG23251020220818221
|
828758075
|
25/10/2022
|
Dhanpati
|
Dhanpati
|
1715003014WL116081
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Account closed
|
|
3799
|
MP1715003_251022FTO_479768
|
1715003014NRG23251020220818220
|
828758075
|
25/10/2022
|
Dhanpati
|
Dhanpati
|
1715003014WL116081
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Account closed
|
|
3800
|
MP1715003_230323APB_FTO_724866
|
1715003011NRG23220320231232889
|
794460261
|
23/03/2023
|
Rani Kewat
|
Rani Kewat
|
1715003011WL182876
|
00468
|
UBIN0539627
|
816
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3801
|
MP1715003_140622APB_FTO_201606
|
1715003011NRG23140620220382356
|
445486018
|
14/06/2022
|
Ajijunisha
|
Ajijunisha
|
1715003011WL041793
|
00415
|
SBIN0030380
|
1224
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3802
|
MP1715003_140622APB_FTO_201606
|
1715003011NRG23140620220382347
|
445486018
|
14/06/2022
|
Rani Kewat
|
Rani Kewat
|
1715003011WL041793
|
00468
|
UBIN0539627
|
1224
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3803
|
MP1715003_100223APB_FTO_671989
|
1715003011NRG23090220231151890
|
007700615
|
10/02/2023
|
Rani Kewat
|
Rani Kewat
|
1715003011WL171738
|
00468
|
UBIN0539627
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3804
|
MP1715003_230522FTO_145426
|
1715003007NRG23230520220233285
|
001881719
|
23/05/2022
|
Ajay Singh Gond
|
Ajay Singh Gond
|
1715003007WL026859
|
00602
|
SBIN0RRMBGB
|
1020
|
27/05/2022
|
No Such Account
|
|
3805
|
MP1715003_141222FTO_581616
|
1715003002NRG23141220220973471
|
834234292
|
14/12/2022
|
Tirthraju yadav
|
Tirthraju yadav
|
1715003002WL145246
|
00415
|
SBIN0001262
|
1428
|
21/12/2022
|
No Such Account
|
|
3806
|
MP1715002_280722FTO_291445
|
1715002112NRG23280720220578284
|
485673039
|
28/07/2022
|
ASHISH SINGH
|
ASHISH SINGH
|
1715002112WL065638
|
00415
|
SBIN0001262
|
1224
|
16/08/2022
|
No Such Account
|
|
3807
|
MP1715002_280722FTO_291445
|
1715002112NRG23280720220578283
|
485673039
|
28/07/2022
|
ASHISH SINGH
|
ASHISH SINGH
|
1715002112WL065638
|
00415
|
SBIN0001262
|
1224
|
16/08/2022
|
No Such Account
|
|
3808
|
MP1715002_280722FTO_291445
|
1715002112NRG23280720220578282
|
485673039
|
28/07/2022
|
ASHISH SINGH
|
ASHISH SINGH
|
1715002112WL065638
|
00415
|
SBIN0001262
|
1224
|
16/08/2022
|
No Such Account
|
|
3809
|
MP1715002_280722FTO_291445
|
1715002112NRG23280720220578280
|
485673039
|
28/07/2022
|
ASHISH SINGH
|
ASHISH SINGH
|
1715002112WL065638
|
00415
|
SBIN0001262
|
1224
|
16/08/2022
|
No Such Account
|
|
3810
|
MP1715002_280722FTO_291445
|
1715002112NRG23280720220578279
|
485673039
|
28/07/2022
|
ASHISH SINGH
|
ASHISH SINGH
|
1715002112WL065638
|
00415
|
SBIN0001262
|
1224
|
16/08/2022
|
No Such Account
|
|
3811
|
MP1715002_211122FTO_525665
|
1715002112NRG23211120220897177
|
430728377
|
21/11/2022
|
MOHAN
|
MOHAN
|
1715002112WL131450
|
00415
|
SBIN0001262
|
1224
|
28/11/2022
|
No Such Account
|
|
3812
|
MP1715002_211122FTO_525665
|
1715002112NRG23211120220897176
|
430728377
|
21/11/2022
|
MOHAN
|
MOHAN
|
1715002112WL131450
|
00415
|
SBIN0001262
|
1224
|
28/11/2022
|
No Such Account
|
|
3813
|
MP1715002_211122FTO_525665
|
1715002112NRG23211120220897167
|
430728377
|
21/11/2022
|
RAMLAKHAN KOL
|
RAMLAKHAN KOL
|
1715002112WL131450
|
00415
|
SBIN0001262
|
1224
|
28/11/2022
|
No Such Account
|
|
3814
|
MP1715002_211122FTO_525665
|
1715002112NRG23211120220897166
|
430728377
|
21/11/2022
|
RAMLAKHAN KOL
|
RAMLAKHAN KOL
|
1715002112WL131450
|
00415
|
SBIN0001262
|
1224
|
28/11/2022
|
No Such Account
|
|
3815
|
MP1715002_080622FTO_189984
|
1715002112NRG23070620220337907
|
310238500
|
08/06/2022
|
PANNU KOL
|
PANNU KOL
|
1715002112WL037276
|
00415
|
SBIN0001262
|
1224
|
14/06/2022
|
No Such Account
|
|
3816
|
MP1715002_080622FTO_189984
|
1715002112NRG23070620220337906
|
310238500
|
08/06/2022
|
PANNU KOL
|
PANNU KOL
|
1715002112WL037276
|
00415
|
SBIN0001262
|
1224
|
14/06/2022
|
No Such Account
|
|
3817
|
MP1715002_080622FTO_189984
|
1715002112NRG23070620220337905
|
310238500
|
08/06/2022
|
MUNNI KOL
|
MUNNI KOL
|
1715002112WL037276
|
00415
|
SBIN0001262
|
1224
|
14/06/2022
|
No Such Account
|
|
3818
|
MP1715002_080622FTO_189984
|
1715002112NRG23070620220337904
|
310238500
|
08/06/2022
|
MUNNI KOL
|
MUNNI KOL
|
1715002112WL037276
|
00415
|
SBIN0001262
|
1224
|
14/06/2022
|
No Such Account
|
|
3819
|
MP1715002_190422FTO_59123
|
1715002105NRG23190420220052289
|
563036118
|
19/04/2022
|
Prarmila Badhi
|
Prarmila Badhi
|
1715002105WL006363
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
|
3820
|
MP1715002_210622FTO_215092
|
1715002097NRG23210620220421613
|
555223981
|
21/06/2022
|
Nirmla Dwivedi
|
Nirmla Dwivedi
|
1715002097WL045906
|
00089
|
CBIN0283726
|
1224
|
29/06/2022
|
Account closed
|
|
3821
|
MP1715002_060522APB_FTO_104840
|
1715002097NRG23060520220142088
|
748150399
|
06/05/2022
|
brihspati
|
brihspati
|
1715002097WL017473
|
00468
|
UBIN0552615
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3822
|
MP1715002_260922FTO_424833
|
1715002090NRG23250920220740424
|
415092105
|
26/09/2022
|
rotni sen
|
rotni sen
|
1715002090WL099805
|
00468
|
UBIN0543144
|
2652
|
07/10/2022
|
No Such Account
|
|
3823
|
MP1715002_070522FTO_109125
|
1715002090NRG23070520220149874
|
751528779
|
07/05/2022
|
Bhagirathi
|
Bhagirathi
|
1715002090WL018424
|
00468
|
UBIN0543144
|
2856
|
18/05/2022
|
No Such Account
|
|
3824
|
MP1715002_211122FTO_525665
|
1715002086NRG23211120220895738
|
430728377
|
21/11/2022
|
ramrati kol
|
ramrati kol
|
1715002086WL131188
|
00089
|
CBIN0283726
|
1224
|
28/11/2022
|
Account Holder Expired
|
|
3825
|
MP1715002_090123FTO_624561
|
1715002086NRG23040120231045124
|
007777538
|
09/01/2023
|
sundar ravat
|
sundar ravat
|
1715002086WL156818
|
00415
|
SBIN0001262
|
1224
|
16/02/2023
|
No Such Account
|
|
3826
|
MP1715002_090123FTO_624561
|
1715002086NRG23040120231045081
|
007777538
|
09/01/2023
|
chhotava kol
|
chhotava kol
|
1715002086WL156814
|
00176
|
IDIB000S680
|
1224
|
16/02/2023
|
No Such Account
|
|
3827
|
MP1715002_030622FTO_176713
|
1715002086NRG23030620220310602
|
260157796
|
03/06/2022
|
munni kol
|
munni kol
|
1715002086WL034576
|
00089
|
CBIN0283726
|
1224
|
11/06/2022
|
No Such Account
|
|
3828
|
MP1715002_100722FTO_252790
|
1715002083NRG23100720220521663
|
857992831
|
10/07/2022
|
Chandbhan singh
|
Chandbhan singh
|
1715002083WL057242
|
00415
|
SBIN0017116
|
1224
|
16/07/2022
|
No Such Account
|
|
3829
|
MP1715002_020722FTO_238536
|
1715002083NRG23020720220486269
|
705349528
|
02/07/2022
|
Chandbhan singh
|
Chandbhan singh
|
1715002083WL052617
|
00415
|
SBIN0017116
|
1224
|
07/07/2022
|
No Such Account
|
|
3830
|
MP1715002_141222FTO_581868
|
1715002081NRG23121220220968696
|
834099631
|
14/12/2022
|
baby
|
baby
|
1715002081WL144338
|
00415
|
SBIN0007644
|
3264
|
21/12/2022
|
No Such Account
|
|
3831
|
MP1715002_211122FTO_525665
|
1715002069NRG23211120220895806
|
430728377
|
21/11/2022
|
seetala saket
|
seetala saket
|
1715002069WL131203
|
00602
|
SBIN0RRMBGB
|
2448
|
28/11/2022
|
No Such Account
|
|
3832
|
MP1715002_090123APB_FTO_624588
|
1715002064NRG23090120231063567
|
007779484
|
09/01/2023
|
Rajole kol
|
Rajole kol
|
1715002064WL159501
|
00415
|
SBIN0001262
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3833
|
MP1715002_260922FTO_424833
|
1715002062NRG23260920220742755
|
415092105
|
26/09/2022
|
dadiya
|
dadiya
|
1715002062WL100269
|
00415
|
SBIN0001262
|
1428
|
07/10/2022
|
Account closed
|
|
3834
|
MP1715002_130822APB_FTO_331628
|
1715002061NRG23130820220618594
|
697557552
|
13/08/2022
|
Rajju
|
Rajju
|
1715002061WL072895
|
00415
|
SBIN0001262
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
MP1715002_140422APB_FTO_47761
|
1715002061NRG23130420220019583
|
563117076
|
14/04/2022
|
Chandrashekher
|
Chandrashekher
|
1715002061WL001979
|
00176
|
IDIB000S680
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
MP1715002_140422APB_FTO_47761
|
1715002061NRG23130420220019581
|
563117076
|
14/04/2022
|
Chandrashekher
|
Chandrashekher
|
1715002061WL001979
|
00176
|
IDIB000S680
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
MP1715002_140422APB_FTO_47761
|
1715002061NRG23130420220019559
|
563117076
|
14/04/2022
|
Bakelal
|
Bakelal
|
1715002061WL001972
|
00415
|
SBIN0001262
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
MP1715002_130422FTO_44783
|
1715002061NRG23130420220018662
|
542335028
|
13/04/2022
|
Aditya Kumar Sen
|
Aditya Kumar Sen
|
1715002061WL001873
|
00415
|
SBIN0001262
|
1224
|
06/05/2022
|
Account closed
|
|
3839
|
MP1715002_150223APB_FTO_676401
|
1715002061NRG23130220231159879
|
143569625
|
15/02/2023
|
Chandrashekher
|
Chandrashekher
|
1715002061WL173076
|
00176
|
IDIB000S680
|
2856
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
MP1715002_130822APB_FTO_331628
|
1715002061NRG23120820220618146
|
697557552
|
13/08/2022
|
Ashok kumar
|
Ashok kumar
|
1715002061WL072743
|
00415
|
SBIN0001262
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
MP1715002_180422APB_FTO_57545
|
1715002058NRG23180420220045103
|
680393482
|
18/04/2022
|
BABADEEN
|
BABADEEN
|
1715002058WL005295
|
00415
|
SBIN0001262
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
MP1715002_050123FTO_618451
|
1715002057NRG23050120231047735
|
010314237
|
05/01/2023
|
Nidua kol
|
Nidua kol
|
1715002057WL157350
|
00415
|
SBIN0001262
|
2448
|
16/02/2023
|
No Such Account
|
|
3843
|
MP1715002_260922FTO_424833
|
1715002056NRG23260920220742609
|
415092105
|
26/09/2022
|
SAKUNTALA PAL
|
SAKUNTALA PAL
|
1715002056WL100246
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
3844
|
MP1715002_260922FTO_424833
|
1715002056NRG23260920220742607
|
415092105
|
26/09/2022
|
NIRMALA SAHU
|
NIRMALA SAHU
|
1715002056WL100246
|
00176
|
IDIB000S680
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3845
|
MP1715002_260922FTO_424833
|
1715002056NRG23260920220742601
|
415092105
|
26/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1715002056WL100246
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
No Such Account
|
|
3846
|
MP1715002_241122APB_FTO_532217
|
1715002056NRG23241120220907069
|
628308278
|
24/11/2022
|
babulal
|
babulal
|
1715002056WL133403
|
00415
|
SBIN0030380
|
1346
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
MP1715002_231022FTO_477418
|
1715002056NRG23231020220813875
|
863554984
|
23/10/2022
|
indrapal
|
indrapal
|
1715002056WL115156
|
00415
|
SBIN0001262
|
1020
|
01/11/2022
|
No Such Account
|
|
3848
|
MP1715002_210323FTO_722653
|
1715002051NRG23190320231225427
|
730688292
|
21/03/2023
|
bhole saket
|
bhole saket
|
1715002051WL181916
|
00176
|
IDIB000S680
|
1020
|
11/04/2023
|
A/c Blocked or Frozen
|
|
3849
|
MP1715002_210323FTO_722653
|
1715002051NRG23190320231225411
|
730688292
|
21/03/2023
|
Keshkali Saket
|
Keshkali Saket
|
1715002051WL181916
|
00415
|
SBIN0001262
|
1020
|
11/04/2023
|
No Such Account
|
|
3850
|
MP1715002_141222FTO_581868
|
1715002051NRG23131220220969468
|
834099631
|
14/12/2022
|
BELA VISHWAKARMA
|
BELA VISHWAKARMA
|
1715002051WL144525
|
00045
|
BARB0SIDHIX
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
|
3851
|
MP1715002_290922FTO_433031
|
1715002050NRG23270920220747487
|
411993772
|
29/09/2022
|
Gudiya Prajapati
|
Gudiya Prajapati
|
1715002050WL101158
|
00415
|
SBIN0030380
|
2856
|
07/10/2022
|
Account closed
|
|
3852
|
MP1715002_120922FTO_391366
|
1715002050NRG23120920220697942
|
375059465
|
12/09/2022
|
Gudiya Prajapati
|
Gudiya Prajapati
|
1715002050WL090691
|
00415
|
SBIN0030380
|
2856
|
04/10/2022
|
Account closed
|
|
3853
|
MP1715002_170123FTO_639452
|
1715002048NRG23170120231090219
|
890470445
|
17/01/2023
|
LAXMI PRAJAPATI
|
LAXMI PRAJAPATI
|
1715002048WL163129
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
3854
|
MP1715002_151122APB_FTO_512565
|
1715002041NRG23141120220875169
|
313604088
|
15/11/2022
|
chandrabhan singh
|
chandrabhan singh
|
1715002041WL127090
|
00602
|
UBIN0RRBRSG
|
2856
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3855
|
MP1715002_070223APB_FTO_670030
|
1715002040NRG23070220231148737
|
007710499
|
07/02/2023
|
Maghila
|
Maghila
|
1715002040WL171108
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3856
|
MP1715002_070223APB_FTO_670030
|
1715002040NRG23070220231148736
|
007710499
|
07/02/2023
|
Maghila
|
Maghila
|
1715002040WL171108
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3857
|
MP1715002_140422APB_FTO_47761
|
1715002039NRG23140420220023843
|
563117076
|
14/04/2022
|
SHISHKALI SINGH
|
SHISHKALI SINGH
|
1715002039WL002294
|
00468
|
UBIN0569836
|
2448
|
10/05/2022
|
Participant not mapped to the product
|
|
3858
|
MP1715002_210223APB_FTO_680216
|
1715002038NRG23200220231171068
|
218252254
|
21/02/2023
|
sangeeta singh
|
sangeeta singh
|
1715002038WL175143
|
00688
|
FINO0001446
|
1200
|
01/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3859
|
MP1715002_120622FTO_197220
|
1715002038NRG23120620220366081
|
338775249
|
12/06/2022
|
naipal baiga
|
naipal baiga
|
1715002038WL039959
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
|
3860
|
MP1715002_120622FTO_197220
|
1715002038NRG23120620220366045
|
338775249
|
12/06/2022
|
Shuryabali
|
Shuryabali
|
1715002038WL039955
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
Account closed
|
|
3861
|
MP1715002_030522APB_FTO_96942
|
1715002035NRG23030520220125914
|
677953710
|
03/05/2022
|
jaypal agariya
|
jaypal agariya
|
1715002035WL015638
|
00176
|
IDIB000C613
|
2652
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3862
|
MP1715002_120722APB_FTO_255648
|
1715002034NRG23060720220506891
|
867301177
|
12/07/2022
|
Ugrasen rajak
|
Ugrasen rajak
|
1715002034WL055173
|
00176
|
IDIB000C613
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3863
|
MP1715002_200722FTO_273848
|
1715002033NRG23200720220552635
|
120576721
|
20/07/2022
|
Jagpati Sahu
|
Jagpati Sahu
|
1715002033WL061861
|
00176
|
IDIB000C613
|
1224
|
26/07/2022
|
No Such Account
|
|
3864
|
MP1715002_140822FTO_332328
|
1715002033NRG23140820220621557
|
696964946
|
14/08/2022
|
Neelu sahu
|
Neelu sahu
|
1715002033WL073641
|
00176
|
IDIB000C613
|
1428
|
02/09/2022
|
No Such Account
|
|
3865
|
MP1715002_140822FTO_332328
|
1715002033NRG23140820220621551
|
696964946
|
14/08/2022
|
Ranjeet
|
Ranjeet
|
1715002033WL073637
|
00176
|
IDIB000C613
|
2856
|
02/09/2022
|
Account closed
|
|
3866
|
MP1715002_070522FTO_109125
|
1715002033NRG23060520220141378
|
751528779
|
07/05/2022
|
Suman yadav
|
Suman yadav
|
1715002033WL017338
|
00176
|
IDIB000C613
|
1020
|
18/05/2022
|
No Such Account
|
|
3867
|
MP1715002_070123APB_FTO_620864
|
1715002032NRG23070120231053789
|
009655516
|
07/01/2023
|
Santosh gupta
|
Santosh gupta
|
1715002032WL158205
|
00176
|
IDIB000C613
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
MP1715002_020522APB_FTO_93116
|
1715002031NRG23300420220115095
|
678751722
|
02/05/2022
|
Balmeek saket
|
Balmeek saket
|
1715002031WL014415
|
00176
|
IDIB000C613
|
1836
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
MP1715002_180323FTO_712815
|
1715002031NRG23170320231220184
|
690587499
|
18/03/2023
|
Savita Singh
|
Savita Singh
|
1715002031WL181444
|
00176
|
IDIB000C613
|
1020
|
25/03/2023
|
No Such Account
|
|
3870
|
MP1715002_051222APB_FTO_563807
|
1715002031NRG23051220220942089
|
666347068
|
05/12/2022
|
Butaua baiga
|
Butaua baiga
|
1715002031WL139987
|
00176
|
IDIB000C613
|
2652
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
MP1715002_051222APB_FTO_563807
|
1715002031NRG23051220220942066
|
666347068
|
05/12/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002031WL139985
|
00415
|
SBIN0001262
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
MP1715002_051222APB_FTO_563807
|
1715002031NRG23011220220933559
|
666347068
|
05/12/2022
|
ram prasad singh
|
ram prasad singh
|
1715002031WL138435
|
00415
|
SBIN0001262
|
2652
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
MP1715002_031022APB_FTO_440523
|
1715002031NRG23011020220759400
|
452505695
|
03/10/2022
|
ram prasad singh
|
ram prasad singh
|
1715002031WL103531
|
00176
|
IDIB000C613
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
MP1715002_031022APB_FTO_440523
|
1715002031NRG23011020220759387
|
452505695
|
03/10/2022
|
Santosh Gupta
|
Santosh Gupta
|
1715002031WL103531
|
00415
|
SBIN0001262
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
MP1715002_201222FTO_593303
|
1715002029NRG23201220220994667
|
035244545
|
20/12/2022
|
ABHAYRAJ
|
ABHAYRAJ
|
1715002029WL148967
|
00176
|
IDIB000C613
|
1224
|
27/12/2022
|
No Such Account
|
|
3876
|
MP1715002_090522FTO_111363
|
1715002029NRG23090520220158785
|
748154785
|
09/05/2022
|
Indrapal Singh
|
Indrapal Singh
|
1715002029WL019451
|
00176
|
IDIB000C613
|
2856
|
17/05/2022
|
No Such Account
|
|
3877
|
MP1715002_021122FTO_492257
|
1715002029NRG23021120220838866
|
126906662
|
02/11/2022
|
ABHAYRAJ
|
ABHAYRAJ
|
1715002029WL119930
|
00176
|
IDIB000C613
|
1224
|
10/11/2022
|
No Such Account
|
|
3878
|
MP1715002_021122FTO_492257
|
1715002029NRG23021120220838863
|
126906662
|
02/11/2022
|
LALBAHADUR SINGH
|
LALBAHADUR SINGH
|
1715002029WL119930
|
00415
|
SBIN0007644
|
1224
|
10/11/2022
|
No Such Account
|
|
3879
|
MP1715002_290922FTO_433031
|
1715002023NRG23290920220752872
|
411993772
|
29/09/2022
|
jagdish gupta
|
jagdish gupta
|
1715002023WL102251
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
3880
|
MP1715002_261022APB_FTO_481541
|
1715002019NRG23261020220820495
|
863554588
|
26/10/2022
|
hariwansh jayswal
|
hariwansh jayswal
|
1715002019WL116519
|
00415
|
SBIN0001262
|
2856
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
MP1715002_270123FTO_656322
|
1715002015NRG23270120231124170
|
887159953
|
27/01/2023
|
Suneel Varma
|
Suneel Varma
|
1715002015WL167637
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
|
3882
|
MP1715002_120422FTO_43211
|
1715002011NRG23120420220017032
|
563618363
|
12/04/2022
|
SUNEETA PATEL
|
SUNEETA PATEL
|
1715002011WL001696
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3883
|
MP1715002_120422FTO_43211
|
1715002011NRG23120420220017027
|
563618363
|
12/04/2022
|
pramod saket
|
pramod saket
|
1715002011WL001696
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3884
|
MP1715002_120422FTO_43211
|
1715002011NRG23120420220017025
|
563618363
|
12/04/2022
|
pramod saket
|
pramod saket
|
1715002011WL001696
|
00703
|
AIRP0000001
|
1020
|
09/05/2022
|
A/c Blocked or Frozen
|
|
3885
|
MP1715002_281022APB_FTO_484852
|
1715002005NRG23251020220818325
|
028182087
|
28/10/2022
|
Chhugunua rawat
|
Chhugunua rawat
|
1715002005WL116116
|
00415
|
SBIN0007644
|
2448
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3886
|
MP1715002_190422FTO_59123
|
1715002001NRG23190420220052326
|
563036118
|
19/04/2022
|
Amritlal sahu
|
Amritlal sahu
|
1715002001WL006365
|
00415
|
SBIN0007644
|
1224
|
09/05/2022
|
No Such Account
|
|
3887
|
MP1715002_190422FTO_59123
|
1715002001NRG23190420220052325
|
563036118
|
19/04/2022
|
Amritlal sahu
|
Amritlal sahu
|
1715002001WL006365
|
00415
|
SBIN0007644
|
1020
|
09/05/2022
|
No Such Account
|
|
3888
|
MP1715002_220922FTO_416474
|
1715002000NRG23220920220730998
|
374362673
|
22/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
1715002WL097703
|
00415
|
SBIN0001262
|
204
|
04/10/2022
|
No Such Account
|
|
3889
|
MP1715002_140922APB_FTO_395493
|
1715002000NRG23090920220690897
|
374803559
|
14/09/2022
|
suraj
|
suraj
|
1715002WL088665
|
00468
|
UBIN0566021
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
MP1715001_150323FTO_705072
|
1715001085NRG23150320231211131
|
731251572
|
15/03/2023
|
Vipin Sahu
|
Vipin Sahu
|
1715001085WL180400
|
00415
|
SBIN0007644
|
816
|
28/03/2023
|
No Such Account
|
|
3891
|
MP1715001_030622FTO_177602
|
1715001085NRG23030620220313354
|
260160111
|
03/06/2022
|
Monika
|
Monika
|
1715001085WL034822
|
00415
|
SBIN0007644
|
2448
|
11/06/2022
|
No Such Account
|
|
3892
|
MP1715001_290722FTO_293848
|
1715001083NRG23290720220582244
|
484305714
|
29/07/2022
|
rajeev mishra
|
rajeev mishra
|
1715001083WL066169
|
00415
|
SBIN0007644
|
1224
|
16/08/2022
|
Account closed
|
|
3893
|
MP1715001_030622FTO_177565
|
1715001079NRG23030620220308465
|
260144716
|
03/06/2022
|
RAMKALI YADAV
|
RAMKALI YADAV
|
1715001079WL034338
|
00602
|
SBIN0RRMBGB
|
1020
|
11/06/2022
|
No Such Account
|
|
3894
|
MP1715001_030622FTO_177565
|
1715001079NRG23030620220308464
|
260144716
|
03/06/2022
|
GOOKUL
|
GOOKUL
|
1715001079WL034338
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
|
3895
|
MP1715001_180522APB_FTO_135218
|
1715001075NRG23180520220208403
|
883062585
|
18/05/2022
|
Hiralal
|
Hiralal
|
1715001075WL024405
|
00468
|
UBIN0572322
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
MP1715001_060422FTO_26180
|
1715001071NRG22060420221598241
|
564551829
|
06/04/2022
|
Rajmani
|
Rajmani
|
1715001071WL203177
|
00602
|
SBIN0RRMBGB
|
2280
|
09/05/2022
|
No Such Account
|
|
3897
|
MP1715001_300622FTO_235092
|
1715001067NRG23300620220474537
|
703402145
|
30/06/2022
|
anita kol
|
anita kol
|
1715001067WL050992
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
3898
|
MP1715001_131122FTO_509330
|
1715001067NRG23131120220870298
|
248099661
|
13/11/2022
|
raani rawat
|
raani rawat
|
1715001067WL125960
|
00688
|
FINO0001446
|
2040
|
17/11/2022
|
No Such Account
|
|
3899
|
MP1715001_131122FTO_509330
|
1715001067NRG23131120220870297
|
248099661
|
13/11/2022
|
urmila rawat
|
urmila rawat
|
1715001067WL125960
|
00688
|
FINO0001446
|
2040
|
17/11/2022
|
No Such Account
|
|
3900
|
MP1715001_131122FTO_509330
|
1715001067NRG23131120220870233
|
248099661
|
13/11/2022
|
sona
|
sona
|
1715001067WL125954
|
00703
|
AIRP0000001
|
2448
|
18/11/2022
|
A/c Blocked or Frozen
|
|
3901
|
MP1715001_131122FTO_509330
|
1715001067NRG23131120220870232
|
248099661
|
13/11/2022
|
sona
|
sona
|
1715001067WL125954
|
00703
|
AIRP0000001
|
2448
|
18/11/2022
|
A/c Blocked or Frozen
|
|
3902
|
MP1715001_111222FTO_576162
|
1715001062NRG23111220220962815
|
763532723
|
11/12/2022
|
kusumk
|
kusumk
|
1715001062WL143381
|
00602
|
SBIN0RRMBGB
|
2000
|
16/12/2022
|
No Such Account
|
|
3903
|
MP1715001_050922FTO_378700
|
1715001062NRG23050920220676756
|
379793842
|
05/09/2022
|
RAMNIHOR SAHU
|
RAMNIHOR SAHU
|
1715001062WL085401
|
00602
|
SBIN0RRMBGB
|
3000
|
04/10/2022
|
No Such Account
|
|
3904
|
MP1715001_031222FTO_560891
|
1715001062NRG23031220220937681
|
674833364
|
03/12/2022
|
kusumk
|
kusumk
|
1715001062WL139199
|
00602
|
SBIN0RRMBGB
|
3000
|
12/12/2022
|
No Such Account
|
|
3905
|
MP1715001_031022FTO_441377
|
1715001062NRG23031020220763920
|
452739098
|
03/10/2022
|
RAMANUJ SAHU
|
RAMANUJ SAHU
|
1715001062WL104705
|
00602
|
SBIN0RRMBGB
|
2800
|
07/10/2022
|
No Such Account
|
|
3906
|
MP1715001_031022FTO_441377
|
1715001062NRG23031020220763918
|
452739098
|
03/10/2022
|
CHHOTELAL
|
CHHOTELAL
|
1715001062WL104705
|
00602
|
SBIN0RRMBGB
|
2800
|
07/10/2022
|
No Such Account
|
|
3907
|
MP1715001_260123FTO_654875
|
1715001059NRG23250120231120276
|
887176838
|
26/01/2023
|
RAJESH
|
RAJESH
|
1715001059WL167055
|
00468
|
UBIN0537314
|
2856
|
15/02/2023
|
Account closed
|
|
3908
|
MP1715001_040422APB_FTO_18744
|
1715001058NRG22040420221596198
|
565594107
|
04/04/2022
|
suman pandey
|
suman pandey
|
1715001058WL202896
|
00602
|
SBIN0RRMBGB
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
MP1715001_031222FTO_560891
|
1715001055NRG23031220220939434
|
674833364
|
03/12/2022
|
ajeet
|
ajeet
|
1715001055WL139514
|
00415
|
SBIN0001262
|
2856
|
13/12/2022
|
No Such Account
|
|
3910
|
MP1715001_050123APB_FTO_617755
|
1715001054NRG23040120231045864
|
011354020
|
05/01/2023
|
mahendra singh
|
mahendra singh
|
1715001054WL156956
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3911
|
MP1715001_060922FTO_381177
|
1715001052NRG23060920220679639
|
377848224
|
06/09/2022
|
RAMMILAN JAYSWAL
|
RAMMILAN JAYSWAL
|
1715001052WL086126
|
00415
|
SBIN0007644
|
2856
|
04/10/2022
|
Account closed
|
|
3912
|
MP1715001_160822FTO_334638
|
1715001052NRG22030520221600562
|
696287704
|
16/08/2022
|
Jaymanti
|
Jaymanti
|
1715001WL0203639
|
00688
|
FINO0001001
|
2895
|
02/09/2022
|
No Such Account
|
|
3913
|
MP1715001_160822FTO_334638
|
1715001052NRG22030520221600561
|
696287704
|
16/08/2022
|
shiyamvar
|
shiyamvar
|
1715001WL0203639
|
00688
|
FINO0001001
|
2895
|
02/09/2022
|
No Such Account
|
|
3914
|
MP1715001_160822FTO_334638
|
1715001052NRG22030520221600560
|
696287704
|
16/08/2022
|
shiyamvar
|
shiyamvar
|
1715001WL0203639
|
00688
|
FINO0001001
|
2895
|
02/09/2022
|
No Such Account
|
|
3915
|
MP1715001_260123FTO_654875
|
1715001051NRG23260120231121742
|
887176838
|
26/01/2023
|
shivraj
|
shivraj
|
1715001051WL167333
|
00602
|
SBIN0RRMBGB
|
3264
|
15/02/2023
|
No Such Account
|
|
3916
|
MP1715001_110522FTO_118865
|
1715001051NRG23110520220169313
|
756738674
|
11/05/2022
|
sujeet
|
sujeet
|
1715001051WL020593
|
00415
|
SBIN0001262
|
1224
|
18/05/2022
|
No Such Account
|
|
3917
|
MP1715001_110522FTO_118865
|
1715001051NRG23110520220169312
|
756738674
|
11/05/2022
|
sujeet
|
sujeet
|
1715001051WL020593
|
00415
|
SBIN0001262
|
1224
|
18/05/2022
|
No Such Account
|
|
3918
|
MP1715001_071222FTO_568528
|
1715001045NRG23061220220947987
|
666556711
|
07/12/2022
|
Ramkali
|
Ramkali
|
1715001045WL140927
|
00354
|
PUNB0323200
|
40
|
12/12/2022
|
Account closed
|
|
3919
|
MP1715001_100123FTO_626308
|
1715001043NRG23100120231066642
|
007746225
|
10/01/2023
|
urmila bansal
|
urmila bansal
|
1715001043WL159948
|
00354
|
PUNB0323200
|
408
|
16/02/2023
|
No Such Account
|
|
3920
|
MP1715001_031122APB_FTO_494041
|
1715001042NRG23021120220839044
|
138828072
|
03/11/2022
|
rajkumar
|
rajkumar
|
1715001042WL119974
|
00354
|
PUNB0323200
|
1428
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
MP1715001_310522FTO_168611
|
1715001041NRG23310520220287738
|
139987915
|
31/05/2022
|
butaiya
|
butaiya
|
1715001041WL032242
|
00689
|
AUBL0002299
|
1224
|
04/06/2022
|
Account Description Does not Tally
|
|
3922
|
MP1715001_310522FTO_168611
|
1715001041NRG23310520220287737
|
139987915
|
31/05/2022
|
poolaua
|
poolaua
|
1715001041WL032242
|
00689
|
AUBL0002299
|
1224
|
04/06/2022
|
Account Description Does not Tally
|
|
3923
|
MP1715001_310522FTO_168611
|
1715001041NRG23310520220287736
|
139987915
|
31/05/2022
|
rand nath
|
rand nath
|
1715001041WL032242
|
00689
|
AUBL0002299
|
1224
|
04/06/2022
|
Account Description Does not Tally
|
|
3924
|
MP1715001_310522FTO_168611
|
1715001041NRG23310520220287735
|
139987915
|
31/05/2022
|
shivbhan
|
shivbhan
|
1715001041WL032242
|
00689
|
AUBL0002299
|
1224
|
04/06/2022
|
Account Description Does not Tally
|
|
3925
|
MP1715001_310522FTO_168611
|
1715001041NRG23310520220287734
|
139987915
|
31/05/2022
|
lalan
|
lalan
|
1715001041WL032242
|
00689
|
AUBL0002299
|
1224
|
04/06/2022
|
Account Description Does not Tally
|
|
3926
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221026551
|
025839555
|
30/12/2022
|
raju
|
raju
|
1715001041WL153565
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3927
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221026550
|
025839555
|
30/12/2022
|
Kusumkali
|
Kusumkali
|
1715001041WL153565
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3928
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221026514
|
025839555
|
30/12/2022
|
Anurag
|
Anurag
|
1715001041WL153556
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3929
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221026513
|
025839555
|
30/12/2022
|
Ramkali
|
Ramkali
|
1715001041WL153556
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3930
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221026512
|
025839555
|
30/12/2022
|
Ramsumiran yadav
|
Ramsumiran yadav
|
1715001041WL153556
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3931
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221026504
|
025839555
|
30/12/2022
|
vikash
|
vikash
|
1715001041WL153553
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3932
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221026503
|
025839555
|
30/12/2022
|
Chotelal
|
Chotelal
|
1715001041WL153553
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3933
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221026502
|
025839555
|
30/12/2022
|
ramavater
|
ramavater
|
1715001041WL153553
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3934
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221026496
|
025839555
|
30/12/2022
|
Rajveer
|
Rajveer
|
1715001041WL153550
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3935
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221026495
|
025839555
|
30/12/2022
|
Rakesh
|
Rakesh
|
1715001041WL153550
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3936
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221026494
|
025839555
|
30/12/2022
|
Baihariya
|
Baihariya
|
1715001041WL153550
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3937
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221022642
|
025839555
|
30/12/2022
|
Rajkumari
|
Rajkumari
|
1715001041WL153019
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3938
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221022641
|
025839555
|
30/12/2022
|
Raja Singh
|
Raja Singh
|
1715001041WL153019
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3939
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221022418
|
025839555
|
30/12/2022
|
Shanti
|
Shanti
|
1715001041WL152954
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3940
|
MP1715001_301222FTO_608931
|
1715001041NRG23291220221022417
|
025839555
|
30/12/2022
|
Shanti
|
Shanti
|
1715001041WL152954
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
|
3941
|
MP1715001_111222FTO_576162
|
1715001041NRG23111220220965162
|
763532723
|
11/12/2022
|
mani kol
|
mani kol
|
1715001041WL143735
|
00703
|
AIRP0000001
|
2244
|
17/12/2022
|
A/c Blocked or Frozen
|
|
3942
|
MP1715001_111222FTO_576162
|
1715001041NRG23111220220965091
|
763532723
|
11/12/2022
|
Suneeta Saket
|
Suneeta Saket
|
1715001041WL143719
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
|
3943
|
MP1715001_111222FTO_576162
|
1715001041NRG23111220220965090
|
763532723
|
11/12/2022
|
Khsubhu Saket
|
Khsubhu Saket
|
1715001041WL143719
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
|
3944
|
MP1715001_111222FTO_576162
|
1715001041NRG23111220220965089
|
763532723
|
11/12/2022
|
Ramavater Saket
|
Ramavater Saket
|
1715001041WL143719
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
|
3945
|
MP1715001_111222FTO_576162
|
1715001041NRG23111220220965085
|
763532723
|
11/12/2022
|
Shivsaran Yadav
|
Shivsaran Yadav
|
1715001041WL143715
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
|
3946
|
MP1715001_071222FTO_568528
|
1715001041NRG23071220220950734
|
666556711
|
07/12/2022
|
Ramesh
|
Ramesh
|
1715001041WL141447
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
3947
|
MP1715001_071222FTO_568528
|
1715001041NRG23071220220950554
|
666556711
|
07/12/2022
|
Suresh Kewat
|
Suresh Kewat
|
1715001041WL141413
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
|
3948
|
MP1715001_071222FTO_568528
|
1715001041NRG23071220220950552
|
666556711
|
07/12/2022
|
Sanchita Misra
|
Sanchita Misra
|
1715001041WL141412
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
3949
|
MP1715001_071222FTO_568528
|
1715001041NRG23071220220950551
|
666556711
|
07/12/2022
|
Leelawati Misra
|
Leelawati Misra
|
1715001041WL141412
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
|
3950
|
MP1715001_121222APB_FTO_577780
|
1715001037NRG23121220220968363
|
814219879
|
12/12/2022
|
lalbahadur
|
lalbahadur
|
1715001037WL144268
|
00468
|
UBIN0543144
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
