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
|
MP1707001_210723APB_FTO_180000
|
1707001050NRG24210720230215032
|
208451003
|
21/07/2023
|
rajesh yadav
|
rajesh yadav
|
1707001050WL017086
|
00078
|
CNRB0005921
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1707001_210723APB_FTO_180000
|
1707001050NRG24210720230215020
|
208451003
|
21/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
1707001050WL017086
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
MP1707001_151223FTO_392725
|
1707001050NRG23290920230764435
|
645770445
|
15/12/2023
|
GAYATRI KUSHWAHA
|
GAYATRI KUSHWAHA
|
1707001WL0084990
|
00415
|
SBIN0001350
|
1428
|
11/03/2024
|
No Such Account
|
4
|
MP1707001_151223FTO_392725
|
1707001050NRG23290920230764434
|
645770445
|
15/12/2023
|
GAYATRI KUSHWAHA
|
GAYATRI KUSHWAHA
|
1707001WL0084990
|
00415
|
SBIN0001350
|
1224
|
11/03/2024
|
No Such Account
|
5
|
MP1707001_151223FTO_392725
|
1707001050NRG23290920230764433
|
645770445
|
15/12/2023
|
GAYATRI KUSHWAHA
|
GAYATRI KUSHWAHA
|
1707001WL0084990
|
00415
|
SBIN0001350
|
1020
|
11/03/2024
|
No Such Account
|
6
|
MP1707001_151223FTO_392725
|
1707001050NRG23290920230764432
|
645770445
|
15/12/2023
|
GAYATRI KUSHWAHA
|
GAYATRI KUSHWAHA
|
1707001WL0084990
|
00415
|
SBIN0001350
|
816
|
11/03/2024
|
No Such Account
|
7
|
MP1707001_151223FTO_392725
|
1707001050NRG23230720230763705
|
645770445
|
15/12/2023
|
GHAMANDI LAL YADAV
|
GHAMANDI LAL YADAV
|
1707001WL0084833
|
00415
|
SBIN0001350
|
1224
|
11/03/2024
|
No Such Account
|
8
|
MP1707001_290523FTO_63150
|
1707001050NRG23130520230760636
|
086879624
|
29/05/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084391
|
00415
|
SBIN0001350
|
1224
|
01/06/2023
|
No Such Account
|
9
|
MP1707001_290523FTO_63150
|
1707001050NRG23130520230760635
|
086879624
|
29/05/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084391
|
00415
|
SBIN0001350
|
1428
|
01/06/2023
|
No Such Account
|
10
|
MP1707001_290523FTO_63150
|
1707001050NRG23130520230760634
|
086879624
|
29/05/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084391
|
00415
|
SBIN0001350
|
1224
|
01/06/2023
|
No Such Account
|
11
|
MP1707001_290523FTO_63150
|
1707001050NRG23130520230760633
|
086879624
|
29/05/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084391
|
00415
|
SBIN0001350
|
2652
|
01/06/2023
|
No Such Account
|
12
|
MP1707001_290523FTO_63144
|
1707001039NRG21070420211431459
|
086840635
|
29/05/2023
|
Moolchandra
|
Moolchandra
|
1707001WL091501
|
00688
|
FINO0001001
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
13
|
MP1707001_290523FTO_63144
|
1707001039NRG21070420211431458
|
086840635
|
29/05/2023
|
Moolchandra
|
Moolchandra
|
1707001WL091501
|
00688
|
FINO0001001
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
14
|
MP1707001_290523FTO_63144
|
1707001039NRG21070420211431457
|
086840635
|
29/05/2023
|
Moolchandra
|
Moolchandra
|
1707001WL091501
|
00688
|
FINO0001001
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
15
|
MP1707001_290523FTO_63144
|
1707001039NRG21070420211431456
|
086840635
|
29/05/2023
|
Moolchandra
|
Moolchandra
|
1707001WL091501
|
00688
|
FINO0001001
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
16
|
MP1707001_290523FTO_63144
|
1707001034NRG21030620211434593
|
086840635
|
29/05/2023
|
omi
|
omi
|
1707001WL091885
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
17
|
MP1707001_290523FTO_63144
|
1707001034NRG21030620211434592
|
086840635
|
29/05/2023
|
omi
|
omi
|
1707001WL091885
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
18
|
MP1707001_290523FTO_63144
|
1707001034NRG21030620211434591
|
086840635
|
29/05/2023
|
omi
|
omi
|
1707001WL091885
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
19
|
MP1707001_290523FTO_63144
|
1707001034NRG21030620211434590
|
086840635
|
29/05/2023
|
parvat
|
parvat
|
1707001WL091885
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
20
|
MP1707001_290523FTO_63144
|
1707001034NRG21030620211434589
|
086840635
|
29/05/2023
|
dayaram
|
dayaram
|
1707001WL091885
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
Account closed
|
21
|
MP1707001_290523FTO_63144
|
1707001034NRG21030620211434588
|
086840635
|
29/05/2023
|
dayaram
|
dayaram
|
1707001WL091885
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
Account closed
|
22
|
MP1707001_290523FTO_63144
|
1707001034NRG21030620211434587
|
086840635
|
29/05/2023
|
dayaram
|
dayaram
|
1707001WL091885
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
Account closed
|
23
|
MP1707001_151223FTO_392725
|
1707001052NRG23100820230764186
|
645770445
|
15/12/2023
|
SHIVDYAL
|
SHIVDYAL
|
1707001WL0084939
|
00415
|
SBIN0001350
|
1020
|
11/03/2024
|
No Such Account
|
24
|
MP1707001_151223FTO_392725
|
1707001052NRG23100820230764185
|
645770445
|
15/12/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084939
|
00602
|
SBIN0RRMBGB
|
1020
|
11/03/2024
|
No Such Account
|
25
|
MP1707001_151223FTO_392725
|
1707001052NRG23100820230764184
|
645770445
|
15/12/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084939
|
00602
|
SBIN0RRMBGB
|
1224
|
11/03/2024
|
No Such Account
|
26
|
MP1707001_151223FTO_392725
|
1707001052NRG23100820230764181
|
645770445
|
15/12/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084939
|
00602
|
SBIN0RRMBGB
|
1224
|
11/03/2024
|
No Such Account
|
27
|
MP1707001_290523FTO_63144
|
1707001052NRG21100620211434940
|
086840635
|
29/05/2023
|
Shyambai
|
Shyambai
|
1707001WL091948
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
28
|
MP1707001_050423FTO_3414
|
1707001050NRG23050420230759104
|
640824277
|
05/04/2023
|
BABLI
|
BABLI
|
1707001050WL084256
|
00415
|
SBIN0009275
|
1224
|
12/05/2023
|
No Such Account
|
29
|
MP1707001_050423FTO_3414
|
1707001050NRG23050420230759047
|
640824277
|
05/04/2023
|
CHANDA
|
CHANDA
|
1707001050WL084256
|
00415
|
SBIN0009275
|
1224
|
12/05/2023
|
No Such Account
|
30
|
MP1707001_050423FTO_3414
|
1707001050NRG23050420230759012
|
640824277
|
05/04/2023
|
GHAMANDI LAL YADAV
|
GHAMANDI LAL YADAV
|
1707001050WL084256
|
00415
|
SBIN0001350
|
1224
|
12/05/2023
|
No Such Account
|
31
|
MP1707001_210723FTO_179987
|
1707001039NRG21170620231435947
|
208461538
|
21/07/2023
|
Moolchandra
|
Moolchandra
|
1707001WL0092153
|
00688
|
FINO0001001
|
1140
|
28/07/2023
|
A/c Blocked or Frozen
|
32
|
MP1707001_210723FTO_179987
|
1707001039NRG21170620231435946
|
208461538
|
21/07/2023
|
Moolchandra
|
Moolchandra
|
1707001WL0092153
|
00688
|
FINO0001001
|
1140
|
28/07/2023
|
A/c Blocked or Frozen
|
33
|
MP1707001_210723FTO_179987
|
1707001039NRG21170620231435945
|
208461538
|
21/07/2023
|
Moolchandra
|
Moolchandra
|
1707001WL0092153
|
00688
|
FINO0001001
|
1140
|
28/07/2023
|
A/c Blocked or Frozen
|
34
|
MP1707001_210723FTO_179987
|
1707001039NRG21170620231435944
|
208461538
|
21/07/2023
|
Moolchandra
|
Moolchandra
|
1707001WL0092153
|
00688
|
FINO0001001
|
1140
|
28/07/2023
|
A/c Blocked or Frozen
|
35
|
MP1707001_010523APB_FTO_25353
|
1707001038NRG24010520230011305
|
640882243
|
01/05/2023
|
KALKA
|
KALKA
|
1707001038WL000953
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1707001_010523APB_FTO_25353
|
1707001038NRG24010520230011304
|
640882243
|
01/05/2023
|
KALKA
|
KALKA
|
1707001038WL000953
|
00114
|
CBIN0MPDCBK
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
37
|
MP1707001_130124APB_FTO_430110
|
1707001021NRG24130120240515941
|
684968621
|
13/01/2024
|
SHREEPAT PAL
|
SHREEPAT PAL
|
1707001021WL045313
|
00602
|
SBIN0RRMBGB
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1707001_170623APB_FTO_97323
|
1707001048NRG24160620230117410
|
515593438
|
17/06/2023
|
Usha
|
Usha
|
1707001048WL009383
|
00415
|
SBIN0001350
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
MP1707001_020823APB_FTO_200755
|
1707001045NRG24020820230234812
|
349436040
|
02/08/2023
|
Pramod
|
Pramod
|
1707001045WL019765
|
00415
|
SBIN0001350
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1707001_090124APB_FTO_425410
|
1707001039NRG24070120240504187
|
686113494
|
09/01/2024
|
Ganu
|
Ganu
|
1707001039WL044292
|
00415
|
SBIN0009275
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1707001_090124APB_FTO_425410
|
1707001039NRG24070120240504186
|
686113494
|
09/01/2024
|
MAHESH
|
MAHESH
|
1707001039WL044292
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1707001_290623APB_FTO_137597
|
1707001028NRG24290620230156306
|
702208166
|
29/06/2023
|
Bharti devi
|
Bharti devi
|
1707001028WL012263
|
00415
|
SBIN0001942
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1707001_150224APB_FTO_464853
|
1707001023NRG24150220240577305
|
303329794
|
15/02/2024
|
preetam
|
preetam
|
1707001023WL049822
|
00415
|
SBIN0009275
|
2
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
44
|
MP1707001_310124APB_FTO_448590
|
1707001020NRG24310120240548741
|
005145445
|
31/01/2024
|
Gyanchandra Kewat
|
Gyanchandra Kewat
|
1707001020WL047829
|
00415
|
SBIN0009275
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1707001_170623APB_FTO_97323
|
1707001020NRG24160620230117435
|
515593438
|
17/06/2023
|
pahalwan
|
pahalwan
|
1707001020WL009384
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
46
|
MP1707001_100224APB_FTO_459612
|
1707001020NRG24090220240567029
|
303847416
|
10/02/2024
|
Gyanchandra Kewat
|
Gyanchandra Kewat
|
1707001020WL049134
|
00415
|
SBIN0009275
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1707001_031223FTO_372483
|
1707001019NRG22080620231198181
|
|
03/12/2023
|
RAMSUVROOP KORI
|
RAMSUVROOP KORI
|
1707001WL0100074
|
00415
|
SBIN0009275
|
1158
|
03/01/2024
|
Account closed
|
48
|
MP1707001_170623APB_FTO_97323
|
1707001018NRG24160620230117749
|
515593438
|
17/06/2023
|
Sandeep yadav
|
Sandeep yadav
|
1707001018WL009407
|
00602
|
SBIN0RRMBGB
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
MP1707001_170623APB_FTO_97323
|
1707001018NRG24160620230117738
|
515593438
|
17/06/2023
|
RAVEETA PAL
|
RAVEETA PAL
|
1707001018WL009407
|
00602
|
SBIN0RRMBGB
|
884
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763244
|
702910780
|
25/06/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084735
|
00415
|
SBIN0001350
|
1428
|
05/07/2023
|
No Such Account
|
51
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763243
|
702910780
|
25/06/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084735
|
00415
|
SBIN0001350
|
1224
|
05/07/2023
|
No Such Account
|
52
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763242
|
702910780
|
25/06/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084735
|
00415
|
SBIN0001350
|
1020
|
05/07/2023
|
No Such Account
|
53
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763241
|
702910780
|
25/06/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084735
|
00415
|
SBIN0001350
|
816
|
05/07/2023
|
No Such Account
|
54
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763240
|
702910780
|
25/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084735
|
00415
|
SBIN0001350
|
1224
|
05/07/2023
|
No Such Account
|
55
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763239
|
702910780
|
25/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084735
|
00415
|
SBIN0001350
|
1224
|
05/07/2023
|
No Such Account
|
56
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763238
|
702910780
|
25/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084735
|
00415
|
SBIN0001350
|
1428
|
05/07/2023
|
No Such Account
|
57
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763237
|
702910780
|
25/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084735
|
00415
|
SBIN0001350
|
2652
|
05/07/2023
|
No Such Account
|
58
|
MP1707001_180723APB_FTO_174495
|
1707001049NRG24180720230209207
|
107137783
|
18/07/2023
|
pankaj
|
pankaj
|
1707001049WL016490
|
00415
|
SBIN0009275
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1707001_250623FTO_125330
|
1707001039NRG23170620230763272
|
702910780
|
25/06/2023
|
munni lal kushwaha
|
munni lal kushwaha
|
1707001WL0084739
|
00415
|
SBIN0009275
|
612
|
05/07/2023
|
No Such Account
|
60
|
MP1707001_250623FTO_125330
|
1707001039NRG23170620230763271
|
702910780
|
25/06/2023
|
munni lal kushwaha
|
munni lal kushwaha
|
1707001WL0084739
|
00415
|
SBIN0009275
|
204
|
05/07/2023
|
No Such Account
|
61
|
MP1707001_250623FTO_125330
|
1707001039NRG23170620230763270
|
702910780
|
25/06/2023
|
munni lal kushwaha
|
munni lal kushwaha
|
1707001WL0084739
|
00415
|
SBIN0009275
|
612
|
05/07/2023
|
No Such Account
|
62
|
MP1707001_190923APB_FTO_274853
|
1707001038NRG24190920230301865
|
|
19/09/2023
|
premnarayan kushwaha
|
premnarayan kushwaha
|
1707001038WL027903
|
00415
|
SBIN0009275
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1707001_250623FTO_125330
|
1707001048NRG23090620230763014
|
702910780
|
25/06/2023
|
omparkash
|
omparkash
|
1707001WL0084693
|
00415
|
SBIN0001350
|
1224
|
05/07/2023
|
Account closed
|
64
|
MP1707001_190623APB_FTO_109818
|
1707001047NRG24190620230124888
|
513379755
|
19/06/2023
|
JAIRAM YADAV
|
JAIRAM YADAV
|
1707001047WL009880
|
00415
|
SBIN0001350
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
MP1707001_030723APB_FTO_146081