MP1715001_010622FTO_171225
|
1715001024NRG23010620220295652
|
139156267
|
01/06/2022
|
kusum devi
|
kusum devi
|
1715001024WL033046
|
00176
|
IDIB000R579
|
3060
|
04/06/2022
|
No Such Account
|
|
3952
|
MP1715001_250922FTO_422722
|
1715001023NRG23250920220740378
|
415879349
|
25/09/2022
|
Pintu Kewat
|
Pintu Kewat
|
1715001023WL099792
|
00176
|
IDIB000R579
|
3060
|
07/10/2022
|
No Such Account
|
|
3953
|
MP1715001_250922FTO_422722
|
1715001023NRG23250920220740377
|
415879349
|
25/09/2022
|
Birendra Patel
|
Birendra Patel
|
1715001023WL099792
|
00415
|
SBIN0030405
|
3060
|
07/10/2022
|
No Such Account
|
|
3954
|
MP1715001_100123FTO_626308
|
1715001015NRG23100120231067639
|
007746225
|
10/01/2023
|
Vijay dwivedi
|
Vijay dwivedi
|
1715001015WL160063
|
00354
|
PUNB0323100
|
1224
|
16/02/2023
|
No Such Account
|
|
3955
|
MP1715001_160922FTO_398848
|
1715001015NRG22120420221600110
|
374638293
|
16/09/2022
|
Savita
|
Savita
|
1715001015WL203452
|
00354
|
PUNB0323100
|
1930
|
04/10/2022
|
No Such Account
|
|
3956
|
MP1715001_160922FTO_398848
|
1715001015NRG22120420221600074
|
374638293
|
16/09/2022
|
Gaurav
|
Gaurav
|
1715001015WL203439
|
00168
|
ICIC0000948
|
1930
|
04/10/2022
|
Account closed
|
|
3957
|
MP1715001_301222FTO_608931
|
1715001005NRG23291220221022282
|
025839555
|
30/12/2022
|
shambhu
|
shambhu
|
1715001005WL152946
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
3958
|
MP1715007_290522APB_FTO_162415
|
1715007000NRG23290520220272640
|
115250068
|
29/05/2022
|
Lakshaman SINGH
|
Lakshaman SINGH
|
1715007WL030781
|
00468
|
UBIN0554839
|
1170
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3959
|
MP1715006_150522FTO_126554
|
1715006038NRG23150520220192693
|
882926341
|
15/05/2022
|
Dasomati Kewat
|
Dasomati Kewat
|
1715006038WL022973
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
|
3960
|
MP1715006_251122FTO_537001
|
1715006037NRG23251120220910197
|
628217721
|
25/11/2022
|
MANEESH TIWARI
|
MANEESH TIWARI
|
1715006WL0133851
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
|
3961
|
MP1715006_251122FTO_537001
|
1715006037NRG23251120220910196
|
628217721
|
25/11/2022
|
MANEESH TIWARI
|
MANEESH TIWARI
|
1715006WL0133851
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
|
3962
|
MP1715006_030123FTO_614286
|
1715006027NRG23020120231039479
|
014669209
|
03/01/2023
|
Meena
|
Meena
|
1715006027WL155784
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
|
3963
|
MP1715006_230922FTO_419132
|
1715006026NRG23230920220734978
|
417284950
|
23/09/2022
|
narvadiya saket
|
narvadiya saket
|
1715006026WL098706
|
00415
|
SBIN0017116
|
2446
|
07/10/2022
|
No Such Account
|
|
3964
|
MP1715006_230922FTO_418991
|
1715006026NRG23230920220734028
|
417288625
|
23/09/2022
|
ramdhari
|
ramdhari
|
1715006026WL098421
|
00602
|
SBIN0RRMBGB
|
1222
|
07/10/2022
|
Account closed
|
|
3965
|
MP1715006_230622FTO_222076
|
1715006000NRG23230620220440243
|
597371638
|
23/06/2022
|
MADHANMOHAN
|
MADHANMOHAN
|
1715006WL0047531
|
00176
|
IDIB000M570
|
1224
|
01/07/2022
|
No Such Account
|
|
3966
|
MP1715007_180522FTO_134958
|
1715007000NRG23180520220209367
|
882931722
|
18/05/2022
|
NJIUG
|
NJIUG
|
1715007WL024579
|
00691
|
IPOS0000001
|
1218
|
25/05/2022
|
No Such Account
|
|
3967
|
MP1715007_071122APB_FTO_499389
|
1715007000NRG23071120220851438
|
206869107
|
07/11/2022
|
VIJAY BAHADUR YADV
|
VIJAY BAHADUR YADV
|
1715007WL122089
|
00602
|
SBIN0RRMBGB
|
2800
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
MP1715006_230922FTO_420196
|
1715006031NRG23230920220734527
|
417288725
|
23/09/2022
|
Vishwanath
|
Vishwanath
|
1715006031WL098536
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
Account closed
|
|
3969
|
MP1715006_230922FTO_420196
|
1715006031NRG23230920220734526
|
417288725
|
23/09/2022
|
Vishwanath
|
Vishwanath
|
1715006031WL098536
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
Account closed
|
|
3970
|
MP1715006_161122FTO_513364
|
1715006026NRG23151120220878358
|
356465090
|
16/11/2022
|
ramdhari
|
ramdhari
|
1715006026WL127675
|
00602
|
SBIN0RRMBGB
|
2652
|
23/11/2022
|
Account closed
|
|
3971
|
MP1715003_080422FTO_33117
|
1715003096NRG23080420220003949
|
544735078
|
08/04/2022
|
Rajendra Sahu
|
Rajendra Sahu
|
1715003096WL000429
|
00415
|
SBIN0030380
|
1224
|
07/05/2022
|
No Such Account
|
|
3972
|
MP1715003_261222APB_FTO_602840
|
1715003077NRG23261220221013179
|
032048316
|
26/12/2022
|
Rajkumar Singh
|
Rajkumar Singh
|
1715003077WL151641
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3973
|
MP1715003_241222FTO_599436
|
1715003077NRG23231220221004806
|
034737148
|
24/12/2022
|
Radhe saket
|
Radhe saket
|
1715003077WL150493
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
|
3974
|
MP1715003_241222FTO_599436
|
1715003077NRG23231220221004805
|
034737148
|
24/12/2022
|
Radhe saket
|
Radhe saket
|
1715003077WL150493
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
|
3975
|
MP1715003_090223APB_FTO_671645
|
1715003070NRG23090220231150886
|
007707352
|
09/02/2023
|
shyamlal kol
|
shyamlal kol
|
1715003070WL171536
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
MP1715003_021122FTO_491589
|
1715003046NRG23011120220837717
|
126915878
|
02/11/2022
|
ICHCHHA
|
ICHCHHA
|
1715003046WL119701
|
00602
|
SBIN0RRMBGB
|
1224
|
10/11/2022
|
No Such Account
|
|
3977
|
MP1715003_010123FTO_611569
|
1715003046NRG23010120231034811
|
009773274
|
01/01/2023
|
ICHCHHA
|
ICHCHHA
|
1715003046WL154878
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
3978
|
MP1715003_010123FTO_611569
|
1715003037NRG23311220221031040
|
009773274
|
01/01/2023
|
muneshwar patel
|
muneshwar patel
|
1715003037WL154244
|
00602
|
SBIN0RRMBGB
|
1000
|
16/02/2023
|
No Such Account
|
|
3979
|
MP1715003_010123FTO_611569
|
1715003037NRG23311220221031039
|
009773274
|
01/01/2023
|
muneshwar patel
|
muneshwar patel
|
1715003037WL154244
|
00602
|
SBIN0RRMBGB
|
1000
|
16/02/2023
|
No Such Account
|
|
3980
|
MP1715003_250223APB_FTO_683220
|
1715003034NRG23250220231176157
|
690296044
|
25/02/2023
|
Raviraj patel
|
Raviraj patel
|
1715003034WL175984
|
00468
|
UBIN0547514
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
MP1715003_290822FTO_364124
|
1715003003NRG23290820220655956
|
390841892
|
29/08/2022
|
shivlal
|
shivlal
|
1715003003WL081192
|
00045
|
BARB0SIDHIX
|
1428
|
06/10/2022
|
No Such Account
|
|
3982
|
MP1715002_121122FTO_507974
|
1715002109NRG23121120220867336
|
248378347
|
12/11/2022
|
vimala kol
|
vimala kol
|
1715002109WL125474
|
00602
|
SBIN0RRMBGB
|
1206
|
17/11/2022
|
No Such Account
|
|
3983
|
MP1715001_220123FTO_648052
|
1715001004NRG23220120231108882
|
887326763
|
22/01/2023
|
niresh
|
niresh
|
1715001004WL165431
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
3984
|
MP1715001_220123FTO_648052
|
1715001004NRG23220120231108881
|
887326763
|
22/01/2023
|
laxmi
|
laxmi
|
1715001004WL165431
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
3985
|
MP1715001_160822FTO_334638
|
1715001004NRG22110420221599960
|
696287704
|
16/08/2022
|
bagwaan deen vais
|
bagwaan deen vais
|
1715001WL0203409
|
00468
|
UBIN0556815
|
2280
|
02/09/2022
|
Account closed
|
|
3986
|
MP1715001_010422FTO_8570
|
1715001004NRG22010420221591728
|
566827119
|
01/04/2022
|
bagwaan deen vais
|
bagwaan deen vais
|
1715001004WL202000
|
00468
|
UBIN0556815
|
2280
|
09/05/2022
|
Account closed
|
|
3987
|
MP1715001_251222APB_FTO_601529
|
1715001003NRG23251220221010281
|
032930652
|
25/12/2022
|
Rajbahor
|
Rajbahor
|
1715001003WL151231
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3988
|
MP1715007_160123FTO_637592
|
1715007000NRG23160120231088867
|
892495225
|
16/01/2023
|
INDRAKALI
|
INDRAKALI
|
1715007WL162956
|
00468
|
UBIN0554341
|
1020
|
15/02/2023
|
No Such Account
|
|
3989
|
MP1715007_160123FTO_637592
|
1715007000NRG23160120231088820
|
892495225
|
16/01/2023
|
GUJRATIYA YADAV
|
GUJRATIYA YADAV
|
1715007WL162954
|
00602
|
SBIN0RRMBGB
|
1000
|
15/02/2023
|
Account closed
|
|
3990
|
MP1715003_141222APB_FTO_581618
|
1715003064NRG23141220220973163
|
834234308
|
14/12/2022
|
Ranjita
|
Ranjita
|
1715003064WL145187
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3991
|
MP1715003_291122FTO_549378
|
1715003021NRG23291120220924447
|
628065771
|
29/11/2022
|
SAMUNDRI DEVI PATEL
|
SAMUNDRI DEVI PATEL
|
1715003021WL136640
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
3992
|
MP1715002_280422FTO_85201
|
1715002097NRG23280420220102453
|
562920651
|
28/04/2022
|
Rabendr
|
Rabendr
|
1715002097WL012922
|
00415
|
SBIN0001262
|
1224
|
09/05/2022
|
Account closed
|
|
3993
|
MP1715002_260922FTO_424833
|
1715002030NRG23260920220741193
|
415092105
|
26/09/2022
|
Bhagvaniya Agariya
|
Bhagvaniya Agariya
|
1715002030WL099960
|
00176
|
IDIB000C613
|
1020
|
07/10/2022
|
No Such Account
|
|
3994
|
MP1715002_260922FTO_424833
|
1715002100NRG23250920220740498
|
415092105
|
26/09/2022
|
Mandakni Seb
|
Mandakni Seb
|
1715002100WL099836
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
|
3995
|
MP1715007_150422APB_FTO_51214
|
1715007035NRG23150420220030307
|
542182320
|
15/04/2022
|
SUBHKARAN
|
SUBHKARAN
|
1715007035WL002967
|
00468
|
UBIN0554839
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
MP1715007_260722APB_FTO_286027
|
1715007000NRG23260720220569975
|
485929101
|
26/07/2022
|
DIPENDR KUMAR
|
DIPENDR KUMAR
|
1715007WL064612
|
00691
|
IPOS0000001
|
1158
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
MP1715007_260722APB_FTO_286027
|
1715007000NRG23260720220569869
|
485929101
|
26/07/2022
|
RAMLAL BAIGA
|
RAMLAL BAIGA
|
1715007WL064606
|
00602
|
SBIN0RRMBGB
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3998
|
MP1715007_260722APB_FTO_286027
|
1715007000NRG23260720220569867
|
485929101
|
26/07/2022
|
BASROOP BAIGA
|
BASROOP BAIGA
|
1715007WL064606
|
00602
|
SBIN0RRMBGB
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
MP1715007_260722APB_FTO_286027
|
1715007000NRG23260720220569861
|
485929101
|
26/07/2022
|
RAMMILAN BAIGA
|
RAMMILAN BAIGA
|
1715007WL064606
|
00602
|
SBIN0RRMBGB
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
MP1715007_180622FTO_210664
|
1715007000NRG23180620220409986
|
487176767
|
18/06/2022
|
BASANTI BAI SINGH
|
BASANTI BAI SINGH
|
1715007WL044387
|
00468
|
UBIN0549495
|
1224
|
24/06/2022
|
Account closed
|
|
4001
|
MP1715007_110622APB_FTO_195876
|
1715007000NRG23110620220363323
|
338783702
|
11/06/2022
|
Ramsunder singh
|
Ramsunder singh
|
1715007WL039707
|
00468
|
UBIN0554839
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4002
|
MP1715007_141122FTO_511130
|
1715007000NRG22141120221611751
|
276203916
|
14/11/2022
|
PHAGUNI DEVI
|
PHAGUNI DEVI
|
1715007WL0204941
|
00602
|
SBIN0RRMBGB
|
965
|
19/11/2022
|
Account closed
|
|
4003
|
MP1715006_020622APB_FTO_174040
|
1715006037NRG23020620220302287
|
|
02/06/2022
|
Rajmani kewat
|
Rajmani kewat
|
1715006037WL033670
|
00468
|
UBIN0569836
|
2408
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4004
|
MP1715006_081222FTO_571165
|
1715006027NRG23081220220955191
|
706389778
|
08/12/2022
|
Urmila Sahu
|
Urmila Sahu
|
1715006027WL142109
|
00602
|
SBIN0RRMBGB
|
3060
|
14/12/2022
|
No Such Account
|
|
4005
|
MP1715006_261122APB_FTO_540974
|
1715006006NRG23261120220913124
|
628137686
|
26/11/2022
|
satyanendra
|
satyanendra
|
1715006006WL134341
|
00176
|
IDIB000M570
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
MP1715007_061222FTO_566595
|
1715007000NRG23051220220944643
|
672096565
|
06/12/2022
|
LALDEV SINGH
|
LALDEV SINGH
|
1715007WL140388
|
00602
|
SBIN0RRMBGB
|
612
|
12/12/2022
|
No Such Account
|
|
4007
|
MP1715007_061222FTO_566595
|
1715007000NRG23051220220944674
|
672096565
|
06/12/2022
|
MURARI LAL YADAV
|
MURARI LAL YADAV
|
1715007WL140388
|
00468
|
UBIN0554341
|
816
|
12/12/2022
|
No Such Account
|
|
4008
|
MP1715007_061222FTO_566595
|
1715007000NRG23051220220944675
|
672096565
|
06/12/2022
|
MURARI LAL YADAV
|
MURARI LAL YADAV
|
1715007WL140388
|
00468
|
UBIN0554341
|
816
|
12/12/2022
|
No Such Account
|
|
4009
|
MP1715007_061222FTO_566595
|
1715007000NRG23051220220944678
|
672096565
|
06/12/2022
|
DHANUSH YADAV
|
DHANUSH YADAV
|
1715007WL140388
|
00468
|
UBIN0554839
|
816
|
12/12/2022
|
No Such Account
|
|
4010
|
MP1715007_061222FTO_566595
|
1715007000NRG23051220220944679
|
672096565
|
06/12/2022
|
DHANUSH YADAV
|
DHANUSH YADAV
|
1715007WL140388
|
00468
|
UBIN0554839
|
816
|
12/12/2022
|
No Such Account
|
|
4011
|
MP1715007_070622FTO_186438
|
1715007000NRG23070620220335557
|
260029887
|
07/06/2022
|
tilak raj singh
|
tilak raj singh
|
1715007WL0037056
|
00688
|
FINO0001001
|
1428
|
11/06/2022
|
No Such Account
|
|
4012
|
MP1715007_070622FTO_186438
|
1715007000NRG23070620220335558
|
260029887
|
07/06/2022
|
tilak raj singh
|
tilak raj singh
|
1715007WL0037056
|
00688
|
FINO0001001
|
1428
|
11/06/2022
|
No Such Account
|
|
4013
|
MP1715007_111122FTO_506375
|
1715007000NRG23111120220864872
|
248890553
|
11/11/2022
|
RAMCHARAN SINGH
|
RAMCHARAN SINGH
|
1715007WL0124835
|
00602
|
SBIN0RRMBGB
|
1
|
17/11/2022
|
Account closed
|
|
4014
|
MP1715006_100622FTO_194832
|
1715006000NRG23100620220358179
|
338804035
|
10/06/2022
|
MADHANMOHAN
|
MADHANMOHAN
|
1715006WL039136
|
00176
|
IDIB000M570
|
1224
|
20/06/2022
|
No Such Account
|
|
4015
|
MP1715006_230522APB_FTO_146618
|
1715006014NRG23230520220236248
|
001857216
|
23/05/2022
|
Ramsiromani
|
Ramsiromani
|
1715006014WL027121
|
00468
|
UBIN0549495
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
MP1715007_200422APB_FTO_63247
|
1715007000NRG23200420220058833
|
561569316
|
20/04/2022
|
PARWATI
|
PARWATI
|
1715007WL007104
|
00468
|
UBIN0554839
|
2652
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
MP1715007_201022APB_FTO_471394
|
1715007000NRG23201020220805859
|
786683359
|
20/10/2022
|
FOOLMATI SINGH
|
FOOLMATI SINGH
|
1715007WL113370
|
00468
|
UBIN0554839
|
2040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
MP1715007_201122FTO_522979
|
1715007000NRG23201120220892265
|
387663820
|
20/11/2022
|
BAIJANTI GOND
|
BAIJANTI GOND
|
1715007WL130478
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
4019
|
MP1715007_210422FTO_67726
|
1715007000NRG23210420220066033
|
560583352
|
21/04/2022
|
Kesh kali baiga
|
Kesh kali baiga
|
1715007WL008041
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4020
|
MP1715007_260522FTO_153960
|
1715007000NRG23260520220252125
|
116593116
|
26/05/2022
|
HEERALAL YADAV
|
HEERALAL YADAV
|
1715007WL028745
|
00602
|
SBIN0RRMBGB
|
2600
|
03/06/2022
|
Account closed
|
|
4021
|
MP1715007_190422APB_FTO_60944
|
1715007018NRG23190420220050828
|
563077678
|
19/04/2022
|
SATYAWATI GUPTA
|
SATYAWATI GUPTA
|
1715007018WL006105
|
00602
|
SBIN0RRMBGB
|
1104
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4022
|
MP1715007_291022FTO_485855
|
1715007029NRG23291020220830577
|
002039697
|
29/10/2022
|
Laxmi singh
|
Laxmi singh
|
1715007029WL118441
|
00691
|
IPOS0000001
|
1200
|
07/11/2022
|
No Such Account
|
|
4023
|
MP1715006_060822FTO_315069
|
1715006000NRG23060820220601582
|
623227193
|
06/08/2022
|
MADHANMOHAN Bais
|
MADHANMOHAN Bais
|
1715006WL0069609
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
|
4024
|
MP1715006_080622APB_FTO_190180
|
1715006015NRG23080620220344027
|
309994907
|
08/06/2022
|
RAJENDRA
|
RAJENDRA
|
1715006015WL037887
|
00176
|
IDIB000M570
|
2652
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
MP1715006_240622FTO_223717
|
1715006028NRG23240620220445432
|
596532431
|
24/06/2022
|
vinod kol
|
vinod kol
|
1715006028WL047968
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Account closed
|
|
4026
|
MP1715006_110223APB_FTO_672890
|
1715006038NRG23110220231154718
|
007697598
|
11/02/2023
|
RAMMANI SAHU
|
RAMMANI SAHU
|
1715006038WL172199
|
00415
|
SBIN0017116
|
1128
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
MP1715007_110422APB_FTO_39342
|
1715007000NRG23110420220012203
|
544569424
|
11/04/2022
|
GANESH
|
GANESH
|
1715007WL001191
|
00602
|
SBIN0RRMBGB
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4028
|
MP1715007_200422APB_FTO_65049
|
1715007000NRG23200420220060845
|
561289204
|
20/04/2022
|
munnalal sahu
|
munnalal sahu
|
1715007WL007361
|
00602
|
SBIN0RRMBGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
MP1715007_201022APB_FTO_471394
|
1715007000NRG23201020220805958
|
786683359
|
20/10/2022
|
VIJAY BAHADUR YADV
|
VIJAY BAHADUR YADV
|
1715007WL113378
|
00602
|
SBIN0RRMBGB
|
2400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
MP1715007_201122FTO_522979
|
1715007000NRG23201120220893549
|
387663820
|
20/11/2022
|
KAMINI
|
KAMINI
|
1715007WL130723
|
00688
|
FINO0001001
|
816
|
25/11/2022
|
No Such Account
|
|
4031
|
MP1715007_201122FTO_522979
|
1715007000NRG23201120220893550
|
387663820
|
20/11/2022
|
SHIVKU
|
SHIVKU
|
1715007WL130723
|
00468
|
UBIN0554839
|
816
|
25/11/2022
|
No Such Account
|
|
4032
|
MP1715007_251222FTO_601366
|
1715007000NRG23251220221010699
|
032930591
|
25/12/2022
|
Seema Singh
|
Seema Singh
|
1715007WL151292
|
00602
|
SBIN0RRMBGB
|
800
|
17/02/2023
|
No Such Account
|
|
4033
|
MP1715007_251222FTO_601366
|
1715007000NRG23251220221010778
|
032930591
|
25/12/2022
|
SHIVKU
|
SHIVKU
|
1715007WL151303
|
00468
|
UBIN0554839
|
600
|
17/02/2023
|
No Such Account
|
|
4034
|
MP1715007_251222FTO_601366
|
1715007000NRG23251220221010792
|
032930591
|
25/12/2022
|
RAMKALI BAIGA
|
RAMKALI BAIGA
|
1715007WL151303
|
00691
|
IPOS0000001
|
800
|
17/02/2023
|
No Such Account
|
|
4035
|
MP1715007_251222FTO_601366
|
1715007000NRG23251220221010793
|
032930591
|
25/12/2022
|
RAMKALI BAIGA
|
RAMKALI BAIGA
|
1715007WL151303
|
00691
|
IPOS0000001
|
800
|
17/02/2023
|
No Such Account
|
|
4036
|
MP1715007_290722APB_FTO_292303
|
1715007000NRG23290720220580853
|
485725284
|
29/07/2022
|
SHYAMKALI SINGH
|
SHYAMKALI SINGH
|
1715007WL065931
|
00468
|
UBIN0554839
|
2316
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4037
|
MP1715007_290722APB_FTO_292303
|
1715007000NRG23290720220580854
|
485725284
|
29/07/2022
|
SHYAMKALI SINGH
|
SHYAMKALI SINGH
|
1715007WL065931
|
00468
|
UBIN0554839
|
2316
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
MP1715007_290722APB_FTO_292303
|
1715007000NRG23290720220580860
|
485725284
|
29/07/2022
|
JAGJAHIR SINGH
|
JAGJAHIR SINGH
|
1715007WL065931
|
00468
|
UBIN0554839
|
2316
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4039
|
MP1715007_290722APB_FTO_292303
|
1715007000NRG23290720220580874
|
485725284
|
29/07/2022
|
santosh singh
|
santosh singh
|
1715007WL065931
|
00468
|
UBIN0554839
|
2316
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
MP1715007_080622FTO_187915
|
1715007020NRG23070620220337655
|
310594678
|
08/06/2022
|
sukhasen
|
sukhasen
|
1715007020WL037256
|
00602
|
SBIN0RRMBGB
|
1212
|
14/06/2022
|
No Such Account
|
|
4041
|
MP1715007_190422APB_FTO_60944
|
1715007035NRG23190420220052981
|
563077678
|
19/04/2022
|
LALJI
|
LALJI
|
1715007035WL006465
|
00468
|
UBIN0554341
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
MP1715007_190422APB_FTO_60944
|
1715007035NRG23190420220053142
|
563077678
|
19/04/2022
|
SUBHKARAN
|
SUBHKARAN
|
1715007035WL006479
|
00468
|
UBIN0554839
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4043
|
MP1715006_201122FTO_523036
|
1715006000NRG23201120220893558
|
387705542
|
20/11/2022
|
ROHIT YADAV
|
ROHIT YADAV
|
1715006WL130724
|
00415
|
SBIN0017116
|
1224
|
25/11/2022
|
No Such Account
|
|
4044
|
MP1715006_140622APB_FTO_201659
|
1715006034NRG23140620220382023
|
444319708
|
14/06/2022
|
ramprakash
|
ramprakash
|
1715006034WL041776
|
00415
|
SBIN0017116
|
1078
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4045
|
MP1715006_140622APB_FTO_201659
|
1715006034NRG23140620220382026
|
444319708
|
14/06/2022
|
seeta gupta
|
seeta gupta
|
1715006034WL041776
|
00415
|
SBIN0017116
|
1078
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4046
|
MP1715006_030123APB_FTO_614575
|
1715006038NRG23030120231041080
|
014727767
|
03/01/2023
|
RAMMANI SAHU
|
RAMMANI SAHU
|
1715006038WL156086
|
00415
|
SBIN0017116
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
MP1715007_080323APB_FTO_692828
|
1715007000NRG23080320231194585
|
691748528
|
08/03/2023
|
HIRAMATIYA AGRIYA
|
HIRAMATIYA AGRIYA
|
1715007WL178336
|
00602
|
SBIN0RRMBGB
|
1200
|
25/03/2023
|
A/c Blocked or Frozen
|
|
4048
|
MP1715007_080323APB_FTO_692828
|
1715007000NRG23080320231194698
|
691748528
|
08/03/2023
|
SANGEETA SINGH
|
SANGEETA SINGH
|
1715007WL178340
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4049
|
MP1715006_131222FTO_579358
|
1715006049NRG23131220220971392
|
814050834
|
13/12/2022
|
susma
|
susma
|
1715006049WL144812
|
00468
|
UBIN0569836
|
980
|
20/12/2022
|
No Such Account
|
|
4050
|
MP1715006_131222FTO_579358
|
1715006049NRG23131220220971394
|
814050834
|
13/12/2022
|
shivpujan
|
shivpujan
|
1715006049WL144813
|
00468
|
UBIN0569836
|
2856
|
20/12/2022
|
No Such Account
|
|
4051
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970839
|
814078642
|
13/12/2022
|
sudheer
|
sudheer
|
1715001067WL144733
|
00703
|
AIRP0000001
|
1020
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4052
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970830
|
814078642
|
13/12/2022
|
pita
|
pita
|
1715001067WL144732
|
00703
|
AIRP0000001
|
1020
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4053
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970815
|
814078642
|
13/12/2022
|
mudrika
|
mudrika
|
1715001067WL144731
|
00703
|
AIRP0000001
|
1020
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4054
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970810
|
814078642
|
13/12/2022
|
mudrika
|
mudrika
|
1715001067WL144731
|
00703
|
AIRP0000001
|
1020
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4055
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970809
|
814078642
|
13/12/2022
|
mudrika
|
mudrika
|
1715001067WL144731
|
00703
|
AIRP0000001
|
1020
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4056
|
MP1715006_050522FTO_104218
|
1715006047NRG22050520221600663
|
748241478
|
05/05/2022
|
Ravendra
|
Ravendra
|
1715006WL0203666
|
00602
|
SBIN0RRMBGB
|
1140
|
17/05/2022
|
No Such Account
|
|
4057
|
MP1715006_301122FTO_552912
|
1715006049NRG23301120220928949
|
627094918
|
30/11/2022
|
ravilesh
|
ravilesh
|
1715006WL0137454
|
00468
|
UBIN0569836
|
2856
|
09/12/2022
|
No Such Account
|
|
4058
|
MP1715006_301122FTO_552912
|
1715006049NRG23301120220928950
|
627094918
|
30/11/2022
|
ravilesh
|
ravilesh
|
1715006WL0137454
|
00468
|
UBIN0569836
|
2856
|
09/12/2022
|
No Such Account
|
|
4059
|
MP1715006_301122FTO_552912
|
1715006049NRG23301120220928951
|
627094918
|
30/11/2022
|
kumari pankali
|
kumari pankali
|
1715006WL0137454
|
00468
|
UBIN0569836
|
2366
|
09/12/2022
|
No Such Account
|
|
4060
|
MP1715006_301122FTO_552912
|
1715006049NRG23301120220928952
|
627094918
|
30/11/2022
|
Savita
|
Savita
|
1715006WL0137454
|
00468
|
UBIN0569836
|
2856
|
09/12/2022
|
No Such Account
|
|
4061
|
MP1715006_050522FTO_104218
|
1715006047NRG22050520221600661
|
748241478
|
05/05/2022
|
Kamlesh
|
Kamlesh
|
1715006WL0203666
|
00602
|
SBIN0RRMBGB
|
1140
|
17/05/2022
|
No Such Account
|
|
4062
|
MP1715006_050522FTO_104218
|
1715006047NRG22050520221600660
|
748241478
|
05/05/2022
|
Kamlesh
|
Kamlesh
|
1715006WL0203666
|
00602
|
SBIN0RRMBGB
|
1122
|
17/05/2022
|
No Such Account
|
|
4063
|
MP1715006_151222FTO_584054
|
1715006051NRG23151220220977821
|
833984999
|
15/12/2022
|
Rajneesh Baiga
|
Rajneesh Baiga
|
1715006051WL146019
|
00415
|
SBIN0017116
|
1020
|
21/12/2022
|
No Such Account
|
|
4064
|
MP1715006_260422APB_FTO_79303
|
1715006051NRG23260420220090423
|
555845389
|
26/04/2022
|
Ramlal kol
|
Ramlal kol
|
1715006051WL011622
|
00602
|
SBIN0RRMBGB
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4065
|
MP1715006_191122FTO_521897
|
1715006052NRG21191120221878330
|
387691843
|
19/11/2022
|
shivprasad
|
shivprasad
|
1715006052WL157282
|
00415
|
SBIN0001262
|
1140
|
25/11/2022
|
No Such Account
|
|
4066
|
MP1715006_191122FTO_521897
|
1715006052NRG21191120221878344
|
387691843
|
19/11/2022
|
Lalla
|
Lalla
|
1715006052WL157282
|
00602
|
SBIN0RRMBGB
|
1140
|
25/11/2022
|
Account closed
|
|
4067
|
MP1715006_191122FTO_521897
|
1715006052NRG21191120221878352
|
387691843
|
19/11/2022
|
DEEPAK KOL
|
DEEPAK KOL
|
1715006052WL157282
|
00468
|
UBIN0569836
|
1140
|
25/11/2022
|
A/c Blocked or Frozen
|
|
4068
|
MP1715006_050522FTO_104218
|
1715006047NRG22050520221600659
|
748241478
|
05/05/2022
|
Ravendra
|
Ravendra
|
1715006WL0203666
|
00602
|
SBIN0RRMBGB
|
1122
|
17/05/2022
|
No Such Account
|
|
4069
|
MP1715006_210822FTO_346862
|
1715006045NRG23210820220638819
|
693232851
|
21/08/2022
|
Sivakumar Kushwaha
|
Sivakumar Kushwaha
|
1715006WL0077323
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
|
4070
|
MP1715006_210822FTO_346862
|
1715006055NRG23210820220639230
|
693232851
|
21/08/2022
|
Bheemsen
|
Bheemsen
|
1715006WL0077404
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
|
4071
|
MP1715006_210822FTO_346862
|
1715006055NRG23210820220639231
|
693232851
|
21/08/2022
|
Bheemsen
|
Bheemsen
|
1715006WL0077404
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
|
4072
|
MP1715006_210822FTO_346862
|
1715006055NRG23210820220639232
|
693232851
|
21/08/2022
|
Bheemsen
|
Bheemsen
|
1715006WL0077404
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
|
4073
|
MP1715006_180422APB_FTO_57719
|
1715006040NRG23180420220045968
|
680397589
|
18/04/2022
|
RAMAWTAR
|
RAMAWTAR
|
1715006040WL005425
|
00468
|
UBIN0569836
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4074
|
MP1715006_170123FTO_637944
|
1715006040NRG23160120231089337
|
890309109
|
17/01/2023
|
bhagvaniya
|
bhagvaniya
|
1715006040WL163018
|
00602
|
UBIN0RRBRSG
|
3060
|
15/02/2023
|
No Such Account
|
|
4075
|
MP1715007_041022APB_FTO_443124
|
1715007000NRG23041020220764836
|
493499209
|
04/10/2022
|
KRISNA KUMAR SING
|
KRISNA KUMAR SING
|
1715007WL104914
|
00602
|
SBIN0RRMBGB
|
816
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4076
|
MP1715001_301122FTO_552830
|
1715001021NRG23301120220929474
|
627124103
|
30/11/2022
|
sheela
|
sheela
|
1715001021WL137636
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4077
|
MP1715001_271222FTO_604410
|
1715001021NRG23271220221016982
|
031075432
|
27/12/2022
|
sheela
|
sheela
|
1715001021WL152147
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
|
4078
|
MP1715001_271222FTO_604410
|
1715001021NRG23271220221016969
|
031075432
|
27/12/2022
|
geeta
|
geeta
|
1715001021WL152143
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
|
4079
|
MP1715001_271222FTO_604410
|
1715001021NRG23271220221016967
|
031075432
|
27/12/2022
|
ramnihor
|
ramnihor
|
1715001021WL152143
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
|
4080
|
MP1715001_271222FTO_604410
|
1715001021NRG23271220221016966
|
031075432
|
27/12/2022
|
satya
|
satya
|
1715001021WL152143
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
|
4081
|
MP1715001_271222FTO_604410
|
1715001021NRG23271220221016951
|
031075432
|
27/12/2022
|
biresh
|
biresh
|
1715001021WL152141
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
|
4082
|
MP1715001_271222FTO_604410
|
1715001021NRG23271220221016949
|
031075432
|
27/12/2022
|
shiv
|
shiv
|
1715001021WL152141
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
|
4083
|
MP1715001_300622APB_FTO_235095
|
1715001014NRG23290620220473706
|
703401974
|
30/06/2022
|
ramnaresh
|
ramnaresh
|
1715001014WL050881
|
00354
|
PUNB0323100
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
MP1715001_270622FTO_228536
|
1715001007NRG23270620220463767
|
595493305
|
27/06/2022
|
chandu
|
chandu
|
1715001007WL049812
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
|
4085
|
MP1715001_270622FTO_228536
|
1715001007NRG23270620220463766
|
595493305
|
27/06/2022
|
chandu
|
chandu
|
1715001007WL049812
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
|
4086
|
MP1715001_090123FTO_623867
|
1715001003NRG23090120231063495
|
007832801
|
09/01/2023
|
BISHRAM
|
BISHRAM
|
1715001003WL159490
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4087
|
MP1715002_201122FTO_522936
|
1715002083NRG23201120220892744
|
387720137
|
20/11/2022
|
Indrbahadur Singh
|
Indrbahadur Singh
|
1715002083WL130582
|
00688
|
FINO0001446
|
1020
|
25/11/2022
|
A/c Blocked or Frozen
|
|
4088
|
MP1715002_201122FTO_522936
|
1715002083NRG23201120220892717
|
387720137
|
20/11/2022
|
Sunita Singh
|
Sunita Singh
|
1715002083WL130582
|
00176
|
IDIB000C613
|
1224
|
25/11/2022
|
No Such Account
|
|
4089
|
MP1715002_250123FTO_653289
|
1715002075NRG23250120231116521
|
887227537
|
25/01/2023
|
Manbahor
|
Manbahor
|
1715002075WL166599
|
00415
|
SBIN0007644
|
2856
|
15/02/2023
|
Account closed
|
|
4090
|
MP1715002_280422APB_FTO_85211
|
1715002097NRG23280420220102426
|
562918768
|
28/04/2022
|
brihspati
|
brihspati
|
1715002097WL012922
|
00468
|
UBIN0552615
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
MP1715002_200522FTO_140811
|
1715002086NRG23200520220219212
|
883135258
|
20/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1715002086WL025586
|
00468
|
UBIN0552615
|
1224
|
26/05/2022
|
No Such Account
|
|
4092
|
MP1715002_150123FTO_634229
|
1715002086NRG23150120231083488
|
004539477
|
15/01/2023
|
sundar ravat
|
sundar ravat
|
1715002086WL162219
|
00415
|
SBIN0001262
|
1224
|
16/02/2023
|
No Such Account
|
|
4093
|
MP1715002_091222FTO_572110
|
1715002036NRG23081220220955304
|
764729222
|
09/12/2022
|
PHOOLBATI SINGH
|
PHOOLBATI SINGH
|
1715002036WL142141
|
00176
|
IDIB000C613
|
1224
|
17/12/2022
|
No Such Account
|
|
4094
|
MP1715002_161222FTO_585778
|
1715002034NRG23161220220980305
|
877530384
|
16/12/2022
|
Shyamvati sahu
|
Shyamvati sahu
|
1715002034WL146526
|
00176
|
IDIB000C613
|
1200
|
23/12/2022
|
Account closed
|
|
4095
|
MP1715002_010822FTO_298384
|
1715002097NRG23010820220588714
|
483042219
|
01/08/2022
|
Nirmla Dwivedi
|
Nirmla Dwivedi
|
1715002097WL067308
|
00089
|
CBIN0283726
|
1224
|
16/08/2022
|
Account closed
|
|
4096
|
MP1715002_161222FTO_585681
|
1715002092NRG23111220220962206
|
877511310
|
16/12/2022
|
Santosiya Kol
|
Santosiya Kol
|
1715002WL0143265
|
00415
|
SBIN0001262
|
1020
|
23/12/2022
|
No Such Account
|
|
4097
|
MP1715002_101122APB_FTO_504856
|
1715002043NRG23101120220860217
|
226838907
|
10/11/2022
|
hanuman
|
hanuman
|
1715002043WL123696
|
00089
|
CBIN0283726
|
1020
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4098
|
MP1715002_260422FTO_78991
|
1715002034NRG23260420220092315
|
555328519
|
26/04/2022
|
sherbahadur singh
|
sherbahadur singh
|
1715002034WL011973
|
00415
|
SBIN0006075
|
1080
|
07/05/2022
|
No Such Account
|
|
4099
|
MP1715002_221022FTO_475251
|
1715002030NRG23211020220807689
|
829270883
|
22/10/2022
|
Poonam Ravat
|
Poonam Ravat
|
1715002030WL113721
|
00415
|
SBIN0001262
|
1224
|
01/11/2022
|
Account closed
|
|
4100
|
MP1715002_250123FTO_653289
|
1715002026NRG23250120231118291
|
887227537
|
25/01/2023
|
chhotelalnavait
|
chhotelalnavait
|
1715002026WL166861
|
00602
|
SBIN0RRMBGB
|
1218
|
15/02/2023
|
No Such Account
|
|
4101
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479529
|
705349602
|
02/07/2022
|
amarpal
|
amarpal
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4102
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479530
|
705349602
|
02/07/2022
|
amarpal
|
amarpal
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4103
|
MP1715007_041022APB_FTO_443124
|
1715007000NRG23041020220765456
|
493499209
|
04/10/2022
|
PARWATI
|
PARWATI
|
1715007WL105118
|
00468
|
UBIN0554839
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
MP1715007_060123FTO_620028
|
1715007000NRG23050120231049197
|
009085189
|
06/01/2023
|
MURARI LAL YADAV
|
MURARI LAL YADAV
|
1715007WL157565
|
00468
|
UBIN0554341
|
1400
|
16/02/2023
|
No Such Account
|
|
4105
|
MP1715007_060123FTO_620028
|
1715007000NRG23050120231049200
|
009085189
|
06/01/2023
|
DHANUSH YADAV
|
DHANUSH YADAV
|
1715007WL157565
|
00468
|
UBIN0554839
|
1400
|
16/02/2023
|
No Such Account
|
|
4106
|
MP1715006_041022FTO_443301
|
1715006038NRG23041020220765405
|
493423435
|
04/10/2022
|
ratan kushwaha
|
ratan kushwaha
|
1715006038WL105095
|
00602
|
SBIN0RRMBGB
|
3060
|
10/10/2022
|
No Such Account
|
|
4107
|
MP1715006_031022APB_FTO_439815
|
1715006038NRG23031020220761495
|
452749556
|
03/10/2022
|
BITTAN SEN
|
BITTAN SEN
|
1715006038WL104081
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
MP1715006_130722APB_FTO_257648
|
1715006037NRG23130720220533068
|
867999966
|
13/07/2022
|
Rajmani kewat
|
Rajmani kewat
|
1715006037WL058769
|
00468
|
UBIN0569836
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4109
|
MP1715006_120822APB_FTO_329313
|
1715006034NRG23120820220616275
|
693669889
|
12/08/2022
|
seeta gupta
|
seeta gupta
|
1715006034WL072296
|
00415
|
SBIN0017116
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4110
|
MP1715006_180422FTO_57707
|
1715006030NRG23180420220042756
|
680397961
|
18/04/2022
|
ANJALI BHARATI
|
ANJALI BHARATI
|
1715006030WL004892
|
00468
|
UBIN0541770
|
1428
|
13/05/2022
|
No Such Account
|
|
4111
|
MP1715006_290622FTO_232855
|
1715006028NRG23290620220470627
|
703474429
|
29/06/2022
|
vinod kol
|
vinod kol
|
1715006028WL050481
|
00602
|
SBIN0RRMBGB
|
460
|
07/07/2022
|
Account closed
|
|
4112
|
MP1715006_121022FTO_457563
|
1715006026NRG23121020220788405
|
589997743
|
12/10/2022
|
priyanka yadav
|
priyanka yadav
|
1715006026WL109809
|
00602
|
SBIN0RRMBGB
|
2856
|
15/10/2022
|
No Such Account
|
|
4113
|
MP1715006_121022FTO_457563
|
1715006026NRG23121020220788403
|
589997743
|
12/10/2022
|
priyanka yadav
|
priyanka yadav
|
1715006026WL109809
|
00602
|
SBIN0RRMBGB
|
2856
|
15/10/2022
|
No Such Account
|
|
4114
|
MP1715006_250922APB_FTO_422467
|
1715006025NRG23250920220740341
|
416460101
|
25/09/2022
|
gulbasua kewat
|
gulbasua kewat
|
1715006025WL099786
|
00602
|
SBIN0RRMBGB
|
2244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
MP1715006_130123FTO_632782
|
1715006025NRG23130120231079940
|
885087535
|
13/01/2023
|
PRAMILA KEWAT
|
PRAMILA KEWAT
|
1715006025WL161671
|
00415
|
SBIN0017116
|
2856
|
15/02/2023
|
No Such Account
|
|
4116
|
MP1715006_271022FTO_483083
|
1715006022NRG23271020220824216
|
028182951
|
27/10/2022
|
devvati sahu
|
devvati sahu
|
1715006022WL117300
|
00468
|
UBIN0572322
|
1020
|
07/11/2022
|
No Such Account
|
|
4117
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921579
|
628071870
|
28/11/2022
|
ramkumar
|
ramkumar
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
6
|
09/12/2022
|
No Such Account
|
|
4118
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921578
|
628071870
|
28/11/2022
|
ramkumar
|
ramkumar
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
6
|
09/12/2022
|
No Such Account
|
|
4119
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921577
|
628071870
|
28/11/2022
|
BUTAN
|
BUTAN
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
6
|
09/12/2022
|
Account closed
|
|
4120
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921576
|
628071870
|
28/11/2022
|
SUMIRAN KOL
|
SUMIRAN KOL
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4121
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921575
|
628071870
|
28/11/2022
|
RAMESH BAIGA
|
RAMESH BAIGA
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4122
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921574
|
628071870
|
28/11/2022
|
SHOBHNATH BAIGA
|
SHOBHNATH BAIGA
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4123
|
MP1715007_160922FTO_399943
|
1715007000NRG23160920220714433
|
374703188
|
16/09/2022
|
Ram singh
|
Ram singh
|
1715007WL093864
|
00415
|
SBIN0017116
|
1200
|
04/10/2022
|
No Such Account
|
|
4124
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921573
|
628071870
|
28/11/2022
|
KUSUM KOL
|
KUSUM KOL
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4125
|
MP1715007_180522FTO_134949
|
1715007000NRG23180520220209271
|
882931629
|
18/05/2022
|
RAJBHADUR
|
RAJBHADUR
|
1715007WL024578
|
00602
|
UBIN0RRBRSG
|
1218
|
26/05/2022
|
No Such Account
|
|
4126
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921572
|
628071870
|
28/11/2022
|
ramkali
|
ramkali
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4127
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921571
|
628071870
|
28/11/2022
|
ramkali
|
ramkali
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4128
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479531
|
705349602
|
02/07/2022
|
amarpal
|
amarpal
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4129
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479532
|
705349602
|
02/07/2022
|
amarpal
|
amarpal
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4130
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479538
|
705349602
|
02/07/2022
|
rambahor saket
|
rambahor saket
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4131
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479539
|
705349602
|
02/07/2022
|
rambahor saket
|
rambahor saket
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4132
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479540
|
705349602
|
02/07/2022
|
rambahor saket
|
rambahor saket
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4133
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479541
|
705349602
|
02/07/2022
|
rambahor saket
|
rambahor saket
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4134
|
MP1715002_020722FTO_238493
|
1715002112NRG23010720220479542
|
705349602
|
02/07/2022
|
rambahor saket
|
rambahor saket
|
1715002112WL051919
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4135
|
MP1715002_010822FTO_298384
|
1715002112NRG23010820220588090
|
483042219
|
01/08/2022
|
ASHISH SINGH
|
ASHISH SINGH
|
1715002112WL067179
|
00415
|
SBIN0001262
|
1020
|
16/08/2022
|
No Such Account
|
|
4136
|
MP1715002_010822FTO_298384
|
1715002112NRG23010820220588091
|
483042219
|
01/08/2022
|
ASHISH SINGH
|
ASHISH SINGH
|
1715002112WL067179
|
00415
|
SBIN0001262
|
1020
|
16/08/2022
|
No Such Account
|
|
4137
|
MP1715002_010822FTO_298384
|
1715002112NRG23010820220588092
|
483042219
|
01/08/2022
|
ASHISH SINGH
|
ASHISH SINGH
|
1715002112WL067179
|
00415
|
SBIN0001262
|
1020
|
16/08/2022
|
No Such Account
|
|
4138
|
MP1715002_010822FTO_298384
|
1715002112NRG23010820220588093
|
483042219
|
01/08/2022
|
ASHISH SINGH
|
ASHISH SINGH
|
1715002112WL067179
|
00415
|
SBIN0001262
|
1020
|
16/08/2022
|
No Such Account
|
|
4139
|
MP1715002_010822FTO_298384
|
1715002112NRG23010820220588094
|
483042219
|
01/08/2022
|
ASHISH SINGH
|
ASHISH SINGH
|
1715002112WL067179
|
00415
|
SBIN0001262
|
1020
|
16/08/2022
|
No Such Account
|
|
4140
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486702
|
705349602
|
02/07/2022
|
fhoolwati
|
fhoolwati
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4141
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486703
|
705349602
|
02/07/2022
|
vijaynarayan
|
vijaynarayan
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4142
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486704
|
705349602
|
02/07/2022
|
vijaynarayan
|
vijaynarayan
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4143
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486705
|
705349602
|
02/07/2022
|
vijaynarayan
|
vijaynarayan
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4144
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486706
|
705349602
|
02/07/2022
|
vijaynarayan
|
vijaynarayan
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4145
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486707
|
705349602
|
02/07/2022
|
vijaynarayan
|
vijaynarayan
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4146
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486708
|
705349602
|
02/07/2022
|
manoj singh
|
manoj singh
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4147
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486709
|
705349602
|
02/07/2022
|
manoj singh
|
manoj singh
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4148
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486710
|
705349602
|
02/07/2022
|
manoj singh
|
manoj singh
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4149
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486711
|
705349602
|
02/07/2022
|
manoj singh
|
manoj singh
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4150
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486712
|
705349602
|
02/07/2022
|
manoj singh
|
manoj singh
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4151
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486713
|
705349602
|
02/07/2022
|
sakuntala kuswaha
|
sakuntala kuswaha
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4152
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486714
|
705349602
|
02/07/2022
|
sakuntala kuswaha
|
sakuntala kuswaha
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4153
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486715
|
705349602
|
02/07/2022
|
sakuntala kuswaha
|
sakuntala kuswaha
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4154
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486716
|
705349602
|
02/07/2022
|
sakuntala kuswaha
|
sakuntala kuswaha
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4155
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486717
|
705349602
|
02/07/2022
|
sakuntala kuswaha
|
sakuntala kuswaha
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4156
|
MP1715007_041222FTO_561523
|
1715007000NRG23041220220940840
|
673504314
|
04/12/2022
|
preetu
|
preetu
|
1715007WL139814
|
00688
|
FINO0001001
|
2652
|
12/12/2022
|
No Such Account
|
|
4157
|
MP1715007_030622FTO_176063
|
1715007000NRG23030620220310425
|
237889644
|
03/06/2022
|
CHANGAA BAIGA
|
CHANGAA BAIGA
|
1715007WL034547
|
00688
|
FINO0001001
|
600
|
09/06/2022
|
A/c Blocked or Frozen
|
|
4158
|
MP1715006_260522APB_FTO_155130
|
1715006044NRG23260520220252056
|
116379691
|
26/05/2022
|
malti
|
malti
|
1715006044WL028744
|
00688
|
FINO0001001
|
1212
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4159
|
MP1715006_181022APB_FTO_468605
|
1715006038NRG23171020220802969
|
763939407
|
18/10/2022
|
BITTAN SEN
|
BITTAN SEN
|
1715006038WL112946
|
00602
|
SBIN0RRMBGB
|
3060
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4160
|
MP1715006_110123APB_FTO_628290
|
1715006038NRG23110120231070221
|
884947595
|
11/01/2023
|
Gudiya Basor
|
Gudiya Basor
|
1715006038WL160433
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4161
|
MP1715007_090622FTO_191743
|
1715007000NRG23090620220348665
|
325059497
|
09/06/2022
|
RAJBAHADUR SINGH
|
RAJBAHADUR SINGH
|
1715007WL0038304
|
00688
|
FINO0001446
|
1428
|
15/06/2022
|
A/c Blocked or Frozen
|
|
4162
|
MP1715006_170323FTO_711988
|
1715006029NRG23160320231214764
|
729346220
|
17/03/2023
|
Chandravati Yadav
|
Chandravati Yadav
|
1715006029WL180857
|
00703
|
AIRP0000001
|
2040
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4163
|
MP1715006_280123FTO_657468
|
1715006027NRG23270120231125599
|
886004360
|
28/01/2023
|
roshni
|
roshni
|
1715006027WL167761
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
|
4164
|
MP1715007_300822APB_FTO_367065
|
1715007000NRG23090820220608094
|
|
30/08/2022
|
PARIGON SIGNH
|
PARIGON SIGNH
|
1715007WL070938
|
00602
|
SBIN0RRMBGB
|
204
|
31/08/2022
|
CMNE002,
|
|
4165
|
MP1715007_091022FTO_450679
|
1715007000NRG23091020220778475
|
563899876
|
09/10/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL107773
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
|
4166
|
MP1715007_091022FTO_450679
|
1715007000NRG23091020220778476
|
563899876
|
09/10/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL107773
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
|
4167
|
MP1715006_110622APB_FTO_196357
|
1715006020NRG23110620220364453
|
338782271
|
11/06/2022
|
Bhagwandeen
|
Bhagwandeen
|
1715006020WL039777
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4168
|
MP1715007_091122FTO_502363
|
1715007000NRG23091120220857786
|
227282475
|
09/11/2022
|
RINKI SINGH
|
RINKI SINGH
|
1715007WL123187
|
00415
|
SBIN0017116
|
2448
|
19/11/2022
|
No Such Account
|
|
4169
|
MP1715006_190422FTO_61867
|
1715006016NRG23190420220055643
|
561262720
|
19/04/2022
|
Terasiya singh
|
Terasiya singh
|
1715006016WL006738
|
00468
|
UBIN0549495
|
2856
|
09/05/2022
|
Account closed
|
|
4170
|
MP1715006_110123FTO_628285
|
1715006011NRG23110120231070677
|
005778887
|
11/01/2023
|
Jagdeesh prajapati
|
Jagdeesh prajapati
|
1715006011WL160562
|
00415
|
SBIN0017116
|
2244
|
16/02/2023
|
No Such Account
|
|
4171
|
MP1715006_110123FTO_628285
|
1715006011NRG23110120231070672
|
005778887
|
11/01/2023
|
Pavansukh prajapati
|
Pavansukh prajapati
|
1715006011WL160562
|
00415
|
SBIN0017116
|
2244
|
16/02/2023
|
No Such Account
|
|
4172
|
MP1715006_300422FTO_88707
|
1715006009NRG23290420220111326
|
680240011
|
30/04/2022
|
GUDIYA LONI
|
GUDIYA LONI
|
1715006009WL013922
|
00176
|
IDIB000M570
|
1836
|
13/05/2022
|
No Such Account
|
|
4173
|
MP1715006_150722APB_FTO_262699
|
1715006007NRG23150720220538751
|
106250067
|
15/07/2022
|
vindukali baiga
|
vindukali baiga
|
1715006007WL059489
|
00176
|
IDIB000M570
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4174
|
MP1715006_110123FTO_628285
|
1715006007NRG23110120231071670
|
005778887
|
11/01/2023
|
virendra Singh Baghel
|
virendra Singh Baghel
|
1715006007WL160662
|
00468
|
UBIN0537314
|
2448
|
17/02/2023
|
No Such Account
|
|
4175
|
MP1715006_260522FTO_155980
|
1715006000NRG23260520220254903
|
115190648
|
26/05/2022
|
Munnibai
|
Munnibai
|
1715006WL029002
|
00176
|
IDIB000M570
|
1224
|
04/06/2022
|
No Such Account
|
|
4176
|
MP1715003_161122FTO_514241
|
1715003081NRG23161120220878785
|
356731654
|
16/11/2022
|
Ramnihor
|
Ramnihor
|
1715003081WL127772
|
00602
|
SBIN0RRMBGB
|
1200
|
23/11/2022
|
Account closed
|
|
4177
|
MP1715003_161122FTO_514241
|
1715003081NRG23161120220878784
|
356731654
|
16/11/2022
|
Ramnihor rajak
|
Ramnihor rajak
|
1715003081WL127772
|
00602
|
SBIN0RRMBGB
|
1200
|
23/11/2022
|
Account closed
|
|
4178
|
MP1715003_060522FTO_104549
|
1715003078NRG23060520220141279
|
697045827
|
06/05/2022
|
RAMKALI
|
RAMKALI
|
1715003078WL017329
|
00415
|
SBIN0010534
|
1152
|
14/05/2022
|
No Such Account
|
|
4179
|
MP1715003_240323FTO_725399
|
1715003077NRG23240320231235660
|
873951774
|
24/03/2023
|
Sitakali Singh
|
Sitakali Singh
|
1715003077WL183193
|
00602
|
SBIN0RRMBGB
|
1020
|
05/04/2023
|
No Such Account
|
|
4180
|
MP1715003_240323FTO_725399
|
1715003077NRG23240320231235659
|
873951774
|
24/03/2023
|
Sitakali Singh
|
Sitakali Singh
|
1715003077WL183193
|
00602
|
SBIN0RRMBGB
|
1020
|
05/04/2023
|
No Such Account
|
|
4181
|
MP1715003_221122FTO_526250
|
1715003067NRG23221120220899129
|
629243898
|
22/11/2022
|
sukhendra
|
sukhendra
|
1715003067WL131793
|
00415
|
SBIN0030380
|
1428
|
09/12/2022
|
No Such Account
|
|
4182
|
MP1715003_071122APB_FTO_498688
|
1715003052NRG23071120220850191
|
207166015
|
07/11/2022
|
Buttan kol
|
Buttan kol
|
1715003052WL121961
|
00468
|
UBIN0548341
|
1000
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
MP1715003_261122FTO_540605
|
1715003021NRG23261120220914267
|
628182780
|
26/11/2022
|
SUNDAR KALI
|
SUNDAR KALI
|
1715003021WL134549
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4184
|
MP1715003_261122FTO_540605
|
1715003021NRG23261120220914264
|
628182780
|
26/11/2022
|
RAJILAL PATEL
|
RAJILAL PATEL
|
1715003021WL134549
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Account closed
|
|
4185
|
MP1715003_051222APB_FTO_564800
|
1715003011NRG23051220220944901
|
666277704
|
05/12/2022
|
Rani
|
Rani
|
1715003011WL140425
|
00468
|
UBIN0539627
|
1224
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4186
|
MP1715003_230922FTO_416960
|
1715003003NRG23230920220733059
|
417209682
|
23/09/2022
|
shivlal
|
shivlal
|
1715003003WL098221
|
00045
|
BARB0SIDHIX
|
1632
|
07/10/2022
|
No Such Account
|
|
4187
|
MP1715003_060922FTO_380235
|
1715003003NRG23060920220681166
|
378766602
|
06/09/2022
|
shivlal
|
shivlal
|
1715003003WL086518
|
00045
|
BARB0SIDHIX
|
1632
|
04/10/2022
|
No Such Account
|
|
4188
|
MP1715007_161122FTO_514637
|
1715007000NRG23161120220880035
|
356679272
|
16/11/2022
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
1715007WL0128060
|
00602
|
SBIN0RRMBGB
|
1428
|
23/11/2022
|
Account closed
|
|
4189
|
MP1715002_020323APB_FTO_686439
|
1715002095NRG23020320231183789
|
693093634
|
02/03/2023
|
SURAJ RAWAT
|
SURAJ RAWAT
|
1715002095WL177088
|
00468
|
UBIN0566021
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4190
|
MP1715002_111122FTO_506631
|
1715002090NRG23111120220865687
|
248763004
|
11/11/2022
|
Rajesh sahu
|
Rajesh sahu
|
1715002090WL125027
|
00468
|
UBIN0543144
|
2856
|
17/11/2022
|
No Such Account
|
|
4191
|
MP1715002_020722FTO_238543
|
1715002086NRG23020720220484804
|
705349512
|
02/07/2022
|
DINESH KUMAR Jaiswal
|
DINESH KUMAR Jaiswal
|
1715002086WL052472
|
00468
|
UBIN0537314
|
1224
|
07/07/2022
|
No Such Account
|
|
4192
|
MP1715007_161122FTO_514637
|
1715007000NRG23161120220880070
|
356679272
|
16/11/2022
|
RINKI SINGH
|
RINKI SINGH
|
1715007WL0128065
|
00415
|
SBIN0017116
|
2448
|
23/11/2022
|
No Such Account
|
|
4193
|
MP1715002_020323APB_FTO_686439
|
1715002066NRG23020320231183496
|
693093634
|
02/03/2023
|
MAMTA SINGH
|
MAMTA SINGH
|
1715002066WL177062
|
00468
|
UBIN0537314
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
MP1715007_161122FTO_514637
|
1715007000NRG23161120220880071
|
356679272
|
16/11/2022
|
SEETA KALI SINGH
|
SEETA KALI SINGH
|
1715007WL0128065
|
00468
|
UBIN0554341
|
2448
|
23/11/2022
|
No Such Account
|
|
4195
|
MP1715007_161122FTO_514637
|
1715007000NRG23161120220880103
|
356679272
|
16/11/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0128067
|
00602
|
SBIN0RRMBGB
|
1200
|
23/11/2022
|
Account closed
|
|
4196
|
MP1715007_161122FTO_514637
|
1715007000NRG23161120220880104
|
356679272
|
16/11/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0128067
|
00602
|
SBIN0RRMBGB
|
1400
|
23/11/2022
|
Account closed
|
|
4197
|
MP1715007_161122FTO_514637
|
1715007000NRG23161120220880105
|
356679272
|
16/11/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0128067
|
00602
|
SBIN0RRMBGB
|
1200
|
23/11/2022
|
Account closed
|
|
4198
|
MP1715007_170223APB_FTO_677657
|
1715007000NRG23170220231166239
|
207096098
|
17/02/2023
|
LALMANI
|
LALMANI
|
1715007WL174239
|
00468
|
UBIN0549495
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4199
|
MP1715007_180622APB_FTO_210667
|
1715007000NRG23180620220409867
|
487165823
|
18/06/2022
|
Ramsunder singh
|
Ramsunder singh
|
1715007WL044384
|
00468
|
UBIN0554839
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
MP1715007_180622APB_FTO_210667
|
1715007000NRG23180620220409953
|
487165823
|
18/06/2022
|
Shesmani bhurtiya
|
Shesmani bhurtiya
|
1715007WL044386
|
00468
|
UBIN0549495
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
MP1715007_180722FTO_268139
|
1715007000NRG23180720220548926
|
105150231
|
18/07/2022
|
CHHOTAKAILA
|
CHHOTAKAILA
|
1715007WL061251
|
00602
|
SBIN0RRMBGB
|
2200
|
25/07/2022
|
Account closed
|
|
4202
|
MP1715007_181122FTO_519375
|
1715007000NRG23181120220887302
|
387936437
|
18/11/2022
|
UPENDRA
|
UPENDRA
|
1715007WL129492
|
00415
|
SBIN0001262
|
800
|
25/11/2022
|
No Such Account
|
|
4203
|
MP1715002_310323FTO_736376
|
1715002048NRG23300320231249263
|
548535618
|
31/03/2023
|
NAND KUMAR KOL
|
NAND KUMAR KOL
|
1715002048WL184414
|
00415
|
SBIN0001262
|
1224
|
07/05/2023
|
Account closed
|
|
4204
|
MP1715002_090522FTO_111691
|
1715002037NRG23090520220161076
|
747991558
|
09/05/2022
|
TERASHIYA SINGH
|
TERASHIYA SINGH
|
1715002037WL019803
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
4205
|
MP1715002_100822FTO_325762
|
1715002036NRG23100820220612569
|
624274186
|
10/08/2022
|
Rambai Singh
|
Rambai Singh
|
1715002036WL071615
|
00176
|
IDIB000C613
|
1224
|
25/08/2022
|
No Such Account
|
|
4206
|
MP1715002_221222FTO_596887
|
1715002034NRG23221220220999943
|
060605482
|
22/12/2022
|
Shyamvati sahu
|
Shyamvati sahu
|
1715002034WL149891
|
00176
|
IDIB000C613
|
1200
|
28/12/2022
|
Account closed
|
|
4207
|
MP1715002_161122FTO_515288
|
1715002034NRG23161120220880831
|
356424129
|
16/11/2022
|
ramakant tiwari
|
ramakant tiwari
|
1715002034WL128200
|
00176
|
IDIB000M570
|
1200
|
23/11/2022
|
Account closed
|
|
4208
|
MP1715002_161122FTO_515288
|
1715002034NRG23161120220880830
|
356424129
|
16/11/2022
|
ramakant tiwari
|
ramakant tiwari
|
1715002034WL128200
|
00176
|
IDIB000M570
|
1200
|
23/11/2022
|
Account closed
|
|
4209
|
MP1715007_181122FTO_519375
|
1715007000NRG23181120220887303
|
387936437
|
18/11/2022
|
UPENDRA
|
UPENDRA
|
1715007WL129492
|
00415
|
SBIN0001262
|
800
|
25/11/2022
|
No Such Account
|
|
4210
|
MP1715007_201122APB_FTO_522093
|
1715007000NRG23191120220891058
|
387909720
|
20/11/2022
|
SUKHMANTI
|
SUKHMANTI
|
1715007WL130197
|
00468
|
UBIN0554839
|
2244
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
MP1715007_201122APB_FTO_522093
|
1715007000NRG23191120220891112
|
387909720
|
20/11/2022
|
BANSHLAL SAHU
|
BANSHLAL SAHU
|
1715007WL130226
|
00602
|
SBIN0RRMBGB
|
2800
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
MP1715007_230522APB_FTO_146554
|
1715007000NRG23230520220236340
|
001834813
|
23/05/2022
|
sita singh
|
sita singh
|
1715007WL027138
|
00468
|
UBIN0549495
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4213
|
MP1715007_250123APB_FTO_653373
|
1715007000NRG23250120231119342
|
887233429
|
25/01/2023
|
Vijay kumar singh
|
Vijay kumar singh
|
1715007WL166952
|
00468
|
UBIN0554839
|
1158
|
16/02/2023
|
Account closed
|
|
4214
|
MP1715002_171222FTO_588479
|
1715002030NRG23171220220985090
|
876368654
|
17/12/2022
|
BINSA
|
BINSA
|
1715002030WL147401
|
00176
|
IDIB000C613
|
1224
|
23/12/2022
|
No Such Account
|
|
4215
|
MP1715002_051122FTO_496896
|
1715002030NRG23051120220846954
|
186691154
|
05/11/2022
|
PARWATI BAIGA
|
PARWATI BAIGA
|
1715002030WL121371
|
00176
|
IDIB000C613
|
1020
|
16/11/2022
|
No Such Account
|
|
4216
|
MP1715002_051122FTO_496896
|
1715002030NRG23051120220846935
|
186691154
|
05/11/2022
|
Poonam Ravat
|
Poonam Ravat
|
1715002030WL121371
|
00415
|
SBIN0001262
|
1020
|
16/11/2022
|
Account closed
|
|
4217
|
MP1715002_051122FTO_496896
|
1715002030NRG23051120220846910
|
186691154
|
05/11/2022
|
Chotelal
|
Chotelal
|
1715002030WL121371
|
00176
|
IDIB000C613
|
1020
|
16/11/2022
|
No Such Account
|
|
4218
|
MP1715007_251022APB_FTO_479472
|
1715007000NRG23251020220818401
|
828942025
|
25/10/2022
|
RAMCHARAN SINGH
|
RAMCHARAN SINGH
|
1715007WL116130
|
00602
|
SBIN0RRMBGB
|
1
|
01/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4219
|
MP1715007_260522APB_FTO_153971
|
1715007000NRG23260520220252238
|
116593037
|
26/05/2022
|
SATYAWATI GUPTA
|
SATYAWATI GUPTA
|
1715007WL028745
|
00602
|
SBIN0RRMBGB
|
2613
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
MP1715002_050522FTO_104398
|
1715002014NRG23050520220140720
|
748154841
|
05/05/2022
|
Ramesh jaysawal
|
Ramesh jaysawal
|
1715002014WL017273
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
|
4221
|
MP1715007_270422APB_FTO_82162
|
1715007000NRG23270420220098387
|
554091054
|
27/04/2022
|
SUBHKARAN
|
SUBHKARAN
|
1715007WL012560
|
00468
|
UBIN0554839
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
MP1715007_281122APB_FTO_546741
|
1715007000NRG23281120220920860
|
628071743
|
28/11/2022
|
Ramsunder singh
|
Ramsunder singh
|
1715007WL135992
|
00468
|
UBIN0554839
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
MP1715007_290622FTO_232626
|
1715007000NRG23290620220471369
|
665844341
|
29/06/2022
|
Rampal
|
Rampal
|
1715007WL050518
|
00602
|
SBIN0RRMBGB
|
2600
|
05/07/2022
|
Account closed
|
|
4224
|
MP1715007_301122APB_FTO_551376
|
1715007000NRG23291120220926001
|
628044636
|
30/11/2022
|
BRIJLAL SINGH
|
BRIJLAL SINGH
|
1715007WL136951
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
MP1715007_291222FTO_605968
|
1715007000NRG23291220221021209
|
030247585
|
29/12/2022
|
MURARI LAL YADAV
|
MURARI LAL YADAV
|
1715007WL152724
|
00468
|
UBIN0554341
|
400
|
17/02/2023
|
No Such Account
|
|
4226
|
MP1715007_291222FTO_605968
|
1715007000NRG23291220221021210
|
030247585
|
29/12/2022
|
MURARI LAL YADAV
|
MURARI LAL YADAV
|
1715007WL152724
|
00468
|
UBIN0554341
|
1000
|
17/02/2023
|
No Such Account
|
|
4227
|
MP1715007_291222FTO_605968
|
1715007000NRG23291220221021213
|
030247585
|
29/12/2022
|
DHANUSH YADAV
|
DHANUSH YADAV
|
1715007WL152724
|
00468
|
UBIN0554839
|
1000
|
17/02/2023
|
No Such Account
|
|
4228
|
MP1715002_121122FTO_507974
|
1715002109NRG23121120220867335
|
248378347
|
12/11/2022
|
vimala kol
|
vimala kol
|
1715002109WL125474
|
00602
|
SBIN0RRMBGB
|
1206
|
17/11/2022
|
No Such Account
|
|
4229
|
MP1715007_161022FTO_464404
|
1715007029NRG23161020220797792
|
659247467
|
16/10/2022
|
Laxmi singh
|
Laxmi singh
|
1715007029WL111924
|
00691
|
IPOS0000001
|
1200
|
19/10/2022
|
No Such Account
|
|
4230
|
MP1715007_161022FTO_464404
|
1715007029NRG23161020220797803
|
659247467
|
16/10/2022
|
Suresh yadav
|
Suresh yadav
|
1715007029WL111924
|
00602
|
SBIN0RRMBGB
|
1200
|
19/10/2022
|
No Such Account
|
|
4231
|
MP1715006_280922FTO_430580
|
1715006035NRG23280920220748011
|
413645857
|
28/09/2022
|
Shyama kushwaha
|
Shyama kushwaha
|
1715006035WL101237
|
00415
|
SBIN0017116
|
1106
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4232
|
MP1715003_241122APB_FTO_532838
|
1715003043NRG23241120220905000
|
628269902
|
24/11/2022
|
Dhanai
|
Dhanai
|
1715003043WL133012
|
00468
|
UBIN0548341
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
MP1715007_290722APB_FTO_292327
|
1715007000NRG23290720220580958
|
484955015
|
29/07/2022
|
munnalal sahu
|
munnalal sahu
|
1715007WL065956
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
MP1715007_290722APB_FTO_292327
|
1715007000NRG23290720220581007
|
484955015
|
29/07/2022
|
Lakshaman SINGH
|
Lakshaman SINGH
|
1715007WL065958
|
00468
|
UBIN0554839
|
1351
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
MP1715007_070422APB_FTO_29837
|
1715007020NRG23070420220002426
|
544860454
|
07/04/2022
|
RAMCHANDRA JOGI
|
RAMCHANDRA JOGI
|
1715007020WL000292
|
00602
|
SBIN0RRMBGB
|
1110
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
MP1715007_161022FTO_464404
|
1715007029NRG23161020220797804
|
659247467
|
16/10/2022
|
Suresh yadav
|
Suresh yadav
|
1715007029WL111924
|
00602
|
SBIN0RRMBGB
|
1200
|
19/10/2022
|
No Such Account
|
|
4237
|
MP1715007_231022FTO_476871
|
1715007029NRG23231020220812474
|
828524360
|
23/10/2022
|
Laxmi singh
|
Laxmi singh
|
1715007029WL114938
|
00691
|
IPOS0000001
|
1200
|
01/11/2022
|
No Such Account
|
|
4238
|
MP1715007_231022FTO_476871
|
1715007029NRG23231020220812475
|
828524360
|
23/10/2022
|
Laxmi singh
|
Laxmi singh
|
1715007029WL114938
|
00691
|
IPOS0000001
|
1200
|
01/11/2022
|
No Such Account
|
|
4239
|
MP1715007_231022FTO_476871
|
1715007029NRG23231020220812493
|
828524360
|
23/10/2022
|
Suresh yadav
|
Suresh yadav
|
1715007029WL114938
|
00602
|
SBIN0RRMBGB
|
1200
|
01/11/2022
|
No Such Account
|
|
4240
|
MP1715007_231022FTO_476871
|
1715007029NRG23231020220812494
|
828524360
|
23/10/2022
|
Suresh yadav
|
Suresh yadav
|
1715007029WL114938
|
00602
|
SBIN0RRMBGB
|
1200
|
01/11/2022
|
No Such Account
|
|
4241
|
MP1715007_181122APB_FTO_519380
|
1715007000NRG23181120220887288
|
387964082
|
18/11/2022
|
LAKHPATI
|
LAKHPATI
|
1715007WL129492
|
00468
|
UBIN0554839
|
800
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4242
|
MP1715007_181122APB_FTO_519380
|
1715007000NRG23181120220887437
|
387964082
|
18/11/2022
|
RAMMILAN BAIGA
|
RAMMILAN BAIGA
|
1715007WL129513
|
00602
|
SBIN0RRMBGB
|
2316
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
MP1715007_190123FTO_643340
|
1715007000NRG23190120231098912
|
887800521
|
19/01/2023
|
RAJRAAKHAN SINGH
|
RAJRAAKHAN SINGH
|
1715007WL164099
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Account closed
|
|
4244
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921570
|
628071870
|
28/11/2022
|
lalua
|
lalua
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4245
|
MP1715007_221122APB_FTO_527509
|
1715007000NRG23221120220900194
|
629122721
|
22/11/2022
|
VIJAY BAHADUR YADV
|
VIJAY BAHADUR YADV
|
1715007WL131991
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921569
|
628071870
|
28/11/2022
|
chho
|
chho
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4247
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921568
|
628071870
|
28/11/2022
|
nanda
|
nanda
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4248
|
MP1715007_240323APB_FTO_726377
|
1715007000NRG23240320231237048
|
873951057
|
24/03/2023
|
PRAMOD KUMAR JAYSWAL
|
PRAMOD KUMAR JAYSWAL
|
1715007WL183304
|
00468
|
UBIN0569836
|
408
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
MP1715007_250722APB_FTO_284583
|
1715007000NRG23250720220567407
|
484921643
|
25/07/2022
|
jujhar singh
|
jujhar singh
|
1715007WL064218
|
00468
|
UBIN0569836
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4250
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921567
|
628071870
|
28/11/2022
|
nanda
|
nanda
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4251
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921566
|
628071870
|
28/11/2022
|
sardart
|
sardart
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4252
|
MP1715007_251022FTO_479460
|
1715007000NRG23251020220818381
|
828953191
|
25/10/2022
|
RAJVATI JAISWAL
|
RAJVATI JAISWAL
|
1715007WL116129
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
Account closed
|
|
4253
|
MP1715007_271022FTO_483057
|
1715007000NRG23271020220825968
|
896754179
|
27/10/2022
|
RINKI SINGH
|
RINKI SINGH
|
1715007WL0117670
|
00415
|
SBIN0017116
|
2448
|
02/11/2022
|
No Such Account
|
|
4254
|
MP1715007_271022FTO_483057
|
1715007000NRG23271020220825969
|
896754179
|
27/10/2022
|
SEETA KALI SINGH
|
SEETA KALI SINGH
|
1715007WL0117670
|
00468
|
UBIN0554341
|
2448
|
02/11/2022
|
No Such Account
|
|
4255
|
MP1715007_271022FTO_483057
|
1715007000NRG23271020220825994
|
896754179
|
27/10/2022
|
RAMNATRAYAN KUSHWAHA
|
RAMNATRAYAN KUSHWAHA
|
1715007WL0117687
|
00602
|
SBIN0RRMBGB
|
2448
|
02/11/2022
|
Account closed
|
|
4256
|
MP1715007_271022FTO_483057
|
1715007000NRG23271020220825995
|
896754179
|
27/10/2022
|
RAMNATRAYAN KUSHWAHA
|
RAMNATRAYAN KUSHWAHA
|
1715007WL0117687
|
00602
|
SBIN0RRMBGB
|
2244
|
02/11/2022
|
Account closed
|
|
4257
|
MP1715007_271022FTO_483057
|
1715007000NRG23271020220826094
|
896754179
|
27/10/2022
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
1715007WL0117702
|
00602
|
SBIN0RRMBGB
|
1428
|
02/11/2022
|
Account closed
|
|
4258
|
MP1715007_271022FTO_483057
|
1715007000NRG23271020220826122
|
896754179
|
27/10/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0117707
|
00602
|
SBIN0RRMBGB
|
1200
|
02/11/2022
|
Account closed
|
|
4259
|
MP1715007_271022FTO_483057
|
1715007000NRG23271020220826123
|
896754179
|
27/10/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0117707
|
00602
|
SBIN0RRMBGB
|
1400
|
02/11/2022
|
Account closed
|
|
4260
|
MP1715007_271022FTO_483057
|
1715007000NRG23271020220826124
|
896754179
|
27/10/2022
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1715007WL0117707
|
00602
|
SBIN0RRMBGB
|
1200