|
1707001044NRG24030720230172812
|
810031700
|
03/07/2023
|
omprakash
|
omprakash
|
1707001044WL013450
|
00602
|
SBIN0RRMBGB
|
7
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
66
|
MP1707001_250623FTO_125330
|
1707001044NRG23160620230763153
|
702910780
|
25/06/2023
|
Ajad ahirwar
|
Ajad ahirwar
|
1707001WL0084724
|
00415
|
SBIN0002886
|
1224
|
05/07/2023
|
Account closed
|
67
|
MP1707001_250623FTO_125330
|
1707001044NRG23160620230763152
|
702910780
|
25/06/2023
|
Ajad ahirwar
|
Ajad ahirwar
|
1707001WL0084724
|
00415
|
SBIN0002886
|
1224
|
05/07/2023
|
Account closed
|
68
|
MP1707001_250623FTO_125330
|
1707001041NRG23180620230763283
|
702910780
|
25/06/2023
|
phoolsingh
|
phoolsingh
|
1707001WL0084740
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
69
|
MP1707001_211223APB_FTO_402021
|
1707001040NRG24211220230467709
|
644478381
|
21/12/2023
|
GEETA YADAV
|
GEETA YADAV
|
1707001040WL041195
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
70
|
MP1707001_280124APB_FTO_445594
|
1707001039NRG24280120240544071
|
005323939
|
28/01/2024
|
MAHESH
|
MAHESH
|
1707001039WL047473
|
00602
|
SBIN0RRMBGB
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1707001_030224APB_FTO_451722
|
1707001039NRG24030220240555870
|
004758383
|
03/02/2024
|
MAHESH
|
MAHESH
|
1707001039WL048292
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1707001_230224APB_FTO_472779
|
1707001036NRG24220220240592947
|
301636401
|
23/02/2024
|
GANESHI
|
GANESHI
|
1707001036WL050887
|
00415
|
SBIN0001942
|
12
|
12/04/2024
|
A/c Blocked or Frozen
|
73
|
MP1707001_230224APB_FTO_472779
|
1707001036NRG24220220240592923
|
301636401
|
23/02/2024
|
Meva
|
Meva
|
1707001036WL050887
|
00078
|
CNRB0002641
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1707001_151223FTO_392725
|
1707001052NRG23100820230764187
|
645770445
|
15/12/2023
|
PUSHPA
|
PUSHPA
|
1707001WL0084939
|
00415
|
SBIN0001350
|
1020
|
11/03/2024
|
No Such Account
|
75
|
MP1707001_151223FTO_392725
|
1707001052NRG23100820230764188
|
645770445
|
15/12/2023
|
Ajay Kumar
|
Ajay Kumar
|
1707001WL0084939
|
00078
|
CNRB0006166
|
1224
|
11/03/2024
|
No Such Account
|
76
|
MP1707001_151223FTO_392725
|
1707001052NRG23100820230764189
|
645770445
|
15/12/2023
|
SAROJ
|
SAROJ
|
1707001WL0084939
|
00602
|
SBIN0RRMBGB
|
1224
|
11/03/2024
|
No Such Account
|
77
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763259
|
209330190
|
20/07/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084738
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
78
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763260
|
209330190
|
20/07/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084738
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
79
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763261
|
209330190
|
20/07/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084738
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
80
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763262
|
209330190
|
20/07/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084738
|
00602
|
SBIN0RRMBGB
|
1020
|
28/07/2023
|
No Such Account
|
81
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763263
|
209330190
|
20/07/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084738
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
82
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763264
|
209330190
|
20/07/2023
|
SHIVDYAL
|
SHIVDYAL
|
1707001WL0084738
|
00415
|
SBIN0001350
|
1020
|
28/07/2023
|
No Such Account
|
83
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763265
|
209330190
|
20/07/2023
|
PUSHPA
|
PUSHPA
|
1707001WL0084738
|
00415
|
SBIN0001350
|
1020
|
28/07/2023
|
No Such Account
|
84
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763266
|
209330190
|
20/07/2023
|
Ajay Kumar
|
Ajay Kumar
|
1707001WL0084738
|
00078
|
CNRB0006166
|
1224
|
28/07/2023
|
No Such Account
|
85
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763267
|
209330190
|
20/07/2023
|
SAROJ
|
SAROJ
|
1707001WL0084738
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
86
|
MP1707001_240623APB_FTO_124582
|
1707001047NRG24240620230142545
|
591141118
|
24/06/2023
|
suraj prasad kumhar
|
suraj prasad kumhar
|
1707001047WL011212
|
00078
|
CNRB0005921
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1707001_100623APB_FTO_83429
|
1707001047NRG24100620230098313
|
364083810
|
10/06/2023
|
suraj prasad kumhar
|
suraj prasad kumhar
|
1707001047WL007811
|
00078
|
CNRB0005921
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1707001_010723APB_FTO_142234
|
1707001044NRG24300620230161582
|
799764231
|
01/07/2023
|
kamlesh devi
|
kamlesh devi
|
1707001044WL012711
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
MP1707001_010723APB_FTO_142234
|
1707001044NRG24300620230161580
|
799764231
|
01/07/2023
|
saroj yadav
|
saroj yadav
|
1707001044WL012711
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
90
|
MP1707001_310523APB_FTO_66697
|
1707001039NRG24300520230070502
|
133949933
|
31/05/2023
|
Mukesh Pal
|
Mukesh Pal
|
1707001039WL005637
|
00602
|
SBIN0RRMBGB
|
2431
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1707001_290523FTO_63144
|
1707001034NRG21070620211434799
|
086840635
|
29/05/2023
|
bhagirath
|
bhagirath
|
1707001WL091904
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
92
|
MP1707001_290523FTO_63144
|
1707001034NRG21070620211434798
|
086840635
|
29/05/2023
|
bhagirath
|
bhagirath
|
1707001WL091904
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
93
|
MP1707001_290523FTO_63144
|
1707001034NRG21070620211434797
|
086840635
|
29/05/2023
|
bhagirath
|
bhagirath
|
1707001WL091904
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
94
|
MP1707001_290523FTO_63144
|
1707001034NRG21070620211434796
|
086840635
|
29/05/2023
|
bhagirath
|
bhagirath
|
1707001WL091904
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
95
|
MP1707001_290523FTO_63144
|
1707001034NRG21070620211434795
|
086840635
|
29/05/2023
|
bhagirath
|
bhagirath
|
1707001WL091904
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
96
|
MP1707001_290523FTO_63144
|
1707001034NRG21070620211434794
|
086840635
|
29/05/2023
|
bhagirath
|
bhagirath
|
1707001WL091904
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
97
|
MP1707001_140224APB_FTO_462976
|
1707001031NRG24130220240574592
|
|
14/02/2024
|
Khemvatee rajpoot
|
Khemvatee rajpoot
|
1707001031WL049657
|
00415
|
SBIN0001942
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1707001_140224APB_FTO_462976
|
1707001031NRG24130220240574588
|
|
14/02/2024
|
manshing
|
manshing
|
1707001031WL049657
|
00078
|
CNRB0002641
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1707001_050224APB_FTO_453747
|
1707001036NRG24040220240558525
|
004618910
|
05/02/2024
|
Meva
|
Meva
|
1707001036WL048471
|
00078
|
CNRB0002641
|
8
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1707001_050224APB_FTO_453747
|
1707001036NRG24040220240558518
|
004618910
|
05/02/2024
|
RAMRATAN
|
RAMRATAN
|
1707001036WL048471
|
00415
|
SBIN0001942
|
8
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1707001_250623FTO_125330
|
1707001024NRG23080620230762803
|
702910780
|
25/06/2023
|
arvindra
|
arvindra
|
1707001WL0084653
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
102
|
MP1707001_030723APB_FTO_144772
|
1707001022NRG24030720230171861
|
809789841
|
03/07/2023
|
hari
|
hari
|
1707001022WL013377
|
00415
|
SBIN0009275
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1707001_120623APB_FTO_85591
|
1707001020NRG24120620230103797
|
364402979
|
12/06/2023
|
Manpyare
|
Manpyare
|
1707001020WL008273
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
MP1707001_250623FTO_125330
|
1707001020NRG23160620230763249
|
702910780
|
25/06/2023
|
Ajeet
|
Ajeet
|
1707001WL0084736
|
00415
|
SBIN0001350
|
1158
|
05/07/2023
|
Account closed
|
105
|
MP1707001_250623FTO_125330
|
1707001020NRG23160620230763136
|
702910780
|
25/06/2023
|
Raikumari
|
Raikumari
|
1707001WL0084720
|
00415
|
SBIN0009275
|
2448
|
05/07/2023
|
No Such Account
|
106
|
MP1707001_250623FTO_125330
|
1707001020NRG23050620230762247
|
702910780
|
25/06/2023
|
Sukhram
|
Sukhram
|
1707001WL0084580
|
00415
|
SBIN0009275
|
1428
|
05/07/2023
|
No Such Account
|
107
|
MP1707001_250623FTO_125330
|
1707001020NRG23050620230762246
|
702910780
|
25/06/2023
|
Sukhram
|
Sukhram
|
1707001WL0084580
|
00415
|
SBIN0009275
|
204
|
05/07/2023
|
No Such Account
|
108
|
MP1707001_190623APB_FTO_109818
|
1707001019NRG24190620230125324
|
513379755
|
19/06/2023
|
SANTOSH
|
SANTOSH
|
1707001019WL009924
|
00602
|
SBIN0RRMBGB
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1707001_250623FTO_125330
|
1707001019NRG23040620230762185
|
702910780
|
25/06/2023
|
CHAMPA
|
CHAMPA
|
1707001WL0084571
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
110
|
MP1707001_250623FTO_125330
|
1707001019NRG23040620230762184
|
702910780
|
25/06/2023
|
CHAMPA
|
CHAMPA
|
1707001WL0084571
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
111
|
MP1707001_250623FTO_125330
|
1707001019NRG23040620230762183
|
702910780
|
25/06/2023
|
CHAMPA
|
CHAMPA
|
1707001WL0084571
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
112
|
MP1707001_080923APB_FTO_256647
|
1707001018NRG24060920230284795
|
|
08/09/2023
|
rahul
|
rahul
|
1707001018WL025840
|
00078
|
CNRB0005921
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1707001_250623FTO_125330
|
1707001018NRG23140620230763127
|
702910780
|
25/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1707001WL0084718
|
00078
|
CNRB0005921
|
1224
|
05/07/2023
|
Account closed
|
114
|
MP1707001_250623FTO_125330
|
1707001018NRG23140620230763126
|
702910780
|
25/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1707001WL0084718
|
00078
|
CNRB0005921
|
1224
|
05/07/2023
|
Account closed
|
115
|
MP1707001_100224APB_FTO_459598
|
1707001017NRG24090220240567166
|
303847455
|
10/02/2024
|
dhanju
|
dhanju
|
1707001017WL049144
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1707001_250623FTO_125330
|
1707001016NRG23090620230762948
|
702910780
|
25/06/2023
|
Champa lal yadav
|
Champa lal yadav
|
1707001WL0084687
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2023
|
No Such Account
|
117
|
MP1707001_250623FTO_125330
|
1707001016NRG23090620230762947
|
702910780
|
25/06/2023
|
Champa lal yadav
|
Champa lal yadav
|
1707001WL0084687
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2023
|
No Such Account
|
118
|
MP1707001_250623FTO_125330
|
1707001014NRG23160620230763163
|
702910780
|
25/06/2023
|
Arun rajak
|
Arun rajak
|
1707001WL0084726
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
119
|
MP1707001_250623FTO_125330
|
1707001014NRG23160620230763162
|
702910780
|
25/06/2023
|
Arun rajak
|
Arun rajak
|
1707001WL0084726
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
120
|
MP1707001_250623FTO_125330
|
1707001014NRG23160620230763161
|
702910780
|
25/06/2023
|
Arun rajak
|
Arun rajak
|
1707001WL0084726
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
121
|
MP1707001_250623FTO_125330
|
1707001014NRG23160620230763160
|
702910780
|
25/06/2023
|
Arun rajak
|
Arun rajak
|
1707001WL0084726
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
122
|
MP1707001_250623FTO_125330
|
1707001014NRG23160620230763159
|
702910780
|
25/06/2023
|
Preetam kewat
|
Preetam kewat
|
1707001WL0084726
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
123
|
MP1707001_250623FTO_125330
|
1707001014NRG23160620230763158
|
702910780
|
25/06/2023
|
Preetam kewat
|
Preetam kewat
|
1707001WL0084726
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
124
|
MP1707001_020523FTO_26288
|
1707001057NRG23130920220446835
|
690822034
|
02/05/2023
|
kushum
|
kushum
|
1707001057WL041472
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
125
|
MP1707001_020523FTO_26288
|
1707001057NRG23130920220446820
|
690822034
|
02/05/2023
|
Deepa
|
Deepa
|
1707001057WL041472
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
126
|
MP1707001_290623FTO_137896
|
1707001056NRG24290620230158183
|
702201743
|
29/06/2023
|
usha devi
|
usha devi
|
1707001056WL012434
|
00415
|
SBIN0009275
|
1105
|
05/07/2023
|
Account closed
|
127
|
MP1707001_310723APB_FTO_195995
|
1707001064NRG24310720230230711
|
324887309
|
31/07/2023
|
shrsingh
|
shrsingh
|
1707001064WL019120
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
MP1707001_030823FTO_201040
|
1707001063NRG24030820230235949
|
454809197
|
03/08/2023
|
kiran
|
kiran
|
1707001063WL019877
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
No Such Account
|
129
|
MP1707001_290523FTO_63144
|
1707001058NRG21180520211434203
|
086840635
|
29/05/2023
|
Brajnandan pal
|
Brajnandan pal
|
1707001WL091818
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
130
|
MP1707001_290523FTO_63144
|
1707001058NRG21180520211434202
|
086840635
|
29/05/2023
|
Brajnandan pal
|
Brajnandan pal
|
1707001WL091818
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
131
|
MP1707001_290523FTO_63144
|
1707001058NRG21180520211434201
|
086840635
|
29/05/2023
|
Brajnandan pal
|
Brajnandan pal
|
1707001WL091818