|
02/11/2022
|
Account closed
|
|
4261
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921565
|
628071870
|
28/11/2022
|
ramesh
|
ramesh
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4262
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921564
|
628071870
|
28/11/2022
|
ramesh
|
ramesh
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4263
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921562
|
628071870
|
28/11/2022
|
rajmani
|
rajmani
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
Account closed
|
|
4264
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921561
|
628071870
|
28/11/2022
|
rajmani
|
rajmani
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
Account closed
|
|
4265
|
MP1715007_301122FTO_551374
|
1715007000NRG23291120220925987
|
628044454
|
30/11/2022
|
VINOD
|
VINOD
|
1715007WL136949
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
|
4266
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486718
|
705349602
|
02/07/2022
|
sariman saket
|
sariman saket
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4267
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486719
|
705349602
|
02/07/2022
|
sariman saket
|
sariman saket
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4268
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486720
|
705349602
|
02/07/2022
|
sariman saket
|
sariman saket
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4269
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486721
|
705349602
|
02/07/2022
|
sariman saket
|
sariman saket
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4270
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486722
|
705349602
|
02/07/2022
|
sariman saket
|
sariman saket
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4271
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486723
|
705349602
|
02/07/2022
|
bela kuswaha
|
bela kuswaha
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4272
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486724
|
705349602
|
02/07/2022
|
bela kuswaha
|
bela kuswaha
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4273
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486725
|
705349602
|
02/07/2022
|
bela kuswaha
|
bela kuswaha
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4274
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486726
|
705349602
|
02/07/2022
|
bela kuswaha
|
bela kuswaha
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4275
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486727
|
705349602
|
02/07/2022
|
bela kuswaha
|
bela kuswaha
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4276
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486728
|
705349602
|
02/07/2022
|
bihari kol
|
bihari kol
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4277
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486729
|
705349602
|
02/07/2022
|
bihari kol
|
bihari kol
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4278
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486730
|
705349602
|
02/07/2022
|
bihari kol
|
bihari kol
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4279
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486731
|
705349602
|
02/07/2022
|
bihari kol
|
bihari kol
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4280
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486732
|
705349602
|
02/07/2022
|
bihari kol
|
bihari kol
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4281
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486733
|
705349602
|
02/07/2022
|
amarpal
|
amarpal
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4282
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486734
|
705349602
|
02/07/2022
|
amarpal
|
amarpal
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4283
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486735
|
705349602
|
02/07/2022
|
amarpal
|
amarpal
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4284
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486736
|
705349602
|
02/07/2022
|
amarpal
|
amarpal
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4285
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486737
|
705349602
|
02/07/2022
|
amarpal
|
amarpal
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4286
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486743
|
705349602
|
02/07/2022
|
rambahor saket
|
rambahor saket
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4287
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486744
|
705349602
|
02/07/2022
|
rambahor saket
|
rambahor saket
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4288
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486745
|
705349602
|
02/07/2022
|
rambahor saket
|
rambahor saket
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4289
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486746
|
705349602
|
02/07/2022
|
rambahor saket
|
rambahor saket
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4290
|
MP1715002_020722FTO_238493
|
1715002112NRG23020720220486747
|
705349602
|
02/07/2022
|
rambahor saket
|
rambahor saket
|
1715002112WL052641
|
00415
|
SBIN0001262
|
1224
|
07/07/2022
|
No Such Account
|
|
4291
|
MP1715002_181222FTO_589536
|
1715002112NRG23181220220986538
|
876566545
|
18/12/2022
|
Ramkhelavan gupta
|
Ramkhelavan gupta
|
1715002112WL147621
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
4292
|
MP1715002_181222FTO_589536
|
1715002112NRG23181220220986539
|
876566545
|
18/12/2022
|
Hiralal singh
|
Hiralal singh
|
1715002112WL147622
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
4293
|
MP1715002_181222FTO_589536
|
1715002112NRG23181220220986542
|
876566545
|
18/12/2022
|
seema kol
|
seema kol
|
1715002112WL147625
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
4294
|
MP1715007_301122FTO_551374
|
1715007000NRG23291120220925988
|
628044454
|
30/11/2022
|
Kiran
|
Kiran
|
1715007WL136949
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
|
4295
|
MP1715007_301122FTO_551374
|
1715007000NRG23291120220925992
|
628044454
|
30/11/2022
|
RAKESH KACHI
|
RAKESH KACHI
|
1715007WL136950
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4296
|
MP1715007_301122FTO_551374
|
1715007000NRG23291120220925993
|
628044454
|
30/11/2022
|
RAKESH KACHI
|
RAKESH KACHI
|
1715007WL136950
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4297
|
MP1715007_301122FTO_551374
|
1715007000NRG23291120220926024
|
628044454
|
30/11/2022
|
CHHOTELAL YADAV
|
CHHOTELAL YADAV
|
1715007WL136954
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
|
4298
|
MP1715007_301122FTO_551374
|
1715007000NRG23291120220926025
|
628044454
|
30/11/2022
|
CHHOTELAL YADAV
|
CHHOTELAL YADAV
|
1715007WL136954
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
|
4299
|
MP1715007_300123APB_FTO_660228
|
1715007000NRG23300120231134614
|
885924634
|
30/01/2023
|
SITAKALI
|
SITAKALI
|
1715007WL168911
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4300
|
MP1715007_300123APB_FTO_660228
|
1715007000NRG23300120231134624
|
885924634
|
30/01/2023
|
BABULAL VAIGA
|
BABULAL VAIGA
|
1715007WL168911
|
00468
|
UBIN0554839
|
800
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4301
|
MP1715007_300123APB_FTO_660228
|
1715007000NRG23300120231134628
|
885924634
|
30/01/2023
|
SOHAGWATI
|
SOHAGWATI
|
1715007WL168911
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4302
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921560
|
628071870
|
28/11/2022
|
sandhu
|
sandhu
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4303
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921559
|
628071870
|
28/11/2022
|
anita
|
anita
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4304
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921558
|
628071870
|
28/11/2022
|
naju
|
naju
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4305
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921557
|
628071870
|
28/11/2022
|
subhagiya
|
subhagiya
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4306
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921556
|
628071870
|
28/11/2022
|
SHAILENDRA
|
SHAILENDRA
|
1715006WL0136102
|
00176
|
IDIB000M570
|
7
|
09/12/2022
|
No Such Account
|
|
4307
|
MP1715007_240323APB_FTO_726377
|
1715007008NRG23240320231235838
|
873951057
|
24/03/2023
|
RAJESH BAIGA
|
RAJESH BAIGA
|
1715007008WL183201
|
00468
|
UBIN0549495
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
MP1715007_290922FTO_432624
|
1715007008NRG23290920220752791
|
411630266
|
29/09/2022
|
ANCHAL
|
ANCHAL
|
1715007008WL102239
|
00176
|
IDIB000M570
|
2856
|
07/10/2022
|
No Such Account
|
|
4309
|
MP1715007_290922FTO_432624
|
1715007008NRG23290920220752793
|
411630266
|
29/09/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007008WL102239
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
|
4310
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921555
|
628071870
|
28/11/2022
|
ramkumar
|
ramkumar
|
1715006WL0136102
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
No Such Account
|
|
4311
|
MP1715006_281122FTO_547010
|
1715006018NRG23281120220921553
|
628071870
|
28/11/2022
|
SHAILENDRA
|
SHAILENDRA
|
1715006WL0136102
|
00176
|
IDIB000M570
|
6
|
09/12/2022
|
No Such Account
|
|
4312
|
MP1715006_051122FTO_496278
|
1715006018NRG23051120220846470
|
186648076
|
05/11/2022
|
ramkumar
|
ramkumar
|
1715006018WL121323
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
4313
|
MP1715006_020123FTO_612081
|
1715006017NRG23281220221019737
|
021204038
|
02/01/2023
|
Kalavati
|
Kalavati
|
1715006WL0152563
|
00415
|
SBIN0017116
|
2448
|
17/02/2023
|
No Such Account
|
|
4314
|
MP1715007_301022FTO_487693
|
1715007029NRG23301020220832444
|
002231863
|
30/10/2022
|
Laxmi singh
|
Laxmi singh
|
1715007029WL118769
|
00691
|
IPOS0000001
|
1200
|
07/11/2022
|
No Such Account
|
|
4315
|
MP1715006_020123FTO_612081
|
1715006017NRG23281220221019736
|
021204038
|
02/01/2023
|
Rambahor
|
Rambahor
|
1715006WL0152563
|
00415
|
SBIN0017116
|
2448
|
17/02/2023
|
No Such Account
|
|
4316
|
MP1715006_200922APB_FTO_411420
|
1715006016NRG23200920220723677
|
374456153
|
20/09/2022
|
GORELAL SINGH
|
GORELAL SINGH
|
1715006016WL096230
|
00415
|
SBIN0017116
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4317
|
MP1715007_220922APB_FTO_416383
|
1715007033NRG23220920220732070
|
374371038
|
22/09/2022
|
VIJAY BAHADUR YADV
|
VIJAY BAHADUR YADV
|
1715007WL098000
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4318
|
MP1715007_180722APB_FTO_268155
|
1715007039NRG23180720220548484
|
105131899
|
18/07/2022
|
JAMAHIR SINGH
|
JAMAHIR SINGH
|
1715007039WL061183
|
00468
|
UBIN0554839
|
1158
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4319
|
MP1715006_050522FTO_103293
|
1715006016NRG23050520220138783
|
747991401
|
05/05/2022
|
Terasiya singh
|
Terasiya singh
|
1715006016WL017119
|
00468
|
UBIN0549495
|
2652
|
17/05/2022
|
Account closed
|
|
4320
|
MP1715006_290822APB_FTO_364893
|
1715006015NRG23290820220655911
|
389578124
|
29/08/2022
|
RAMKALI SAHU
|
RAMKALI SAHU
|
1715006015WL081174
|
00468
|
UBIN0549495
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4321
|
MP1715006_290422APB_FTO_86632
|
1715006015NRG23290420220108637
|
680255863
|
29/04/2022
|
RAJENDRA
|
RAJENDRA
|
1715006015WL013611
|
00176
|
IDIB000M570
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4322
|
MP1715006_071122APB_FTO_498606
|
1715006014NRG23071120220849932
|
206826160
|
07/11/2022
|
Ramsiromani
|
Ramsiromani
|
1715006014WL121898
|
00468
|
UBIN0549495
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4323
|
MP1715006_050522APB_FTO_104205
|
1715006009NRG23050520220139715
|
748219710
|
05/05/2022
|
RAVENDRA PRASAD KEWAT
|
RAVENDRA PRASAD KEWAT
|
1715006009WL017199
|
00468
|
UBIN0549495
|
2856
|
17/05/2022
|
A/c Blocked or Frozen
|
|
4324
|
MP1715006_310522FTO_168483
|
1715006003NRG23310520220291907
|
140054242
|
31/05/2022
|
syamkali
|
syamkali
|
1715006003WL032500
|
00176
|
IDIB000M570
|
1224
|
04/06/2022
|
No Such Account
|
|
4325
|
MP1715006_161122FTO_514921
|
1715006002NRG23161120220881411
|
356465114
|
16/11/2022
|
Shyamlal
|
Shyamlal
|
1715006002WL128346
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
|
4326
|
MP1715006_161122FTO_514921
|
1715006002NRG23161120220881410
|
356465114
|
16/11/2022
|
Shyamlal
|
Shyamlal
|
1715006002WL128346
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
|
4327
|
MP1715006_130123FTO_632220
|
1715006001NRG23130120231079225
|
885067970
|
13/01/2023
|
Sudha
|
Sudha
|
1715006001WL161580
|
00415
|
SBIN0017116
|
2652
|
15/02/2023
|
Account closed
|
|
4328
|
MP1715006_120123FTO_629913
|
1715006001NRG23120120231074120
|
005408370
|
12/01/2023
|
Rajbhan
|
Rajbhan
|
1715006001WL160979
|
00415
|
SBIN0017116
|
2856
|
16/02/2023
|
No Such Account
|
|
4329
|
MP1715006_311222FTO_609956
|
1715006000NRG23271220221017205
|
023461150
|
31/12/2022
|
Kalavati
|
Kalavati
|
1715006WL152219
|
00415
|
SBIN0017116
|
1224
|
17/02/2023
|
No Such Account
|
|
4330
|
MP1715006_250922APB_FTO_422324
|
1715006000NRG23250920220740321
|
417171164
|
25/09/2022
|
govind
|
govind
|
1715006WL099784
|
00415
|
SBIN0017116
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4331
|
MP1715003_011222FTO_555873
|
1715003094NRG23011220220930833
|
627028173
|
01/12/2022
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003094WL137949
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
4332
|
MP1715003_011222FTO_555873
|
1715003094NRG23011220220930832
|
627028173
|
01/12/2022
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003094WL137949
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
4333
|
MP1715003_011222FTO_555873
|
1715003094NRG23011220220930831
|
627028173
|
01/12/2022
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003094WL137949
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
4334
|
MP1715003_011222FTO_555873
|
1715003094NRG23011220220930830
|
627028173
|
01/12/2022
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003094WL137949
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
|
4335
|
MP1715003_260922FTO_424744
|
1715003091NRG23260920220741691
|
415724189
|
26/09/2022
|
Neetu Prajapati
|
Neetu Prajapati
|
1715003091WL100043
|
00468
|
UBIN0546861
|
80
|
07/10/2022
|
No Such Account
|
|
4336
|
MP1715003_010522FTO_91026
|
1715003091NRG23010520220116270
|
680226491
|
01/05/2022
|
VIRENDRA
|
VIRENDRA
|
1715003091WL014545
|
00078
|
CNRB0003944
|
1224
|
13/05/2022
|
Account closed
|
|
4337
|
MP1715003_110822FTO_326487
|
1715003081NRG23110820220614060
|
624243825
|
11/08/2022
|
sanjay
|
sanjay
|
1715003081WL071909
|
00602
|
SBIN0RRMBGB
|
1200
|
25/08/2022
|
Account closed
|
|
4338
|
MP1715003_101122FTO_504905
|
1715003081NRG23101120220861307
|
226831800
|
10/11/2022
|
Ramnihor
|
Ramnihor
|
1715003081WL123944
|
00602
|
SBIN0RRMBGB
|
1200
|
17/11/2022
|
Account closed
|
|
4339
|
MP1715003_101122FTO_504905
|
1715003081NRG23101120220861306
|
226831800
|
10/11/2022
|
Ramnihor rajak
|
Ramnihor rajak
|
1715003081WL123944
|
00602
|
SBIN0RRMBGB
|
1200
|
17/11/2022
|
Account closed
|
|
4340
|
MP1715003_270522FTO_158173
|
1715003080NRG23270520220258906
|
116047893
|
27/05/2022
|
vimla
|
vimla
|
1715003080WL029462
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
Account closed
|
|
4341
|
MP1715003_270522FTO_158173
|
1715003080NRG23270520220258905
|
116047893
|
27/05/2022
|
vimla
|
vimla
|
1715003080WL029462
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
Account closed
|
|
4342
|
MP1715003_240123FTO_651567
|
1715003080NRG23240120231114966
|
887267937
|
24/01/2023
|
Banshraj
|
Banshraj
|
1715003080WL166417
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
4343
|
MP1715003_270522FTO_157997
|
1715003078NRG23270520220258602
|
116148244
|
27/05/2022
|
ramkali
|
ramkali
|
1715003078WL029438
|
00415
|
SBIN0030380
|
1200
|
04/06/2022
|
Account closed
|
|
4344
|
MP1715003_270522FTO_157997
|
1715003078NRG23270520220258601
|
116148244
|
27/05/2022
|
ramkali
|
ramkali
|
1715003078WL029438
|
00415
|
SBIN0030380
|
200
|
04/06/2022
|
Account closed
|
|
4345
|
MP1715003_240123FTO_651567
|
1715003077NRG23240120231113166
|
887267937
|
24/01/2023
|
Radhe saket
|
Radhe saket
|
1715003077WL166172
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
4346
|
MP1715003_240123FTO_651567
|
1715003077NRG23230120231110949
|
887267937
|
24/01/2023
|
Radhe saket
|
Radhe saket
|
1715003077WL165805
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
4347
|
MP1715003_240123FTO_651567
|
1715003077NRG23230120231110948
|
887267937
|
24/01/2023
|
Radhe saket
|
Radhe saket
|
1715003077WL165805
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
|
4348
|
MP1715003_180123FTO_640679
|
1715003076NRG23180120231094662
|
889162436
|
18/01/2023
|
NAGEENA RAWAT
|
NAGEENA RAWAT
|
1715003076WL163643
|
00415
|
SBIN0001262
|
1020
|
15/02/2023
|
No Such Account
|
|
4349
|
MP1715003_290522FTO_162632
|
1715003068NRG23290520220267045
|
115254998
|
29/05/2022
|
Mithilesh kewat
|
Mithilesh kewat
|
1715003068WL030514
|
00415
|
SBIN0030380
|
1224
|
04/06/2022
|
No Such Account
|
|
4350
|
MP1715003_290522FTO_162632
|
1715003068NRG23290520220267044
|
115254998
|
29/05/2022
|
Mithilesh kewat
|
Mithilesh kewat
|
1715003068WL030514
|
00415
|
SBIN0030380
|
1224
|
04/06/2022
|
No Such Account
|
|
4351
|
MP1715003_090522APB_FTO_110818
|
1715003068NRG23080520220153311
|
751405904
|
09/05/2022
|
harilal
|
harilal
|
1715003068WL018864
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4352
|
MP1715003_110522APB_FTO_118833
|
1715003068NRG23010520220117937
|
744347398
|
11/05/2022
|
harilal
|
harilal
|
1715003068WL014784
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4353
|
MP1715003_291122FTO_548484
|
1715003066NRG23291120220922645
|
628057313
|
29/11/2022
|
laximan saket
|
laximan saket
|
1715003066WL136393
|
00415
|
SBIN0001262
|
1224
|
09/12/2022
|
No Such Account
|
|
4354
|
MP1715003_291122FTO_548484
|
1715003066NRG23291120220922644
|
628057313
|
29/11/2022
|
duhuri
|
duhuri
|
1715003066WL136393
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4355
|
MP1715003_291122FTO_548484
|
1715003066NRG23291120220922643
|
628057313
|
29/11/2022
|
sukhalal
|
sukhalal
|
1715003066WL136393
|
00354
|
PUNB0642400
|
1224
|
09/12/2022
|
No Such Account
|
|
4356
|
MP1715003_180123FTO_640679
|
1715003065NRG23180120231093757
|
889162436
|
18/01/2023
|
Budh
|
Budh
|
1715003065WL163512
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
|
4357
|
MP1715003_180123FTO_640679
|
1715003065NRG23180120231093756
|
889162436
|
18/01/2023
|
Budh
|
Budh
|
1715003065WL163512
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
|
4358
|
MP1715003_270522FTO_157997
|
1715003063NRG23270520220256630
|
116148244
|
27/05/2022
|
Rajpati kushwaha
|
Rajpati kushwaha
|
1715003063WL029263
|
00602
|
SBIN0RRMBGB
|
612
|
03/06/2022
|
No Such Account
|
|
4359
|
MP1715003_211222APB_FTO_594538
|
1715003062NRG23211220220997172
|
034224979
|
21/12/2022
|
Rajkumar
|
Rajkumar
|
1715003062WL149419
|
00602
|
SBIN0RRMBGB
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4360
|
MP1715003_211222APB_FTO_594538
|
1715003062NRG23211220220997169
|
034224979
|
21/12/2022
|
Mohan
|
Mohan
|
1715003062WL149419
|
00468
|
UBIN0548341
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4361
|
MP1715003_200323APB_FTO_719256
|
1715003057NRG23200320231227362
|
730415577
|
20/03/2023
|
mamata sahu
|
mamata sahu
|
1715003057WL182195
|
00602
|
SBIN0RRMBGB
|
150
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4362
|
MP1715003_270922FTO_427807
|
1715003054NRG23260920220743429
|
414076287
|
27/09/2022
|
Mahavali singh
|
Mahavali singh
|
1715003054WL100392
|
00415
|
SBIN0012272
|
1224
|
07/10/2022
|
No Such Account
|
|
4363
|
MP1715003_021122FTO_491648
|
1715003054NRG23021120220838642
|
126946991
|
02/11/2022
|
KLAVATI
|
KLAVATI
|
1715003WL0119868
|
00468
|
UBIN0539627
|
1224
|
10/11/2022
|
No Such Account
|
|
4364
|
MP1715003_021122FTO_491648
|
1715003054NRG23021120220838641
|
126946991
|
02/11/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
1715003WL0119868
|
00468
|
UBIN0539627
|
1224
|
10/11/2022
|
No Such Account
|
|
4365
|
MP1715003_021122FTO_491648
|
1715003054NRG23021120220838640
|
126946991
|
02/11/2022
|
Lalni Saket
|
Lalni Saket
|
1715003WL0119868
|
00602
|
SBIN0RRMBGB
|
1428
|
10/11/2022
|
No Such Account
|
|
4366
|
MP1715003_250422APB_FTO_76153
|
1715003049NRG23250420220086673
|
557109793
|
25/04/2022
|
Pritee
|
Pritee
|
1715003049WL011090
|
00468
|
UBIN0548341
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
MP1715003_050123FTO_617951
|
1715003047NRG23211220220997466
|
009832613
|
05/01/2023
|
Saroj
|
Saroj
|
1715003047WL149454
|
00468
|
UBIN0548341
|
1020
|
16/02/2023
|
No Such Account
|
|
4368
|
MP1715003_050123FTO_617951
|
1715003047NRG23211220220997465
|
009832613
|
05/01/2023
|
Saroj
|
Saroj
|
1715003047WL149454
|
00468
|
UBIN0548341
|
1020
|
16/02/2023
|
No Such Account
|
|
4369
|
MP1715003_050123FTO_617951
|
1715003047NRG23211220220997460
|
009832613
|
05/01/2023
|
Rampal
|
Rampal
|
1715003047WL149454
|
00468
|
UBIN0548341
|
1020
|
16/02/2023
|
No Such Account
|
|
4370
|
MP1715003_050123FTO_617951
|
1715003047NRG23211220220997452
|
009832613
|
05/01/2023
|
Shivkaran
|
Shivkaran
|
1715003047WL149454
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4371
|
MP1715003_181122FTO_519318
|
1715003046NRG23181120220886703
|
389033824
|
18/11/2022
|
ICHCHHA
|
ICHCHHA
|
1715003046WL129354
|
00602
|
SBIN0RRMBGB
|
1224
|
21/01/2023
|
No Such Account
|
|
4372
|
MP1715003_121122FTO_506943
|
1715003046NRG23111120220866671
|
248509589
|
12/11/2022
|
ICHCHHA
|
ICHCHHA
|
1715003046WL125318
|
00602
|
SBIN0RRMBGB
|
1206
|
17/11/2022
|
No Such Account
|
|
4373
|
MP1715003_191222APB_FTO_590942
|
1715003042NRG23191220220989995
|
876460196
|
19/12/2022
|
balram das bhujva
|
balram das bhujva
|
1715003042WL148274
|
00468
|
UBIN0547514
|
1224
|
23/12/2022
|
Account closed
|
|
4374
|
MP1715003_130522FTO_123219
|
1715003040NRG23110520220173394
|
883131170
|
13/05/2022
|
Sushila Yadav
|
Sushila Yadav
|
1715003040WL020938
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
4375
|
MP1715003_130522FTO_123219
|
1715003040NRG23110520220173393
|
883131170
|
13/05/2022
|
Shivbahor Yadav
|
Shivbahor Yadav
|
1715003040WL020938
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
4376
|
MP1715003_060622FTO_182975
|
1715003040NRG23060620220325914
|
237388441
|
06/06/2022
|
Rajkumar
|
Rajkumar
|
1715003040WL036123
|
00602
|
SBIN0RRMBGB
|
1428
|
09/06/2022
|
No Such Account
|
|
4377
|
MP1715003_060622FTO_182975
|
1715003040NRG23060620220325913
|
237388441
|
06/06/2022
|
Rani
|
Rani
|
1715003040WL036123
|
00602
|
SBIN0RRMBGB
|
1428
|
09/06/2022
|
No Such Account
|
|
4378
|
MP1715003_060622FTO_182975
|
1715003040NRG23060620220325912
|
237388441
|
06/06/2022
|
Lakchiman
|
Lakchiman
|
1715003040WL036123
|
00602
|
SBIN0RRMBGB
|
1428
|
09/06/2022
|
No Such Account
|
|
4379
|
MP1715003_181122FTO_519318
|
1715003037NRG23181120220887729
|
389033824
|
18/11/2022
|
muneshwar patel
|
muneshwar patel
|
1715003037WL129568
|
00602
|
SBIN0RRMBGB
|
1219
|
21/01/2023
|
No Such Account
|
|
4380
|
MP1715003_181122FTO_519318
|
1715003037NRG23181120220887728
|
389033824
|
18/11/2022
|
muneshwar patel
|
muneshwar patel
|
1715003037WL129568
|
00602
|
SBIN0RRMBGB
|
1219
|
21/01/2023
|
No Such Account
|
|
4381
|
MP1715003_011222FTO_555873
|
1715003037NRG23011220220932253
|
627028173
|
01/12/2022
|
muneshwar patel
|
muneshwar patel
|
1715003037WL138198
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4382
|
MP1715003_011222FTO_555873
|
1715003037NRG23011220220932252
|
627028173
|
01/12/2022
|
muneshwar patel
|
muneshwar patel
|
1715003037WL138198
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4383
|
MP1715003_160722APB_FTO_264050
|
1715003028NRG23160720220542589
|
104878004
|
16/07/2022
|
Shyamkali kol
|
Shyamkali kol
|
1715003028WL060127
|
00468
|
UBIN0547514
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4384
|
MP1715003_130622APB_FTO_199378
|
1715003028NRG23130620220372162
|
366343503
|
13/06/2022
|
lallu basor
|
lallu basor
|
1715003028WL040778
|
00468
|
UBIN0547514
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4385
|
MP1715003_130622APB_FTO_199378
|
1715003028NRG23130620220372158
|
366343503
|
13/06/2022
|
Shyamkali
|
Shyamkali
|
1715003028WL040777
|
00468
|
UBIN0547514
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
MP1715003_040223APB_FTO_667861
|
1715003028NRG23040220231146358
|
007714796
|
04/02/2023
|
ramratan
|
ramratan
|
1715003028WL170418
|
00468
|
UBIN0547514
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4387
|
MP1715003_250722APB_FTO_283984
|
1715003021NRG23240720220564725
|
486135476
|
25/07/2022
|
chudamani
|
chudamani
|
1715003021WL063699
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
MP1715003_200722APB_FTO_273756
|
1715003019NRG23200720220553300
|
120583074
|
20/07/2022
|
Munni
|
Munni
|
1715003019WL061992
|
00602
|
SBIN0RRMBGB
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4389
|
MP1715003_120622FTO_196980
|
1715003013NRG23120620220367048
|
338774994
|
12/06/2022
|
dhanraj
|
dhanraj
|
1715003013WL040102
|
00468
|
UBIN0539627
|
1224
|
20/06/2022
|
Account closed
|
|
4390
|
MP1715003_120622FTO_196980
|
1715003013NRG23120620220367047
|
338774994
|
12/06/2022
|
dhanraj
|
dhanraj
|
1715003013WL040102
|
00468
|
UBIN0539627
|
1224
|
20/06/2022
|
Account closed
|
|
4391
|
MP1715003_120622FTO_196980
|
1715003013NRG23120620220367046
|
338774994
|
12/06/2022
|
dhanraj
|
dhanraj
|
1715003013WL040102
|
00468
|
UBIN0539627
|
1224
|
20/06/2022
|
Account closed
|
|
4392
|
MP1715003_120622FTO_196980
|
1715003013NRG23120620220367045
|
338774994
|
12/06/2022
|
dhanraj
|
dhanraj
|
1715003013WL040102
|
00468
|
UBIN0539627
|
1224
|
20/06/2022
|
Account closed
|
|
4393
|
MP1715003_120622FTO_196980
|
1715003013NRG23120620220367044
|
338774994
|
12/06/2022
|
dhanraj
|
dhanraj
|
1715003013WL040102
|
00468
|
UBIN0539627
|
1224
|
20/06/2022
|
Account closed
|
|
4394
|
MP1715003_120622FTO_196980
|
1715003013NRG23120620220367002
|
338774994
|
12/06/2022
|
vishser
|
vishser
|
1715003013WL040102
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
4395
|
MP1715003_120622FTO_196980
|
1715003013NRG23120620220367001
|
338774994
|
12/06/2022
|
vishser
|
vishser
|
1715003013WL040102
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
4396
|
MP1715003_120622FTO_196980
|
1715003013NRG23120620220367000
|
338774994
|
12/06/2022
|
vishser
|
vishser
|
1715003013WL040102
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
4397
|
MP1715003_120622FTO_196980
|
1715003013NRG23120620220366999
|
338774994
|
12/06/2022
|
vishser
|
vishser
|
1715003013WL040102
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
|
4398
|
MP1715003_120422FTO_41677
|
1715003013NRG23120420220013882
|
563618518
|
12/04/2022
|
Dhanraj
|
Dhanraj
|
1715003013WL001345
|
00688
|
FINO0001446
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4399
|
MP1715003_120422FTO_41677
|
1715003013NRG23120420220013881
|
563618518
|
12/04/2022
|
Dhanraj
|
Dhanraj
|
1715003013WL001345
|
00688
|
FINO0001446
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4400
|
MP1715003_120422FTO_41677
|
1715003013NRG23120420220013880
|
563618518
|
12/04/2022
|
Dhanraj
|
Dhanraj
|
1715003013WL001345
|
00688
|
FINO0001446
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4401
|
MP1715003_120422FTO_41677
|
1715003013NRG23120420220013879
|
563618518
|
12/04/2022
|
Dhanraj
|
Dhanraj
|
1715003013WL001345
|
00688
|
FINO0001446
|
1428
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4402
|
MP1715003_011122FTO_490292
|
1715003011NRG23311020220835693
|
038302776
|
01/11/2022
|
Ram Kisor Patel
|
Ram Kisor Patel
|
1715003011WL119350
|
00602
|
SBIN0RRMBGB
|
1074
|
05/11/2022
|
No Such Account
|
|
4403
|
MP1715003_150323APB_FTO_705202
|
1715003011NRG23150320231212286
|
731271113
|
15/03/2023
|
Rani Kewat
|
Rani Kewat
|
1715003011WL180535
|
00468
|
UBIN0539627
|
816
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4404
|
MP1715003_090123APB_FTO_622304
|
1715003011NRG23080120231059208
|
007958627
|
09/01/2023
|
Rani Kewat
|
Rani Kewat
|
1715003011WL158896
|
00468
|
UBIN0539627
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4405
|
MP1715003_130522FTO_123219
|
1715003007NRG23130520220180706
|
883131170
|
13/05/2022
|
Ajay Singh Gond
|
Ajay Singh Gond
|
1715003007WL021715
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
4406
|
MP1715003_261022FTO_481284
|
1715003004NRG23261020220821999
|
863558130
|
26/10/2022
|
Sandeep
|
Sandeep
|
1715003004WL116856
|
00415
|
SBIN0001262
|
1000
|
01/11/2022
|
Account closed
|
|
4407
|
MP1715003_030822FTO_304168
|
1715003002NRG23030820220594225
|
481696356
|
03/08/2022
|
Praveena rawat
|
Praveena rawat
|
1715003002WL068179
|
00415
|
SBIN0030251
|
1428
|
16/08/2022
|
No Such Account
|
|
4408
|
MP1715002_270123APB_FTO_656330
|
1715002113NRG23270120231122882
|
887160020
|
27/01/2023
|
ravi pandey
|
ravi pandey
|
1715002113WL167462
|
00176
|
IDIB000S680
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4409
|
MP1715002_251122FTO_536265
|
1715002113NRG23251120220909636
|
628241448
|
25/11/2022
|
rakesh kewat
|
rakesh kewat
|
1715002113WL133764
|
00078
|
CNRB0003944
|
1224
|
09/12/2022
|
No Such Account
|
|
4410
|
MP1715002_251122FTO_536265
|
1715002113NRG23251120220909215
|
628241448
|
25/11/2022
|
laxmi jayswal
|
laxmi jayswal
|
1715002113WL133691
|
00415
|
SBIN0001262
|
1224
|
09/12/2022
|
No Such Account
|
|
4411
|
MP1715002_260622FTO_225564
|
1715002113NRG23250620220451372
|
593346666
|
26/06/2022
|
jagyalal sahu
|
jagyalal sahu
|
1715002113WL048604
|
00468
|
UBIN0552615
|
1224
|
01/07/2022
|
No Such Account
|
|
4412
|
MP1715002_260622FTO_225564
|
1715002113NRG23250620220451371
|
593346666
|
26/06/2022
|
jagyalal sahu
|
jagyalal sahu
|
1715002113WL048604
|
00468
|
UBIN0552615
|
1224
|
01/07/2022
|
No Such Account
|
|
4413
|
MP1715002_151222FTO_583116
|
1715002113NRG23031220220937666
|
833891913
|
15/12/2022
|
laxmi jayswal
|
laxmi jayswal
|
1715002WL0139192
|
00415
|
SBIN0001262
|
1224
|
21/12/2022
|
No Such Account
|
|
4414
|
MP1715002_121222FTO_577736
|
1715002112NRG23121220220967082
|
814243592
|
12/12/2022
|
Deennath Pandey
|
Deennath Pandey
|
1715002112WL144068
|
00602
|
SBIN0RRMBGB
|
1428
|
20/12/2022
|
No Such Account
|
|
4415
|
MP1715002_051222FTO_563799
|
1715002112NRG23051220220942755
|
666326628
|
05/12/2022
|
Deennath Pandey
|
Deennath Pandey
|
1715002112WL140160
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
|
4416
|
MP1715002_150822APB_FTO_333606
|
1715002108NRG23150820220623581
|
696756345
|
15/08/2022
|
ramkhelavan
|
ramkhelavan
|
1715002108WL074085
|
00602
|
SBIN0RRMBGB
|
816
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4417
|
MP1715002_170822FTO_339910
|
1715002103NRG23170820220630551
|
697277981
|
17/08/2022
|
Kalawati Gupta
|
Kalawati Gupta
|
1715002103WL075440
|
00176
|
IDIB000S680
|
408
|
02/09/2022
|
No Such Account
|
|
4418
|
MP1715002_170822FTO_339910
|
1715002103NRG23170820220630550
|
697277981
|
17/08/2022
|
Kalawati Gupta
|
Kalawati Gupta
|
1715002103WL075440
|
00176
|
IDIB000S680
|
408
|
02/09/2022
|
No Such Account
|
|
4419
|
MP1715002_150822FTO_333602
|
1715002103NRG23150820220623445
|
696918080
|
15/08/2022
|
Kalawati Gupta
|
Kalawati Gupta
|
1715002103WL074031
|
00176
|
IDIB000S680
|
2856
|
02/09/2022
|
No Such Account
|
|
4420
|
MP1715002_150822FTO_333602
|
1715002103NRG23150820220623444
|
696918080
|
15/08/2022
|
Kalawati Gupta
|
Kalawati Gupta
|
1715002103WL074031
|
00176
|
IDIB000S680
|
2856
|
02/09/2022
|
No Such Account
|
|
4421
|
MP1715002_241122FTO_531218
|
1715002100NRG23081120220854173
|
628302977
|
24/11/2022
|
Mandakni Seb
|
Mandakni Seb
|
1715002WL0122538
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
|
4422
|
MP1715002_110722FTO_254591
|
1715002098NRG23110720220524859
|
858004145
|
11/07/2022
|
Ravi Singh
|
Ravi Singh
|
1715002098WL057755
|
00176
|
IDIB000S680
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
4423
|
MP1715002_110722FTO_254591
|
1715002098NRG23110720220524858
|
858004145
|
11/07/2022
|
Ravi Singh
|
Ravi Singh
|
1715002098WL057755
|
00176
|
IDIB000S680
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
4424
|
MP1715002_110722FTO_254591
|
1715002098NRG23110720220524857
|
858004145
|
11/07/2022
|
Gomnath
|
Gomnath
|
1715002098WL057755
|
00176
|
IDIB000S680
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
4425
|
MP1715002_110722FTO_254591
|
1715002098NRG23110720220524856
|
858004145
|
11/07/2022
|
Gomnath
|
Gomnath
|
1715002098WL057755
|
00176
|
IDIB000S680
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
|
4426
|
MP1715002_150422FTO_51672
|
1715002090NRG22150420221600255
|
542109837
|
15/04/2022
|
kirti tiwari
|
kirti tiwari
|
1715002090WL203520
|
00468
|
UBIN0543144
|
2316
|
06/05/2022
|
No Such Account
|
|
4427
|
MP1715002_050422FTO_21912
|
1715002090NRG22050420221597417
|
565027405
|
05/04/2022
|
Bhagirathi
|
Bhagirathi
|
1715002090WL203080
|
00468
|
UBIN0543144
|
2316
|
09/05/2022
|
No Such Account
|
|
4428
|
MP1715002_270622FTO_228359
|
1715002086NRG23270620220458228
|
595523361
|
27/06/2022
|
DINESH KUMAR Jaiswal
|
DINESH KUMAR Jaiswal
|
1715002086WL049356
|
00468
|
UBIN0537314
|
1224
|
01/07/2022
|
No Such Account
|
|
4429
|
MP1715002_191222FTO_591889
|
1715002086NRG23191220220988936
|
876435016
|
19/12/2022
|
prema singh
|
prema singh
|
1715002086WL148053
|
00415
|
SBIN0012272
|
1224
|
23/12/2022
|
No Such Account
|
|
4430
|
MP1715002_200622FTO_213838
|
1715002086NRG23170620220405826
|
528654196
|
20/06/2022
|
DINESH KUMAR Jaiswal
|
DINESH KUMAR Jaiswal
|
1715002086WL044072
|
00468
|
UBIN0537314
|
1224
|
29/06/2022
|
No Such Account
|
|
4431
|
MP1715002_031022FTO_440501
|
1715002083NRG23011020220759299
|
452759240
|
03/10/2022
|
Premwati singh
|
Premwati singh
|
1715002083WL103515
|
00176
|
IDIB000C613
|
1224
|
07/10/2022
|
No Such Account
|
|
4432
|
MP1715002_210422FTO_65490
|
1715002082NRG23210420220063932
|
560634402
|
21/04/2022
|
Shiv Kumar Singh
|
Shiv Kumar Singh
|
1715002082WL007778
|
00176
|
IDIB000C613
|
2244
|
07/05/2022
|
No Such Account
|
|
4433
|
MP1715002_210422FTO_65490
|
1715002082NRG23210420220063931
|
560634402
|
21/04/2022
|
Sushila Singh
|
Sushila Singh
|
1715002082WL007778
|
00176
|
IDIB000C613
|
2244
|
07/05/2022
|
No Such Account
|
|
4434
|
MP1715002_210422FTO_65490
|
1715002082NRG23210420220063930
|
560634402
|
21/04/2022
|
indrapal Singh
|
indrapal Singh
|
1715002082WL007778
|
00176
|
IDIB000C613
|
2244
|
07/05/2022
|
No Such Account
|
|
4435
|
MP1715002_071222FTO_568202
|
1715002080NRG23071220220949076
|
666570751
|
07/12/2022
|
ANKIT KUMAR VISHWAKARMA
|
ANKIT KUMAR VISHWAKARMA
|
1715002080WL141228
|
00602
|
SBIN0RRMBGB
|
1218
|
12/12/2022
|
No Such Account
|
|
4436
|
MP1715002_071222FTO_568202
|
1715002080NRG23071220220949075
|
666570751
|
07/12/2022
|
ANURAG VISHWKARMA
|
ANURAG VISHWKARMA
|
1715002080WL141228
|
00602
|
SBIN0RRMBGB
|
1218
|
12/12/2022
|
No Such Account
|
|
4437
|
MP1715002_211222APB_FTO_595327
|
1715002079NRG23201220220995533
|
060975799
|
21/12/2022
|
Vikash kori
|
Vikash kori
|
1715002079WL149132
|
00415
|
SBIN0001262
|
1224
|
28/12/2022
|
Account closed
|
|
4438
|
MP1715002_211222APB_FTO_595327
|
1715002079NRG23201220220993296
|
060975799
|
21/12/2022
|
Vikash kori
|
Vikash kori
|
1715002079WL148820
|
00415
|
SBIN0001262
|
1224
|
28/12/2022
|
Account closed
|
|
4439
|
MP1715002_200622FTO_213838
|
1715002077NRG23200620220417834
|
528654196
|
20/06/2022
|
shyama devi
|
shyama devi
|
1715002077WL045474
|
00415
|
SBIN0030380
|
2856
|
29/06/2022
|
No Such Account
|
|
4440
|
MP1715002_241122FTO_531218
|
1715002075NRG23151020220796240
|
628302977
|
24/11/2022
|
Manbahor
|
Manbahor
|
1715002WL0111593
|
00415
|
SBIN0007644
|
2856
|
09/12/2022
|
Account closed
|
|
4441
|
MP1715002_150422FTO_51672
|
1715002075NRG22150420221600239
|
542109837
|
15/04/2022
|
Kheladi Saket
|
Kheladi Saket
|
1715002075WL203514
|
00415
|
SBIN0007644
|
2316
|
06/05/2022
|
Account closed
|
|
4442
|
MP1715002_150422FTO_51672
|
1715002075NRG22150420221600238
|
542109837
|
15/04/2022
|
Kheladi Saket
|
Kheladi Saket
|
1715002075WL203514
|
00415
|
SBIN0007644
|
2316
|
06/05/2022
|
Account closed
|
|
4443
|
MP1715002_150422FTO_51672
|
1715002075NRG22150420221600236
|
542109837
|
15/04/2022
|
Babulal Saket
|
Babulal Saket
|
1715002075WL203512
|
00415
|
SBIN0007644
|
2316
|
06/05/2022
|
No Such Account
|
|
4444
|
MP1715002_280922FTO_429302
|
1715002067NRG23280920220747983
|
413610631
|
28/09/2022
|
SHYAMROOP SINGH
|
SHYAMROOP SINGH
|
1715002067WL101232
|
00415
|
SBIN0001262
|
3060
|
07/10/2022
|
No Such Account
|
|
4445
|
MP1715002_160622FTO_206317
|
1715002067NRG23160620220392640
|
474537309
|
16/06/2022
|
Lala
|
Lala
|
1715002067WL042778
|
00415
|
SBIN0001262
|
1224
|
23/06/2022
|
No Such Account
|
|
4446
|
MP1715002_160622FTO_206317
|
1715002067NRG23160620220392639
|
474537309
|
16/06/2022
|
Lala
|
Lala
|
1715002067WL042778
|
00415
|
SBIN0001262
|
1224
|
23/06/2022
|
No Such Account
|
|
4447
|
MP1715002_160622FTO_206317
|
1715002067NRG23160620220392583
|
474537309
|
16/06/2022
|
Kushumkali singh
|
Kushumkali singh
|
1715002067WL042778
|
00415
|
SBIN0001262
|
1224
|
23/06/2022
|
No Such Account
|
|
4448
|
MP1715002_160622FTO_206317
|
1715002067NRG23160620220392582
|
474537309
|
16/06/2022
|
Kushumkali singh
|
Kushumkali singh
|
1715002067WL042778
|
00415
|
SBIN0001262
|
1224
|
23/06/2022
|
No Such Account
|
|
4449
|
MP1715002_160123FTO_635690
|
1715002067NRG23160120231085247
|
893152880
|
16/01/2023
|
RANGNATH AGARIYA
|
RANGNATH AGARIYA
|
1715002067WL162466
|
00415
|
SBIN0001262
|
204
|
15/02/2023
|
No Such Account
|
|
4450
|
MP1715002_241122FTO_531218
|
1715002067NRG23111020220784369
|
628302977
|
24/11/2022
|
SITAKALI GOND
|
SITAKALI GOND
|
1715002WL0108994
|
00415
|
SBIN0001262
|
2244
|
09/12/2022
|
No Such Account
|
|
4451
|
MP1715002_110722FTO_254674
|
1715002067NRG23110720220525191
|
858004134
|
11/07/2022
|
Ramesh Yadav
|
Ramesh Yadav
|
1715002067WL057784
|
00415
|
SBIN0001262
|
1224
|
16/07/2022
|
No Such Account
|
|
4452
|
MP1715002_091022APB_FTO_449623
|
1715002067NRG23091020220776257
|
563899272
|
09/10/2022
|
SUMITRA SINGH
|
SUMITRA SINGH
|
1715002067WL107315
|
00415
|
SBIN0001262
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4453
|
MP1715002_031022FTO_440501
|
1715002059NRG23011020220759367
|
452759240
|
03/10/2022
|
Ganesh bhurtiya
|
Ganesh bhurtiya
|
1715002059WL103528
|
00176
|
IDIB000S680
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4454
|
MP1715002_210422FTO_65490
|
1715002058NRG23210420220064506
|
560634402
|
21/04/2022
|
Meera Singh
|
Meera Singh
|
1715002058WL007836
|
00415
|
SBIN0001262
|
2448
|
09/05/2022
|
Account closed
|
|
4455
|
MP1715002_110422FTO_37610
|
1715002058NRG23110420220010250
|
544554687
|
11/04/2022
|
Chandravati singh
|
Chandravati singh
|
1715002058WL000979
|
00415
|
SBIN0001262
|
1224
|
07/05/2022
|
No Such Account
|
|
4456
|
MP1715002_160123FTO_635690
|
1715002056NRG23160120231086040
|
893152880
|
16/01/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
1715002056WL162579
|
00415
|
SBIN0030380
|
1571
|
15/02/2023
|
Account closed
|
|
4457
|
MP1715002_031022FTO_440501
|
1715002046NRG23021020220759606
|
452759240
|
03/10/2022
|
shivkamal singh
|
shivkamal singh
|
1715002046WL103601
|
00176
|
IDIB000S680
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4458
|
MP1715002_031022FTO_440501
|
1715002046NRG23021020220759605
|
452759240
|
03/10/2022
|
shivkamal singh
|
shivkamal singh
|
1715002046WL103601
|
00176
|
IDIB000S680
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4459
|
MP1715002_280522FTO_160979
|
1715002040NRG23280520220264667
|
115212475
|
28/05/2022
|
Ramvati
|
Ramvati
|
1715002040WL030129
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4460
|
MP1715002_280522FTO_160979
|
1715002040NRG23280520220264569
|
115212475
|
28/05/2022
|
Premvati singh
|
Premvati singh
|
1715002040WL030127
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4461
|
MP1715002_280522FTO_160979
|
1715002040NRG23280520220264567
|
115212475
|
28/05/2022
|
Dal Pratap
|
Dal Pratap
|
1715002040WL030127
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4462
|
MP1715002_280522FTO_160979
|
1715002040NRG23280520220264565
|
115212475
|
28/05/2022
|
Rajvati singh
|
Rajvati singh
|
1715002040WL030127
|
00602
|
UBIN0RRBRSG
|
1224
|
04/06/2022
|
No Such Account
|
|
4463
|
MP1715002_280223APB_FTO_685419
|
1715002038NRG23280220231181996
|
693139775
|
28/02/2023
|
sangeeta singh
|
sangeeta singh
|
1715002038WL176802
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4464
|
MP1715002_130223APB_FTO_674478
|
1715002038NRG23130220231158084
|
043273889
|
13/02/2023
|
sangeeta singh
|
sangeeta singh
|
1715002038WL172822
|
00688
|
FINO0001446
|
1020
|
21/02/2023
|
Account closed
|
|
4465
|
MP1715002_140722APB_FTO_260235
|
1715002035NRG23140720220535679
|
024815563
|
14/07/2022
|
Premkali jayswal
|
Premkali jayswal
|
1715002035WL059115
|
00176
|
IDIB000C613
|
2856
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
MP1715002_140722APB_FTO_260235
|
1715002035NRG23140720220535678
|
024815563
|
14/07/2022
|
Premkali jayswal
|
Premkali jayswal
|
1715002035WL059115
|
00176
|
IDIB000C613
|
2856
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
MP1715002_241122FTO_531218
|
1715002034NRG23081120220855320
|
628302977
|
24/11/2022
|
shashiprabha singh
|
shashiprabha singh
|
1715002WL0122742
|
00176
|
IDIB000C613
|
1200
|
09/12/2022
|
No Such Account
|
|
4468
|
MP1715002_111122FTO_506153
|
1715002034NRG23081120220853623
|
248771879
|
11/11/2022
|
ramakant tiwari
|
ramakant tiwari
|
1715002034WL122401
|
00176
|
IDIB000M570
|
1200
|
17/11/2022
|
Account closed
|
|
4469
|
MP1715002_111122FTO_506153
|
1715002034NRG23081120220853622
|
248771879
|
11/11/2022
|
ramakant tiwari
|
ramakant tiwari
|
1715002034WL122401
|
00176
|
IDIB000M570
|
1200
|
17/11/2022
|
Account closed
|
|
4470
|
MP1715002_071222FTO_568202
|
1715002034NRG23071220220949005
|
666570751
|
07/12/2022
|
kamlesh sahu
|
kamlesh sahu
|
1715002034WL141206
|
00176
|
IDIB000C613
|
1200
|
12/12/2022
|
No Such Account
|
|
4471
|
MP1715002_071222FTO_568202
|
1715002034NRG23071220220949004
|
666570751
|
07/12/2022
|
kamlesh sahu
|
kamlesh sahu
|
1715002034WL141206
|
00176
|
IDIB000C613
|
1200
|
12/12/2022
|
No Such Account
|
|
4472
|
MP1715002_191222FTO_591889
|
1715002033NRG23191220220989812
|
876435016
|
19/12/2022
|
RAMKALI BAIGA
|
RAMKALI BAIGA
|
1715002033WL148237
|
00176
|
IDIB000C613
|
2652
|
23/12/2022
|
No Such Account
|
|
4473
|
MP1715002_051222FTO_563799
|
1715002031NRG23051220220942069
|
666326628
|
05/12/2022
|
sakuntla singh
|
sakuntla singh
|
1715002031WL139985
|
00415
|
SBIN0001262
|
1224
|
13/12/2022
|
No Such Account
|
|
4474
|
MP1715002_051222FTO_563799
|
1715002031NRG23011220220933558
|
666326628
|
05/12/2022
|
chandra bhan
|
chandra bhan
|
1715002031WL138435
|
00176
|
IDIB000C613
|
2652
|
12/12/2022
|
No Such Account
|
|
4475
|
MP1715002_110722FTO_254674
|
1715002029NRG23110720220526896
|
858004134
|
11/07/2022
|
meera
|
meera
|
1715002029WL057958
|
00176
|
IDIB000C613
|
1224
|
16/07/2022
|
No Such Account
|
|
4476
|
MP1715002_110722FTO_254674
|
1715002029NRG23110720220526837
|
858004134
|
11/07/2022
|
Vinay Saket
|
Vinay Saket
|
1715002029WL057957
|
00176
|
IDIB000C613
|
1224
|
16/07/2022
|
No Such Account
|
|
4477
|
MP1715002_110722FTO_254674
|
1715002029NRG23110720220526836
|
858004134
|
11/07/2022
|
Manoj
|
Manoj
|
1715002029WL057957
|
00176
|
IDIB000C613
|
1224
|
16/07/2022
|
No Such Account
|
|
4478
|
MP1715002_110722FTO_254674
|
1715002029NRG23110720220526835
|
858004134
|
11/07/2022
|
Manoj
|
Manoj
|
1715002029WL057957
|
00176
|
IDIB000C613
|
1224
|
16/07/2022
|
No Such Account
|
|
4479
|
MP1715002_051222FTO_563799
|
1715002025NRG23051220220942549
|
666326628
|
05/12/2022
|
rabendar namdev
|
rabendar namdev
|
1715002025WL140090
|
00415
|
SBIN0001262
|
2856
|
13/12/2022
|
No Such Account
|
|
4480
|
MP1715002_130223APB_FTO_674478
|
1715002020NRG23130220231158157
|
043273889
|
13/02/2023
|
Kanchan Singh
|
Kanchan Singh
|
1715002020WL172830
|
00415
|
SBIN0001262
|
2856
|
21/02/2023
|
Account closed
|
|
4481
|
MP1715002_260722APB_FTO_286121
|
1715002019NRG23260720220569098
|
484940525
|
26/07/2022
|
Haribansh
|
Haribansh
|
1715002019WL064485
|
00415
|
SBIN0030380
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
MP1715002_260722APB_FTO_286121
|
1715002019NRG23260720220569080
|
484940525
|
26/07/2022
|
Vidyadevi
|
Vidyadevi
|
1715002019WL064472
|
00415
|
SBIN0001262
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4483
|
MP1715002_101022FTO_453183
|
1715002017NRG23101020220782314
|
578466651
|
10/10/2022
|
Shyamlal kumhar
|
Shyamlal kumhar
|
1715002017WL108541
|
00415
|
SBIN0001262
|
2652
|
14/10/2022
|
No Such Account
|
|
4484
|
MP1715002_110123FTO_627625
|
1715002016NRG23110120231070073
|
884907409
|
11/01/2023
|
hosila prasad patel
|
hosila prasad patel
|
1715002016WL160423
|
00415
|
SBIN0030380
|
1224
|
15/02/2023
|
No Such Account
|
|
4485
|
MP1715002_031022FTO_440501
|
1715002014NRG23021020220760916
|
452759240
|
03/10/2022
|
Bihari Lal Saket
|
Bihari Lal Saket
|
1715002014WL103872
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
|
4486
|
MP1715002_260622FTO_225564
|
1715002011NRG23260620220453743
|
593346666
|
26/06/2022
|
santosh patel
|
santosh patel
|
1715002011WL048868
|
00602
|
SBIN0RRMBGB
|
1428
|
01/07/2022
|
No Such Account
|
|
4487
|
MP1715002_110722FTO_254591
|
1715002010NRG23110720220524586
|
858004145
|
11/07/2022
|
ram
|
ram
|
1715002010WL057701
|
00045
|
BARB0SIDHIX
|
204
|
16/07/2022
|
No Such Account
|
|
4488
|
MP1715001_200323APB_FTO_718421
|
1715001089NRG23190320231223647
|
531075505
|
20/03/2023
|
ramkripal kushwaha
|
ramkripal kushwaha
|
1715001089WL181815
|
00468
|
UBIN0556815
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4489
|
MP1715001_200323APB_FTO_718421
|
1715001089NRG23190320231223645
|
531075505
|
20/03/2023
|
ramkripal kushwaha
|
ramkripal kushwaha
|
1715001089WL181815
|
00468
|
UBIN0556815
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4490
|
MP1715001_151022FTO_463317
|
1715001088NRG23280920220748918
|
659482462
|
15/10/2022
|
rannu kol
|
rannu kol
|
1715001WL0101506
|
00415
|
SBIN0001262
|
1836
|
19/10/2022
|
No Such Account
|
|
4491
|
MP1715001_151022FTO_463317
|
1715001088NRG23280920220748917
|
659482462
|
15/10/2022
|
rannu kol
|
rannu kol
|
1715001WL0101506
|
00415
|
SBIN0001262
|
2448
|
19/10/2022
|
No Such Account
|
|
4492
|
MP1715001_151022FTO_463317
|
1715001080NRG23131020220790150
|
659482462
|
15/10/2022
|
SURUJBHAN YADAV
|
SURUJBHAN YADAV
|
1715001WL0110229
|
00176
|
IDIB000B524
|
2856
|
19/10/2022
|
No Such Account
|
|
4493
|
MP1715001_111122FTO_506698
|
1715001080NRG23111120220865160
|
248763707
|
11/11/2022
|
SURUJBHAN YADAV
|
SURUJBHAN YADAV
|
1715001080WL124921
|
00176
|
IDIB000B524
|
3060
|
17/11/2022
|
No Such Account
|
|
4494
|
MP1715001_070822FTO_316756
|
1715001080NRG23070820220602658
|
623223886
|
07/08/2022
|
Jhalla kol
|
Jhalla kol
|
1715001080WL069895
|
00176
|
IDIB000B524
|
3264
|
25/08/2022
|
No Such Account
|
|
4495
|
MP1715001_070822FTO_316756
|
1715001080NRG23070820220602657
|
623223886
|
07/08/2022
|
Jhalla kol
|
Jhalla kol
|
1715001080WL069895
|
00176
|
IDIB000B524
|
3264
|
25/08/2022
|
No Such Account
|
|
4496
|
MP1715001_071122FTO_499840
|
1715001074NRG23071120220850313
|
206743716
|
07/11/2022
|
Bandna kol
|
Bandna kol
|
1715001074WL121969
|
00176
|
IDIB000R579
|
1224
|
15/11/2022
|
No Such Account
|
|
4497
|
MP1715001_071122FTO_499840
|
1715001074NRG23071120220850312
|
206743716
|
07/11/2022
|
Rajneesh kol
|
Rajneesh kol
|
1715001074WL121969
|
00176
|
IDIB000R579
|
1224
|
15/11/2022
|
No Such Account
|
|
4498
|
MP1715001_300123FTO_661197
|
1715001073NRG23290120231132850
|
885783781
|
30/01/2023
|
ramdeen yadav
|
ramdeen yadav
|
1715001073WL168676
|
00354
|
PUNB0323100
|
2856
|
15/02/2023
|
Account closed
|
|
4499
|
MP1715001_090922FTO_387497
|
1715001068NRG23080920220688792
|
375338303
|
09/09/2022
|
hera
|
hera
|
1715001068WL088236
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Account closed
|
|
4500
|
MP1715001_160922FTO_398846
|
1715001068NRG22310320221579883
|
374638268
|
16/09/2022
|
hera
|
hera
|
1715001068WL200115
|
00602
|
SBIN0RRMBGB
|
1544
|
04/10/2022
|
Account closed
|
|
4501
|
MP1715001_151022FTO_463317
|
1715001067NRG23220720220558988
|
659482462
|
15/10/2022
|
sakuntla
|
sakuntla
|
1715001WL0062796
|
00703
|
AIRP0000001
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
|
4502
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970846
|
814078642
|
13/12/2022
|
savita
|
savita
|
1715001067WL144733
|
00703
|
AIRP0000001
|
1020
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4503
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970792
|
814078642
|
13/12/2022
|
ramesh
|
ramesh
|
1715001067WL144730
|
00703
|
AIRP0000001
|
2040
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4504
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970791
|
814078642
|
13/12/2022
|
ramesh
|
ramesh
|
1715001067WL144730
|
00703
|
AIRP0000001
|
2040
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4505
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970790
|
814078642
|
13/12/2022
|
ramesh
|
ramesh
|
1715001067WL144730
|
00703
|
AIRP0000001
|
2040
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4506
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970789
|
814078642
|
13/12/2022
|
ramesh
|
ramesh
|
1715001067WL144730
|
00703
|
AIRP0000001
|
2040
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4507
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970788
|
814078642
|
13/12/2022
|
ramesh
|
ramesh
|
1715001067WL144730
|
00703
|
AIRP0000001
|
2040
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4508
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970787
|
814078642
|
13/12/2022
|
ramesh
|
ramesh
|
1715001067WL144730
|
00703
|
AIRP0000001
|
2040
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4509
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970786
|
814078642
|
13/12/2022
|
ramesh
|
ramesh
|
1715001067WL144730
|
00703
|
AIRP0000001
|
2040
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4510
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970785
|
814078642
|
13/12/2022
|
ramesh
|
ramesh
|
1715001067WL144730
|
00703
|
AIRP0000001
|
2040
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4511
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970766
|
814078642
|
13/12/2022
|
munnalal
|
munnalal
|
1715001067WL144729
|
00703
|
AIRP0000001
|
2040
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4512
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970750
|
814078642
|
13/12/2022
|
vijay
|
vijay
|
1715001067WL144727
|
00703
|
AIRP0000001
|
2040
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4513
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970731
|
814078642
|
13/12/2022
|
chhotelal
|
chhotelal
|
1715001067WL144727
|
00703
|
AIRP0000001
|
2040
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4514
|
MP1715001_131222FTO_579879
|
1715001067NRG23131220220970720
|
814078642
|
13/12/2022
|
manbahadur
|
manbahadur
|
1715001067WL144727
|
00703
|
AIRP0000001
|
2040
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4515
|
MP1715001_200522FTO_141026
|
1715001064NRG23200520220219739
|
883106352
|
20/05/2022
|
ajay singh
|
ajay singh
|
1715001064WL025636
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
|
4516
|
MP1715001_181222FTO_589750
|
1715001063NRG23181220220986485
|
876657629
|
18/12/2022
|
Ramsushil
|
Ramsushil
|
1715001063WL147608
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
Account closed
|
|
4517
|
MP1715001_200323APB_FTO_718421
|
1715001059NRG23190320231225395
|
531075505
|
20/03/2023
|
Vandana
|
Vandana
|
1715001059WL181914
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4518
|
MP1715001_170422APB_FTO_55234
|
1715001059NRG23170420220038864
|
540463166
|
17/04/2022
|
rajendra
|
rajendra
|
1715001059WL004225
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
MP1715001_040922FTO_376651
|
1715001059NRG23040920220675575
|
382113398
|
04/09/2022
|
Sivkumar
|
Sivkumar
|
1715001059WL085028
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
|
4520
|
MP1715001_040922FTO_376651
|
1715001059NRG23040920220675574
|
382113398
|
04/09/2022
|
Sivkumar
|
Sivkumar
|
1715001059WL085028
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
No Such Account
|
|
4521
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084807
|
892196780
|
16/01/2023
|
ramkali
|
ramkali
|
1715001057WL162400
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
4522
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084806
|
892196780
|
16/01/2023
|
munni
|
munni
|
1715001057WL162400
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
4523
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084801
|
892196780
|
16/01/2023
|
rajbahor
|
rajbahor
|
1715001057WL162400
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
4524
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084800
|
892196780
|
16/01/2023
|
lalita
|
lalita
|
1715001057WL162400
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
4525
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084796
|
892196780
|
16/01/2023
|
vishnubahadur
|
vishnubahadur
|
1715001057WL162400
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
4526
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084795
|
892196780
|
16/01/2023
|
jaibahadur
|
jaibahadur
|
1715001057WL162400
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
4527
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084787
|
892196780
|
16/01/2023
|
ankar
|
ankar
|
1715001057WL162400
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
4528
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084782
|
892196780
|
16/01/2023
|
Harjeet Baiga
|
Harjeet Baiga
|
1715001057WL162400
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
4529
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084780
|
892196780
|
16/01/2023
|
Rajbahadur
|
Rajbahadur
|
1715001057WL162400
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
4530
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084779
|
892196780
|
16/01/2023
|
Rajbahadur
|
Rajbahadur
|
1715001057WL162400
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
4531
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084777
|
892196780
|
16/01/2023
|
Shyam Bai Baiga
|
Shyam Bai Baiga
|
1715001057WL162400
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
4532
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084773
|
892196780
|
16/01/2023
|
Manoj Kumar Tiwari
|
Manoj Kumar Tiwari
|
1715001057WL162400
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
|
4533
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084736
|
892196780
|
16/01/2023
|
Sweta Singh
|
Sweta Singh
|
1715001057WL162400
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
4534
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084735
|
892196780
|
16/01/2023
|
Sweta Singh
|
Sweta Singh
|
1715001057WL162400
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
4535
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084730
|
892196780
|
16/01/2023
|
KemalBhan
|
KemalBhan
|
1715001057WL162400
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
4536
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084729
|
892196780
|
16/01/2023
|
Ravita
|
Ravita
|
1715001057WL162400
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
4537
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084728
|
892196780
|
16/01/2023
|
Ravita
|
Ravita
|
1715001057WL162400
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
4538
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084727
|
892196780
|
16/01/2023
|
Serbahadur
|
Serbahadur
|
1715001057WL162400
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
4539
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084726
|
892196780
|
16/01/2023
|
Priyanka
|
Priyanka
|
1715001057WL162400
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
4540
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084725
|
892196780
|
16/01/2023
|
Geeta
|
Geeta
|
1715001057WL162400
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
4541
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084724
|
892196780
|
16/01/2023
|
Ramvati
|
Ramvati
|
1715001057WL162400
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
4542
|
MP1715001_160123FTO_637456
|
1715001057NRG23150120231084723
|
892196780
|
16/01/2023
|
Sangeeta
|
Sangeeta
|
1715001057WL162400
|
00415
|
SBIN0007644
|
1224
|
15/02/2023
|
No Such Account
|
|
4543
|
MP1715001_120422FTO_43534
|
1715001056NRG23120420220013809
|
563747757
|
12/04/2022
|
MANEESH DWIVEDI
|
MANEESH DWIVEDI
|
1715001056WL001334
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Account closed
|
|
4544
|
MP1715001_010422APB_FTO_941
|
1715001054NRG22300320221578662
|
568217000
|
01/04/2022
|
ramlakhan dwivedi
|
ramlakhan dwivedi
|
1715001054WL200001
|
00602
|
SBIN0RRMBGB
|
6
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4545
|
MP1715001_290422FTO_88338
|
1715001051NRG23290420220106885
|
680247216
|
29/04/2022
|
RUPENDRA
|
RUPENDRA
|
1715001051WL013342
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
4546
|
MP1715001_290422FTO_88338
|
1715001051NRG23290420220106884
|
680247216
|
29/04/2022
|
RUPENDRA
|
RUPENDRA
|
1715001051WL013342
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
4547
|
MP1715001_290422FTO_88338
|
1715001051NRG23290420220106873
|
680247216
|
29/04/2022
|
Mayank
|
Mayank
|
1715001051WL013342
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4548
|
MP1715001_290422FTO_88338
|
1715001051NRG23290420220106855
|
680247216
|
29/04/2022
|
Ramesh
|
Ramesh
|
1715001051WL013342
|
00168
|
ICIC0000513
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4549
|
MP1715001_290422FTO_88338
|
1715001051NRG23290420220106854
|
680247216
|
29/04/2022
|
Gendlal
|
Gendlal
|
1715001051WL013342
|
00168
|
ICIC0000513
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4550
|
MP1715001_290422FTO_88338
|
1715001051NRG23290420220106853
|
680247216
|
29/04/2022
|
Sudha
|
Sudha
|
1715001051WL013342
|
00168
|
ICIC0000513
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4551
|
MP1715001_290422FTO_88338
|
1715001051NRG23290420220106852
|
680247216
|
29/04/2022
|
Nagendra
|
Nagendra
|
1715001051WL013342
|
00168
|
ICIC0000513
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4552
|
MP1715001_290422FTO_88338
|
1715001051NRG23290420220106839
|
680247216
|
29/04/2022
|
sarij
|
sarij
|
1715001051WL013342
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
4553
|
MP1715001_290422FTO_88338
|
1715001051NRG23290420220106838
|
680247216
|
29/04/2022
|
amar
|
amar
|
1715001051WL013342
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
4554
|
MP1715001_290422FTO_88338
|
1715001051NRG23290420220106837
|
680247216
|
29/04/2022
|
ANSHUL
|
ANSHUL
|
1715001051WL013342
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
4555
|
MP1715001_290422FTO_88338
|
1715001051NRG23290420220106836
|
680247216
|
29/04/2022
|
ANSHUL
|
ANSHUL
|
1715001051WL013342
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
|
4556
|
MP1715001_300123FTO_661197
|
1715001051NRG23290120231132883
|
885783781
|
30/01/2023
|
PREMWATI
|
PREMWATI
|
1715001051WL168691
|
00415
|
SBIN0001262
|
3264
|
15/02/2023
|
Account closed
|
|
4557
|
MP1715001_210422FTO_68093
|
1715001051NRG23210420220064169
|
560858644
|
21/04/2022
|
RUPENDRA
|
RUPENDRA
|
1715001051WL007801
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4558
|
MP1715001_210422FTO_68093
|
1715001051NRG23210420220064168
|
560858644
|
21/04/2022
|
RUPENDRA
|
RUPENDRA
|
1715001051WL007801
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4559
|
MP1715001_210422FTO_68093
|
1715001051NRG23210420220064159
|
560858644
|
21/04/2022
|
Mohan
|
Mohan
|
1715001051WL007801
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4560
|
MP1715001_210422FTO_68093
|
1715001051NRG23210420220064158
|
560858644
|
21/04/2022
|
Vivekanand
|
Vivekanand
|
1715001051WL007801
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4561
|
MP1715001_210422FTO_68093
|
1715001051NRG23210420220064139
|
560858644
|
21/04/2022
|
Ramesh
|
Ramesh
|
1715001051WL007801
|
00168
|
ICIC0000513
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4562
|
MP1715001_210422FTO_68093
|
1715001051NRG23210420220064138
|
560858644
|
21/04/2022
|
Gendlal
|
Gendlal
|
1715001051WL007801
|
00168
|
ICIC0000513
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4563
|
MP1715001_210422FTO_68093
|
1715001051NRG23210420220064137
|
560858644
|
21/04/2022
|
Sudha
|
Sudha
|
1715001051WL007801
|
00168
|
ICIC0000513
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4564
|
MP1715001_210422FTO_68093
|
1715001051NRG23210420220064136
|
560858644
|
21/04/2022
|
Nagendra
|
Nagendra
|
1715001051WL007801
|
00168
|
ICIC0000513
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4565
|
MP1715001_210422FTO_68093
|
1715001051NRG23210420220064123
|
560858644
|
21/04/2022
|
sarij
|
sarij
|
1715001051WL007801
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4566
|
MP1715001_210422FTO_68093
|
1715001051NRG23210420220064122
|
560858644
|
21/04/2022
|
amar
|
amar
|
1715001051WL007801
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4567
|
MP1715001_210422FTO_68093
|
1715001051NRG23210420220064121
|
560858644
|
21/04/2022
|
ANSHUL
|
ANSHUL
|
1715001051WL007801
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4568
|
MP1715001_210422FTO_68093
|
1715001051NRG23210420220064120
|
560858644
|
21/04/2022
|
ANSHUL
|
ANSHUL
|
1715001051WL007801
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
|
4569
|
MP1715001_150922FTO_398065
|
1715001051NRG23150920220711289
|
374757536
|
15/09/2022
|
savitri jaiysawal
|
savitri jaiysawal
|
1715001051WL093231
|
00415
|
SBIN0001262
|
3060
|
04/10/2022
|
No Such Account
|
|
4570
|
MP1715001_150922FTO_398065
|
1715001051NRG23150920220711288
|
374757536
|
15/09/2022
|
savitri jaiysawal
|
savitri jaiysawal
|
1715001051WL093231
|
00415
|
SBIN0001262
|
3060
|
04/10/2022
|
No Such Account
|
|
4571
|
MP1715001_151222FTO_584123
|
1715001044NRG23141220220975305
|
833976557
|
15/12/2022
|
Anuj Saket
|
Anuj Saket
|
1715001044WL145513
|
00354
|
PUNB0323200
|
1005
|
21/12/2022
|
No Such Account
|
|
4572
|
MP1715001_090922FTO_387497
|
1715001043NRG23090920220689041
|
375338303
|
09/09/2022
|
pusai sahu
|
pusai sahu
|
1715001043WL088299
|
00354
|
PUNB0323200
|
1224
|
04/10/2022
|
No Such Account
|
|
4573
|
MP1715001_020123FTO_613366
|
1715001042NRG23020120231036192
|
021252459
|
02/01/2023
|
Rajua Prazapati
|
Rajua Prazapati
|
1715001042WL155118
|
00602
|
UBIN0RRBRSG
|
1428
|
16/02/2023
|
No Such Account
|
|
4574
|
MP1715001_130622FTO_200441
|
1715001039NRG23130620220378516
|
446015988
|
13/06/2022
|
Jmuna
|
Jmuna
|
1715001039WL041290
|
00468
|
UBIN0572322
|
816
|
22/06/2022
|
No Such Account
|
|
4575
|
MP1715001_130622FTO_200441
|