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
132
|
MP1707001_290523FTO_63144
|
1707001058NRG21180520211434200
|
086840635
|
29/05/2023
|
Brajnandan pal
|
Brajnandan pal
|
1707001WL091818
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
133
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229188
|
298824030
|
30/07/2023
|
Savita
|
Savita
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229179
|
298824030
|
30/07/2023
|
Uma Devi
|
Uma Devi
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229178
|
298824030
|
30/07/2023
|
Suman
|
Suman
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229176
|
298824030
|
30/07/2023
|
sona devee yadav
|
sona devee yadav
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229175
|
298824030
|
30/07/2023
|
meera ahirwar
|
meera ahirwar
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229174
|
298824030
|
30/07/2023
|
jitendra yadav
|
jitendra yadav
|
1707001057WL018889
|
00602
|
SBIN0RRMBGB
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229169
|
298824030
|
30/07/2023
|
RAJESH
|
RAJESH
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2431
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229168
|
298824030
|
30/07/2023
|
prem bhai
|
prem bhai
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2431
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229162
|
298824030
|
30/07/2023
|
rajaram kushwaha
|
rajaram kushwaha
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2431
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1707001_310523APB_FTO_66697
|
1707001057NRG24300520230070661
|
133949933
|
31/05/2023
|
jitendra yadav
|
jitendra yadav
|
1707001057WL005643
|
00114
|
CBIN0MPDCBK
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1707001_310523APB_FTO_66697
|
1707001057NRG24300520230070647
|
133949933
|
31/05/2023
|
rampal ahirwar
|
rampal ahirwar
|
1707001057WL005643
|
00415
|
SBIN0062229
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1707001_290923APB_FTO_295653
|
1707001057NRG24290920230316698
|
|
29/09/2023
|
sulekha ahirwar
|
sulekha ahirwar
|
1707001057WL029457
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1707001_200723FTO_178442
|
1707001048NRG22170620231198264
|
209390422
|
20/07/2023
|
kamlesh ahirawr
|
kamlesh ahirawr
|
1707001WL0100101
|
00078
|
CNRB0005921
|
1158
|
28/07/2023
|
No Such Account
|
146
|
MP1707001_200723FTO_178442
|
1707001048NRG22170620231198263
|
209390422
|
20/07/2023
|
kamlesh ahirawr
|
kamlesh ahirawr
|
1707001WL0100101
|
00078
|
CNRB0005921
|
386
|
28/07/2023
|
No Such Account
|
147
|
MP1707001_260623APB_FTO_126876
|
1707001047NRG24260620230147079
|
702910797
|
26/06/2023
|
JAIRAM YADAV
|
JAIRAM YADAV
|
1707001047WL011524
|
00415
|
SBIN0001350
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
MP1707001_260523APB_FTO_59034
|
1707001047NRG24210520230046135
|
079129826
|
26/05/2023
|
KAMLA KUSHWAHA
|
KAMLA KUSHWAHA
|
1707001047WL003792
|
00602
|
SBIN0RRMBGB
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
MP1707001_140823APB_FTO_218769
|
1707001045NRG24140820230251805
|
678987372
|
14/08/2023
|
Pramod
|
Pramod
|
1707001045WL021796
|
00415
|
SBIN0001350
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1707001_270623APB_FTO_132669
|
1707001044NRG24270620230151456
|
702579335
|
27/06/2023
|
omprakash
|
omprakash
|
1707001044WL011898
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
MP1707001_281223FTO_411148
|
1707001041NRG23290920230764440
|
663857299
|
28/12/2023
|
foolsingh
|
foolsingh
|
1707001WL0084992
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
152
|
MP1707001_051223APB_FTO_375256
|
1707001036NRG24051220230436803
|
462929245
|
05/12/2023
|
Balvan Kushwaha
|
Balvan Kushwaha
|
1707001036WL038804
|
00078
|
CNRB0002641
|
100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1707001_110523FTO_37247
|
1707001033NRG24100520230026239
|
714654841
|
11/05/2023
|
REKHA
|
REKHA
|
1707001033WL002208
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Account closed
|
154
|
MP1707001_130723APB_FTO_166690
|
1707001028NRG24130720230201717
|
050948966
|
13/07/2023
|
Bharti Vanshkar
|
Bharti Vanshkar
|
1707001028WL015693
|
00415
|
SBIN0001942
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1707001_140823APB_FTO_218769
|
1707001027NRG24140820230251866
|
678987372
|
14/08/2023
|
Rajendra
|
Rajendra
|
1707001027WL021797
|
00415
|
SBIN0009275
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1707001_140823APB_FTO_218769
|
1707001027NRG24140820230251864
|
678987372
|
14/08/2023
|
Rajendra
|
Rajendra
|
1707001027WL021797
|
00415
|
SBIN0009275
|
1989
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1707001_010423APB_FTO_8
|
1707001023NRG23310320230758014
|
640583328
|
01/04/2023
|
Munnalal
|
Munnalal
|
1707001023WL084126
|
00415
|
SBIN0009275
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
MP1707001_091123APB_FTO_351606
|
1707001021NRG24081120230394106
|
|
09/11/2023
|
SHREEPAT PAL
|
SHREEPAT PAL
|
1707001021WL036087
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
159
|
MP1707001_110124APB_FTO_428032
|
1707001020NRG24110120240513243
|
684497367
|
11/01/2024
|
Gyanchandra Kewat
|
Gyanchandra Kewat
|
1707001020WL045095
|
00415
|
SBIN0009275
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1707001_110124APB_FTO_428032
|
1707001020NRG24110120240513178
|
684497367
|
11/01/2024
|
Gyanchandra Kewat
|
Gyanchandra Kewat
|
1707001020WL045094
|
00415
|
SBIN0009275
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1707001_161023FTO_320804
|
1707001013NRG24161020230345373
|
|
16/10/2023
|
munni ahirwar
|
munni ahirwar
|
1707001013WL032387
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
162
|
MP1707001_150324APB_FTO_504848
|
1707001013NRG24150320240636570
|
473758426
|
15/03/2024
|
MUKESH KUMAR AHIRWAR
|
MUKESH KUMAR AHIRWAR
|
1707001013WL053993
|
00415
|
SBIN0009275
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1707001_150324APB_FTO_504848
|
1707001013NRG24150320240636564
|
473758426
|
15/03/2024
|
Surendra Pal
|
Surendra Pal
|
1707001013WL053993
|
00415
|
SBIN0009275
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1707001_201223APB_FTO_400051
|
1707001012NRG24201220230465385
|
644790214
|
20/12/2023
|
Gajendra kumar
|
Gajendra kumar
|
1707001012WL040984
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
MP1707001_180523APB_FTO_47200
|
1707001011NRG24180520230040671
|
836150770
|
18/05/2023
|
MOHINI KUSHWAHA
|
MOHINI KUSHWAHA
|
1707001011WL003387
|
00602
|
SBIN0RRMBGB
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1707001_101223APB_FTO_384102
|
1707001049NRG24101220230446283
|
462532290
|
10/12/2023
|
pankaj
|
pankaj
|
1707001049WL039464
|
00415
|
SBIN0009275
|
884
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1707001_110723APB_FTO_160811
|
1707001048NRG24110720230196118
|
892120353
|
11/07/2023
|
Usha Devi Kushwaha
|
Usha Devi Kushwaha
|
1707001048WL015271
|
00415
|
SBIN0001350
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
MP1707001_120723APB_FTO_163149
|
1707001047NRG24120720230198108
|
892115781
|
12/07/2023
|
RAMBABU SO LAXMI KUSHWAHA
|
RAMBABU SO LAXMI KUSHWAHA
|
1707001047WL015398
|
00602
|
SBIN0RRMBGB
|
3
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
MP1707001_080723APB_FTO_154261
|
1707001047NRG24080720230186734
|
844196137
|
08/07/2023
|
JAIRAM YADAV
|
JAIRAM YADAV
|
1707001047WL014526
|
00415
|
SBIN0001350
|
884
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
170
|
MP1707001_080723APB_FTO_154261
|
1707001047NRG24080720230186693
|
844196137
|
08/07/2023
|
BHAGWAN DAS KUSHWAHA
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL014525
|
00602
|
SBIN0RRMBGB
|
663
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
MP1707001_130723APB_FTO_166645
|
1707001045NRG24130720230201573
|
050966160
|
13/07/2023
|
Pramod
|
Pramod
|
1707001045WL015683
|
00415
|
SBIN0001350
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1707001_130723APB_FTO_166645
|
1707001045NRG24130720230201571
|
050966160
|
13/07/2023
|
Pramod
|
Pramod
|
1707001045WL015683
|
00415
|
SBIN0001350
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1707001_070224APB_FTO_455702
|
1707001040NRG24070220240562274
|
004402362
|
07/02/2024
|
kanchan
|
kanchan
|
1707001040WL048792
|
00415
|
SBIN0002886
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
174
|
MP1707001_270523APB_FTO_60454
|
1707001039NRG24270520230062305
|
078443979
|
27/05/2023
|
VIMLESH DEVI
|
VIMLESH DEVI
|
1707001039WL004933
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
MP1707001_230523APB_FTO_54135
|
1707001035NRG24230520230051764
|
040392623
|
23/05/2023
|
GYANI VANSHKAR
|
GYANI VANSHKAR
|
1707001035WL004177
|
00415
|
SBIN0001942
|
3094
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1707001_210523FTO_51474
|
1707001033NRG24210520230046651
|
865051915
|
21/05/2023
|
REKHA
|
REKHA
|
1707001033WL003823
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Account closed
|
177
|
MP1707001_170324APB_FTO_506954
|
1707001031NRG24170320240637986
|
473765720
|
17/03/2024
|
Dheeraj vishwakarma
|
Dheeraj vishwakarma
|
1707001031WL054117
|
00415
|
SBIN0001942
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1707001_040324APB_FTO_482873
|
1707001031NRG24040320240613693
|
476007659
|
04/03/2024
|
Khemvatee rajpoot
|
Khemvatee rajpoot
|
1707001031WL052466
|
00415
|
SBIN0001942
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1707001_040324APB_FTO_482880
|
1707001031NRG24040320240613687
|
476047665
|
04/03/2024
|
manshing
|
manshing
|
1707001031WL052466
|
00078
|
CNRB0002641
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1707001_040324APB_FTO_482873
|
1707001031NRG24040320240613685
|
476007659
|
04/03/2024
|
manshing
|
manshing
|
1707001031WL052466
|
00078
|
CNRB0002641
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1707001_080723APB_FTO_154261
|
1707001028NRG24070720230186085
|
844196137
|
08/07/2023
|
BHARTI
|
BHARTI
|
1707001028WL014473
|
00415
|
SBIN0001942
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1707001_250623APB_FTO_125305
|
1707001024NRG24230620230136973
|
702910811
|
25/06/2023
|
mahmood
|
mahmood
|
1707001024WL010889
|
00602
|
SBIN0RRMBGB
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
MP1707001_090623APB_FTO_81972
|
1707001021NRG24090620230096962
|
365388324
|
09/06/2023
|
PHULWATI KORO
|
PHULWATI KORO
|
1707001021WL007721
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
MP1707001_090623APB_FTO_81972
|
1707001021NRG24090620230096961
|
365388324
|
09/06/2023
|
PHULWATI KORO
|
PHULWATI KORO
|
1707001021WL007721
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
MP1707001_031123APB_FTO_344599
|
1707001021NRG24031120230383602
|
|
03/11/2023
|
SHREEPAT PAL
|
SHREEPAT PAL
|
1707001021WL035422
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1707001_200723FTO_178442
|
1707001057NRG22290920221188046
|
209390422
|
20/07/2023
|
jayhind
|
jayhind
|
1707001WL0099117
|
00415
|
SBIN0009275
|
1158
|
28/07/2023
|
No Such Account
|
187
|
MP1707001_200723FTO_178442
|
1707001060NRG22100720231198386
|
209390422
|
20/07/2023
|
harprasad kushwaha
|
harprasad kushwaha
|
1707001WL0100125
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
No Such Account
|
188
|
MP1707001_200723FTO_178442
|
1707001058NRG22060720231198369
|
209390422
|
20/07/2023
|
vati
|
vati
|
1707001WL0100118
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
189
|
MP1707001_311023APB_FTO_340034
|
1707001057NRG24311020230376426
|
|
31/10/2023
|
Prakash
|
Prakash
|
1707001057WL034978
|
00415
|
SBIN0001350
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1707001_311023APB_FTO_340034
|
1707001057NRG24311020230376319
|
|
31/10/2023
|
laxmi
|
laxmi
|
1707001057WL034975
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1707001_311023APB_FTO_340034
|
1707001057NRG24311020230376317
|
|
31/10/2023
|
jayntee
|
jayntee
|
1707001057WL034975
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1707001_291223APB_FTO_412762
|
1707001057NRG24291220230484959
|
644163912
|
29/12/2023
|
Neetu yadav
|
Neetu yadav
|
1707001057WL042543
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
193
|
MP1707001_271023FTO_335071
|
1707001057NRG24271020230367303
|
|
27/10/2023
|
Santoshi
|
Santoshi
|
1707001057WL034377
|
00602
|
ALLA0SG5021
|
1326
|
15/11/2023
|
invalid Bank Identifier
|
194
|
MP1707001_230923APB_FTO_284903
|
1707001057NRG24230920230308056
|
|
23/09/2023
|
sulekha ahirwar
|
sulekha ahirwar
|
1707001057WL028559
|
00114
|
CBIN0MPDCBK
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1707001_151023APB_FTO_318782
|
1707001057NRG24151020230343315
|
|
15/10/2023
|
pooran
|
pooran
|
1707001057WL032136
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1707001_150523APB_FTO_42969
|
1707001057NRG24150520230035432
|
787585072
|
15/05/2023
|
rampal ahirwar
|
rampal ahirwar
|
1707001057WL002951
|
00114
|
CBIN0MPDCBK
|
2873
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1707001_140823APB_FTO_218769
|
1707001057NRG24140820230251365
|
678987372
|
14/08/2023
|
GAURELAL
|
GAURELAL
|
1707001057WL021726
|
00602
|