1715001039NRG23130620220378515
|
446015988
|
13/06/2022
|
Laxmi
|
Laxmi
|
1715001039WL041290
|
00468
|
UBIN0572322
|
816
|
22/06/2022
|
No Such Account
|
|
4576
|
MP1715001_130622FTO_200441
|
1715001039NRG23130620220378511
|
446015988
|
13/06/2022
|
Renu
|
Renu
|
1715001039WL041290
|
00468
|
UBIN0572322
|
816
|
22/06/2022
|
No Such Account
|
|
4577
|
MP1715001_130622FTO_200441
|
1715001039NRG23130620220378510
|
446015988
|
13/06/2022
|
Ramkli
|
Ramkli
|
1715001039WL041290
|
00468
|
UBIN0572322
|
816
|
22/06/2022
|
No Such Account
|
|
4578
|
MP1715001_010123FTO_611433
|
1715001038NRG23010120231034806
|
023520458
|
01/01/2023
|
RANI
|
RANI
|
1715001038WL154873
|
00602
|
SBIN0RRMBGB
|
3264
|
16/02/2023
|
No Such Account
|
|
4579
|
MP1715001_010123FTO_611433
|
1715001038NRG23010120231034805
|
023520458
|
01/01/2023
|
RANI
|
RANI
|
1715001038WL154873
|
00602
|
SBIN0RRMBGB
|
3264
|
16/02/2023
|
No Such Account
|
|
4580
|
MP1715001_200323APB_FTO_718421
|
1715001037NRG23150320231213168
|
531075505
|
20/03/2023
|
lalbahadur
|
lalbahadur
|
1715001037WL180604
|
00468
|
UBIN0543144
|
612
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
MP1715001_150822APB_FTO_333855
|
1715001033NRG23150820220622829
|
696767651
|
15/08/2022
|
TERSI KOL
|
TERSI KOL
|
1715001033WL073959
|
00415
|
SBIN0007644
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4582
|
MP1715001_210622APB_FTO_216938
|
1715001030NRG23210620220422299
|
555223082
|
21/06/2022
|
abhimanyu
|
abhimanyu
|
1715001030WL045946
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4583
|
MP1715001_060123FTO_620307
|
1715001028NRG23060120231052773
|
009574135
|
06/01/2023
|
wqwqw
|
wqwqw
|
1715001028WL158087
|
00602
|
UBIN0RRBRSG
|
2800
|
16/02/2023
|
No Such Account
|
|
4584
|
MP1715001_060123FTO_620307
|
1715001028NRG23060120231052772
|
009574135
|
06/01/2023
|
iuiuu
|
iuiuu
|
1715001028WL158087
|
00602
|
UBIN0RRBRSG
|
2800
|
16/02/2023
|
No Such Account
|
|
4585
|
MP1715001_060123FTO_620307
|
1715001028NRG23060120231052771
|
009574135
|
06/01/2023
|
iuiuu
|
iuiuu
|
1715001028WL158087
|
00602
|
UBIN0RRBRSG
|
2800
|
16/02/2023
|
No Such Account
|
|
4586
|
MP1715001_060123FTO_620307
|
1715001028NRG23060120231052770
|
009574135
|
06/01/2023
|
iuiuu
|
iuiuu
|
1715001028WL158087
|
00602
|
UBIN0RRBRSG
|
2800
|
16/02/2023
|
No Such Account
|
|
4587
|
MP1715001_060123FTO_620307
|
1715001028NRG23060120231052769
|
009574135
|
06/01/2023
|
iuiuu
|
iuiuu
|
1715001028WL158087
|
00602
|
UBIN0RRBRSG
|
2800
|
16/02/2023
|
No Such Account
|
|
4588
|
MP1715001_060123FTO_620307
|
1715001028NRG23060120231052768
|
009574135
|
06/01/2023
|
dhiye
|
dhiye
|
1715001028WL158087
|
00602
|
UBIN0RRBRSG
|
2800
|
16/02/2023
|
No Such Account
|
|
4589
|
MP1715001_060123FTO_620307
|
1715001028NRG23060120231052767
|
009574135
|
06/01/2023
|
dhiye
|
dhiye
|
1715001028WL158087
|
00602
|
UBIN0RRBRSG
|
2800
|
16/02/2023
|
No Such Account
|
|
4590
|
MP1715001_060123FTO_620307
|
1715001028NRG23060120231052766
|
009574135
|
06/01/2023
|
dhiye
|
dhiye
|
1715001028WL158087
|
00602
|
UBIN0RRBRSG
|
2800
|
16/02/2023
|
No Such Account
|
|
4591
|
MP1715001_141122FTO_511390
|
1715001028NRG22080920221608418
|
276200137
|
14/11/2022
|
lallu
|
lallu
|
1715001WL0204574
|
00415
|
SBIN0007644
|
1330
|
19/11/2022
|
No Such Account
|
|
4592
|
MP1715001_141122FTO_511390
|
1715001028NRG22080920221608417
|
276200137
|
14/11/2022
|
lallu
|
lallu
|
1715001WL0204574
|
00415
|
SBIN0007644
|
1330
|
19/11/2022
|
No Such Account
|
|
4593
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137101
|
885783781
|
30/01/2023
|
Shakuntala
|
Shakuntala
|
1715001026WL169106
|
00415
|
SBIN0003767
|
80
|
15/02/2023
|
No Such Account
|
|
4594
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137100
|
885783781
|
30/01/2023
|
Shakuntala
|
Shakuntala
|
1715001026WL169106
|
00415
|
SBIN0003767
|
80
|
15/02/2023
|
No Such Account
|
|
4595
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137099
|
885783781
|
30/01/2023
|
Shakuntala
|
Shakuntala
|
1715001026WL169106
|
00415
|
SBIN0003767
|
80
|
15/02/2023
|
No Such Account
|
|
4596
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137098
|
885783781
|
30/01/2023
|
Shakuntala
|
Shakuntala
|
1715001026WL169106
|
00415
|
SBIN0003767
|
80
|
15/02/2023
|
No Such Account
|
|
4597
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137097
|
885783781
|
30/01/2023
|
Shakuntala
|
Shakuntala
|
1715001026WL169106
|
00415
|
SBIN0003767
|
80
|
15/02/2023
|
No Such Account
|
|
4598
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137080
|
885783781
|
30/01/2023
|
samaylal
|
samaylal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4599
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137079
|
885783781
|
30/01/2023
|
samaylal
|
samaylal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4600
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137078
|
885783781
|
30/01/2023
|
samaylal
|
samaylal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4601
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137077
|
885783781
|
30/01/2023
|
samaylal
|
samaylal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4602
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137076
|
885783781
|
30/01/2023
|
samaylal
|
samaylal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4603
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137075
|
885783781
|
30/01/2023
|
samaylal
|
samaylal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4604
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137074
|
885783781
|
30/01/2023
|
samaylal
|
samaylal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4605
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137073
|
885783781
|
30/01/2023
|
samaylal
|
samaylal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4606
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137072
|
885783781
|
30/01/2023
|
buddhsen
|
buddhsen
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4607
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137071
|
885783781
|
30/01/2023
|
buddhsen
|
buddhsen
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4608
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137070
|
885783781
|
30/01/2023
|
buddhsen
|
buddhsen
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4609
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137069
|
885783781
|
30/01/2023
|
buddhsen
|
buddhsen
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4610
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137068
|
885783781
|
30/01/2023
|
buddhsen
|
buddhsen
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4611
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137067
|
885783781
|
30/01/2023
|
buddhsen
|
buddhsen
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4612
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137066
|
885783781
|
30/01/2023
|
buddhsen
|
buddhsen
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4613
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137065
|
885783781
|
30/01/2023
|
buddhsen
|
buddhsen
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4614
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137064
|
885783781
|
30/01/2023
|
munnalal
|
munnalal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4615
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137063
|
885783781
|
30/01/2023
|
munnalal
|
munnalal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4616
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137062
|
885783781
|
30/01/2023
|
munnalal
|
munnalal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4617
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137061
|
885783781
|
30/01/2023
|
munnalal
|
munnalal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4618
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137060
|
885783781
|
30/01/2023
|
munnalal
|
munnalal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4619
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137059
|
885783781
|
30/01/2023
|
munnalal
|
munnalal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4620
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137058
|
885783781
|
30/01/2023
|
munnalal
|
munnalal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4621
|
MP1715001_300123FTO_661197
|
1715001026NRG23300120231137057
|
885783781
|
30/01/2023
|
munnalal
|
munnalal
|
1715001026WL169106
|
00689
|
AUBL0002329
|
1836
|
15/02/2023
|
Account Description Does not Tally
|
|
4622
|
MP1715001_140522FTO_125534
|
1715001024NRG23140520220186775
|
883062611
|
14/05/2022
|
kusum devi
|
kusum devi
|
1715001024WL022414
|
00176
|
IDIB000R579
|
3060
|
25/05/2022
|
No Such Account
|
|
4623
|
MP1715001_040922FTO_376651
|
1715001022NRG23040920220674493
|
382113398
|
04/09/2022
|
arun
|
arun
|
1715001022WL084772
|
00703
|
AIRP0000001
|
3264
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4624
|
MP1715001_141122FTO_511390
|
1715001022NRG22310820221605555
|
276200137
|
14/11/2022
|
rajbali
|
rajbali
|
1715001WL0204372
|
00354
|
PUNB0323100
|
150
|
19/11/2022
|
No Such Account
|
|
4625
|
MP1715001_141122FTO_511390
|
1715001022NRG22310820221605554
|
276200137
|
14/11/2022
|
RAMPAYIRE
|
RAMPAYIRE
|
1715001WL0204372
|
00354
|
PUNB0323100
|
150
|
19/11/2022
|
No Such Account
|
|
4626
|
MP1715001_280722APB_FTO_291310
|
1715001020NRG23280720220576572
|
485868906
|
28/07/2022
|
Brijesh kumar nigam
|
Brijesh kumar nigam
|
1715001020WL065355
|
00176
|
IDIB000R579
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
MP1715001_280722APB_FTO_291310
|
1715001020NRG23280720220576571
|
485868906
|
28/07/2022
|
KAMLESH
|
KAMLESH
|
1715001020WL065355
|
00602
|
SBIN0RRMBGB
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
MP1715001_190622FTO_212243
|
1715001016NRG23190620220415386
|
488278949
|
19/06/2022
|
MRS JYOTI KOL
|
MRS JYOTI KOL
|
1715001016WL045077
|
00176
|
IDIB000R579
|
1224
|
19/08/2022
|
No Such Account
|
|
4629
|
MP1715001_120223APB_FTO_673659
|
1715001016NRG23120220231157142
|
007697279
|
12/02/2023
|
Jainath shukla
|
Jainath shukla
|
1715001016WL172641
|
00354
|
PUNB0323100
|
3060
|
16/02/2023
|
Account closed
|
|
4630
|
MP1715001_151022FTO_463317
|
1715001013NRG23151020220795660
|
659482462
|
15/10/2022
|
chhote
|
chhote
|
1715001WL0111449
|
00468
|
UBIN0572322
|
2652
|
19/10/2022
|
Account closed
|
|
4631
|
MP1715001_141222APB_FTO_582196
|
1715001012NRG23141220220974658
|
834112818
|
14/12/2022
|
Umesh Bais
|
Umesh Bais
|
1715001012WL145415
|
00468
|
UBIN0572322
|
2856
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4632
|
MP1715001_210123FTO_646918
|
1715001010NRG23210120231106780
|
887365273
|
21/01/2023
|
Dinesh saket
|
Dinesh saket
|
1715001010WL165115
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4633
|
MP1715001_090722FTO_251730
|
1715001007NRG23090720220515564
|
806572606
|
09/07/2022
|
chandu
|
chandu
|
1715001007WL056385
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2022
|
No Such Account
|
|
4634
|
MP1715001_090722FTO_251730
|
1715001007NRG23090720220515563
|
806572606
|
09/07/2022
|
chandu
|
chandu
|
1715001007WL056385
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2022
|
No Such Account
|
|
4635
|
MP1715001_300123FTO_661197
|
1715001004NRG23290120231130815
|
885783781
|
30/01/2023
|
jaiprakash
|
jaiprakash
|
1715001004WL168298
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
4636
|
MP1715001_300123FTO_661197
|
1715001004NRG23290120231130813
|
885783781
|
30/01/2023
|
pramila
|
pramila
|
1715001004WL168297
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
4637
|
MP1715001_121022FTO_457631
|
1715001004NRG23121020220786716
|
590008689
|
12/10/2022
|
Saroj
|
Saroj
|
1715001004WL109486
|
00602
|
UBIN0RRBRSG
|
2448
|
15/10/2022
|
No Such Account
|
|
4638
|
MP1715001_140522FTO_125534
|
1715001000NRG23140520220187649
|
883062611
|
14/05/2022
|
ajay singh
|
ajay singh
|
1715001WL022566
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
|
4639
|
MP1715006_230522APB_FTO_147247
|
1715006050NRG23230520220238199
|
022421518
|
23/05/2022
|
indralal jayswal
|
indralal jayswal
|
1715006050WL027216
|
00602
|
SBIN0RRMBGB
|
176
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4640
|
MP1715006_230522APB_FTO_147247
|
1715006050NRG23230520220238201
|
022421518
|
23/05/2022
|
indralal jayswal
|
indralal jayswal
|
1715006050WL027216
|
00602
|
SBIN0RRMBGB
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4641
|
MP1715006_130123FTO_632220
|
1715006054NRG23130120231079631
|
885067970
|
13/01/2023
|
Suhagwati
|
Suhagwati
|
1715006054WL161622
|
00602
|
SBIN0RRMBGB
|
3264
|
14/02/2023
|
No Such Account
|
|
4642
|
MP1715006_040522FTO_98608
|
1715006055NRG23040520220133727
|
685935884
|
04/05/2022
|
mamta
|
mamta
|
1715006055WL016615
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
|
4643
|
MP1715007_051222FTO_564348
|
1715007000NRG22041220221617494
|
672684312
|
05/12/2022
|
SATYA BAHADUR SINGH
|
SATYA BAHADUR SINGH
|
1715007WL0205229
|
00602
|
SBIN0RRMBGB
|
1140
|
12/12/2022
|
Account closed
|
|
4644
|
MP1715007_051222FTO_564348
|
1715007000NRG22041220221617495
|
672684312
|
05/12/2022
|
KESH KALI SINGH
|
KESH KALI SINGH
|
1715007WL0205229
|
00602
|
SBIN0RRMBGB
|
1140
|
12/12/2022
|
Account closed
|
|
4645
|
MP1715007_051122APB_FTO_496614
|
1715007000NRG23051120220846712
|
186682390
|
05/11/2022
|
RAMKALI
|
RAMKALI
|
1715007WL121364
|
00468
|
UBIN0549495
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
MP1715007_071222APB_FTO_568534
|
1715007000NRG23061220220947775
|
666518250
|
07/12/2022
|
RAMRAKSHA
|
RAMRAKSHA
|
1715007WL140901
|
00602
|
SBIN0RRMBGB
|
2693
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4647
|
MP1715007_071222APB_FTO_568534
|
1715007000NRG23061220220947824
|
666518250
|
07/12/2022
|
HEERALAL KOL
|
HEERALAL KOL
|
1715007WL140910
|
00602
|
SBIN0RRMBGB
|
1212
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4648
|
MP1715007_080622FTO_189503
|
1715007000NRG23080620220343181
|
310737195
|
08/06/2022
|
JAGJAHIR SINGH
|
JAGJAHIR SINGH
|
1715007WL0037830
|
00468
|
UBIN0554839
|
1140
|
14/06/2022
|
A/c Blocked or Frozen
|
|
4649
|
MP1715006_190922FTO_406129
|
1715006035NRG23190920220721459
|
374579876
|
19/09/2022
|
Shyama kushwaha
|
Shyama kushwaha
|
1715006035WL095714
|
00415
|
SBIN0017116
|
1213
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4650
|
MP1715007_080722APB_FTO_250265
|
1715007000NRG23080720220513115
|
806890210
|
08/07/2022
|
DEEPAK SAHU
|
DEEPAK SAHU
|
1715007WL056079
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
MP1715007_090123FTO_623594
|
1715007000NRG23090120231060572
|
007807783
|
09/01/2023
|
Priti Singh
|
Priti Singh
|
1715007WL159130
|
00602
|
SBIN0RRMBGB
|
1000
|
16/02/2023
|
No Such Account
|
|
4652
|
MP1715007_090123FTO_623594
|
1715007000NRG23090120231060616
|
007807783
|
09/01/2023
|
Pushpa Baiga
|
Pushpa Baiga
|
1715007WL159130
|
00415
|
SBIN0017116
|
1000
|
16/02/2023
|
No Such Account
|
|
4653
|
MP1715006_190123FTO_643116
|
1715006026NRG23190120231099153
|
887748261
|
19/01/2023
|
ashim sharma
|
ashim sharma
|
1715006026WL164126
|
00602
|
SBIN0RRMBGB
|
2447
|
15/02/2023
|
No Such Account
|
|
4654
|
MP1715007_110722APB_FTO_254383
|
1715007000NRG23110720220526026
|
858055479
|
11/07/2022
|
VIJAYBHAHADUR SINGH
|
VIJAYBHAHADUR SINGH
|
1715007WL057898
|
00468
|
UBIN0554839
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
MP1715003_030422APB_FTO_14797
|
1715003085NRG22310320221585939
|
565916311
|
03/04/2022
|
ramkumar
|
ramkumar
|
1715003085WL201039
|
00602
|
SBIN0RRMBGB
|
10
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4656
|
MP1715003_140123FTO_633268
|
1715003071NRG23130120231077786
|
004901348
|
14/01/2023
|
nandlal goswami
|
nandlal goswami
|
1715003071WL161530
|
00176
|
IDIB000S680
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4657
|
MP1715002_300922FTO_435286
|
1715002097NRG23300920220754776
|
410851835
|
30/09/2022
|
SAKUNTLA PRJAPATI
|
SAKUNTLA PRJAPATI
|
1715002097WL102657
|
00176
|
IDIB000S680
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4658
|
MP1715007_251122FTO_536956
|
1715007000NRG23251120220911535
|
628232115
|
25/11/2022
|
Khelmati Singh
|
Khelmati Singh
|
1715007WL134099
|
00415
|
SBIN0017116
|
2856
|
09/12/2022
|
No Such Account
|
|
4659
|
MP1715006_140922FTO_395857
|
1715006035NRG23140920220705631
|
374795271
|
14/09/2022
|
Shyama kushwaha
|
Shyama kushwaha
|
1715006035WL092391
|
00415
|
SBIN0017116
|
1160
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4660
|
MP1715006_040922APB_FTO_376732
|
1715006019NRG23040920220675429
|
381996808
|
04/09/2022
|
sariman
|
sariman
|
1715006019WL084958
|
00468
|
UBIN0549495
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4661
|
MP1715006_180922APB_FTO_403787
|
1715006000NRG23180920220718832
|
374342328
|
18/09/2022
|
govind
|
govind
|
1715006WL095049
|
00415
|
SBIN0017116
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
MP1715003_110622FTO_195580
|
1715003078NRG23100620220359367
|
338779018
|
11/06/2022
|
RAMKALI SAHU
|
RAMKALI SAHU
|
1715003078WL039259
|
00415
|
SBIN0010534
|
600
|
20/06/2022
|
No Such Account
|
|
4663
|
MP1715003_180522FTO_132594
|
1715003068NRG23180520220206737
|
883135290
|
18/05/2022
|
Renu singh
|
Renu singh
|
1715003068WL024224
|
00468
|
UBIN0537314
|
1224
|
26/05/2022
|
No Such Account
|
|
4664
|
MP1715003_180522FTO_132594
|
1715003068NRG23180520220206736
|
883135290
|
18/05/2022
|
Renu singh
|
Renu singh
|
1715003068WL024224
|
00468
|
UBIN0537314
|
1224
|
26/05/2022
|
No Such Account
|
|
4665
|
MP1715003_180522FTO_132594
|
1715003068NRG23180520220206735
|
883135290
|
18/05/2022
|
Renu singh
|
Renu singh
|
1715003068WL024224
|
00468
|
UBIN0537314
|
1224
|
26/05/2022
|
No Such Account
|
|
4666
|
MP1715003_180522FTO_132594
|
1715003068NRG23180520220206734
|
883135290
|
18/05/2022
|
Renu singh
|
Renu singh
|
1715003068WL024224
|
00468
|
UBIN0537314
|
1224
|
26/05/2022
|
No Such Account
|
|
4667
|
MP1715003_180522FTO_132594
|
1715003068NRG23180520220206726
|
883135290
|
18/05/2022
|
Ashish kumar kewat
|
Ashish kumar kewat
|
1715003068WL024224
|
00354
|
PUNB0642400
|
1224
|
26/05/2022
|
No Such Account
|
|
4668
|
MP1715003_180522FTO_132594
|
1715003068NRG23180520220206725
|
883135290
|
18/05/2022
|
Ashish kumar kewat
|
Ashish kumar kewat
|
1715003068WL024224
|
00354
|
PUNB0642400
|
1224
|
26/05/2022
|
No Such Account
|
|
4669
|
MP1715003_180522FTO_132594
|
1715003068NRG23180520220206680
|
883135290
|
18/05/2022
|
Suryabhan
|
Suryabhan
|
1715003068WL024222
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
|
4670
|
MP1715003_251222APB_FTO_600298
|
1715003064NRG23251220221008754
|
033734263
|
25/12/2022
|
Ranjita
|
Ranjita
|
1715003064WL150933
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4671
|
MP1715003_251222APB_FTO_600298
|
1715003064NRG23251220221008734
|
033734263
|
25/12/2022
|
Ranjita
|
Ranjita
|
1715003064WL150931
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4672
|
MP1715003_110223APB_FTO_672701
|
1715003005NRG23100220231152839
|
007695947
|
11/02/2023
|
Salimun
|
Salimun
|
1715003005WL171941
|
00468
|
UBIN0539627
|
1224
|
16/02/2023
|
Account closed
|
|
4673
|
MP1715002_300922FTO_435286
|
1715002097NRG23300920220754828
|
410851835
|
30/09/2022
|
Pushpendra Pandey
|
Pushpendra Pandey
|
1715002097WL102657
|
00415
|
SBIN0001262
|
816
|
07/10/2022
|
Account closed
|
|
4674
|
MP1715001_160822FTO_334638
|
1715001000NRG22230620221601786
|
696287704
|
16/08/2022
|
lalli
|
lalli
|
1715001WL0203974
|
00415
|
SBIN0001262
|
1158
|
02/09/2022
|
No Such Account
|
|
4675
|
MP1715001_160822FTO_334638
|
1715001000NRG22230620221601785
|
696287704
|
16/08/2022
|
lalli
|
lalli
|
1715001WL0203974
|
00415
|
SBIN0001262
|
1158
|
02/09/2022
|
No Such Account
|
|
4676
|
MP1715007_110722APB_FTO_254781
|
1715007000NRG23110720220527209
|
857989468
|
11/07/2022
|
SUKHMANTI
|
SUKHMANTI
|
1715007WL057981
|
00468
|
UBIN0554839
|
1200
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
MP1715007_130323APB_FTO_699314
|
1715007000NRG23130320231204359
|
690902868
|
13/03/2023
|
JAGSEN SAKT
|
JAGSEN SAKT
|
1715007WL179599
|
00602
|
SBIN0RRMBGB
|
2204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4678
|
MP1715007_131022FTO_459082
|
1715007000NRG23131020220791296
|
672024902
|
13/10/2022
|
GEETA
|
GEETA
|
1715007WL110516
|
00415
|
SBIN0017116
|
2448
|
20/10/2022
|
No Such Account
|
|
4679
|
MP1715007_150323APB_FTO_705158
|
1715007000NRG23150320231212710
|
731270675
|
15/03/2023
|
SANGEETA SINGH
|
SANGEETA SINGH
|
1715007WL180571
|
00602
|
SBIN0RRMBGB
|
816
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4680
|
MP1715007_170323APB_FTO_710155
|
1715007000NRG23160320231214399
|
729482039
|
17/03/2023
|
SUBHASH KUMAR YADAV
|
SUBHASH KUMAR YADAV
|
1715007WL180796
|
00602
|
SBIN0RRMBGB
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4681
|
MP1715007_170323APB_FTO_710155
|
1715007000NRG23160320231216687
|
729482039
|
17/03/2023
|
Vijay kumar singh
|
Vijay kumar singh
|
1715007WL181025
|
00468
|
UBIN0554839
|
800
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4682
|
MP1715007_170522FTO_130964
|
1715007000NRG23160520220195476
|
882895241
|
17/05/2022
|
Dalbir baiga
|
Dalbir baiga
|
1715007WL023347
|
00468
|
UBIN0549495
|
1140
|
26/05/2022
|
Account closed
|
|
4683
|
MP1715007_160822APB_FTO_336181
|
1715007000NRG23160820220626407
|
696308380
|
16/08/2022
|
DEEPAK SAHU
|
DEEPAK SAHU
|
1715007WL074756
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4684
|
MP1715007_160822APB_FTO_336181
|
1715007000NRG23160820220626652
|
696308380
|
16/08/2022
|
Lakshaman SINGH
|
Lakshaman SINGH
|
1715007WL074774
|
00468
|
UBIN0554839
|
1170
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4685
|
MP1715007_171122FTO_517349
|
1715007000NRG23171120220885020
|
373542298
|
17/11/2022
|
BAIJANTI GOND
|
BAIJANTI GOND
|
1715007WL128984
|
00602
|
SBIN0RRMBGB
|
2448
|
24/11/2022
|
No Such Account
|
|
4686
|
MP1715007_180922APB_FTO_403702
|
1715007000NRG23180920220718663
|
374343274
|
18/09/2022
|
VIJAYBHAHADUR SINGH
|
VIJAYBHAHADUR SINGH
|
1715007WL095018
|
00468
|
UBIN0554839
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4687
|
MP1715007_180922APB_FTO_403702
|
1715007000NRG23180920220719233
|
374343274
|
18/09/2022
|
DEEPAK SAHU
|
DEEPAK SAHU
|
1715007WL095160
|
00602
|
SBIN0RRMBGB
|
1600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4688
|
MP1715007_191022FTO_470118
|
1715007000NRG23191020220805241
|
786430403
|
19/10/2022
|
RINKI SINGH
|
RINKI SINGH
|
1715007WL113246
|
00415
|
SBIN0017116
|
2316
|
27/10/2022
|
No Such Account
|
|
4689
|
MP1715007_230922FTO_420141
|
1715007000NRG23230920220734484
|
417291326
|
23/09/2022
|
AKHILESH PRADHAN
|
AKHILESH PRADHAN
|
1715007WL098528
|
00468
|
UBIN0549495
|
816
|
07/10/2022
|
No Such Account
|
|
4690
|
MP1715007_231022APB_FTO_476869
|
1715007000NRG23231020220812609
|
828524326
|
23/10/2022
|
BABULAL PANIKA
|
BABULAL PANIKA
|
1715007WL114954
|
00602
|
SBIN0RRMBGB
|
2244
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4691
|
MP1715007_250822APB_FTO_356606
|
1715007000NRG23250820220648281
|
729945980
|
25/08/2022
|
TEJRAJ SAHU
|
TEJRAJ SAHU
|
1715007WL079334
|
00602
|
SBIN0RRMBGB
|
1600
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4692
|
MP1715007_250922APB_FTO_422329
|
1715007000NRG23250920220740150
|
417186553
|
25/09/2022
|
SHAKUNTALA SAHU
|
SHAKUNTALA SAHU
|
1715007WL099772
|
00468
|
UBIN0554839
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
MP1715007_280422APB_FTO_85206
|
1715007000NRG23280420220104738
|
562908254
|
28/04/2022
|
PUSHPRAJ SINGH
|
PUSHPRAJ SINGH
|
1715007WL013200
|
00468
|
UBIN0554839
|
2010
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4694
|
MP1715007_301222FTO_608470
|
1715007000NRG23301220221027587
|
026623373
|
30/12/2022
|
INDRAKALI
|
INDRAKALI
|
1715007WL153690
|
00468
|
UBIN0554341
|
816
|
17/02/2023
|
No Such Account
|
|
4695
|
MP1715007_190123FTO_643340
|
1715007007NRG23190120231098972
|
887800521
|
19/01/2023
|
Pushpa Baiga
|
Pushpa Baiga
|
1715007007WL164100
|
00415
|
SBIN0017116
|
800
|
15/02/2023
|
No Such Account
|
|
4696
|
MP1715007_131022FTO_459090
|
1715007008NRG23131020220790804
|
672070716
|
13/10/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007WL0110432
|
00602
|
SBIN0RRMBGB
|
2340
|
20/10/2022
|
No Such Account
|
|
4697
|
MP1715007_131022FTO_459090
|
1715007008NRG23131020220790807
|
672070716
|
13/10/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007WL0110432
|
00602
|
SBIN0RRMBGB
|
2856
|
20/10/2022
|
No Such Account
|
|
4698
|
MP1715007_081022FTO_449078
|
1715007018NRG23081020220773212
|
564926738
|
08/10/2022
|
RAJVATI JAISWAL
|
RAJVATI JAISWAL
|
1715007018WL106754
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
Account closed
|
|
4699
|
MP1715007_110722APB_FTO_254383
|
1715007021NRG23110720220522298
|
858055479
|
11/07/2022
|
RAJKUMAR PRAJAPATI
|
RAJKUMAR PRAJAPATI
|
1715007021WL057289
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4700
|
MP1715007_110722APB_FTO_254383
|
1715007033NRG23100720220519430
|
858055479
|
11/07/2022
|
RAMRAKSHA
|
RAMRAKSHA
|
1715007033WL056868
|
00602
|
SBIN0RRMBGB
|
1200
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4701
|
MP1715006_180123FTO_641437
|
1715006002NRG23170120231093398
|
887767832
|
18/01/2023
|
Shivkumar
|
Shivkumar
|
1715006002WL163441
|
00415
|
SBIN0017116
|
2244
|
15/02/2023
|
Account closed
|
|
4702
|
MP1715006_030922FTO_375527
|
1715006000NRG23030920220672837
|
387634541
|
03/09/2022
|
PARMEENA KEWAT
|
PARMEENA KEWAT
|
1715006WL084448
|
00415
|
SBIN0017116
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4703
|
MP1715003_180822FTO_341428
|
1715003081NRG23170820220631222
|
695883208
|
18/08/2022
|
sanjay
|
sanjay
|
1715003081WL075542
|
00602
|
SBIN0RRMBGB
|
1200
|
02/09/2022
|
Account closed
|
|
4704
|
MP1715003_101122FTO_504905
|
1715003080NRG23101120220862153
|
226831800
|
10/11/2022
|
chhotelal bari
|
chhotelal bari
|
1715003080WL124127
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Account closed
|
|
4705
|
MP1715003_101122FTO_504905
|
1715003080NRG23101120220862140
|
226831800
|
10/11/2022
|
mala
|
mala
|
1715003080WL124127
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Account closed
|
|
4706
|
MP1715003_060622FTO_182975
|
1715003078NRG23050620220324738
|
237388441
|
06/06/2022
|
RAMKALI SAHU
|
RAMKALI SAHU
|
1715003078WL035978
|
00415
|
SBIN0010534
|
1200
|
09/06/2022
|
No Such Account
|
|
4707
|
MP1715003_300323APB_FTO_734103
|
1715003066NRG23300320231248355
|
511993614
|
30/03/2023
|
munim
|
munim
|
1715003066WL184361
|
00602
|
SBIN0RRMBGB
|
816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
MP1715003_291122FTO_548484
|
1715003066NRG23291120220922662
|
628057313
|
29/11/2022
|
ramesh kol
|
ramesh kol
|
1715003066WL136396
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
|
4709
|
MP1715003_291122FTO_548484
|
1715003066NRG23291120220922658
|
628057313
|
29/11/2022
|
ramvati saket
|
ramvati saket
|
1715003066WL136395
|
00354
|
PUNB0642400
|
1224
|
09/12/2022
|
No Such Account
|
|
4710
|
MP1715003_291122FTO_548484
|
1715003066NRG23291120220922657
|
628057313
|
29/11/2022
|
manish
|
manish
|
1715003066WL136395
|
00415
|
SBIN0030380
|
1224
|
09/12/2022
|
No Such Account
|
|
4711
|
MP1715003_291122FTO_548484
|
1715003066NRG23291120220922646
|
628057313
|
29/11/2022
|
neesha
|
neesha
|
1715003066WL136393
|
00415
|
SBIN0030380
|
1224
|
09/12/2022
|
No Such Account
|
|
4712
|
MP1715006_071222FTO_567668
|
1715006047NRG23071220220948368
|
666527180
|
07/12/2022
|
Chandrbati
|
Chandrbati
|
1715006047WL141012
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
|
4713
|
MP1715003_050123FTO_617951
|
1715003047NRG23211220220997450
|
009832613
|
05/01/2023
|
Sanjay
|
Sanjay
|
1715003047WL149454
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4714
|
MP1715003_050123FTO_617951
|
1715003047NRG23211220220997449
|
009832613
|
05/01/2023
|
Sanjay
|
Sanjay
|
1715003047WL149454
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
|
4715
|
MP1715003_280123FTO_657923
|
1715003031NRG23280120231128160
|
887136234
|
28/01/2023
|
Rangoo
|
Rangoo
|
1715003031WL168042
|
00468
|
UBIN0547514
|
402
|
15/02/2023
|
No Such Account
|
|
4716
|
MP1715003_280123FTO_657923
|
1715003031NRG23280120231128159
|
887136234
|
28/01/2023
|
rangoo
|
rangoo
|
1715003031WL168042
|
00468
|
UBIN0547514
|
603
|
15/02/2023
|
No Such Account
|
|
4717
|
MP1715003_310722APB_FTO_296373
|
1715003021NRG23310720220586345
|
488308541
|
31/07/2022
|
chudamani
|
chudamani
|
1715003021WL066796
|
00602
|
SBIN0RRMBGB
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4718
|
MP1715003_271122APB_FTO_544250
|
1715003021NRG23271120220916912
|
628124872
|
27/11/2022
|
Ashok
|
Ashok
|
1715003021WL134994
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4719
|
MP1715003_081022APB_FTO_448488
|
1715003019NRG23081020220773670
|
564665116
|
08/10/2022
|
Munni
|
Munni
|
1715003019WL106810
|
00468
|
UBIN0539627
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4720
|
MP1715003_120323APB_FTO_697414
|
1715003015NRG23120320231202091
|
691103646
|
12/03/2023
|
lalita
|
lalita
|
1715003015WL179359
|
00468
|
UBIN0539627
|
1400
|
25/03/2023
|
Account closed
|
|
4721
|
MP1715002_200722APB_FTO_271909
|
1715002106NRG23200720220552542
|
120684421
|
20/07/2022
|
Dashrath
|
Dashrath
|
1715002106WL061847
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4722
|
MP1715007_231222FTO_598622
|
1715007008NRG23231220221002114
|
033922620
|
23/12/2022
|
Rajkumar Singh
|
Rajkumar Singh
|
1715007WL0150200
|
00415
|
SBIN0017116
|
1000
|
17/02/2023
|
No Such Account
|
|
4723
|
MP1715007_231222FTO_598622
|
1715007008NRG23231220221002115
|
033922620
|
23/12/2022
|
Rajkumar Singh
|
Rajkumar Singh
|
1715007WL0150200
|
00415
|
SBIN0017116
|
1000
|
17/02/2023
|
No Such Account
|
|
4724
|
MP1715007_260422APB_FTO_79370
|
1715007008NRG23260420220091089
|
555834092
|
26/04/2022
|
PREMLAL YADAV
|
PREMLAL YADAV
|
1715007008WL011718
|
00602
|
SBIN0RRMBGB
|
2856
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4725
|
MP1715007_270622APB_FTO_227009
|
1715007009NRG23270620220456595
|
593335762
|
27/06/2022
|
RAMMILAN BAIGA
|
RAMMILAN BAIGA
|
1715007009WL049110
|
00602
|
SBIN0RRMBGB
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4726
|
MP1715007_270622APB_FTO_227009
|
1715007009NRG23270620220456605
|
593335762
|
27/06/2022
|
BASROOP BAIGA
|
BASROOP BAIGA
|
1715007009WL049110
|
00602
|
SBIN0RRMBGB
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4727
|
MP1715007_280522APB_FTO_161117
|
1715007019NRG23280520220261582
|
115388395
|
28/05/2022
|
SURESH KUSHWAHA
|
SURESH KUSHWAHA
|
1715007019WL029733
|
00602
|
SBIN0RRMBGB
|
1206
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4728
|
MP1715007_071222FTO_568539
|
1715007021NRG22061220221617524
|
666510957
|
07/12/2022
|
SUGIA SAKET
|
SUGIA SAKET
|
1715007WL0205238
|
00602
|
SBIN0RRMBGB
|
1152
|
12/12/2022
|
Account closed
|
|
4729
|
MP1715007_011222FTO_555568
|
1715007029NRG23301120220929341
|
627036760
|
01/12/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL0137588
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
No Such Account
|
|
4730
|
MP1715007_011222FTO_555568
|
1715007029NRG23301120220929342
|
627036760
|
01/12/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL0137588
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
No Such Account
|
|
4731
|
MP1715007_011222FTO_555568
|
1715007029NRG23301120220929343
|
627036760
|
01/12/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL0137588
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
No Such Account
|