SBIN0RRMBGB
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1707001_120723FTO_164081
|
1707001057NRG24120720230198672
|
892115722
|
12/07/2023
|
Baini
|
Baini
|
1707001057WL015450
|
00602
|
ALLA0SG5021
|
2873
|
16/07/2023
|
invalid Bank Identifier
|
199
|
MP1707001_120523APB_FTO_39771
|
1707001057NRG24120520230030002
|
775947403
|
12/05/2023
|
mukesh kevat
|
mukesh kevat
|
1707001057WL002507
|
00114
|
CBIN0MPDCBK
|
2873
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1707001_180823FTO_225486
|
1707001057NRG24070820230241499
|
728192798
|
18/08/2023
|
Baini
|
Baini
|
1707001WL0020483
|
00602
|
ALLA0SG5021
|
2873
|
25/08/2023
|
invalid Bank Identifier
|
201
|
MP1707001_180823FTO_225486
|
1707001057NRG24070820230241498
|
728192798
|
18/08/2023
|
Baini
|
Baini
|
1707001WL0020483
|
00602
|
ALLA0SG5021
|
2873
|
25/08/2023
|
invalid Bank Identifier
|
202
|
MP1707001_180823FTO_225486
|
1707001057NRG24070820230241497
|
728192798
|
18/08/2023
|
Baini
|
Baini
|
1707001WL0020483
|
00602
|
ALLA0SG5021
|
3094
|
25/08/2023
|
invalid Bank Identifier
|
203
|
MP1707001_180823FTO_225486
|
1707001057NRG24070820230241496
|
728192798
|
18/08/2023
|
Baini
|
Baini
|
1707001WL0020483
|
00602
|
ALLA0SG5021
|
2873
|
25/08/2023
|
invalid Bank Identifier
|
204
|
MP1707001_041123APB_FTO_345686
|
1707001057NRG24041120230384793
|
|
04/11/2023
|
jitendra prajapati
|
jitendra prajapati
|
1707001057WL035484
|
00114
|
CBIN0MPDCBK
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1707001_041123APB_FTO_345686
|
1707001057NRG24041120230384781
|
|
04/11/2023
|
Omprakash
|
Omprakash
|
1707001057WL035484
|
00114
|
CBIN0MPDCBK
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1707001_041123APB_FTO_345686
|
1707001057NRG24041120230384760
|
|
04/11/2023
|
shalikram
|
shalikram
|
1707001057WL035484
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1707001_020623APB_FTO_69152
|
1707001057NRG24020620230077294
|
216440089
|
02/06/2023
|
jitendra yadav
|
jitendra yadav
|
1707001057WL006159
|
00114
|
CBIN0MPDCBK
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1707001_290923APB_FTO_295653
|
1707001057NRG24290920230316692
|
|
29/09/2023
|
Omprakash
|
Omprakash
|
1707001057WL029457
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1707001_290923APB_FTO_295653
|
1707001057NRG24290920230316684
|
|
29/09/2023
|
pyarkuwar
|
pyarkuwar
|
1707001057WL029457
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1707001_290923APB_FTO_295653
|
1707001057NRG24290920230316683
|
|
29/09/2023
|
shalikram
|
shalikram
|
1707001057WL029457
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1707001_290923APB_FTO_295653
|
1707001057NRG24290920230316666
|
|
29/09/2023
|
Saraswati
|
Saraswati
|
1707001057WL029457
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1707001_020723FTO_143993
|
1707001057NRG24280620230155372
|
799632202
|
02/07/2023
|
Baini
|
Baini
|
1707001WL0012207
|
00602
|
ALLA0SG5021
|
3094
|
13/07/2023
|
invalid Bank Identifier
|
213
|
MP1707001_220224APB_FTO_471613
|
1707001057NRG24220220240591583
|
302174417
|
22/02/2024
|
Vinod Gupta
|
Vinod Gupta
|
1707001057WL050789
|
00415
|
SBIN0009763
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1707001_210923FTO_279524
|
1707001057NRG24210920230304763
|
|
21/09/2023
|
Baini
|
Baini
|
1707001WL0028215
|
00602
|
ALLA0SG5021
|
1768
|
16/11/2023
|
invalid Bank Identifier
|
215
|
MP1707001_210923FTO_279524
|
1707001057NRG24210920230304762
|
|
21/09/2023
|
Baini
|
Baini
|
1707001WL0028215
|
00602
|
ALLA0SG5021
|
2873
|
16/11/2023
|
invalid Bank Identifier
|
216
|
MP1707001_210923FTO_279524
|
1707001057NRG24210920230304761
|
|
21/09/2023
|
Baini
|
Baini
|
1707001WL0028215
|
00602
|
ALLA0SG5021
|
2873
|
16/11/2023
|
invalid Bank Identifier
|
217
|
MP1707001_210923FTO_279524
|
1707001057NRG24210920230304760
|
|
21/09/2023
|
Baini
|
Baini
|
1707001WL0028215
|
00602
|
ALLA0SG5021
|
2873
|
16/11/2023
|
invalid Bank Identifier
|
218
|
MP1707001_210923FTO_279524
|
1707001057NRG24210920230304759
|
|
21/09/2023
|
Baini
|
Baini
|
1707001WL0028215
|
00602
|
ALLA0SG5021
|
2873
|
16/11/2023
|
invalid Bank Identifier
|
219
|
MP1707001_210923FTO_279524
|
1707001057NRG24210920230304758
|
|
21/09/2023
|
Baini
|
Baini
|
1707001WL0028215
|
00602
|
ALLA0SG5021
|
3094
|
16/11/2023
|
invalid Bank Identifier
|
220
|
MP1707001_210923FTO_279524
|
1707001057NRG24210920230304752
|
|
21/09/2023
|
prem bhai
|
prem bhai
|
1707001WL0028215
|
00602
|
SBIN0RRMBGB
|
2431
|
16/11/2023
|
No Such Account
|
221
|
MP1707001_161023APB_FTO_320824
|
1707001057NRG24161020230346469
|
|
16/10/2023
|
laxmi
|
laxmi
|
1707001057WL032520
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1707001_101023APB_FTO_311728
|
1707001057NRG24101020230333365
|
|
10/10/2023
|
laxmi
|
laxmi
|
1707001057WL031076
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1707001_100923FTO_259347
|
1707001057NRG24100920230290032
|
|
10/09/2023
|
Baini
|
Baini
|
1707001057WL026449
|
00602
|
ALLA0SG5021
|
1768
|
16/09/2023
|
invalid Bank Identifier
|
224
|
MP1707001_090324APB_FTO_493971
|
1707001057NRG24090320240623518
|
475554185
|
09/03/2024
|
Omprakash Kewat
|
Omprakash Kewat
|
1707001057WL053124
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1707001_090324APB_FTO_493971
|
1707001057NRG24090320240623496
|
475554185
|
09/03/2024
|
Vinod Gupta
|
Vinod Gupta
|
1707001057WL053124
|
00415
|
SBIN0009763
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1707001_080923APB_FTO_256636
|
1707001057NRG24070920230285076
|
|
08/09/2023
|
rajaram kushwaha
|
rajaram kushwaha
|
1707001057WL025867
|
00602
|
SBIN0RRMBGB
|
2873
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1707001_070523FTO_31939
|
1707001057NRG24070520230020192
|
687895763
|
07/05/2023
|
Deepa
|
Deepa
|
1707001057WL001712
|
00602
|
SBIN0RRMBGB
|
2873
|
15/05/2023
|
No Such Account
|
228
|
MP1707001_050523FTO_30600
|
1707001057NRG24050520230018699
|
688786427
|
05/05/2023
|
kushum
|
kushum
|
1707001057WL001525
|
00602
|
SBIN0RRMBGB
|
2873
|
15/05/2023
|
No Such Account
|
229
|
MP1707001_020523FTO_26288
|
1707001057NRG23301020220530209
|
690822034
|
02/05/2023
|
prabhakar
|
prabhakar
|
1707001057WL054363
|
00602
|
SBIN0RRMBGB
|
1428
|
15/05/2023
|
No Such Account
|
230
|
MP1707001_020523FTO_26288
|
1707001057NRG23301020220530208
|
690822034
|
02/05/2023
|
prabhakar
|
prabhakar
|
1707001057WL054363
|
00602
|
SBIN0RRMBGB
|
1428
|
15/05/2023
|
No Such Account
|
231
|
MP1707001_020523FTO_26288
|
1707001057NRG23301020220530183
|
690822034
|
02/05/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL054363
|
00415
|
SBIN0009275
|
1428
|
15/05/2023
|
No Such Account
|
232
|
MP1707001_020523FTO_26288
|
1707001057NRG23301020220530182
|
690822034
|
02/05/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL054363
|
00415
|
SBIN0009275
|
1428
|
15/05/2023
|
No Such Account
|
233
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585459
|
690822034
|
02/05/2023
|
Deepa
|
Deepa
|
1707001057WL062187
|
00602
|
SBIN0RRMBGB
|
1428
|
15/05/2023
|
No Such Account
|
234
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585454
|
690822034
|
02/05/2023
|
anuradha ahirwar
|
anuradha ahirwar
|
1707001057WL062187
|
00415
|
SBIN0001350
|
1428
|
15/05/2023
|
No Such Account
|
235
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585447
|
690822034
|
02/05/2023
|
sonam ahirwar
|
sonam ahirwar
|
1707001057WL062187
|
00415
|
SBIN0001350
|
1428
|
15/05/2023
|
No Such Account
|
236
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585437
|
690822034
|
02/05/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL062187
|
00602
|
SBIN0RRMBGB
|
408
|
15/05/2023
|
No Such Account
|
237
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585424
|
690822034
|
02/05/2023
|
prabhakar
|
prabhakar
|
1707001057WL062186
|
00602
|
SBIN0RRMBGB
|
1428
|
15/05/2023
|
No Such Account
|
238
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585417
|
690822034
|
02/05/2023
|
pravendra ahirwar
|
pravendra ahirwar
|
1707001057WL062186
|
00602
|
SBIN0RRMBGB
|
1428
|
15/05/2023
|
No Such Account
|
239
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585412
|
690822034
|
02/05/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL062186
|
00415
|
SBIN0009275
|
1428
|
15/05/2023
|
No Such Account
|
240
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585396
|
690822034
|
02/05/2023
|
meera ahirwar
|
meera ahirwar
|
1707001057WL062186
|
00415
|
SBIN0009275
|
1428
|
15/05/2023
|
No Such Account
|
241
|
MP1707001_020523FTO_26288
|
1707001057NRG23240120230700709
|
690822034
|
02/05/2023
|
prabhakar
|
prabhakar
|
1707001057WL077187
|
00602
|
SBIN0RRMBGB
|
1428
|
15/05/2023
|
No Such Account
|
242
|
MP1707001_151223FTO_392725
|
1707001057NRG23210920230764311
|
645770445
|
15/12/2023
|
meera ahirwar
|
meera ahirwar
|
1707001WL0084965
|
00415
|
SBIN0001350
|
816
|
11/03/2024
|
No Such Account
|
243
|
MP1707001_151223FTO_392725
|
1707001057NRG23210920230764310
|
645770445
|
15/12/2023
|
meera ahirwar
|
meera ahirwar
|
1707001WL0084965
|
00415
|
SBIN0001350
|
408
|
11/03/2024
|
No Such Account
|
244
|
MP1707001_020523FTO_26288
|
1707001057NRG23201120220568960
|
690822034
|
02/05/2023
|
prabhakar
|
prabhakar
|
1707001057WL059761
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
245
|
MP1707001_020523FTO_26288
|
1707001057NRG23201120220568952
|
690822034
|
02/05/2023
|
pravendra ahirwar
|
pravendra ahirwar
|
1707001057WL059761
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
246
|
MP1707001_020523FTO_26288
|
1707001057NRG23201120220568947
|
690822034
|
02/05/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL059761
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
247
|
MP1707001_020523FTO_26288
|
1707001057NRG23201120220568931
|
690822034
|
02/05/2023
|
meera ahirwar
|
meera ahirwar
|
1707001057WL059761
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
248
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567502
|
690822034
|
02/05/2023
|
Babita yadav
|
Babita yadav
|
1707001057WL059503
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
249
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567497
|
690822034
|
02/05/2023
|
aneeta
|
aneeta
|
1707001057WL059503
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
250
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567495
|
690822034
|
02/05/2023
|
sanjeev ahirwar
|
sanjeev ahirwar
|
1707001057WL059503
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
251
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567493
|
690822034
|
02/05/2023
|
Badam singh
|
Badam singh
|
1707001057WL059503
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
252
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567478
|
690822034
|
02/05/2023
|
Bhagwan Das
|
Bhagwan Das
|
1707001057WL059503
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
253
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567476
|
690822034
|
02/05/2023
|
usha
|
usha
|
1707001057WL059503
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
254
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567393
|
690822034
|
02/05/2023
|
Deepa
|
Deepa
|
1707001057WL059494
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
255
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567369
|
690822034
|
02/05/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL059492
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
256
|
MP1707001_200723FTO_178415
|
1707001057NRG23190720230763663
|
209330190
|
20/07/2023
|
krantee ahirwar
|
krantee ahirwar
|
1707001WL0084826
|
00415
|
SBIN0001350
|
204
|
28/07/2023
|
No Such Account
|
257
|
MP1707001_200723FTO_178415
|
1707001057NRG23190720230763658
|
209330190
|
20/07/2023
|
Umesh
|
Umesh
|
1707001WL0084826
|
00415
|
SBIN0001350
|
612
|
28/07/2023
|
No Such Account
|
258
|
MP1707001_020523FTO_26288
|
1707001057NRG23180920220455805
|
690822034
|
02/05/2023
|
Naresh ahirwar
|
Naresh ahirwar
|
1707001057WL042871
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
259
|
MP1707001_201223APB_FTO_401293
|
1707001070NRG24201220230466403
|
644473956
|
20/12/2023
|
Chintaman
|
Chintaman
|
1707001070WL041089
|
00415
|
SBIN0009275
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1707001_291223APB_FTO_412738
|
1707001068NRG24291220230485421
|
644166563
|
29/12/2023
|
rohit rajpoot
|
rohit rajpoot
|
1707001068WL042597
|
00602
|
SBIN0RRMBGB
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1707001_050224APB_FTO_453755
|
1707001067NRG24050220240559421
|
004618940
|
05/02/2024
|
Uma devi
|
Uma devi
|
1707001067WL048539
|
00078
|
CNRB0002641
|
6
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1707001_270523APB_FTO_60454
|
1707001057NRG24270520230062662
|
078443979
|
27/05/2023
|
gorelal
|
gorelal
|
1707001057WL004965
|
00114
|
CBIN0MPDCBK
|
2652
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1707001_270723APB_FTO_190083
|
1707001057NRG24260720230223651
|
274502049
|
27/07/2023
|
Angoori Yadav
|
Angoori Yadav
|
1707001057WL018177
|
00415
|
SBIN0001350
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1707001_270723APB_FTO_190083
|
1707001057NRG24260720230223646
|
274502049
|
27/07/2023
|
neetu
|
neetu
|
1707001057WL018177
|
00114
|
CBIN0MPDCBK
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1707001_270723APB_FTO_190083
|
1707001057NRG24260720230223644
|
274502049
|
27/07/2023
|
meera devi ahirwar
|
meera devi ahirwar
|
1707001057WL018177
|
00415
|
SBIN0001350
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1707001_230923APB_FTO_284846
|
1707001057NRG24220920230305935
|
|
23/09/2023
|
Omprakash
|
Omprakash
|
1707001057WL028347
|
00114
|
CBIN0MPDCBK
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1707001_230923APB_FTO_284846
|
1707001057NRG24220920230305930
|
|
23/09/2023
|
pyarkuwar
|
pyarkuwar
|
1707001057WL028347
|
00114
|
CBIN0MPDCBK
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1707001_230923APB_FTO_284846
|
1707001057NRG24220920230305929
|
|
23/09/2023
|
shalikram
|
shalikram
|
1707001057WL028347
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1707001_230923APB_FTO_284846
|
1707001057NRG24220920230305922
|
|
23/09/2023
|
Saraswati
|
Saraswati
|
1707001057WL028347
|
00114
|
CBIN0MPDCBK
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1707001_220923FTO_283092
|
1707001057NRG24220920230305699
|
|
22/09/2023
|
lalee yadav
|
lalee yadav
|
1707001WL0028309
|
00415
|
SBIN0001350
|
2210
|
15/11/2023
|
No Such Account
|
271
|
MP1707001_181123APB_FTO_358271
|
1707001057NRG24181120230408689
|
|
18/11/2023
|
Omprakash
|
Omprakash
|
1707001057WL036947
|
00114
|
CBIN0MPDCBK
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1707001_150623APB_FTO_94564
|
1707001057NRG24150620230112664
|
465184110
|
15/06/2023
|
gorelal
|
gorelal
|
1707001057WL009039
|
00114
|
CBIN0MPDCBK
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1707001_130923APB_FTO_264058
|
1707001057NRG24130920230293577
|
|
13/09/2023
|
pooran
|
pooran
|
1707001057WL026862
|
00114
|
CBIN0MPDCBK
|
2873
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1707001_120723APB_FTO_163149
|
1707001057NRG24120720230198670
|
892115781
|
12/07/2023
|
Jagdeesha prasad
|
Jagdeesha prasad
|
1707001057WL015449
|
00602
|
SBIN0RRMBGB
|
2873
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
275
|
MP1707001_120723APB_FTO_163149
|
1707001057NRG24120720230198663
|
892115781
|
12/07/2023
|
Arti ahirwar
|
Arti ahirwar
|
1707001057WL015447
|
00114
|
CBIN0MPDCBK
|
2873
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1707001_130224APB_FTO_461905
|
1707001057NRG24120220240572377
|
273568439
|
13/02/2024
|
Omprakash Kewat
|
Omprakash Kewat
|
1707001057WL049503
|
00602
|
SBIN0RRMBGB
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1707001_130224APB_FTO_461905
|
1707001057NRG24120220240572368
|
273568439
|
13/02/2024
|
Udaybhan Yadav
|
Udaybhan Yadav
|
1707001057WL049503
|
00602
|
SBIN0RRMBGB
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1707001_250623FTO_125330
|
1707001058NRG23080620230762742
|
702910780
|
25/06/2023
|
bhuri devi pal
|
bhuri devi pal
|
1707001WL0084646
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
279
|
MP1707001_190623APB_FTO_109818
|
1707001068NRG24190620230124965
|
513379755
|
19/06/2023
|
omi
|
omi
|
1707001068WL009884
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1707001_190623APB_FTO_109818
|
1707001068NRG24190620230124897
|
513379755
|
19/06/2023
|
rohit rajpoot
|
rohit rajpoot
|
1707001068WL009881
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1707001_180823APB_FTO_225514
|
1707001064NRG24180820230258280
|
728182171
|
18/08/2023
|
rakesh rajpoot
|
rakesh rajpoot
|
1707001064WL022617
|
00415
|
SBIN0001942
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1707001_191023FTO_325223
|
1707001058NRG24191020230351854
|
|
19/10/2023
|
Nandram
|
Nandram
|
1707001058WL033171
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
283
|
MP1707001_101123FTO_352553
|
1707001058NRG24101120230397228
|
|
10/11/2023
|
Nandram
|
Nandram
|
1707001058WL036300
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
284
|
MP1707001_210324APB_FTO_513212
|
1707001057NRG24210320240648763
|
473696817
|
21/03/2024
|
Omprakash Kewat
|
Omprakash Kewat
|
1707001057WL054842
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1707001_210324APB_FTO_513212
|
1707001057NRG24210320240648754
|
473696817
|
21/03/2024
|
Udaybhan Yadav
|
Udaybhan Yadav
|
1707001057WL054842
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1707001_170324APB_FTO_507008
|
1707001057NRG24170320240639162
|
473776936
|
17/03/2024
|
laxmi
|
laxmi
|
1707001057WL054223
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1707001_170324APB_FTO_507008
|
1707001057NRG24170320240639161
|
473776936
|
17/03/2024
|
laxmi
|
laxmi
|
1707001057WL054223
|
00602
|
SBIN0RRMBGB
|
132
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1707001_150623FTO_94529
|
1707001057NRG24150620230112674
|
465184280
|
15/06/2023
|
Baini
|
Baini
|
1707001057WL009042
|
00602
|
ALLA0SG5021
|
3094
|
23/06/2023
|
invalid Bank Identifier
|
289
|
MP1707001_050523APB_FTO_30555
|
1707001057NRG24050520230018664
|
688825007
|
05/05/2023
|
mukesh kevat
|
mukesh kevat
|
1707001057WL001509
|
00114
|
CBIN0MPDCBK
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1707001_060324FTO_487331
|
1707001057NRG23250920220467777
|
475393771
|
06/03/2024
|
Vineeta Gupta
|
Vineeta Gupta
|
1707001057WL044861
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
291
|
MP1707001_060324FTO_487331
|
1707001057NRG23250920220467723
|
475393771
|
06/03/2024
|
Neelam yadav
|
Neelam yadav
|
1707001057WL044851
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
No Such Account
|
292
|
MP1707001_250623FTO_125330
|
1707001057NRG23190620230763284
|
702910780
|
25/06/2023
|
BAinee bai
|
BAinee bai
|
1707001WL0084741
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
293
|
MP1707001_060324FTO_487331
|
1707001057NRG23170620220249904
|
475393771
|
06/03/2024
|
Pushpendra Kevat
|
Pushpendra Kevat
|
1707001057WL015679
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
No Such Account
|
294
|
MP1707001_060324FTO_487331
|
1707001057NRG23170620220249903
|
475393771
|
06/03/2024
|
Pushpendra Kevat
|
Pushpendra Kevat
|
1707001057WL015679
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
No Such Account
|
295
|
MP1707001_060324FTO_487331
|
1707001057NRG23140920220448113
|
475393771
|
06/03/2024
|
Prakash Banshkar
|
Prakash Banshkar
|
1707001057WL041610
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
296
|
MP1707001_060324FTO_487331
|
1707001057NRG23140920220447415
|
475393771
|
06/03/2024
|
Pushpendra Kevat
|
Pushpendra Kevat
|
1707001057WL041497
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
No Such Account
|
297
|
MP1707001_060324FTO_487331
|
1707001057NRG23140920220447360
|
475393771
|
06/03/2024
|
Ajay kewat
|
Ajay kewat
|
1707001057WL041495
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
No Such Account
|
298
|
MP1707001_060324FTO_487331
|
1707001057NRG23140920220447207
|
475393771
|
06/03/2024
|
Ganmbheer Khangar
|
Ganmbheer Khangar
|
1707001057WL041485
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
299
|
MP1707001_060324FTO_487331
|
1707001057NRG23140920220447162
|
475393771
|
06/03/2024
|
Ganmbheer Khangar
|
Ganmbheer Khangar
|
1707001057WL041484
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
300
|
MP1707001_060324FTO_487331
|
1707001057NRG23130920220447117
|
475393771
|
06/03/2024
|
Ganmbheer Khangar
|
Ganmbheer Khangar
|
1707001057WL041483
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
301
|
MP1707001_020523FTO_26288
|
1707001057NRG23161120220559739
|
690822034
|
02/05/2023
|
meera ahirwar
|
meera ahirwar
|
1707001057WL058474
|
00602
|
SBIN0RRMBGB
|
204
|
15/05/2023
|
No Such Account
|
302
|
MP1707001_020523FTO_26288
|
1707001057NRG23161120220559737
|
690822034
|
02/05/2023
|
krantee ahirwar
|
krantee ahirwar
|
1707001057WL058474
|
00602
|
SBIN0RRMBGB
|
204
|
15/05/2023
|
No Such Account
|
303
|
MP1707001_090224FTO_458396
|
1707001057NRG23140920220447169
|
|
09/02/2024
|
DOOMA AHIRWAR
|
DOOMA AHIRWAR
|
1707001057WL041485
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
Account closed
|
304
|
MP1707001_090224FTO_458396
|
1707001057NRG23140920220447167
|
|
09/02/2024
|
Rama
|
Rama
|
1707001057WL041485
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
305
|
MP1707001_090224FTO_458396
|
1707001057NRG23140920220447164
|
|
09/02/2024
|
Nandram Ahirwar
|
Nandram Ahirwar
|
1707001057WL041485
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
306
|
MP1707001_090224FTO_458396
|
1707001057NRG23130920220447079
|
|
09/02/2024
|
DOOMA AHIRWAR
|
DOOMA AHIRWAR
|
1707001057WL041483
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
Account closed
|
307
|
MP1707001_090224FTO_458396
|
1707001057NRG23130920220447077
|
|
09/02/2024
|
Rama
|
Rama
|
1707001057WL041483
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
308
|
MP1707001_090224FTO_458396
|
1707001057NRG23130920220447074
|
|
09/02/2024
|
Nandram Ahirwar
|
Nandram Ahirwar
|
1707001057WL041483
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
309
|
MP1707001_090224FTO_458396
|
1707001057NRG23130920220447046
|
|
09/02/2024
|
Hardev Kushwaha
|
Hardev Kushwaha
|
1707001057WL041482
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
No Such Account
|
310
|
MP1707001_090224FTO_458396
|
1707001057NRG23130920220447045
|
|
09/02/2024
|
Dileep Kevat
|
Dileep Kevat
|
1707001057WL041482
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
No Such Account
|
311
|
MP1707001_020523FTO_26288
|
1707001057NRG23130920220446810
|
690822034
|
02/05/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL041472
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
312
|
MP1707001_020523FTO_26288
|
1707001057NRG23130920220446789
|
690822034
|
02/05/2023
|
Chhaya
|
Chhaya
|
1707001057WL041472
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
313
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546838
|
690822034
|
02/05/2023
|
Deepa
|
Deepa
|
1707001057WL056625
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
314
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546832
|
690822034
|
02/05/2023
|
anuradha ahirwar
|
anuradha ahirwar
|
1707001057WL056625
|
00415
|
SBIN0001350
|
1224
|
15/05/2023
|
No Such Account
|
315
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546824
|
690822034
|
02/05/2023
|
sonam ahirwar
|
sonam ahirwar
|
1707001057WL056625
|
00415
|
SBIN0001350
|
1224
|
15/05/2023
|
No Such Account
|
316
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546814
|
690822034
|
02/05/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL056625
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
317
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546804
|
690822034
|
02/05/2023
|
Babita yadav
|
Babita yadav
|
1707001057WL056625
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
318
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546801
|
690822034
|
02/05/2023
|
aneeta
|
aneeta
|
1707001057WL056625
|
00602
|
SBIN0RRMBGB
|
816
|
15/05/2023
|
No Such Account
|
319
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546796
|
690822034
|
02/05/2023
|
prabhakar
|
prabhakar
|
1707001057WL056624
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
320
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546786
|
690822034
|
02/05/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL056624
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
321
|
MP1707001_020523FTO_26288
|
1707001057NRG23081220220606326
|
690822034
|
02/05/2023
|
Deepa
|
Deepa
|
1707001057WL065053
|
00602
|
SBIN0RRMBGB
|
1020
|
15/05/2023
|
No Such Account
|
322
|
MP1707001_151223FTO_392725
|
1707001057NRG23070820230764170
|
645770445
|
15/12/2023
|
krantee ahirwar
|
krantee ahirwar
|
1707001WL0084936
|
00415
|
SBIN0001350
|
204
|
11/03/2024
|
No Such Account
|
323
|
MP1707001_151223FTO_392725
|
1707001057NRG23070820230764169
|
645770445
|
15/12/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001WL0084936
|
00415
|
SBIN0001350
|
1224
|
11/03/2024
|
Account closed
|
324
|
MP1707001_151223FTO_392725
|
1707001057NRG23070820230764168
|
645770445
|
15/12/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001WL0084936
|
00415
|
SBIN0001350
|
1224
|
11/03/2024
|
Account closed
|
325
|
MP1707001_151223FTO_392725
|
1707001057NRG23070820230764167
|
645770445
|
15/12/2023
|
Umesh
|
Umesh
|
1707001WL0084936
|
00415
|
SBIN0001350
|
612
|
11/03/2024
|
No Such Account
|
326
|
MP1707001_151223FTO_392725
|
1707001057NRG23070820230764166
|
645770445
|
15/12/2023
|
meera ahirwar
|
meera ahirwar
|
1707001WL0084936
|
00415
|
SBIN0001350
|
204
|
11/03/2024
|
No Such Account
|
327
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533920
|
690822034
|
02/05/2023
|
prabhakar
|
prabhakar
|
1707001057WL054886
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
328
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533910
|
690822034
|
02/05/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL054886
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
329
|
MP1707001_221223APB_FTO_403296
|