|
4732
|
MP1715007_011222FTO_555568
|
1715007029NRG23301120220929344
|
627036760
|
01/12/2022
|
Suresh yadav
|
Suresh yadav
|
1715007WL0137588
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
No Such Account
|
|
4733
|
MP1715007_090522APB_FTO_111425
|
1715007034NRG23090520220157768
|
748022382
|
09/05/2022
|
GAUTAM SINGH
|
GAUTAM SINGH
|
1715007034WL019337
|
00468
|
UBIN0554839
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4734
|
MP1715001_021222FTO_558409
|
1715001008NRG23021220220936915
|
675413583
|
02/12/2022
|
SITA
|
SITA
|
1715001008WL139003
|
00602
|
UBIN0RRBRSG
|
2448
|
12/12/2022
|
No Such Account
|
|
4735
|
MP1715007_110123APB_FTO_628061
|
1715007000NRG23110120231072173
|
884927280
|
11/01/2023
|
RAMKUMAR SINGH
|
RAMKUMAR SINGH
|
1715007WL160701
|
00468
|
UBIN0549495
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4736
|
MP1715007_110123APB_FTO_628061
|
1715007000NRG23110120231072211
|
884927280
|
11/01/2023
|
RAMLAL BHURTIYA
|
RAMLAL BHURTIYA
|
1715007WL160701
|
00468
|
UBIN0549495
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4737
|
MP1715007_110722FTO_254773
|
1715007000NRG23110720220527222
|
857992734
|
11/07/2022
|
BUDH LAL SINGH
|
BUDH LAL SINGH
|
1715007WL057981
|
00602
|
SBIN0RRMBGB
|
1200
|
16/07/2022
|
Account closed
|
|
4738
|
MP1715007_270622APB_FTO_227009
|
1715007000NRG23260620220454679
|
593335762
|
27/06/2022
|
DEVLAL SAAHO
|
DEVLAL SAAHO
|
1715007WL048968
|
00468
|
UBIN0554839
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4739
|
MP1715007_270622FTO_227001
|
1715007000NRG23260620220454680
|
593335794
|
27/06/2022
|
DEVLAL SAAHO
|
DEVLAL SAAHO
|
1715007WL048968
|
00468
|
UBIN0554839
|
1200
|
01/07/2022
|
A/c Blocked or Frozen
|
|
4740
|
MP1715007_260922APB_FTO_425149
|
1715007000NRG23260920220742459
|
415666531
|
26/09/2022
|
VIJAYBHAHADUR SINGH
|
VIJAYBHAHADUR SINGH
|
1715007WL100191
|
00468
|
UBIN0554839
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4741
|
MP1715007_260922APB_FTO_425149
|
1715007000NRG23260920220743203
|
415666531
|
26/09/2022
|
Lakshaman SINGH
|
Lakshaman SINGH
|
1715007WL100360
|
00468
|
UBIN0554839
|
800
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4742
|
MP1715007_121222APB_FTO_577434
|
1715007002NRG23111220220963822
|
814349333
|
12/12/2022
|
LALMANI
|
LALMANI
|
1715007002WL143504
|
00468
|
UBIN0549495
|
1224
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4743
|
MP1715007_240123APB_FTO_651036
|
1715007012NRG23230120231112411
|
887267922
|
24/01/2023
|
VIRENDRA KUMAR SINGH
|
VIRENDRA KUMAR SINGH
|
1715007012WL166033
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
Account closed
|
|
4744
|
MP1715002_140722APB_FTO_260235
|
1715002106NRG23140720220537256
|
024815563
|
14/07/2022
|
Dashrath
|
Dashrath
|
1715002106WL059342
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4745
|
MP1715002_101122FTO_504848
|
1715002092NRG23101120220859613
|
226831240
|
10/11/2022
|
Santosiya Kol
|
Santosiya Kol
|
1715002092WL123535
|
00415
|
SBIN0001262
|
1020
|
17/11/2022
|
No Such Account
|
|
4746
|
MP1715002_101122FTO_504848
|
1715002043NRG23101120220860235
|
226831240
|
10/11/2022
|
Krishna Kumar Goswami
|
Krishna Kumar Goswami
|
1715002043WL123696
|
00168
|
ICIC0000513
|
1020
|
17/11/2022
|
Account closed
|
|
4747
|
MP1715002_101122FTO_504848
|
1715002043NRG23101120220860234
|
226831240
|
10/11/2022
|
Krishna Kumar Goswami
|
Krishna Kumar Goswami
|
1715002043WL123696
|
00168
|
ICIC0000513
|
1020
|
17/11/2022
|
Account closed
|
|
4748
|
MP1715006_301122FTO_552912
|
1715006049NRG23301120220928943
|
627094918
|
30/11/2022
|
viddya
|
viddya
|
1715006WL0137454
|
00468
|
UBIN0569836
|
2856
|
09/12/2022
|
No Such Account
|
|
4749
|
MP1715006_301122FTO_552912
|
1715006049NRG23301120220928944
|
627094918
|
30/11/2022
|
amrish
|
amrish
|
1715006WL0137454
|
00468
|
UBIN0569836
|
204
|
09/12/2022
|
No Such Account
|
|
4750
|
MP1715006_301122FTO_552912
|
1715006049NRG23301120220928945
|
627094918
|
30/11/2022
|
Savita
|
Savita
|
1715006WL0137454
|
00468
|
UBIN0569836
|
2856
|
09/12/2022
|
No Such Account
|
|
4751
|
MP1715006_301122FTO_552912
|
1715006049NRG23301120220928946
|
627094918
|
30/11/2022
|
Heerala
|
Heerala
|
1715006WL0137454
|
00468
|
UBIN0569836
|
2856
|
09/12/2022
|
No Such Account
|
|
4752
|
MP1715006_301122FTO_552912
|
1715006049NRG23301120220928947
|
627094918
|
30/11/2022
|
kumari pankali
|
kumari pankali
|
1715006WL0137454
|
00468
|
UBIN0569836
|
2856
|
09/12/2022
|
No Such Account
|
|
4753
|
MP1715006_301122FTO_552912
|
1715006049NRG23301120220928948
|
627094918
|
30/11/2022
|
ravilesh
|
ravilesh
|
1715006WL0137454
|
00468
|
UBIN0569836
|
2856
|
09/12/2022
|
No Such Account
|
|
4754
|
MP1715007_020522APB_FTO_94356
|
1715007029NRG23020520220120957
|
678751852
|
02/05/2022
|
SUKAVARIA
|
SUKAVARIA
|
1715007029WL015112
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4755
|
MP1715007_140223APB_FTO_675062
|
1715007033NRG23140220231160069
|
046940791
|
14/02/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
1715007033WL173122
|
00602
|
SBIN0RRMBGB
|
2600
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4756
|
MP1715007_280123APB_FTO_657580
|
1715007000NRG23280120231129180
|
886132270
|
28/01/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
1715007WL168145
|
00602
|
SBIN0RRMBGB
|
2400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4757
|
MP1715007_301122FTO_551374
|
1715007000NRG23291120220925831
|
628044454
|
30/11/2022
|
SUHAGBATI SINGH
|
SUHAGBATI SINGH
|
1715007WL136937
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
|
4758
|
MP1715007_301122FTO_551374
|
1715007000NRG23291120220925878
|
628044454
|
30/11/2022
|
EEEERRR
|
EEEERRR
|
1715007WL136939
|
00468
|
UBIN0554839
|
2448
|
09/12/2022
|
No Such Account
|
|
4759
|
MP1715007_190123FTO_643340
|
1715007007NRG23190120231098899
|
887800521
|
19/01/2023
|
Seema Singh
|
Seema Singh
|
1715007007WL164098
|
00602
|
SBIN0RRMBGB
|
1200
|
15/02/2023
|
No Such Account
|
|
4760
|
MP1715007_020522APB_FTO_94356
|
1715007027NRG23290420220111517
|
678751852
|
02/05/2022
|
JAMAHIR SINGH
|
JAMAHIR SINGH
|
1715007027WL013932
|
00602
|
SBIN0RRMBGB
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4761
|
MP1715002_181222FTO_589536
|
1715002112NRG23181220220986546
|
876566545
|
18/12/2022
|
gulabiya kol
|
gulabiya kol
|
1715002112WL147629
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
|
4762
|
MP1715002_030722FTO_239634
|
1715002113NRG23030720220491710
|
705039560
|
03/07/2022
|
jagyalal sahu
|
jagyalal sahu
|
1715002113WL053266
|
00468
|
UBIN0552615
|
1020
|
07/07/2022
|
No Such Account
|
|
4763
|
MP1715002_030722FTO_239634
|
1715002113NRG23030720220491711
|
705039560
|
03/07/2022
|
jagyalal sahu
|
jagyalal sahu
|
1715002113WL053266
|
00468
|
UBIN0552615
|
1020
|
07/07/2022
|
No Such Account
|
|
4764
|
MP1715002_060123APB_FTO_620217
|
1715002113NRG23060120231049631
|
009655452
|
06/01/2023
|
ravi pandey
|
ravi pandey
|
1715002113WL157632
|
00176
|
IDIB000S680
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4765
|
MP1715002_161222FTO_585681
|
1715002113NRG23101120220860628
|
877511310
|
16/12/2022
|
raj bahoran sharma
|
raj bahoran sharma
|
1715002WL0123852
|
00415
|
SBIN0001262
|
408
|
23/12/2022
|
No Such Account
|
|
4766
|
MP1715002_161222FTO_585681
|
1715002113NRG23101120220860629
|
877511310
|
16/12/2022
|
raj bahoran sharma
|
raj bahoran sharma
|
1715002WL0123852
|
00415
|
SBIN0001262
|
1224
|
23/12/2022
|
No Such Account
|
|
4767
|
MP1715002_141022FTO_460972
|
1715002113NRG23141020220793205
|
658973956
|
14/10/2022
|
raj bahoran sharma
|
raj bahoran sharma
|
1715002113WL110807
|
00415
|
SBIN0001262
|
1224
|
19/10/2022
|
No Such Account
|
|
4768
|
MP1715002_250922FTO_421205
|
1715002113NRG23220620220431951
|
416483861
|
25/09/2022
|
jagyalal sahu
|
jagyalal sahu
|
1715002WL0046838
|
00468
|
UBIN0552615
|
1224
|
07/10/2022
|
No Such Account
|
|
4769
|
MP1715002_250922FTO_421205
|
1715002113NRG23220620220431952
|
416483861
|
25/09/2022
|
jagyalal sahu
|
jagyalal sahu
|
1715002WL0046838
|
00468
|
UBIN0552615
|
1224
|
07/10/2022
|
No Such Account
|
|
4770
|
MP1715002_221022FTO_475251
|
1715002113NRG23221020220808298
|
829270883
|
22/10/2022
|
raj bahoran sharma
|
raj bahoran sharma
|
1715002113WL113898
|
00415
|
SBIN0001262
|
408
|
01/11/2022
|
No Such Account
|
|
4771
|
MP1715002_231222APB_FTO_598501
|
1715002113NRG23231220221003762
|
035437895
|
23/12/2022
|
ravi pandey
|
ravi pandey
|
1715002113WL150420
|
00176
|
IDIB000S680
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4772
|
MP1715002_301122FTO_552845
|
1715002113NRG23291120220926127
|
627137004
|
30/11/2022
|
geeta kewat
|
geeta kewat
|
1715002113WL136963
|
00415
|
SBIN0001262
|
1224
|
09/12/2022
|
No Such Account
|
|
4773
|
MP1715003_191122FTO_521336
|
1715003006NRG23191120220890493
|
388184211
|
19/11/2022
|
Varsha Singh
|
Varsha Singh
|
1715003006WL130126
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
4774
|
MP1715003_290522APB_FTO_161696
|
1715003009NRG23290520220266588
|
115339527
|
29/05/2022
|
Hinchhlal prajapati
|
Hinchhlal prajapati
|
1715003009WL030474
|
00468
|
UBIN0539627
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4775
|
MP1715003_030622APB_FTO_176908
|
1715003011NRG23030620220311368
|
260175785
|
03/06/2022
|
Rani Kewat
|
Rani Kewat
|
1715003011WL034631
|
00468
|
UBIN0539627
|
1200
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4776
|
MP1715003_050722APB_FTO_241280
|
1715003011NRG23040720220494491
|
724262081
|
05/07/2022
|
RANI KEWAT
|
RANI KEWAT
|
1715003011WL053596
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4777
|
MP1715003_050722APB_FTO_241280
|
1715003011NRG23040720220494500
|
724262081
|
05/07/2022
|
Ajijunisha
|
Ajijunisha
|
1715003011WL053596
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4778
|
MP1715003_141222APB_FTO_580605
|
1715003011NRG23121220220968689
|
834234467
|
14/12/2022
|
Rani
|
Rani
|
1715003011WL144336
|
00468
|
UBIN0539627
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4779
|
MP1715003_130722APB_FTO_257946
|
1715003011NRG23130720220533739
|
868058161
|
13/07/2022
|
Rani Kevat
|
Rani Kevat
|
1715003011WL058874
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4780
|
MP1715003_130722APB_FTO_257946
|
1715003011NRG23130720220533748
|
868058161
|
13/07/2022
|
Ajijunisha
|
Ajijunisha
|
1715003011WL058874
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4781
|
MP1715003_070722APB_FTO_247945
|
1715003014NRG23060720220507962
|
788377573
|
07/07/2022
|
munni
|
munni
|
1715003014WL055297
|
00602
|
SBIN0RRMBGB
|
1200
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4782
|
MP1715003_190622APB_FTO_211479
|
1715003021NRG23190620220412250
|
452606156
|
19/06/2022
|
Ashok
|
Ashok
|
1715003021WL044709
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4783
|
MP1715003_251222APB_FTO_601123
|
1715003021NRG23251220221010964
|
032942439
|
25/12/2022
|
Ashok
|
Ashok
|
1715003021WL151318
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4784
|
MP1715003_250522FTO_151969
|
1715003040NRG23250520220245051
|
116859704
|
25/05/2022
|
Lakchiman
|
Lakchiman
|
1715003040WL027884
|
00602
|
SBIN0RRMBGB
|
1428
|
03/06/2022
|
No Such Account
|
|
4785
|
MP1715003_250522FTO_151969
|
1715003040NRG23250520220245052
|
116859704
|
25/05/2022
|
Rajkumar
|
Rajkumar
|
1715003040WL027884
|
00602
|
SBIN0RRMBGB
|
1428
|
03/06/2022
|
No Such Account
|
|
4786
|
MP1715003_261222FTO_602837
|
1715003046NRG23261220221013489
|
032357243
|
26/12/2022
|
ICHCHHA
|
ICHCHHA
|
1715003046WL151665
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
4787
|
MP1715003_071222FTO_568136
|
1715003047NRG23071220220948686
|
666507288
|
07/12/2022
|
pandey
|
pandey
|
1715003047WL141130
|
00703
|
AIRP0000001
|
2244
|
12/12/2022
|
A/c Blocked or Frozen
|
|
4788
|
MP1715003_071222FTO_568136
|
1715003047NRG23071220220948690
|
666507288
|
07/12/2022
|
sakuntla
|
sakuntla
|
1715003047WL141131
|
00703
|
AIRP0000001
|
1632
|
12/12/2022
|
A/c Blocked or Frozen
|
|
4789
|
MP1715003_071222FTO_568136
|
1715003047NRG23071220220948701
|
666507288
|
07/12/2022
|
Sanjay
|
Sanjay
|
1715003047WL141132
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
No Such Account
|
|
4790
|
MP1715003_071222FTO_568136
|
1715003047NRG23071220220948702
|
666507288
|
07/12/2022
|
Sanjay
|
Sanjay
|
1715003047WL141132
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
No Such Account
|
|
4791
|
MP1715003_071222FTO_568136
|
1715003047NRG23071220220948704
|
666507288
|
07/12/2022
|
Shivkaran
|
Shivkaran
|
1715003047WL141132
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
No Such Account
|
|
4792
|
MP1715003_071222FTO_568136
|
1715003047NRG23071220220948705
|
666507288
|
07/12/2022
|
Shivkaran
|
Shivkaran
|
1715003047WL141132
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
No Such Account
|
|
4793
|
MP1715003_071222FTO_568136
|
1715003047NRG23071220220948711
|
666507288
|
07/12/2022
|
Rampal
|
Rampal
|
1715003047WL141132
|
00468
|
UBIN0548341
|
816
|
12/12/2022
|
No Such Account
|
|
4794
|
MP1715003_071222FTO_568136
|
1715003047NRG23071220220948712
|
666507288
|
07/12/2022
|
Rampal
|
Rampal
|
1715003047WL141132
|
00468
|
UBIN0548341
|
816
|
12/12/2022
|
No Such Account
|
|
4795
|
MP1715003_071222FTO_568136
|
1715003047NRG23071220220948716
|
666507288
|
07/12/2022
|
Saroj
|
Saroj
|
1715003047WL141132
|
00468
|
UBIN0548341
|
816
|
12/12/2022
|
No Such Account
|
|
4796
|
MP1715003_111222FTO_575409
|
1715003049NRG23111220220963254
|
763697089
|
11/12/2022
|
lalore
|
lalore
|
1715003049WL143445
|
00468
|
UBIN0548341
|
1428
|
16/12/2022
|
Account closed
|
|
4797
|
MP1715003_010223FTO_664623
|
1715003054NRG23010220231141598
|
007734987
|
01/02/2023
|
Ajay kumar rawat
|
Ajay kumar rawat
|
1715003054WL169643
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
|
4798
|
MP1715003_080722APB_FTO_249776
|
1715003054NRG23080720220513975
|
806977526
|
08/07/2022
|
molai
|
molai
|
1715003054WL056120
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4799
|
MP1715003_300822APB_FTO_366824
|
1715003054NRG23300820220659369
|
388912947
|
30/08/2022
|
Krishan Kumar
|
Krishan Kumar
|
1715003054WL081899
|
00468
|
UBIN0548341
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4800
|
MP1715003_300822APB_FTO_366824
|
1715003054NRG23300820220659370
|
388912947
|
30/08/2022
|
molai
|
molai
|
1715003054WL081899
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4801
|
MP1715003_310522FTO_166117
|
1715003063NRG23310520220284699
|
140217159
|
31/05/2022
|
Rajkumari singh
|
Rajkumari singh
|
1715003063WL031814
|
00602
|
SBIN0RRMBGB
|
1428
|
04/06/2022
|
No Such Account
|
|
4802
|
MP1715003_310522FTO_166117
|
1715003063NRG23310520220284700
|
140217159
|
31/05/2022
|
Rajkumari singh
|
Rajkumari singh
|
1715003063WL031814
|
00602
|
SBIN0RRMBGB
|
1428
|
04/06/2022
|
No Such Account
|
|
4803
|
MP1715003_260123APB_FTO_654257
|
1715003064NRG23260120231120606
|
887205390
|
26/01/2023
|
Ranjita
|
Ranjita
|
1715003064WL167129
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4804
|
MP1715003_230123FTO_649703
|
1715003066NRG23230120231112052
|
887289960
|
23/01/2023
|
tijaua kol
|
tijaua kol
|
1715003066WL165990
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
|
4805
|
MP1715003_230123FTO_649703
|
1715003066NRG23230120231112053
|
887289960
|
23/01/2023
|
tijaua kol
|
tijaua kol
|
1715003066WL165990
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
|
4806
|
MP1715003_281122FTO_546610
|
1715003066NRG23281120220921146
|
628074072
|
28/11/2022
|
ashok
|
ashok
|
1715003066WL136009
|
00602
|
UBIN0RRBRSG
|
1020
|
09/12/2022
|
No Such Account
|
|
4807
|
MP1715003_281122FTO_546610
|
1715003066NRG23281120220921147
|
628074072
|
28/11/2022
|
ashok
|
ashok
|
1715003066WL136009
|
00602
|
UBIN0RRBRSG
|
1020
|
09/12/2022
|
No Such Account
|
|
4808
|
MP1715003_281122FTO_546610
|
1715003066NRG23281120220921150
|
628074072
|
28/11/2022
|
sunita kol
|
sunita kol
|
1715003066WL136009
|
00415
|
SBIN0030380
|
1020
|
09/12/2022
|
No Such Account
|
|
4809
|
MP1715003_281122FTO_546610
|
1715003066NRG23281120220921151
|
628074072
|
28/11/2022
|
sunita kol
|
sunita kol
|
1715003066WL136009
|
00415
|
SBIN0030380
|
1020
|
09/12/2022
|
No Such Account
|
|
4810
|
MP1715003_281122FTO_546610
|
1715003066NRG23281120220921156
|
628074072
|
28/11/2022
|
raju
|
raju
|
1715003066WL136009
|
00602
|
UBIN0RRBRSG
|
1020
|
09/12/2022
|
No Such Account
|
|
4811
|
MP1715003_281122FTO_546610
|
1715003066NRG23281120220921157
|
628074072
|
28/11/2022
|
raju
|
raju
|
1715003066WL136009
|
00602
|
UBIN0RRBRSG
|
1020
|
09/12/2022
|
No Such Account
|
|
4812
|
MP1715003_010522FTO_91369
|
1715003068NRG23010520220117924
|
680226492
|
01/05/2022
|
Gauhar kewat
|
Gauhar kewat
|
1715003068WL014784
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
|
4813
|
MP1715003_090522FTO_110816
|
1715003068NRG23080520220153298
|
751496850
|
09/05/2022
|
Gauhar kewat
|
Gauhar kewat
|
1715003068WL018864
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
Account closed
|
|
4814
|
MP1715003_290522APB_FTO_161696
|
1715003076NRG23290520220267465
|
115339527
|
29/05/2022
|
MURALI KOL
|
MURALI KOL
|
1715003076WL030536
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4815
|
MP1715003_261222FTO_602837
|
1715003077NRG23261220221013851
|
032357243
|
26/12/2022
|
Sitakali Singh
|
Sitakali Singh
|
1715003077WL151726
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
|
4816
|
MP1715003_261222FTO_602837
|
1715003077NRG23261220221013852
|
032357243
|
26/12/2022
|
Sitakali Singh
|
Sitakali Singh
|
1715003077WL151726
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
|
4817
|
MP1715003_261222FTO_602837
|
1715003077NRG23261220221013870
|
032357243
|
26/12/2022
|
Bhaiya Lal singh
|
Bhaiya Lal singh
|
1715003077WL151726
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
|
4818
|
MP1715003_080822FTO_319849
|
1715003089NRG23080820220606237
|
698282627
|
08/08/2022
|
Rajkumari
|
Rajkumari
|
1715003089WL070572
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
|
4819
|
MP1715003_280722FTO_291323
|
1715003089NRG23280720220576739
|
484979704
|
28/07/2022
|
Mala Bansal
|
Mala Bansal
|
1715003089WL065389
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
|
4820
|
MP1715003_051222FTO_564131
|
1715003099NRG23051220220942535
|
672741761
|
05/12/2022
|
Aryaprsad
|
Aryaprsad
|
1715003099WL140082
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
|
4821
|
MP1715003_051222FTO_564131
|
1715003099NRG23051220220942538
|
672741761
|
05/12/2022
|
Punam
|
Punam
|
1715003099WL140082
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
|
4822
|
MP1715003_160822FTO_335862
|
1715003100NRG23160820220627318
|
696344629
|
16/08/2022
|
Rangelal saket
|
Rangelal saket
|
1715003100WL074868
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
|
4823
|
MP1715006_310123FTO_663152
|
1715006001NRG23310120231140763
|
885653581
|
31/01/2023
|
Sudha
|
Sudha
|
1715006001WL169548
|
00415
|
SBIN0017116
|
2856
|
15/02/2023
|
Account closed
|
|
4824
|
MP1715006_310123FTO_663152
|
1715006001NRG23310120231140995
|
885653581
|
31/01/2023
|
sukhlal
|
sukhlal
|
1715006001WL169558
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
|
4825
|
MP1715006_080422FTO_33591
|
1715006002NRG22080420221599776
|
544674494
|
08/04/2022
|
Ram Vati Singh
|
Ram Vati Singh
|
1715006WL0203386
|
00602
|
SBIN0RRMBGB
|
2702
|
07/05/2022
|
No Such Account
|
|
4826
|
MP1715006_220822APB_FTO_349775
|
1715006002NRG23210820220639306
|
692744390
|
22/08/2022
|
Duasiya Baiga
|
Duasiya Baiga
|
1715006002WL077411
|
00415
|
SBIN0017116
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
MP1715006_140422FTO_48871
|
1715006009NRG22140420221600225
|
563153935
|
14/04/2022
|
GUDIYA LONI
|
GUDIYA LONI
|
1715006009WL203507
|
00176
|
IDIB000M570
|
1158
|
09/05/2022
|
No Such Account
|
|
4828
|
MP1715006_051122FTO_495900
|
1715006009NRG23051120220845434
|
186714890
|
05/11/2022
|
BITTI
|
BITTI
|
1715006009WL121194
|
00176
|
IDIB000M570
|
791
|
16/11/2022
|
No Such Account
|
|
4829
|
MP1715006_310522FTO_167474
|
1715006012NRG23300520220283767
|
140171283
|
31/05/2022
|
MADHANMOHAN
|
MADHANMOHAN
|
1715006012WL031701
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
|
4830
|
MP1715006_310522FTO_167474
|
1715006012NRG23300520220283773
|
140171283
|
31/05/2022
|
Munnibai
|
Munnibai
|
1715006012WL031701
|
00176
|
IDIB000M570
|
1020
|
04/06/2022
|
No Such Account
|
|
4831
|
MP1715006_250922FTO_422267
|
1715006014NRG23250920220740083
|
416460949
|
25/09/2022
|
amit kumar kewat
|
amit kumar kewat
|
1715006014WL099739
|
00415
|
SBIN0017116
|
2448
|
07/10/2022
|
No Such Account
|
|
4832
|
MP1715006_210722APB_FTO_276986
|
1715006015NRG23210720220555327
|
487121555
|
21/07/2022
|
RAMKALI SAHU
|
RAMKALI SAHU
|
1715006015WL062226
|
00468
|
UBIN0549495
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4833
|
MP1715006_051122FTO_495953
|
1715006018NRG23041120220844258
|
186740319
|
05/11/2022
|
SHYAMVATI
|
SHYAMVATI
|
1715006018WL120971
|
00602
|
SBIN0RRMBGB
|
7
|
16/11/2022
|
No Such Account
|
|
4834
|
MP1715006_051122FTO_495953
|
1715006018NRG23041120220844259
|
186740319
|
05/11/2022
|
SHAILENDRA
|
SHAILENDRA
|
1715006018WL120971
|
00176
|
IDIB000M570
|
7
|
16/11/2022
|
No Such Account
|
|
4835
|
MP1715006_041222FTO_562331
|
1715006026NRG23021220220937012
|
672820820
|
04/12/2022
|
ramdhari
|
ramdhari
|
1715006WL0139026
|
00602
|
SBIN0RRMBGB
|
2652
|
12/12/2022
|
Account closed
|
|
4836
|
MP1715006_311222FTO_609522
|
1715006026NRG23301220221030452
|
023451823
|
31/12/2022
|
ashim sharma
|
ashim sharma
|
1715006026WL154058
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
|
4837
|
MP1715006_030522APB_FTO_97856
|
1715006029NRG23030520220131508
|
685886881
|
03/05/2022
|
sushila singh
|
sushila singh
|
1715006029WL016286
|
00415
|
SBIN0017116
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4838
|
MP1715006_031122FTO_493867
|
1715006032NRG23031120220840937
|
138795793
|
03/11/2022
|
Santosh
|
Santosh
|
1715006032WL120436
|
00602
|
SBIN0RRMBGB
|
1203
|
11/11/2022
|
No Such Account
|
|
4839
|
MP1715006_031122FTO_493867
|
1715006032NRG23031120220840940
|
138795793
|
03/11/2022
|
shivnath
|
shivnath
|
1715006032WL120436
|
00415
|
SBIN0017116
|
1203
|
11/11/2022
|
No Such Account
|
|
4840
|
MP1715006_181022FTO_468586
|
1715006038NRG23171020220802967
|
763939609
|
18/10/2022
|
ratan kushwaha
|
ratan kushwaha
|
1715006038WL112944
|
00602
|
SBIN0RRMBGB
|
2856
|
25/10/2022
|
No Such Account
|
|
4841
|
MP1715006_030123FTO_614534
|
1715006041NRG23030120231041388
|
014391609
|
03/01/2023
|
sumed
|
sumed
|
1715006041WL156133
|
00468
|
UBIN0569836
|
1428
|
16/02/2023
|
No Such Account
|
|
4842
|
MP1715006_030123FTO_614534
|
1715006041NRG23030120231041389
|
014391609
|
03/01/2023
|
sumed
|
sumed
|
1715006041WL156133
|
00468
|
UBIN0569836
|
1428
|
16/02/2023
|
No Such Account
|
|
4843
|
MP1715006_081022FTO_447717
|
1715006041NRG23061020220770027
|
564991473
|
08/10/2022
|
rajmani saket
|
rajmani saket
|
1715006041WL106172
|
00468
|
UBIN0569836
|
2856
|
13/10/2022
|
Account closed
|
|
4844
|
MP1715006_081022FTO_447717
|
1715006041NRG23061020220770028
|
564991473
|
08/10/2022
|
leelwati saket
|
leelwati saket
|
1715006041WL106172
|
00468
|
UBIN0569836
|
2856
|
13/10/2022
|
Account closed
|
|
4845
|
MP1715006_280422FTO_84705
|
1715006047NRG23280420220103477
|
562910284
|
28/04/2022
|
rajni
|
rajni
|
1715006047WL013045
|
00602
|
UBIN0RRBRSG
|
1218
|
09/05/2022
|
No Such Account
|
|
4846
|
MP1715006_040822FTO_309174
|
1715006049NRG22030820221602680
|
624346520
|
04/08/2022
|
munni
|
munni
|
1715006WL0204218
|
00468
|
UBIN0569836
|
1351
|
25/08/2022
|
No Such Account
|
|
4847
|
MP1715006_040822FTO_309174
|
1715006049NRG22030820221602681
|
624346520
|
04/08/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0204218
|
00468
|
UBIN0569836
|
2895
|
25/08/2022
|
No Such Account
|
|
4848
|
MP1715006_040822FTO_309174
|
1715006049NRG22030820221602682
|
624346520
|
04/08/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0204218
|
00468
|
UBIN0569836
|
1158
|
25/08/2022
|
No Such Account
|
|
4849
|
MP1715006_040822FTO_309174
|
1715006049NRG22030820221602683
|
624346520
|
04/08/2022
|
RANI VISHKARMA
|
RANI VISHKARMA
|
1715006WL0204218
|
00468
|
UBIN0569836
|
1016
|
25/08/2022
|
No Such Account
|
|
4850
|
MP1715006_051022FTO_444703
|
1715006049NRG23051020220767310
|
564968618
|
05/10/2022
|
viddya
|
viddya
|
1715006049WL105556
|
00468
|
UBIN0569836
|
2856
|
13/10/2022
|
No Such Account
|
|
4851
|
MP1715006_070622FTO_186616
|
1715006049NRG23070620220335734
|
310986464
|
07/06/2022
|
Umesh
|
Umesh
|
1715006049WL037082
|
00468
|
UBIN0569836
|
2856
|
14/06/2022
|
No Such Account
|
|
4852
|
MP1715006_131022FTO_458407
|
1715006049NRG23131020220790133
|
672039101
|
13/10/2022
|
amrish
|
amrish
|
1715006WL0110220
|
00602
|
SBIN0RRMBGB
|
204
|
20/10/2022
|
No Such Account
|
|
4853
|
MP1715006_131022FTO_458407
|
1715006049NRG23131020220790134
|
672039101
|
13/10/2022
|
Heerala
|
Heerala
|
1715006WL0110220
|
00602
|
SBIN0RRMBGB
|
2856
|
20/10/2022
|
No Such Account
|
|
4854
|
MP1715006_131022FTO_458407
|
1715006049NRG23131020220790138
|
672039101
|
13/10/2022
|
ravilesh
|
ravilesh
|
1715006WL0110220
|
00602
|
SBIN0RRMBGB
|
2856
|
20/10/2022
|
No Such Account
|
|
4855
|
MP1715006_131022FTO_458407
|
1715006049NRG23131020220790139
|
672039101
|
13/10/2022
|
ravilesh
|
ravilesh
|
1715006WL0110220
|
00602
|
SBIN0RRMBGB
|
2856
|
20/10/2022
|
No Such Account
|
|
4856
|
MP1715006_151222FTO_583915
|
1715006049NRG23151220220976591
|
833981538
|
15/12/2022
|
munni
|
munni
|
1715006049WL145825
|
00468
|
UBIN0569836
|
2448
|
21/12/2022
|
No Such Account
|
|
4857
|
MP1715006_250822FTO_356986
|
1715006049NRG23250820220647527
|
729903891
|
25/08/2022
|
deeleep
|
deeleep
|
1715006WL0079156
|
00468
|
UBIN0569836
|
2856
|
31/08/2022
|
No Such Account
|
|
4858
|
MP1715006_250822FTO_356986
|
1715006049NRG23250820220647528
|
729903891
|
25/08/2022
|
sant
|
sant
|
1715006WL0079156
|
00468
|
UBIN0569836
|
2856
|
31/08/2022
|
No Such Account
|
|
4859
|
MP1715006_250822FTO_356986
|
1715006049NRG23250820220647529
|
729903891
|
25/08/2022
|
kumari pankali
|
kumari pankali
|
1715006WL0079156
|
00468
|
UBIN0569836
|
2856
|
31/08/2022
|
No Such Account
|
|
4860
|
MP1715006_250822FTO_356986
|
1715006049NRG23250820220647530
|
729903891
|
25/08/2022
|
sant
|
sant
|
1715006WL0079156
|
00468
|
UBIN0569836
|
2856
|
31/08/2022
|
No Such Account
|
|
4861
|
MP1715006_250822FTO_356986
|
1715006049NRG23250820220647531
|
729903891
|
25/08/2022
|
sukh
|
sukh
|
1715006WL0079156
|
00468
|
UBIN0569836
|
2856
|
31/08/2022
|
No Such Account
|
|
4862
|
MP1715006_250822FTO_356986
|
1715006049NRG23250820220647532
|
729903891
|
25/08/2022
|
kamlesh
|
kamlesh
|
1715006WL0079156
|
00468
|
UBIN0569836
|
2856
|
31/08/2022
|
No Such Account
|
|
4863
|
MP1715006_250822FTO_356986
|
1715006049NRG23250820220647533
|
729903891
|
25/08/2022
|
kamlesh
|
kamlesh
|
1715006WL0079156
|
00468
|
UBIN0569836
|
2856
|
31/08/2022
|
No Such Account
|
|
4864
|
MP1715006_250822FTO_356986
|
1715006049NRG23250820220647534
|
729903891
|
25/08/2022
|
raVILESH
|
raVILESH
|
1715006WL0079156
|
00468
|
UBIN0569836
|
2856
|
31/08/2022
|
No Such Account
|
|
4865
|
MP1715006_250822FTO_356986
|
1715006049NRG23250820220647535
|
729903891
|
25/08/2022
|
raVILESH
|
raVILESH
|
1715006WL0079156
|
00468
|
UBIN0569836
|
2856
|
31/08/2022
|
No Such Account
|
|
4866
|
MP1715006_160622FTO_206857
|
1715006050NRG23160620220398099
|
444817409
|
16/06/2022
|
HANUMAN
|
HANUMAN
|
1715006050WL043208
|
00602
|
SBIN0RRMBGB
|
2448
|
22/06/2022
|
Account closed
|
|
4867
|
MP1715006_160622FTO_206857
|
1715006050NRG23160620220398100
|
444817409
|
16/06/2022
|
HANUMAN
|
HANUMAN
|
1715006050WL043208
|
00602
|
SBIN0RRMBGB
|
2448
|
22/06/2022
|
Account closed
|
|
4868
|
MP1715007_310822FTO_369608
|
1715007000NRG22310820221606598
|
388352500
|
31/08/2022
|
Shyamkali
|
Shyamkali
|
1715007WL0204420
|
00468
|
UBIN0539759
|
1158
|
06/10/2022
|
No Such Account
|
|
4869
|
MP1715007_040323APB_FTO_688040
|
1715007000NRG23040320231188366
|
690216541
|
04/03/2023
|
FOOL BAI AHIRWAR
|
FOOL BAI AHIRWAR
|
1715007WL177542
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4870
|
MP1715007_051022FTO_443865
|
1715007000NRG23051020220767096
|
493488424
|
05/10/2022
|
Khelmati Singh
|
Khelmati Singh
|
1715007WL105503
|
00415
|
SBIN0017116
|
2856
|
10/10/2022
|
No Such Account
|
|
4871
|
MP1715007_051022FTO_443865
|
1715007000NRG23051020220767107
|
493488424
|
05/10/2022
|
Khelmati Singh
|
Khelmati Singh
|
1715007WL105505
|
00415
|
SBIN0017116
|
2856
|
10/10/2022
|
No Such Account
|
|
4872
|
MP1715007_080922FTO_385204
|
1715007000NRG23080920220687685
|
375414094
|
08/09/2022
|
PRAMILA SINGH
|
PRAMILA SINGH
|
1715007WL087924
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
4873
|
MP1715007_101122FTO_504085
|
1715007000NRG23091120220858984
|
227131584
|
10/11/2022
|
terasiya singh
|
terasiya singh
|
1715007WL123447
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Account closed
|
|
4874
|
MP1715007_101122FTO_504085
|
1715007000NRG23091120220858990
|
227131584
|
10/11/2022
|
terasiya singh
|
terasiya singh
|
1715007WL123447
|
00602
|
SBIN0RRMBGB
|
816
|
19/11/2022
|
Account closed
|
|
4875
|
MP1715007_100522APB_FTO_115579
|
1715007000NRG23100520220167747
|
745152735
|
10/05/2022
|
PUSHPRAJ SINGH
|
PUSHPRAJ SINGH
|
1715007WL020453
|
00468
|
UBIN0554839
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4876
|
MP1715007_110622FTO_195869
|
1715007000NRG23110620220363291
|
338783616
|
11/06/2022
|
RAJBAHADUR SINGH
|
RAJBAHADUR SINGH
|
1715007WL039706
|
00688
|
FINO0001446
|
1212
|
20/06/2022
|
A/c Blocked or Frozen
|
|
4877
|
MP1715007_120323APB_FTO_697475
|
1715007000NRG23120320231202552
|
691103798
|
12/03/2023
|
RAMRAKSHA
|
RAMRAKSHA
|
1715007WL179393
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4878
|
MP1715007_121022APB_FTO_457294
|
1715007000NRG23121020220788009
|
590038137
|
12/10/2022
|
JAGSEN SAKT
|
JAGSEN SAKT
|
1715007WL109740
|
00602
|
SBIN0RRMBGB
|
1158
|
15/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4879
|
MP1715007_121022APB_FTO_457294
|
1715007000NRG23121020220788013
|
590038137
|
12/10/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
1715007WL109740
|
00602
|
SBIN0RRMBGB
|
1158
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4880
|
MP1715007_131222FTO_579562
|
1715007000NRG23131220220971765
|
814060198
|
13/12/2022
|
sonakali baiga
|
sonakali baiga
|
1715007WL144842
|
00176
|
IDIB000M570
|
1400
|
20/12/2022
|
No Such Account
|
|
4881
|
MP1715007_150223APB_FTO_676170
|
1715007000NRG23150220231163590
|
143528653
|
15/02/2023
|
BABUNATH
|
BABUNATH
|
1715007WL173775
|
00468
|
UBIN0554839
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4882
|
MP1715007_150223APB_FTO_676170
|
1715007000NRG23150220231163618
|
143528653
|
15/02/2023
|
FOOL BAI AHIRWAR
|
FOOL BAI AHIRWAR
|
1715007WL173775
|
00602
|
SBIN0RRMBGB
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4883
|
MP1715007_250422APB_FTO_76451
|
1715007000NRG23250420220087677
|
556623122
|
25/04/2022
|
SHIVBAHOR
|
SHIVBAHOR
|
1715007WL011367
|
00602
|
SBIN0RRMBGB
|
2244
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4884
|
MP1715007_280722APB_FTO_290812
|
1715007000NRG23280720220577030
|
485720119
|
28/07/2022
|
SUKHMANTI
|
SUKHMANTI
|
1715007WL065416
|
00468
|
UBIN0554839
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4885
|
MP1715007_290323FTO_732309
|
1715007000NRG23290320231245628
|
873155177
|
29/03/2023
|
SEETA SINGH
|
SEETA SINGH
|
1715007WL184172
|
00602
|
SBIN0RRMBGB