1707001027NRG24201220230466056
|
644059820
|
22/12/2023
|
balram
|
balram
|
1707001027WL041059
|
00688
|
FINO0001446
|
35
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
330
|
MP1707001_080224APB_FTO_456606
|
1707001023NRG24070220240563044
|
|
08/02/2024
|
preetam
|
preetam
|
1707001023WL048857
|
00415
|
SBIN0009275
|
6
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
331
|
MP1707001_051023APB_FTO_304276
|
1707001023NRG24051020230326463
|
|
05/10/2023
|
Munnalal
|
Munnalal
|
1707001023WL030416
|
00415
|
SBIN0009275
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
MP1707001_010723APB_FTO_142234
|
1707001022NRG24300620230161787
|
799764231
|
01/07/2023
|
hari
|
hari
|
1707001022WL012716
|
00415
|
SBIN0009275
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1707001_290523FTO_63144
|
1707001022NRG21180620211434998
|
086840635
|
29/05/2023
|
GOPAL SHARMA
|
GOPAL SHARMA
|
1707001WL091968
|
00048
|
BKID0009450
|
1140
|
01/06/2023
|
No Such Account
|
334
|
MP1707001_250623FTO_125301
|
1707001020NRG24250620230143947
|
702910765
|
25/06/2023
|
Harnarayan
|
Harnarayan
|
1707001020WL011309
|
00415
|
SBIN0009275
|
1326
|
05/07/2023
|
Account closed
|
335
|
MP1707001_240224APB_FTO_474238
|
1707001020NRG24240220240595104
|
302344692
|
24/02/2024
|
Gyanchandra Kewat
|
Gyanchandra Kewat
|
1707001020WL051017
|
00415
|
SBIN0009275
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1707001_010723FTO_142218
|
1707001020NRG24010720230163888
|
799849707
|
01/07/2023
|
Harnarayan
|
Harnarayan
|
1707001020WL012827
|
00415
|
SBIN0009275
|
1105
|
13/07/2023
|
Account closed
|
337
|
MP1707001_010723APB_FTO_142234
|
1707001020NRG24010720230163829
|
799764231
|
01/07/2023
|
pahalwan
|
pahalwan
|
1707001020WL012827
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
MP1707001_060623APB_FTO_75660
|
1707001018NRG24060620230086827
|
297621537
|
06/06/2023
|
RAVEETA PAL
|
RAVEETA PAL
|
1707001018WL006985
|
00602
|
SBIN0RRMBGB
|
1326
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
MP1707001_290523FTO_63144
|
1707001018NRG21090620211434918
|
086840635
|
29/05/2023
|
SANJAY VISHWAKARMA
|
SANJAY VISHWAKARMA
|
1707001WL091940
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
340
|
MP1707001_290523FTO_63144
|
1707001017NRG21300520211434498
|
086840635
|
29/05/2023
|
Kamlesh
|
Kamlesh
|
1707001WL091874
|
00602
|
SBIN0RRMBGB
|
950
|
01/06/2023
|
Account closed
|
341
|
MP1707001_290523FTO_63144
|
1707001017NRG21300520211434497
|
086840635
|
29/05/2023
|
Kamlesh
|
Kamlesh
|
1707001WL091874
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
Account closed
|
342
|
MP1707001_010723APB_FTO_142234
|
1707001016NRG24300620230161752
|
799764231
|
01/07/2023
|
Dharam
|
Dharam
|
1707001016WL012714
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
MP1707001_250623FTO_125301
|
1707001016NRG24250620230144338
|
702910765
|
25/06/2023
|
Champa lal yadav
|
Champa lal yadav
|
1707001016WL011329
|
00602
|
SBIN0RRMBGB
|
2652
|
05/07/2023
|
No Such Account
|
344
|
MP1707001_070523FTO_31939
|
1707001016NRG24070520230020214
|
687895763
|
07/05/2023
|
Champa lal yadav
|
Champa lal yadav
|
1707001016WL001729
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
No Such Account
|
345
|
MP1707001_310523APB_FTO_66697
|
1707001015NRG24310520230071016
|
133949933
|
31/05/2023
|
Prem
|
Prem
|
1707001015WL005673
|
00602
|
SBIN0RRMBGB
|
1105
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
MP1707001_040324APB_FTO_482398
|
1707001015NRG24040320240612698
|
476015162
|
04/03/2024
|
jayraj singh yadav
|
jayraj singh yadav
|
1707001015WL052395
|
00078
|
CNRB0005921
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1707001_191023APB_FTO_325263
|
1707001014NRG24191020230351774
|
|
19/10/2023
|
uttamsingh yadav
|
uttamsingh yadav
|
1707001014WL033164
|
00415
|
SBIN0009275
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1707001_160124APB_FTO_433305
|
1707001013NRG24160120240520388
|
706587122
|
16/01/2024
|
LAKHAN BANSHKAR
|
LAKHAN BANSHKAR
|
1707001013WL045646
|
00415
|
SBIN0001350
|
2652
|
14/03/2024
|
A/c Blocked or Frozen
|
349
|
MP1707001_011023FTO_298210
|
1707001013NRG24011020230321178
|
|
01/10/2023
|
munni ahirwar
|
munni ahirwar
|
1707001013WL029819
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
350
|
MP1707001_161023APB_FTO_320824
|
1707001012NRG24161020230344731
|
|
16/10/2023
|
BRAJENDRA AHIRWAR
|
BRAJENDRA AHIRWAR
|
1707001012WL032326
|
00415
|
SBIN0001350
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1707001_010723APB_FTO_142234
|
1707001051NRG24290620230158390
|
799764231
|
01/07/2023
|
Gajendra Napit
|
Gajendra Napit
|
1707001051WL012451
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1707001_250623APB_FTO_125305
|
1707001020NRG24250620230143883
|
702910811
|
25/06/2023
|
pahalwan
|
pahalwan
|
1707001020WL011309
|
00602
|
SBIN0RRMBGB
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
353
|
MP1707001_250623APB_FTO_125305
|
1707001020NRG24250620230143878
|
702910811
|
25/06/2023
|
Manpyare
|
Manpyare
|
1707001020WL011309
|
00602
|
SBIN0RRMBGB
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
MP1707001_120623FTO_85586
|
1707001020NRG24120620230103790
|
364402528
|
12/06/2023
|
bhawat
|
bhawat
|
1707001020WL008273
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
355
|
MP1707001_020224APB_FTO_450676
|
1707001020NRG24020220240552793
|
004164496
|
02/02/2024
|
Gyanchandra Kewat
|
Gyanchandra Kewat
|
1707001020WL048090
|
00415
|
SBIN0009275
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1707001_220224APB_FTO_471598
|
1707001018NRG24210220240590784
|
302168909
|
22/02/2024
|
CHANDRAPAL
|
CHANDRAPAL
|
1707001018WL050734
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
357
|
MP1707001_160224APB_FTO_466253
|
1707001013NRG24160220240579540
|
303164262
|
16/02/2024
|
LAKHAN BANSHKAR
|
LAKHAN BANSHKAR
|
1707001013WL049991
|
00415
|
SBIN0001350
|
2652
|
12/04/2024
|
A/c Blocked or Frozen
|
358
|
MP1707001_080224APB_FTO_457342
|
1707001013NRG24080220240564512
|
|
08/02/2024
|
LAKHAN BANSHKAR
|
LAKHAN BANSHKAR
|
1707001013WL048947
|
00415
|
SBIN0001350
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
359
|
MP1707001_070324APB_FTO_490562
|
1707001013NRG24060320240619010
|
473582116
|
07/03/2024
|
LAKHAN BANSHKAR
|
LAKHAN BANSHKAR
|
1707001013WL052797
|
00415
|
SBIN0001350
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
360
|
MP1707001_081023APB_FTO_309341
|
1707001012NRG24081020230331233
|
|
08/10/2023
|
Narendra
|
Narendra
|
1707001012WL030787
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1707001_241223APB_FTO_406169
|
1707001011NRG24241220230475102
|
664332244
|
24/12/2023
|
BRAJMOHAN PAL
|
BRAJMOHAN PAL
|
1707001011WL041781
|
00415
|
SBIN0009275
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1707001_260623APB_FTO_129229
|
1707001055NRG24260620230148035
|
702144050
|
26/06/2023
|
Ajuddi
|
Ajuddi
|
1707001055WL011598
|
00415
|
SBIN0001350
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
363
|
MP1707001_270523APB_FTO_60454
|
1707001055NRG24270520230062947
|
078443979
|
27/05/2023
|
veerendra
|
veerendra
|
1707001055WL005010
|
00415
|
SBIN0001350
|
2652
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1707001_280423APB_FTO_22133
|
1707001055NRG24280420230009176
|
642440632
|
28/04/2023
|
deendayal
|
deendayal
|
1707001055WL000715
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1707001_240723FTO_184966
|
1707001053NRG20061120200814109
|
207632128
|
24/07/2023
|
BREJENDRA
|
BREJENDRA
|
1707001WL068606
|
00602
|
SBIN0RRMBGB
|
528
|
28/07/2023
|
No Such Account
|
366
|
MP1707001_240723FTO_184966
|
1707001053NRG20061120200814110
|
207632128
|
24/07/2023
|
BREJENDRA
|
BREJENDRA
|
1707001WL068606
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
367
|
MP1707001_240723FTO_184966
|
1707001053NRG20061120200814111
|
207632128
|
24/07/2023
|
BREJENDRA
|
BREJENDRA
|
1707001WL068606
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
368
|
MP1707001_240723FTO_184966
|
1707001053NRG20061120200814112
|
207632128
|
24/07/2023
|
BREJENDRA
|
BREJENDRA
|
1707001WL068606
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
369
|
MP1707001_240723FTO_184966
|
1707001053NRG20221020200814024
|
207632128
|
24/07/2023
|
Bablu
|
Bablu
|
1707001WL068588
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
370
|
MP1707001_240723FTO_184966
|
1707001053NRG20221020200814025
|
207632128
|
24/07/2023
|
Rampal
|
Rampal
|
1707001WL068588
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
371
|
MP1707001_240723FTO_184966
|
1707001053NRG20221020200814026
|
207632128
|
24/07/2023
|
Bablu
|
Bablu
|
1707001WL068588
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
372
|
MP1707001_240723FTO_184966
|
1707001053NRG20221020200814027
|
207632128
|
24/07/2023
|
Rampal
|
Rampal
|
1707001WL068588
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
373
|
MP1707001_240723FTO_184966
|
1707001053NRG20221020200814028
|
207632128
|
24/07/2023
|
Bablu
|
Bablu
|
1707001WL068588
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
374
|
MP1707001_240723FTO_184966
|
1707001053NRG20221020200814029
|
207632128
|
24/07/2023
|
Rampal
|
Rampal
|
1707001WL068588
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
375
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813991
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
376
|
MP1707001_100923APB_FTO_259356
|
1707001057NRG24100920230290056
|
|
10/09/2023
|
Leela
|
Leela
|
1707001057WL026451
|
00114
|
CBIN0MPDCBK
|
2873
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1707001_100923APB_FTO_259356
|
1707001057NRG24100920230290048
|
|
10/09/2023
|
ramsevak kewat
|
ramsevak kewat
|
1707001057WL026451
|
00114
|
CBIN0MPDCBK
|
2873
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1707001_061223APB_FTO_376895
|
1707001057NRG24061220230438162
|
462807075
|
06/12/2023
|
Rajkumari
|
Rajkumari
|
1707001057WL038868
|
00114
|
CBIN0MPDCBK
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1707001_061023APB_FTO_306926
|
1707001057NRG24061020230327752
|
|
06/10/2023
|
sulekha ahirwar
|
sulekha ahirwar
|
1707001057WL030509
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1707001_061023APB_FTO_306926
|
1707001057NRG24061020230327746
|
|
06/10/2023
|
Omprakash
|
Omprakash
|
1707001057WL030509
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1707001_061023APB_FTO_306926
|
1707001057NRG24061020230327738
|
|
06/10/2023
|
pyarkuwar
|
pyarkuwar
|
1707001057WL030509
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1707001_061023APB_FTO_306926
|
1707001057NRG24061020230327737
|
|
06/10/2023
|
shalikram
|
shalikram
|
1707001057WL030509
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1707001_061023APB_FTO_306926
|
1707001057NRG24061020230327721
|
|
06/10/2023
|
Saraswati
|
Saraswati
|
1707001057WL030509
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1707001_050523APB_FTO_30384
|
1707001057NRG24040520230016301
|
688786863
|
05/05/2023
|
rampal ahirwar
|
rampal ahirwar
|
1707001057WL001293
|
00114
|
CBIN0MPDCBK
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1707001_040324APB_FTO_482945
|
1707001057NRG24040320240614076
|
476047195
|
04/03/2024
|
Omprakash Kewat
|
Omprakash Kewat
|
1707001057WL052473
|
00602
|
SBIN0RRMBGB
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1707001_090224FTO_458399
|
1707001057NRG23310320230756958
|
|
09/02/2024
|
aneeta
|
aneeta
|
1707001057WL084021
|
00602
|
SBIN0RRMBGB
|
1428
|
24/04/2024
|
No Such Account
|
387
|
MP1707001_141223FTO_391244
|
1707001057NRG23301020220530013
|
|
14/12/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001057WL054362
|
00415
|
SBIN0001350
|
1224
|
12/03/2024
|
Account closed
|
388
|
MP1707001_090224FTO_458399
|
1707001057NRG23220320230750720
|
|
09/02/2024
|
aneeta
|
aneeta
|
1707001057WL083582
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
389
|
MP1707001_310723APB_FTO_196781
|
1707001070NRG24310720230231306
|
324875019
|
31/07/2023
|
Gangaram
|
Gangaram
|
1707001070WL019219
|
00415
|
SBIN0009275
|
663
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1707001_290124APB_FTO_445908
|
1707001070NRG24280120240544824
|
005319104
|
29/01/2024
|
Lallu lal
|
Lallu lal
|
1707001070WL047512
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1707001_250723APB_FTO_187065
|
1707001070NRG24250720230222044
|
264294102
|
25/07/2023
|
Chintaman
|
Chintaman
|
1707001070WL017947
|
00415
|
SBIN0009275
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1707001_120723APB_FTO_163149
|
1707001070NRG24120720230198523
|
892115781
|
12/07/2023
|
Yadveer
|
Yadveer
|
1707001070WL015435
|
00415
|
SBIN0009275
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
393
|
MP1707001_200324APB_FTO_510850
|
1707001069NRG24200320240646346
|
473628366
|
20/03/2024
|
Puspa pal
|
Puspa pal
|
1707001069WL054655
|
00415
|
SBIN0001942
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1707001_110224APB_FTO_460157
|
1707001069NRG24100220240569027
|
303722677
|
11/02/2024
|
Puspa pal
|
Puspa pal
|
1707001069WL049274
|
00415
|
SBIN0001942
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533795
|
690822034
|
02/05/2023
|
Deepa
|
Deepa
|
1707001057WL054880
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
396
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533789
|
690822034
|
02/05/2023
|
anuradha ahirwar
|
anuradha ahirwar
|
1707001057WL054880
|
00415
|
SBIN0001350
|
1224
|
15/05/2023
|
No Such Account
|
397
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533781
|
690822034
|
02/05/2023
|
sonam ahirwar
|
sonam ahirwar
|
1707001057WL054880
|
00415
|
SBIN0001350
|
1224
|
15/05/2023
|
No Such Account
|
398
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533770
|
690822034
|
02/05/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL054880
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
399
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533760
|
690822034
|
02/05/2023
|
Babita yadav
|
Babita yadav
|
1707001057WL054880
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
400
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533757
|
690822034
|
02/05/2023
|
aneeta
|
aneeta
|
1707001057WL054880
|
00602
|
SBIN0RRMBGB
|
1020
|
15/05/2023
|
No Such Account
|
401
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533754
|
690822034
|
02/05/2023
|
Badam singh
|
Badam singh
|
1707001057WL054879
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
402
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533743
|
690822034
|
02/05/2023
|
meera ahirwar
|
meera ahirwar
|
1707001057WL054879
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
403
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533739
|
690822034
|
02/05/2023
|
Bhagwan Das
|
Bhagwan Das
|
1707001057WL054879
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
404
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533737
|
690822034
|
02/05/2023
|
usha
|
usha
|
1707001057WL054879
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
405
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533734
|
690822034
|
02/05/2023
|
deendyal
|
deendyal
|
1707001057WL054879
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
406
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593583
|
690822034
|
02/05/2023
|
Babita yadav
|
Babita yadav
|
1707001057WL063266
|
00415
|
SBIN0009275
|
1225
|
15/05/2023
|
No Such Account
|
407
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593579
|
690822034
|
02/05/2023
|
aneeta
|
aneeta
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
350
|
15/05/2023
|
No Such Account
|
408
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593578
|
690822034
|
02/05/2023
|
sanjeev ahirwar
|
sanjeev ahirwar
|
1707001057WL063266
|
00415
|
SBIN0009275
|
1225
|
15/05/2023
|
No Such Account
|
409
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593576
|
690822034
|
02/05/2023
|
Badam singh
|
Badam singh
|
1707001057WL063266
|
00415
|
SBIN0009275
|
1225
|
15/05/2023
|
No Such Account
|
410
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593561
|
690822034
|
02/05/2023
|
Bhagwan Das
|
Bhagwan Das
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
175
|
15/05/2023
|
No Such Account
|
411
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593559
|
690822034
|
02/05/2023
|
usha
|
usha
|
1707001057WL063266
|
00415
|
SBIN0009275
|
1225
|
15/05/2023
|
No Such Account
|
412
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593521
|
690822034
|
02/05/2023
|
Chhaya
|
Chhaya
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
408
|
15/05/2023
|
No Such Account
|
413
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593516
|
690822034
|
02/05/2023
|
Jagdeesh vanshkar
|
Jagdeesh vanshkar
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
525
|
15/05/2023
|
No Such Account
|
414
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593515
|
690822034
|
02/05/2023
|
Jagdeesh vanshkar
|
Jagdeesh vanshkar
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
415
|
MP1707001_120623FTO_86407
|
1707001070NRG24120620230105388
|
364303183
|
12/06/2023
|
Ramkumar
|
Ramkumar
|
1707001070WL008397
|
00078
|
CNRB0005921
|
1326
|
15/06/2023
|
No Such Account
|
416
|
MP1707001_111223APB_FTO_385783
|
1707001070NRG24111220230447665
|
462444776
|
11/12/2023
|
Chintaman
|
Chintaman
|
1707001070WL039571
|
00415
|
SBIN0009275
|
2652
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1707001_010723APB_FTO_142234
|
1707001068NRG24290620230158525
|
799764231
|
01/07/2023
|
omi
|
omi
|
1707001068WL012466
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1707001_010723APB_FTO_142234
|
1707001068NRG24290620230158487
|
799764231
|
01/07/2023
|
rohit rajpoot
|
rohit rajpoot
|
1707001068WL012466
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1707001_170623APB_FTO_100079
|
1707001068NRG24170620230119446
|
515634992
|
17/06/2023
|
Ajay sour
|
Ajay sour
|
1707001068WL009477
|
00078
|
CNRB0002641
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1707001_170623APB_FTO_100079
|
1707001068NRG24170620230119440
|
515634992
|
17/06/2023
|
omi
|
omi
|
1707001068WL009477
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1707001_210923FTO_279524
|
1707001055NRG24210920230303827
|
|
21/09/2023
|
lalaram
|
lalaram
|
1707001WL0028137
|
00602
|
ALLA0SG5050
|
1326
|
16/11/2023
|
invalid Bank Identifier
|
422
|
MP1707001_210923FTO_279524
|
1707001055NRG24210920230303828
|
|
21/09/2023
|
sahekhlal
|
sahekhlal
|
1707001WL0028137
|
00602
|
ALLA0SG5050
|
2652
|
16/11/2023
|
invalid Bank Identifier
|
423
|
MP1707001_210923FTO_279524
|
1707001055NRG24210920230303830
|
|
21/09/2023
|
kamlesh
|
kamlesh
|
1707001WL0028137
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
424
|
MP1707001_161223APB_FTO_394894
|
1707001053NRG24151220230456132
|
643971278
|
16/12/2023
|
pramod
|
pramod
|
1707001053WL040249
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
425
|
MP1707001_151223FTO_392594
|
1707001054NRG20211020200813996
|
645779369
|
15/12/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
11/03/2024
|
No Such Account
|
426
|
MP1707001_060623APB_FTO_75660
|
1707001056NRG24060620230087542
|
297621537
|
06/06/2023
|
kuvar lal
|
kuvar lal
|
1707001056WL007028
|
00415
|
SBIN0001350
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1707001_190523APB_FTO_49336
|
1707001056NRG24190520230043710
|
866043265
|
19/05/2023
|
kuvar lal
|
kuvar lal
|
1707001056WL003587
|
00415
|
SBIN0001350
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1707001_290523FTO_63144
|
1707001048NRG21140620211434974
|
086840635
|
29/05/2023
|
sakhi kumhar
|
sakhi kumhar
|
1707001WL091964
|
00415
|
SBIN0001350
|
1140
|
01/06/2023
|
Account closed
|
429
|
MP1707001_190523APB_FTO_49336
|
1707001056NRG24190520230043712
|
866043265
|
19/05/2023
|
kuvar lal
|
kuvar lal
|
1707001056WL003587
|
00415
|
SBIN0001350
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1707001_260224APB_FTO_476024
|
1707001056NRG24260220240598581
|
301936200
|
26/02/2024
|
Ashok
|
Ashok
|
1707001056WL051319
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1707001_240623APB_FTO_124582
|
1707001047NRG24240620230142514
|
591141118
|
24/06/2023
|
BHAGWAN DAS KUSHWAHA
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL011211
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
432
|
MP1707001_180523APB_FTO_46672
|
1707001047NRG24170520230039158
|
836154740
|
18/05/2023
|
BISHNU NAPIT
|
BISHNU NAPIT
|
1707001047WL003263
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1707001_170623APB_FTO_100079
|
1707001045NRG24170620230120826
|
515634992
|
17/06/2023
|
Pramod
|
Pramod
|
1707001045WL009559
|
00415
|
SBIN0002886
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434757
|
086840635
|
29/05/2023
|
rakesh
|
rakesh
|
1707001WL091896
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
435
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434758
|
086840635
|
29/05/2023
|
ganeshi
|
ganeshi
|
1707001WL091896
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
436
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434759
|
086840635
|
29/05/2023
|
Hariram
|
Hariram
|
1707001WL091896
|
00415
|
SBIN0001350
|
1140
|
01/06/2023
|
No Such Account
|
437
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434760
|
086840635
|
29/05/2023
|
Hariram
|
Hariram
|
1707001WL091896
|
00415
|
SBIN0001350
|
1140
|
01/06/2023
|
No Such Account
|
438
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434761
|
086840635
|
29/05/2023
|
Hariram
|
Hariram
|
1707001WL091896
|
00415
|
SBIN0001350
|
1140
|
01/06/2023
|
No Such Account
|
439
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434762
|
086840635
|
29/05/2023
|
Hariram
|
Hariram
|
1707001WL091896
|
00415
|
SBIN0001350
|
1140
|
01/06/2023
|
No Such Account
|
440
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434763
|
086840635
|
29/05/2023
|
Deepchandra
|
Deepchandra
|
1707001WL091896
|
00602
|
SBIN0RRMBGB
|
950
|
01/06/2023
|
No Such Account
|
441
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434764
|
086840635
|
29/05/2023
|
Deepchandra
|
Deepchandra
|
1707001WL091896
|
00602
|
SBIN0RRMBGB
|
950
|
01/06/2023
|
No Such Account
|
442
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434765
|
086840635
|
29/05/2023
|
Santosh
|
Santosh
|
1707001WL091896
|
00602
|
SBIN0RRMBGB
|
950
|
01/06/2023
|
No Such Account
|
443
|
MP1707001_010423APB_FTO_670
|
1707001011NRG23010420230758407
|
640824428
|
01/04/2023
|
GUDDI
|
GUDDI
|
1707001011WL084176
|
00602
|
SBIN0RRMBGB
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
MP1707001_310324APB_FTO_526852
|
1707001009NRG24310320240665551
|
397623539
|
31/03/2024
|
mukesk kori
|
mukesk kori
|
1707001009WL056142
|
00415
|
SBIN0001350
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1707001_250623FTO_125330
|
1707001014NRG23160620230763157
|
702910780
|
25/06/2023
|
Nathuram pal
|
Nathuram pal
|
1707001WL0084726
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
No Such Account
|
446
|
MP1707001_291023APB_FTO_336838
|
1707001012NRG24291020230371761
|
|
29/10/2023
|
Narendra
|
Narendra
|
1707001012WL034670
|
00114
|
CBIN0MPDCBK
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1707001_151023APB_FTO_319039
|
1707001012NRG24151020230344064
|
|
15/10/2023
|
Narendra
|
Narendra
|
1707001012WL032251
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1707001_160124APB_FTO_433318
|
1707001001NRG24160120240520659
|
706616061
|
16/01/2024
|
MAYA DEVI
|
MAYA DEVI
|
1707001001WL045678
|
00415
|
SBIN0009275
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1707001_250623FTO_125330
|
1707001051NRG23090620230762927
|
702910780
|
25/06/2023
|
Nandlal Kushwaha
|
Nandlal Kushwaha
|
1707001WL0084684
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
450
|
MP1707001_250623FTO_125330
|
1707001051NRG23090620230762926
|
702910780
|
25/06/2023
|
Nandlal Kushwaha
|
Nandlal Kushwaha
|
1707001WL0084684
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2023
|
No Such Account
|
451
|
MP1707001_250623FTO_125330
|
1707001051NRG23090620230762925
|
702910780
|
25/06/2023
|
Nandlal Kushwaha
|
Nandlal Kushwaha
|
1707001WL0084684
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
452
|
MP1707001_250623FTO_125330
|
1707001051NRG23090620230762924
|
702910780
|
25/06/2023
|
Nandlal Kushwaha
|
Nandlal Kushwaha
|
1707001WL0084684
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2023
|
No Such Account
|
453
|
MP1707001_300423FTO_23613
|
1707001055NRG24280420230009205
|
641687273
|
30/04/2023
|
Tulsi kushwaha
|
Tulsi kushwaha
|
1707001055WL000720
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
454
|
MP1707001_250623FTO_125330
|
1707001046NRG23160620230763176
|
702910780
|
25/06/2023
|
indal Kushwaha
|
indal Kushwaha
|
1707001WL0084731
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
455
|
MP1707001_250623FTO_125330
|
1707001046NRG23160620230763175
|
702910780
|
25/06/2023
|
indal Kushwaha
|
indal Kushwaha
|
1707001WL0084731
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
456
|
MP1707001_250623FTO_125330
|
1707001046NRG23160620230763174
|
702910780
|
25/06/2023
|
indal Kushwaha
|
indal Kushwaha
|
1707001WL0084731
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
457
|
MP1707001_250623FTO_125330
|
1707001046NRG23160620230763173
|
702910780
|
25/06/2023
|
indal Kushwaha
|
indal Kushwaha
|
1707001WL0084731
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
458
|
MP1707001_240623APB_FTO_124689
|
1707001044NRG24240620230143217
|
591133573
|
24/06/2023
|
arvindra
|
arvindra
|
1707001044WL011276
|
00602
|
SBIN0RRMBGB
|
2652
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
459
|
MP1707001_240623APB_FTO_124689
|
1707001044NRG24240620230143215
|
591133573
|
24/06/2023
|
murli
|
murli
|
1707001044WL011276
|
00602
|
SBIN0RRMBGB
|
2652
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
460
|
MP1707001_040823FTO_202750
|
1707001054NRG24040820230237461
|
454125342
|
04/08/2023
|
NATHURAM
|
NATHURAM
|
1707001054WL020044
|
00415
|
SBIN0001350
|
2652
|
10/08/2023
|
No Such Account
|
461
|
MP1707001_250623FTO_125330
|
1707001011NRG23160620230763140
|
702910780
|
25/06/2023
|
PRAVEEN KUMAR KUSHWAHA