|
816
|
04/04/2023
|
Account closed
|
|
4886
|
MP1715007_300323FTO_734349
|
1715007000NRG23300320231248642
|
873356829
|
30/03/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
1715007WL184370
|
00602
|
SBIN0RRMBGB
|
1000
|
04/04/2023
|
No Such Account
|
|
4887
|
MP1715007_141022FTO_461733
|
1715007008NRG23131020220792071
|
658982774
|
14/10/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007008WL110582
|
00602
|
SBIN0RRMBGB
|
1836
|
19/10/2022
|
No Such Account
|
|
4888
|
MP1715007_020822APB_FTO_301151
|
1715007009NRG23020820220590326
|
482371065
|
02/08/2022
|
BANSHLAL SAHU
|
BANSHLAL SAHU
|
1715007009WL067557
|
00602
|
SBIN0RRMBGB
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4889
|
MP1715007_020822APB_FTO_301151
|
1715007009NRG23020820220590329
|
482371065
|
02/08/2022
|
RAMLAL BAIGA
|
RAMLAL BAIGA
|
1715007009WL067557
|
00602
|
SBIN0RRMBGB
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4890
|
MP1715007_090622APB_FTO_191742
|
1715007018NRG23090620220349559
|
324898641
|
09/06/2022
|
SATYAWATI GUPTA
|
SATYAWATI GUPTA
|
1715007018WL038359
|
00602
|
SBIN0RRMBGB
|
2600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4891
|
MP1715007_071122FTO_499385
|
1715007029NRG23061120220847698
|
206869062
|
07/11/2022
|
Laxmi singh
|
Laxmi singh
|
1715007029WL121458
|
00691
|
IPOS0000001
|
1200
|
15/11/2022
|
No Such Account
|
|
4892
|
MP1715007_010622FTO_170906
|
1715007033NRG23010620220294906
|
139148065
|
01/06/2022
|
dinendra
|
dinendra
|
1715007WL0032980
|
00602
|
SBIN0RRMBGB
|
1200
|
04/06/2022
|
No Such Account
|
|
4893
|
MP1715007_010622FTO_170906
|
1715007033NRG23010620220294907
|
139148065
|
01/06/2022
|
dinendra
|
dinendra
|
1715007WL0032980
|
00602
|
SBIN0RRMBGB
|
1200
|
04/06/2022
|
No Such Account
|
|
4894
|
MP1715007_010622FTO_170906
|
1715007033NRG23010620220294908
|
139148065
|
01/06/2022
|
dinendra
|
dinendra
|
1715007WL0032980
|
00602
|
SBIN0RRMBGB
|
1200
|
04/06/2022
|
No Such Account
|
|
4895
|
MP1715007_270622FTO_227922
|
1715007000NRG23270620220461902
|
595588301
|
27/06/2022
|
rukmuni yadav
|
rukmuni yadav
|
1715007WL049679
|
00176
|
IDIB000M570
|
1140
|
01/07/2022
|
No Such Account
|
|
4896
|
MP1715007_270622FTO_227922
|
1715007000NRG23270620220461564
|
595588301
|
27/06/2022
|
BUDH LAL SINGH
|
BUDH LAL SINGH
|
1715007WL049671
|
00602
|
SBIN0RRMBGB
|
1200
|
01/07/2022
|
Account closed
|
|
4897
|
MP1715007_270622FTO_227922
|
1715007000NRG23270620220461516
|
595588301
|
27/06/2022
|
RAJBAHADUR SINGH
|
RAJBAHADUR SINGH
|
1715007WL049671
|
00688
|
FINO0001446
|
1000
|
01/07/2022
|
A/c Blocked or Frozen
|
|
4898
|
MP1715007_260822APB_FTO_358991
|
1715007000NRG23260820220649521
|
391554538
|
26/08/2022
|
Lakshaman SINGH
|
Lakshaman SINGH
|
1715007WL079644
|
00468
|
UBIN0554839
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4899
|
MP1715007_241222APB_FTO_599946
|
1715007000NRG23241220221006888
|
034594841
|
24/12/2022
|
JAMAHIR SINGH
|
JAMAHIR SINGH
|
1715007WL150697
|
00468
|
UBIN0554839
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4900
|
MP1715007_241222APB_FTO_599946
|
1715007000NRG23241220221006864
|
034594841
|
24/12/2022
|
santosh singh
|
santosh singh
|
1715007WL150697
|
00468
|
UBIN0554839
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4901
|
MP1715007_241222APB_FTO_599946
|
1715007000NRG23241220221006856
|
034594841
|
24/12/2022
|
TRILOK SINGH
|
TRILOK SINGH
|
1715007WL150697
|
00468
|
UBIN0554839
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4902
|
MP1715007_220922FTO_415557
|
1715007000NRG23220920220729215
|
374393825
|
22/09/2022
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
1715007WL097365
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
Account closed
|
|
4903
|
MP1715007_210722FTO_276050
|
1715007000NRG23210720220556273
|
487182036
|
21/07/2022
|
rukmuni yadav
|
rukmuni yadav
|
1715007WL062305
|
00176
|
IDIB000M570
|
1158
|
19/08/2022
|
No Such Account
|
|
4904
|
MP1715007_210522FTO_142285
|
1715007000NRG23210520220224980
|
883081748
|
21/05/2022
|
rukmuni yadav
|
rukmuni yadav
|
1715007WL026010
|
00176
|
IDIB000M570
|
1351
|
25/05/2022
|
No Such Account
|
|
4905
|
MP1715007_210522FTO_142285
|
1715007000NRG23210520220224979
|
883081748
|
21/05/2022
|
rukmuni yadav
|
rukmuni yadav
|
1715007WL026010
|
00176
|
IDIB000M570
|
1351
|
25/05/2022
|
No Such Account
|
|
4906
|
MP1715007_210323FTO_722276
|
1715007000NRG23210320231229553
|
730343719
|
21/03/2023
|
Ramkripal singh
|
Ramkripal singh
|
1715007WL182484
|
00415
|
SBIN0017116
|
400
|
30/03/2023
|
No Such Account
|
|
4907
|
MP1715007_180522APB_FTO_134931
|
1715007000NRG23180520220209214
|
882931654
|
18/05/2022
|
KRISNA KUMAR SING
|
KRISNA KUMAR SING
|
1715007WL024575
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4908
|
MP1715007_170622FTO_208758
|
1715007000NRG23170620220403399
|
473488735
|
17/06/2022
|
PHOOLBAI AGARIYA
|
PHOOLBAI AGARIYA
|
1715007WL043821
|
00602
|
SBIN0RRMBGB
|
1000
|
23/06/2022
|
No Such Account
|
|
4909
|
MP1715007_170622FTO_208758
|
1715007000NRG23170620220403398
|
473488735
|
17/06/2022
|
KAMLESH AGARIYA
|
KAMLESH AGARIYA
|
1715007WL043821
|
00602
|
SBIN0RRMBGB
|
1000
|
23/06/2022
|
No Such Account
|
|
4910
|
MP1715007_150922FTO_397933
|
1715007000NRG23150920220711452
|
374753996
|
15/09/2022
|
PRAMILA SINGH
|
PRAMILA SINGH
|
1715007WL093252
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
|
4911
|
MP1715007_140922APB_FTO_395648
|
1715007000NRG23140920220707816
|
374835731
|
14/09/2022
|
BANSHLAL SAHU
|
BANSHLAL SAHU
|
1715007WL092700
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4912
|
MP1715007_131222FTO_579562
|
1715007000NRG23131220220971204
|
814060198
|
13/12/2022
|
RAMJATAN BAIGA
|
RAMJATAN BAIGA
|
1715007WL144765
|
00602
|
SBIN0RRMBGB
|
1200
|
20/12/2022
|
Account closed
|
|
4913
|
MP1715007_131222FTO_579562
|
1715007000NRG23131220220971203
|
814060198
|
13/12/2022
|
RAMJATAN BAIGA
|
RAMJATAN BAIGA
|
1715007WL144765
|
00602
|
SBIN0RRMBGB
|
1200
|
20/12/2022
|
Account closed
|
|
4914
|
MP1715007_131222FTO_579562
|
1715007000NRG23131220220970429
|
814060198
|
13/12/2022
|
DHANUSH YADAV
|
DHANUSH YADAV
|
1715007WL144678
|
00468
|
UBIN0554839
|
1200
|
20/12/2022
|
No Such Account
|
|
4915
|
MP1715007_131222FTO_579562
|
1715007000NRG23131220220970428
|
814060198
|
13/12/2022
|
DHANUSH YADAV
|
DHANUSH YADAV
|
1715007WL144678
|
00468
|
UBIN0554839
|
1200
|
20/12/2022
|
No Such Account
|
|
4916
|
MP1715007_131222FTO_579562
|
1715007000NRG23131220220970425
|
814060198
|
13/12/2022
|
MURARI LAL YADAV
|
MURARI LAL YADAV
|
1715007WL144678
|
00468
|
UBIN0554341
|
1000
|
20/12/2022
|
No Such Account
|
|
4917
|
MP1715007_131222FTO_579562
|
1715007000NRG23131220220970424
|
814060198
|
13/12/2022
|
MURARI LAL YADAV
|
MURARI LAL YADAV
|
1715007WL144678
|
00468
|
UBIN0554341
|
1000
|
20/12/2022
|
No Such Account
|
|
4918
|
MP1715007_131222FTO_579562
|
1715007000NRG23131220220970394
|
814060198
|
13/12/2022
|
LALDEV SINGH
|
LALDEV SINGH
|
1715007WL144678
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
|
4919
|
MP1715007_131122FTO_508985
|
1715007000NRG23131120220871352
|
248093802
|
13/11/2022
|
rajkamal
|
rajkamal
|
1715007WL126195
|
00602
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
Account closed
|
|
4920
|
MP1715007_140622FTO_202477
|
1715007000NRG23130620220377757
|
444501949
|
14/06/2022
|
BASANTI BAI SINGH
|
BASANTI BAI SINGH
|
1715007WL041247
|
00468
|
UBIN0549495
|
1224
|
22/06/2022
|
Account closed
|
|
4921
|
MP1715007_130223APB_FTO_674515
|
1715007000NRG23130220231159267
|
043109431
|
13/02/2023
|
SATYAKANT SAHU
|
SATYAKANT SAHU
|
1715007WL172992
|
00468
|
UBIN0554839
|
1020
|
21/02/2023
|
Account closed
|
|
4922
|
MP1715007_120323APB_FTO_697475
|
1715007000NRG23120320231202491
|
691103798
|
12/03/2023
|
JAYAMANTI YADAV
|
JAYAMANTI YADAV
|
1715007WL179390
|
00468
|
UBIN0554839
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4923
|
MP1715007_120123APB_FTO_630029
|
1715007000NRG23120120231076019
|
005313368
|
12/01/2023
|
BRIJLAL SINGH
|
BRIJLAL SINGH
|
1715007WL161268
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4924
|
MP1715007_111022APB_FTO_453997
|
1715007000NRG23111020220783738
|
590785133
|
11/10/2022
|
MUNNALAL AGARIYA
|
MUNNALAL AGARIYA
|
1715007WL108862
|
00468
|
UBIN0554839
|
400
|
15/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4925
|
MP1715007_101122FTO_504085
|
1715007000NRG23101120220861894
|
227131584
|
10/11/2022
|
KHELVATI SINGH
|
KHELVATI SINGH
|
1715007WL124090
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
No Such Account
|
|
4926
|
MP1715007_101122FTO_504085
|
1715007000NRG23101120220861892
|
227131584
|
10/11/2022
|
KAMINI
|
KAMINI
|
1715007WL124090
|
00688
|
FINO0001001
|
2448
|
19/11/2022
|
No Such Account
|
|
4927
|
MP1715007_101122FTO_504085
|
1715007000NRG23101120220861880
|
227131584
|
10/11/2022
|
SEETA KALI SINGH
|
SEETA KALI SINGH
|
1715007WL124089
|
00468
|
UBIN0554341
|
2244
|
19/11/2022
|
No Such Account
|
|
4928
|
MP1715007_110722APB_FTO_254409
|
1715007000NRG23100720220520720
|
858047018
|
11/07/2022
|
SHANTI YADAV
|
SHANTI YADAV
|
1715007WL057125
|
00602
|
SBIN0RRMBGB
|
1200
|
19/07/2022
|
A/c Blocked or Frozen
|
|
4929
|
MP1715007_101122FTO_504085
|
1715007000NRG23091120220858866
|
227131584
|
10/11/2022
|
Shankar
|
Shankar
|
1715007WL123418
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
4930
|
MP1715007_101122FTO_504085
|
1715007000NRG23091120220858865
|
227131584
|
10/11/2022
|
Shankar
|
Shankar
|
1715007WL123418
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
4931
|
MP1715007_101122FTO_504085
|
1715007000NRG23091120220858864
|
227131584
|
10/11/2022
|
Shankar
|
Shankar
|
1715007WL123418
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
4932
|
MP1715007_101122FTO_504085
|
1715007000NRG23091120220858863
|
227131584
|
10/11/2022
|
Shankar
|
Shankar
|
1715007WL123418
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
|
4933
|
MP1715007_090722APB_FTO_251682
|
1715007000NRG23090720220518363
|
806657105
|
09/07/2022
|
Ramsunder singh
|
Ramsunder singh
|
1715007WL056718
|
00468
|
UBIN0554839
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4934
|
MP1715007_060622APB_FTO_184171
|
1715007000NRG23060620220328893
|
237242300
|
06/06/2022
|
VIJAY BAHADUR YADV
|
VIJAY BAHADUR YADV
|
1715007WL036472
|
00602
|
SBIN0RRMBGB
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4935
|
MP1715007_050123APB_FTO_618224
|
1715007000NRG23050120231048402
|
010592473
|
05/01/2023
|
Vijay kumar singh
|
Vijay kumar singh
|
1715007WL157418
|
00468
|
UBIN0554839
|
612
|
18/02/2023
|
Account closed
|
|
4936
|
MP1715007_011222FTO_555563
|
1715007000NRG23011220220932395
|
627039541
|
01/12/2022
|
SHIVRATAN SINGH
|
SHIVRATAN SINGH
|
1715007WL138205
|
00468
|
UBIN0554839
|
1200
|
09/12/2022
|
Account closed
|
|
4937
|
MP1715007_010922APB_FTO_371310
|
1715007000NRG23010920220665292
|
388154172
|
01/09/2022
|
Lakshaman SINGH
|
Lakshaman SINGH
|
1715007WL083015
|
00468
|
UBIN0554839
|
1170
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4938
|
MP1715007_010922APB_FTO_371310
|
1715007000NRG23010920220664403
|
388154172
|
01/09/2022
|
TEJRAJ SAHU
|
TEJRAJ SAHU
|
1715007WL082899
|
00602
|
SBIN0RRMBGB
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4939
|
MP1715007_301122FTO_552441
|
1715007000NRG22301120221617368
|
627156462
|
30/11/2022
|
PHAGUNI DEVI
|
PHAGUNI DEVI
|
1715007WL0205209
|
00602
|
SBIN0RRMBGB
|
965
|
09/12/2022
|
Account closed
|
|
4940
|
MP1715006_180522FTO_134222
|
1715006055NRG23180520220208465
|
882931431
|
18/05/2022
|
mamta
|
mamta
|
1715006055WL024431
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
|
4941
|
MP1715006_100522APB_FTO_114793
|
1715006055NRG23100520220166909
|
745239663
|
10/05/2022
|
manitiriya
|
manitiriya
|
1715006055WL020362
|
00602
|
UBIN0RRBRSG
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
MP1715006_100522FTO_114759
|
1715006055NRG23100520220166837
|
745198280
|
10/05/2022
|
mamta
|
mamta
|
1715006055WL020362
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Account closed
|
|
4943
|
MP1715006_100522APB_FTO_114793
|
1715006055NRG23100520220166832
|
745239663
|
10/05/2022
|
ramsiroman
|
ramsiroman
|
1715006055WL020362
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
MP1715006_100522APB_FTO_114793
|
1715006055NRG23100520220166819
|
745239663
|
10/05/2022
|
Ramkali
|
Ramkali
|
1715006055WL020362
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4945
|
MP1715006_271022FTO_483153
|
1715006054NRG23271020220826822
|
028182940
|
27/10/2022
|
Chhavilal
|
Chhavilal
|
1715006054WL117814
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
Account closed
|
|
4946
|
MP1715006_240622FTO_223721
|
1715006053NRG23240620220444096
|
596559832
|
24/06/2022
|
sulochna yadav
|
sulochna yadav
|
1715006053WL047882
|
00176
|
IDIB000M570
|
1224
|
01/07/2022
|
No Such Account
|
|
4947
|
MP1715006_260223APB_FTO_683500
|
1715006051NRG23240220231175668
|
696035390
|
26/02/2023
|
Samser gupta
|
Samser gupta
|
1715006051WL175867
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4948
|
MP1715006_170922FTO_401551
|
1715006050NRG23170920220717006
|
374647127
|
17/09/2022
|
ramnaresh
|
ramnaresh
|
1715006050WL094515
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Account closed
|
|
4949
|
MP1715006_181222APB_FTO_589624
|
1715006048NRG23181220220985641
|
876535416
|
18/12/2022
|
Tara prasad
|
Tara prasad
|
1715006048WL147494
|
00468
|
UBIN0569836
|
2856
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4950
|
MP1715006_020622FTO_174356
|
1715006047NRG22010620221601186
|
|
02/06/2022
|
Kamlesh
|
Kamlesh
|
1715006WL0203823
|
00602
|
SBIN0RRMBGB
|
1140
|
09/06/2022
|
No Such Account
|
|
4951
|
MP1715006_020622FTO_174356
|
1715006047NRG22010620221601185
|
|
02/06/2022
|
Ravendra
|
Ravendra
|
1715006WL0203823
|
00602
|
SBIN0RRMBGB
|
1140
|
09/06/2022
|
No Such Account
|
|
4952
|
MP1715006_071122FTO_498614
|
1715006041NRG23061120220849396
|
206815783
|
07/11/2022
|
leelwati saket
|
leelwati saket
|
1715006WL0121794
|
00468
|
UBIN0569836
|
2856
|
15/11/2022
|
Account closed
|
|
4953
|
MP1715006_071122FTO_498614
|
1715006041NRG23061120220849395
|
206815783
|
07/11/2022
|
leelwati saket
|
leelwati saket
|
1715006WL0121794
|
00468
|
UBIN0569836
|
2856
|
15/11/2022
|
Account closed
|
|
4954
|
MP1715006_090123APB_FTO_623135
|
1715006038NRG23090120231061220
|
007780028
|
09/01/2023
|
RAMMANI SAHU
|
RAMMANI SAHU
|
1715006038WL159202
|
00415
|
SBIN0017116
|
1218
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4955
|
MP1715006_011122APB_FTO_490822
|
1715006038NRG23011120220836780
|
038202218
|
01/11/2022
|
BITTAN SEN
|
BITTAN SEN
|
1715006038WL119583
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4956
|
MP1715006_100422FTO_37106
|
1715006030NRG23100420220008770
|
544598082
|
10/04/2022
|
ANJALI BHARATI
|
ANJALI BHARATI
|
1715006030WL000820
|
00468
|
UBIN0541770
|
1428
|
07/05/2022
|
No Such Account
|
|
4957
|
MP1715006_200422FTO_65234
|
1715006027NRG23200420220061677
|
560451843
|
20/04/2022
|
Sanjay
|
Sanjay
|
1715006027WL007526
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
|
4958
|
MP1715006_200422FTO_65234
|
1715006027NRG23200420220061676
|
560451843
|
20/04/2022
|
Sanjay
|
Sanjay
|
1715006027WL007526
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
|
4959
|
MP1715006_170722APB_FTO_265599
|
1715006027NRG23170720220545612
|
105842024
|
17/07/2022
|
sukhlal
|
sukhlal
|
1715006027WL060597
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4960
|
MP1715006_010922FTO_371463
|
1715006026NRG23010920220664947
|
388132872
|
01/09/2022
|
ramdhari
|
ramdhari
|
1715006026WL082954
|
00602
|
SBIN0RRMBGB
|
1223
|
06/10/2022
|
Account closed
|
|
4961
|
MP1715006_261022FTO_481307
|
1715006025NRG23261020220822811
|
863561625
|
26/10/2022
|
radha sahu
|
radha sahu
|
1715006025WL116972
|
00602
|
SBIN0RRMBGB
|
2652
|
01/11/2022
|
Account closed
|
|
4962
|
MP1715006_041122FTO_494242
|
1715006023NRG23041120220842384
|
187706687
|
04/11/2022
|
seeta singh
|
seeta singh
|
1715006023WL120705
|
00415
|
SBIN0001262
|
5
|
16/11/2022
|
No Such Account
|
|
4963
|
MP1715006_041122FTO_494242
|
1715006023NRG23041120220842378
|
187706687
|
04/11/2022
|
shankar singh
|
shankar singh
|
1715006023WL120705
|
00602
|
SBIN0RRMBGB
|
5
|
16/11/2022
|
No Such Account
|
|
4964
|
MP1715006_041122FTO_494242
|
1715006023NRG23041120220842370
|
187706687
|
04/11/2022
|
SAMPAT
|
SAMPAT
|
1715006023WL120705
|
00602
|
SBIN0RRMBGB
|
5
|
16/11/2022
|
No Such Account
|
|
4965
|
MP1715006_041122FTO_494242
|
1715006023NRG23041120220842365
|
187706687
|
04/11/2022
|
Ramgopal
|
Ramgopal
|
1715006023WL120705
|
00602
|
SBIN0RRMBGB
|
5
|
16/11/2022
|
No Such Account
|
|
4966
|
MP1715006_041122FTO_494242
|
1715006023NRG23041120220842364
|
187706687
|
04/11/2022
|
Ramgopal
|
Ramgopal
|
1715006023WL120705
|
00602
|
SBIN0RRMBGB
|
5
|
16/11/2022
|
No Such Account
|
|
4967
|
MP1715006_260722APB_FTO_286794
|
1715006020NRG23260720220569931
|
481298432
|
26/07/2022
|
Bhagwandeen
|
Bhagwandeen
|
1715006020WL064609
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4968
|
MP1715006_200123FTO_645489
|
1715006020NRG23200120231101802
|
887380495
|
20/01/2023
|
Sukbariya
|
Sukbariya
|
1715006020WL164512
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
|
4969
|
MP1715006_130522APB_FTO_122965
|
1715006016NRG23120520220175156
|
882867155
|
13/05/2022
|
kalawati
|
kalawati
|
1715006016WL021093
|
00468
|
UBIN0549495
|
1222
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4970
|
MP1715006_190422FTO_61877
|
1715006015NRG23190420220054715
|
561281737
|
19/04/2022
|
radhika
|
radhika
|
1715006015WL006631
|
00468
|
UBIN0549495
|
1224
|
09/05/2022
|
No Such Account
|
|
4971
|
MP1715006_241022APB_FTO_478693
|
1715006004NRG23241020220816045
|
829002413
|
24/10/2022
|
Bannalal baiga
|
Bannalal baiga
|
1715006004WL115587
|
00602
|
SBIN0RRMBGB
|
1836
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4972
|
MP1715006_140522FTO_125469
|
1715006003NRG23140520220189448
|
882892899
|
14/05/2022
|
syamkali
|
syamkali
|
1715006003WL022716
|
00176
|
IDIB000M570
|
1224
|
25/05/2022
|
No Such Account
|
|
4973
|
MP1715006_241122FTO_532484
|
1715006001NRG23241120220906862
|
628306882
|
24/11/2022
|
RAJMAN
|
RAJMAN
|
1715006001WL133347
|
00688
|
FINO0001001
|
2652
|
09/12/2022
|
No Such Account
|
|
4974
|
MP1715006_150123FTO_634030
|
1715006000NRG23150120231082923
|
004464839
|
15/01/2023
|
sita
|
sita
|
1715006WL162126
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
|
4975
|
MP1715003_210922FTO_412965
|
1715003099NRG23210920220726986
|
374443037
|
21/09/2022
|
anoop
|
anoop
|
1715003099WL096952
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
|
4976
|
MP1715003_210922FTO_412965
|
1715003099NRG23210920220726985
|
374443037
|
21/09/2022
|
anoop
|
anoop
|
1715003099WL096952
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
|
4977
|
MP1715003_191122FTO_521336
|
1715003099NRG23191120220890730
|
388184211
|
19/11/2022
|
Aryaprsad
|
Aryaprsad
|
1715003099WL130165
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
No Such Account
|
|
4978
|
MP1715003_191122FTO_521336
|
1715003099NRG23191120220890511
|
388184211
|
19/11/2022
|
Punam
|
Punam
|
1715003099WL130128
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
No Such Account
|
|
4979
|
MP1715003_230922FTO_419188
|
1715003098NRG23230920220733411
|
417209771
|
23/09/2022
|
Surjbati
|
Surjbati
|
1715003098WL098297
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
|
4980
|
MP1715003_090522FTO_110816
|
1715003091NRG23080520220154553
|
751496850
|
09/05/2022
|
VIRENDRA
|
VIRENDRA
|
1715003091WL018965
|
00078
|
CNRB0003944
|
1224
|
18/05/2022
|
Account closed
|
|
4981
|
MP1715003_290622FTO_232098
|
1715003089NRG23290620220471983
|
704005796
|
29/06/2022
|
Rajkumari
|
Rajkumari
|
1715003089WL050643
|
00602
|
SBIN0RRMBGB
|
1428
|
07/07/2022
|
No Such Account
|
|
4982
|
MP1715003_290622FTO_232098
|
1715003089NRG23290620220471982
|
704005796
|
29/06/2022
|
Rajkumari
|
Rajkumari
|
1715003089WL050643
|
00602
|
SBIN0RRMBGB
|
1428
|
07/07/2022
|
No Such Account
|
|
4983
|
MP1715003_080822FTO_319849
|
1715003089NRG23080820220606225
|
698282627
|
08/08/2022
|
Mala Bansal
|
Mala Bansal
|
1715003089WL070567
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
|
4984
|
MP1715003_190123FTO_643114
|
1715003082NRG23170120231090043
|
887783471
|
19/01/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
1715003082WL163104
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
|
4985
|
MP1715003_190123FTO_643114
|
1715003082NRG23170120231090042
|
887783471
|
19/01/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
1715003082WL163104
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
|
4986
|
MP1715003_130223APB_FTO_674407
|
1715003082NRG23110220231154261
|
043277980
|
13/02/2023
|
Pramila
|
Pramila
|
1715003082WL172126
|
00602
|
SBIN0RRMBGB
|
1020
|
21/02/2023
|
Account closed
|
|
4987
|
MP1715003_070722APB_FTO_247945
|
1715003079NRG23070720220509813
|
788377573
|
07/07/2022
|
kamlesh
|
kamlesh
|
1715003079WL055550
|
00415
|
SBIN0001262
|
1200
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4988
|
MP1715003_130722FTO_258532
|
1715003076NRG23110620220362029
|
024812375
|
13/07/2022
|
Ashok Yadav
|
Ashok Yadav
|
1715003WL0039519
|
00468
|
UBIN0537314
|
1224
|
19/07/2022
|
No Such Account
|
|
4989
|
MP1715003_110223APB_FTO_673055
|
1715003076NRG23110220231155799
|
007695950
|
11/02/2023
|
Murli
|
Murli
|
1715003076WL172355
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4990
|
MP1715003_010223FTO_664623
|
1715003076NRG23010220231141432
|
007734987
|
01/02/2023
|
Reetu saket
|
Reetu saket
|
1715003076WL169618
|
00602
|
UBIN0RRBRSG
|
1428
|
16/02/2023
|
No Such Account
|
|
4991
|
MP1715003_130223APB_FTO_674407
|
1715003070NRG23130220231158233
|
043277980
|
13/02/2023
|
shyamlal kol
|
shyamlal kol
|
1715003070WL172860
|
00602
|
SBIN0RRMBGB
|
816
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
MP1715003_090522FTO_110816
|
1715003068NRG23080520220153233
|
751496850
|
09/05/2022
|
Shusela kewat
|
Shusela kewat
|
1715003068WL018864
|
00415
|
SBIN0030380
|
1224
|
18/05/2022
|
No Such Account
|
|
4993
|
MP1715003_090522FTO_110816
|
1715003068NRG23080520220153232
|
751496850
|
09/05/2022
|
Shusela kewat
|
Shusela kewat
|
1715003068WL018864
|
00415
|
SBIN0030380
|
1224
|
18/05/2022
|
No Such Account
|
|
4994
|
MP1715003_010522FTO_91369
|
1715003068NRG23010520220117859
|
680226492
|
01/05/2022
|
Shusela kewat
|
Shusela kewat
|
1715003068WL014784
|
00415
|
SBIN0030380
|
1224
|
13/05/2022
|
No Such Account
|
|
4995
|
MP1715003_010522FTO_91369
|
1715003068NRG23010520220117858
|
680226492
|
01/05/2022
|
Shusela kewat
|
Shusela kewat
|
1715003068WL014784
|
00415
|
SBIN0030380
|
1224
|
13/05/2022
|
No Such Account
|
|
4996
|
MP1715003_261222FTO_602837
|
1715003066NRG23261220221014531
|
032357243
|
26/12/2022
|
sukhalal
|
sukhalal
|
1715003066WL151803
|
00602
|
UBIN0RRBRSG
|
1224
|
17/02/2023
|
No Such Account
|
|
4997
|
MP1715003_191122FTO_521336
|
1715003066NRG23191120220890725
|
388184211
|
19/11/2022
|
ramesh kol
|
ramesh kol
|
1715003066WL130162
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
4998
|
MP1715003_191122FTO_521336
|
1715003066NRG23191120220890721
|
388184211
|
19/11/2022
|
ramvati saket
|
ramvati saket
|
1715003066WL130161
|
00354
|
PUNB0642400
|
1224
|
25/11/2022
|
No Such Account
|
|
4999
|
MP1715003_191122FTO_521336
|
1715003066NRG23191120220890719
|
388184211
|
19/11/2022
|
manish
|
manish
|
1715003066WL130161
|
00415
|
SBIN0030380
|
1224
|
25/11/2022
|
No Such Account
|
|
5000
|
MP1715003_191122FTO_521336
|
1715003066NRG23191120220890716
|
388184211
|
19/11/2022
|
sadhana
|
sadhana
|
1715003066WL130161
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
5001
|
MP1715003_191122FTO_521336
|
1715003066NRG23191120220890713
|
388184211
|
19/11/2022
|
neesha
|
neesha
|
1715003066WL130160
|
00415
|
SBIN0030380
|
1224
|
25/11/2022
|
No Such Account
|
|
5002
|
MP1715003_191122FTO_521336
|
1715003066NRG23191120220890712
|
388184211
|
19/11/2022
|
laximan saket
|
laximan saket
|
1715003066WL130160
|
00415
|
SBIN0001262
|
1224
|
25/11/2022
|
No Such Account
|
|
5003
|
MP1715003_191122FTO_521336
|
1715003066NRG23191120220890711
|
388184211
|
19/11/2022
|
duhuri
|
duhuri
|
1715003066WL130160
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
|
5004
|
MP1715003_191122FTO_521336
|
1715003066NRG23191120220890710
|
388184211
|
19/11/2022
|
sukhalal
|
sukhalal
|
1715003066WL130160
|
00354
|
PUNB0642400
|
1224
|
25/11/2022
|
No Such Account
|
|
5005
|
MP1715003_130223APB_FTO_674405
|
1715003057NRG23130220231159160
|
043281015
|
13/02/2023
|
mamata sahu
|
mamata sahu
|
1715003057WL172970
|
00602
|
SBIN0RRMBGB
|
408
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5006
|
MP1715003_190622APB_FTO_211479
|
1715003054NRG23190620220412565
|
452606156
|
19/06/2022
|
molai
|
molai
|
1715003054WL044767
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5007
|
MP1715003_151022FTO_462821
|
1715003054NRG23151020220796607
|
659845417
|
15/10/2022
|
KLAVATI
|
KLAVATI
|
1715003054WL111641
|
00468
|
UBIN0539627
|
1224
|
19/10/2022
|
No Such Account
|
|
5008
|
MP1715003_151022FTO_462821
|
1715003054NRG23151020220796606
|
659845417
|
15/10/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
1715003054WL111641
|
00468
|
UBIN0539627
|
1224
|
19/10/2022
|
No Such Account
|
|
5009
|
MP1715003_130123FTO_632152
|
1715003054NRG23130120231077529
|
885054092
|
13/01/2023
|
Rajkumari Rawat
|
Rajkumari Rawat
|
1715003054WL161465
|
00602
|
SBIN0RRMBGB
|
1428
|
14/02/2023
|
No Such Account
|
|
5010
|
MP1715003_130123FTO_632152
|
1715003054NRG23130120231077528
|
885054092
|
13/01/2023
|
Ajay kumar rawat
|
Ajay kumar rawat
|
1715003054WL161465
|
00602
|
SBIN0RRMBGB
|
1428
|
14/02/2023
|
No Such Account
|
|
5011
|
MP1715003_070922APB_FTO_382533
|
1715003054NRG23070920220683603
|
377569495
|
07/09/2022
|
Krishan Kumar
|
Krishan Kumar
|
1715003054WL087075
|
00468
|
UBIN0548341
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5012
|
MP1715003_091122APB_FTO_502243
|
1715003040NRG23091120220856978
|
227273105
|
09/11/2022
|
Bahadur Singh
|
Bahadur Singh
|
1715003040WL123057
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5013
|
MP1715003_261222FTO_602837
|
1715003039NRG23261220221012731
|
032357243
|
26/12/2022
|
ratnakar
|
ratnakar
|
1715003039WL151602
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
|
5014
|
MP1715003_110922FTO_389538
|
1715003037NRG23100920220691804
|
375115354
|
11/09/2022
|
Shankar
|
Shankar
|
1715003037WL088848
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
Account closed
|
|
5015
|
MP1715003_180123FTO_640677
|
1715003031NRG23180120231093488
|
889182974
|
18/01/2023
|
Rangoo
|
Rangoo
|
1715003031WL163458
|
00468
|
UBIN0547514
|
812
|
15/02/2023
|
No Such Account
|
|
5016
|
MP1715003_180123FTO_640677
|
1715003031NRG23180120231093487
|
889182974
|
18/01/2023
|
rangoo
|
rangoo
|
1715003031WL163458
|
00468
|
UBIN0547514
|
812
|
15/02/2023
|
No Such Account
|
|
5017
|
MP1715003_270722APB_FTO_287573
|
1715003028NRG23250720220566501
|
484775540
|
27/07/2022
|
lallu basor
|
lallu basor
|
1715003028WL064002
|
00468
|
UBIN0547514
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5018
|
MP1715003_040822APB_FTO_308156
|
1715003028NRG23040820220595756
|
624445728
|
04/08/2022
|
hirdaylal saket
|
hirdaylal saket
|
1715003028WL068600
|
00468
|
UBIN0547514
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5019
|
MP1715003_120223APB_FTO_673580
|
1715003023NRG23120220231157036
|
007697859
|
12/02/2023
|
uma
|
uma
|
1715003023WL172621
|
00415
|
SBIN0030380
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5020
|
MP1715003_280622APB_FTO_229583
|
1715003014NRG23280620220467126
|
595258558
|
28/06/2022
|
munni
|
munni
|
1715003014WL050157
|
00602
|
SBIN0RRMBGB
|
1200
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5021
|
MP1715007_100622FTO_193894
|
1715007037NRG23100620220355146
|
338823440
|
10/06/2022
|
SITARAM
|
SITARAM
|
1715007037WL038923
|
00688
|
FINO0001446
|
1400
|
20/06/2022
|
No Such Account
|
|
5022
|
MP1715007_100622FTO_193894
|
1715007037NRG23100620220355145
|
338823440
|
10/06/2022
|
SITARAM
|
SITARAM
|
1715007037WL038923
|
00688
|
FINO0001446
|
1400
|
20/06/2022
|
No Such Account
|
|
5023
|
MP1715007_071122FTO_499385
|
1715007029NRG23071120220849898
|
206869062
|
07/11/2022
|
Laxmi singh
|
Laxmi singh
|
1715007029WL121889
|
00691
|
IPOS0000001
|
1200
|
15/11/2022
|
No Such Account
|
|
5024
|
MP1715003_141122APB_FTO_511140
|
1715003052NRG23141120220874089
|
276203020
|
14/11/2022
|
Buttan kol
|
Buttan kol
|
1715003052WL126890
|
00468
|
UBIN0548341
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5025
|
MP1715007_310123FTO_663169
|
1715007000NRG23310120231141046
|
885598972
|
31/01/2023
|
RAJRAAKHAN SINGH
|
RAJRAAKHAN SINGH
|
1715007WL169568
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
|
5026
|
MP1715007_010922APB_FTO_371310
|
1715007037NRG23010920220663391
|
388154172
|
01/09/2022
|
MUNNALAL AGARIYA
|
MUNNALAL AGARIYA
|
1715007037WL082760
|
00468
|
UBIN0554839
|
1400
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5027
|
MP1715007_050123APB_FTO_618224
|
1715007019NRG23050120231048232
|
010592473
|
05/01/2023
|
SURESH KUSHWAHA
|
SURESH KUSHWAHA
|
1715007019WL157375
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5028
|
MP1715007_181222FTO_589518
|
1715007008NRG23181220220987901
|
876562265
|
18/12/2022
|
Akasiya
|
Akasiya
|
1715007008WL147923
|
00176
|
IDIB000M570
|
2600
|
23/12/2022
|
No Such Account
|
|
5029
|
MP1715007_181222FTO_589518
|
1715007008NRG23181220220987895
|
876562265
|
18/12/2022
|
OMPRAKASH
|
OMPRAKASH
|
1715007008WL147923
|
00176
|
IDIB000M570
|
2600
|
23/12/2022
|
No Such Account
|
|
5030
|
MP1715007_150922FTO_397933
|
1715007008NRG23140920220707930
|
374753996
|
15/09/2022
|
URMILA GUPTA
|
URMILA GUPTA
|
1715007008WL092714
|
00602
|
SBIN0RRMBGB
|
2340
|
04/10/2022
|
No Such Account
|
|
5031
|
MP1715007_150922FTO_397933
|
1715007008NRG23140920220707928
|
374753996
|
15/09/2022
|
ANCHAL
|
ANCHAL
|
1715007008WL092714
|
00176
|
IDIB000M570
|
2340
|
04/10/2022
|
No Such Account
|
|
5032
|
MP1715007_311222APB_FTO_609991
|
1715007000NRG23311220221032345
|
025242875
|
31/12/2022
|
BRIJLAL SINGH
|
BRIJLAL SINGH
|
1715007WL154488
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5033
|
MP1715007_311222APB_FTO_609991
|
1715007000NRG23311220221032295
|
025242875
|
31/12/2022
|
manish sahou
|
manish sahou
|
1715007WL154479
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5034
|
MP1715007_310522APB_FTO_167846
|
1715007000NRG23310520220289355
|
140709929
|
31/05/2022
|
widya
|
widya
|
1715007WL032337
|
00468
|
UBIN0569836
|
2613
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5035
|
MP1715007_250922FTO_421519
|
1715007029NRG23250920220738352
|
417178449
|
25/09/2022
|
Ram singh
|
Ram singh
|
1715007029WL099413
|
00415
|
SBIN0017116
|
1200
|
07/10/2022
|
No Such Account
|
|
5036
|
MP1715007_181222FTO_589518
|
1715007008NRG23181220220987888
|
876562265
|
18/12/2022
|
preetu
|
preetu
|
1715007008WL147923
|
00688
|
FINO0001001
|
2600
|
23/12/2022
|
No Such Account
|
|
5037
|
MP1715003_070123FTO_621274
|
1715003083NRG23070120231055753
|
007943041
|
07/01/2023
|
Parvati
|
Parvati
|
1715003083WL158498
|
00415
|
SBIN0030380
|
800
|
16/02/2023
|
No Such Account
|
|
5038
|
MP1715003_130722FTO_258532
|
1715003075NRG23060620220330856
|
024812375
|
13/07/2022
|
jagat bahadur
|
jagat bahadur
|
1715003WL0036605
|
00602
|
SBIN0RRMBGB
|
1428
|
19/07/2022
|
No Such Account
|