|
PRAVEEN KUMAR KUSHWAHA
|
1707001WL0084722
|
00415
|
SBIN0001350
|
1224
|
05/07/2023
|
No Such Account
|
462
|
MP1707001_250623FTO_125330
|
1707001011NRG23160620230763138
|
702910780
|
25/06/2023
|
PRAVEEN KUMAR KUSHWAHA
|
PRAVEEN KUMAR KUSHWAHA
|
1707001WL0084722
|
00415
|
SBIN0001350
|
1224
|
05/07/2023
|
No Such Account
|
463
|
MP1707001_280124APB_FTO_445594
|
1707001009NRG24270120240542774
|
005323939
|
28/01/2024
|
mukesk kori
|
mukesk kori
|
1707001009WL047390
|
00415
|
SBIN0001350
|
6
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1707001_200224APB_FTO_469110
|
1707001009NRG24200220240587437
|
302640240
|
20/02/2024
|
Bhuri bai ahirwar
|
Bhuri bai ahirwar
|
1707001009WL050499
|
00415
|
SBIN0009275
|
36
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1707001_180324APB_FTO_508548
|
1707001009NRG24180320240639905
|
473752474
|
18/03/2024
|
Bhuri bai ahirwar
|
Bhuri bai ahirwar
|
1707001009WL054262
|
00415
|
SBIN0009275
|
36
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1707001_160124APB_FTO_433665
|
1707001009NRG24160120240522152
|
706616078
|
16/01/2024
|
mukesk kori
|
mukesk kori
|
1707001009WL045810
|
00415
|
SBIN0001350
|
6
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1707001_030324APB_FTO_482055
|
1707001009NRG24020320240609771
|
476109182
|
03/03/2024
|
manish kumar ahirwar
|
manish kumar ahirwar
|
1707001009WL052173
|
00602
|
SBIN0RRMBGB
|
221
|
24/04/2024
|
Participant not mapped to the product
|
468
|
MP1707001_200923FTO_278131
|
1707001058NRG23080620230762762
|
|
20/09/2023
|
USHA DEVI KUSHWAHA
|
USHA DEVI KUSHWAHA
|
1707001WL0084648
|
00602
|
SBIN0RRMBGB
|
204
|
16/11/2023
|
No Such Account
|
469
|
MP1707001_290523APB_FTO_63197
|
1707001056NRG24290520230067564
|
086882441
|
29/05/2023
|
kuvar lal
|
kuvar lal
|
1707001056WL005416
|
00415
|
SBIN0001350
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1707001_200324APB_FTO_511742
|
1707001067NRG24200320240646994
|
473625973
|
20/03/2024
|
ramkuwar
|
ramkuwar
|
1707001067WL054700
|
00078
|
CNRB0002641
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1707001_100923FTO_258878
|
1707001063NRG24220820230263487
|
|
10/09/2023
|
kiran
|
kiran
|
1707001WL0023233
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
No Such Account
|
472
|
MP1707001_300923FTO_296691
|
1707001058NRG24300920230318880
|
|
30/09/2023
|
Nandram
|
Nandram
|
1707001058WL029611
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
473
|
MP1707001_200923FTO_278131
|
1707001058NRG23080620230762763
|
|
20/09/2023
|
Omprakash Kushwaha
|
Omprakash Kushwaha
|
1707001WL0084648
|
00602
|
SBIN0RRMBGB
|
204
|
16/11/2023
|
No Such Account
|
474
|
MP1707001_251023APB_FTO_332002
|
1707001057NRG24251020230363802
|
|
25/10/2023
|
laxmi
|
laxmi
|
1707001057WL034110
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1707001_220923APB_FTO_283070
|
1707001057NRG24220920230305895
|
|
22/09/2023
|
Leela
|
Leela
|
1707001057WL028344
|
00602
|
SBIN0RRMBGB
|
2873
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1707001_220923APB_FTO_283070
|
1707001057NRG24220920230305887
|
|
22/09/2023
|
ramsevak kewat
|
ramsevak kewat
|
1707001057WL028344
|
00602
|
SBIN0RRMBGB
|
2873
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1707001_211023APB_FTO_327838
|
1707001057NRG24211020230356012
|
|
21/10/2023
|
pooran
|
pooran
|
1707001057WL033520
|
00602
|
SBIN0RRMBGB
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1707001_110723APB_FTO_160846
|
1707001057NRG24110720230196546
|
892119999
|
11/07/2023
|
keshar
|
keshar
|
1707001057WL015291
|
00602
|
SBIN0RRMBGB
|
2873
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1707001_110723APB_FTO_160846
|
1707001057NRG24110720230196536
|
892119999
|
11/07/2023
|
aneeta
|
aneeta
|
1707001057WL015291
|
00114
|
CBIN0MPDCBK
|
2873
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1707001_110723APB_FTO_160846
|
1707001057NRG24110720230196533
|
892119999
|
11/07/2023
|
Nandram
|
Nandram
|
1707001057WL015291
|
00602
|
SBIN0RRMBGB
|
2873
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1707001_230124APB_FTO_440330
|
1707001070NRG24230120240533437
|
|
23/01/2024
|
Lallu lal
|
Lallu lal
|
1707001070WL046700
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1707001_200523FTO_50323
|
1707001070NRG24200520230044980
|
865394836
|
20/05/2023
|
Rajkumari
|
Rajkumari
|
1707001070WL003704
|
00602
|
SBIN0RRMBGB
|
1547
|
25/05/2023
|
No Such Account
|
483
|
MP1707001_020124APB_FTO_418272
|
1707001070NRG24020120240496177
|
684059845
|
02/01/2024
|
Chintaman
|
Chintaman
|
1707001070WL043426
|
00415
|
SBIN0009275
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1707001_180124APB_FTO_436100
|
1707001069NRG24180120240525077
|
|
18/01/2024
|
Puspa pal
|
Puspa pal
|
1707001069WL046055
|
00415
|
SBIN0001942
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1707001_160823APB_FTO_222062
|
1707001064NRG24140820230252219
|
683898331
|
16/08/2023
|
Phool singh rajpoot
|
Phool singh rajpoot
|
1707001064WL021868
|
00602
|
SBIN0RRMBGB
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1707001_160823APB_FTO_222062
|
1707001064NRG24140820230252212
|
683898331
|
16/08/2023
|
anari
|
anari
|
1707001064WL021867
|
00602
|
SBIN0RRMBGB
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1707001_040823APB_FTO_202539
|
1707001071NRG24030820230236851
|
454104435
|
04/08/2023
|
Mohan
|
Mohan
|
1707001071WL019980
|
00415
|
SBIN0001350
|
2873
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1707001_260423APB_FTO_19734
|
1707001046NRG24250420230006022
|
643594164
|
26/04/2023
|
Amit Banshkar
|
Amit Banshkar
|
1707001046WL000498
|
00415
|
SBIN0002886
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1707001_110224APB_FTO_460163
|
1707001036NRG24110220240569926
|
303719894
|
11/02/2024
|
Balvan Kushwaha
|
Balvan Kushwaha
|
1707001036WL049322
|
00078
|
CNRB0002641
|
8
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1707001_110224APB_FTO_460163
|
1707001036NRG24110220240569911
|
303719894
|
11/02/2024
|
Meva
|
Meva
|
1707001036WL049322
|
00078
|
CNRB0002641
|
8
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1707001_110224APB_FTO_460163
|
1707001036NRG24110220240569900
|
303719894
|
11/02/2024
|
RAMRATAN
|
RAMRATAN
|
1707001036WL049322
|
00415
|
SBIN0001942
|
8
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1707001_300324APB_FTO_524999
|
1707001031NRG24300320240662168
|
397626669
|
30/03/2024
|
manshing
|
manshing
|
1707001031WL055928
|
00078
|
CNRB0002641
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1707001_260224APB_FTO_476007
|
1707001031NRG24250220240598327
|
301928149
|
26/02/2024
|
Dheeraj vishwakarma
|
Dheeraj vishwakarma
|
1707001031WL051292
|
00415
|
SBIN0001942
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1707001_010823FTO_198892
|
1707001020NRG24010820230232771
|
324795427
|
01/08/2023
|
Harnarayan dheemar
|
Harnarayan dheemar
|
1707001WL0019492
|
00415
|
SBIN0009275
|
1105
|
04/08/2023
|
Account closed
|
495
|
MP1707001_010923APB_FTO_244446
|
1707001017NRG24310820230275920
|
067805671
|
01/09/2023
|
Ramkali
|
Ramkali
|
1707001017WL024663
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
MP1707001_011023APB_FTO_298229
|
1707001012NRG24011020230320741
|
|
01/10/2023
|
Narendra
|
Narendra
|
1707001012WL029781
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1707001_290224APB_FTO_478776
|
1707001011NRG24290220240605000
|
301613000
|
29/02/2024
|
RAHUL KUSHWAHA
|
RAHUL KUSHWAHA
|
1707001011WL051804
|
00078
|
CNRB0005921
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
498
|
MP1707001_240224APB_FTO_474232
|
1707001011NRG24240220240595715
|
302334411
|
24/02/2024
|
RAHUL KUSHWAHA
|
RAHUL KUSHWAHA
|
1707001011WL051049
|
00078
|
CNRB0005921
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
499
|
MP1707001_250823FTO_234376
|
1707001055NRG24210820230260883
|
021958279
|
25/08/2023
|
sahekhlal
|
sahekhlal
|
1707001055WL022917
|
00602
|
ALLA0SG5050
|
2652
|
08/09/2023
|
invalid Bank Identifier
|
500
|
MP1707001_050623APB_FTO_74189
|
1707001053NRG24050620230085341
|
261370675
|
05/06/2023
|
ramesh
|
ramesh
|
1707001053WL006867
|
00602
|
SBIN0RRMBGB
|
1105
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
MP1707001_030523APB_FTO_28274
|
1707001056NRG24030520230015106
|
689658808
|
03/05/2023
|
kuvar lal
|
kuvar lal
|
1707001056WL001168
|
00415
|
SBIN0001350
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1707001_030523APB_FTO_28274
|
1707001056NRG24030520230015108
|
689658808
|
03/05/2023
|
kuvar lal
|
kuvar lal
|
1707001056WL001168
|
00415
|
SBIN0001350
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1707001_091223APB_FTO_383060
|
1707001056NRG24091220230443595
|
462339680
|
09/12/2023
|
Ashok
|
Ashok
|
1707001056WL039285
|
00602
|
SBIN0RRMBGB
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1707001_200124APB_FTO_438392
|
1707001009NRG24190120240527896
|
|
20/01/2024
|
mukesk kori
|
mukesk kori
|
1707001009WL046304
|
00415
|
SBIN0001350
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1707001_060224APB_FTO_455098
|
1707001009NRG24060220240560508
|
004502963
|
06/02/2024
|
mukesk kori
|
mukesk kori
|
1707001009WL048616
|
00415
|
SBIN0001350
|
36
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1707001_280923FTO_294082
|
1707001006NRG24280920230315156
|
|
28/09/2023
|
Pushpa
|
Pushpa
|
1707001006WL029304
|
00415
|
SBIN0009275
|
1326
|
15/11/2023
|
No Such Account
|
507
|
MP1707001_280923FTO_294082
|
1707001006NRG24280920230315154
|
|
28/09/2023
|
Pushpa
|
Pushpa
|
1707001006WL029304
|
00415
|
SBIN0009275
|
1326
|
15/11/2023
|
No Such Account
|
508
|
MP1707001_280723APB_FTO_191101
|
1707001051NRG24280720230225976
|
299751393
|
28/07/2023
|
Gajendra Napit
|
Gajendra Napit
|
1707001051WL018515
|
00602
|
SBIN0RRMBGB
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1707001_050823APB_FTO_204655
|
1707001050NRG24050820230238673
|
454002686
|
05/08/2023
|
Rajesh Yadav
|
Rajesh Yadav
|
1707001050WL020187
|
00078
|
CNRB0005921
|
2873
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1707001_260423APB_FTO_19723
|
1707001038NRG24250420230005733
|
643564566
|
26/04/2023
|
KALKA
|
KALKA
|
1707001038WL000476
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1707001_260423APB_FTO_19723
|
1707001038NRG24250420230005732
|
643564566
|
26/04/2023
|
KALKA
|
KALKA
|
1707001038WL000476
|
00114
|
CBIN0MPDCBK
|
1326
|
13/05/2023
|
A/c Blocked or Frozen
|
512
|
MP1707001_160124FTO_432987
|
1707001052NRG23100820230764183
|
706612675
|
16/01/2024
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084939
|
00602
|
SBIN0RRMBGB
|
1224
|
14/03/2024
|
No Such Account
|
513
|
MP1707001_160124FTO_432987
|
1707001052NRG23100820230764182
|
706612675
|
16/01/2024
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084939
|
00602
|
SBIN0RRMBGB
|
1224
|
14/03/2024
|
No Such Account
|
514
|
MP1707001_060723APB_FTO_151694
|
1707001051NRG24050720230180421
|
807186449
|
06/07/2023
|
Gajendra Napit
|
Gajendra Napit
|
1707001051WL014037
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1707001_171223APB_FTO_395839
|
1707001040NRG24161220230458430
|
645577400
|
17/12/2023
|
GEETA YADAV
|
GEETA YADAV
|
1707001040WL040423
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
516
|
MP1707001_240224APB_FTO_474222
|
1707001031NRG24240220240595916
|
302334348
|
24/02/2024
|
Khemvatee rajpoot
|
Khemvatee rajpoot
|
1707001031WL051063
|
00415
|
SBIN0001942
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1707001_240224APB_FTO_474222
|
1707001031NRG24240220240595912
|
302334348
|
24/02/2024
|
manshing
|
manshing
|
1707001031WL051063
|
00078
|
CNRB0002641
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1707001_050823APB_FTO_204655
|
1707001031NRG24050820230238552
|
454002686
|
05/08/2023
|
TULSI SOUR
|
TULSI SOUR
|
1707001031WL020176
|
00078
|
CNRB0002641
|
2
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1707001_030224APB_FTO_451743
|
1707001031NRG24020220240554495
|
|
03/02/2024
|
Manoj kewat
|
Manoj kewat
|
1707001031WL048196
|
00078
|
CNRB0002641
|
6
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
520
|
MP1707001_090523FTO_35321
|
1707001031NRG23070520230759519
|
714852039
|
09/05/2023
|
VEER SINGH RAJPOOT
|
VEER SINGH RAJPOOT
|
1707001WL0084302
|
00602
|
SBIN0RRMBGB
|
1020
|
16/05/2023
|
No Such Account
|
521
|
MP1707001_260423APB_FTO_19723
|
1707001023NRG24240420230005290
|
643564566
|
26/04/2023
|
Munnalal
|
Munnalal
|
1707001023WL000435
|
00415
|
SBIN0009275
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
MP1707001_090523FTO_35321
|
1707001021NRG23090520230760032
|
714852039
|
09/05/2023
|
AMIR
|
AMIR
|
1707001WL0084335
|
00078
|
CNRB0005921
|
1224
|
16/05/2023
|
Account closed
|
523
|
MP1707001_090523FTO_35321
|
1707001021NRG23090520230760031
|
714852039
|
09/05/2023
|
AMIR
|
AMIR
|
1707001WL0084335
|
00078
|
CNRB0005921
|
1224
|
16/05/2023
|
Account closed
|
524
|
MP1707001_090523FTO_35321
|
1707001021NRG23090520230760030
|
714852039
|
09/05/2023
|
AMIR
|
AMIR
|
1707001WL0084335
|
00078
|
CNRB0005921
|
1224
|
16/05/2023
|
Account closed
|
525
|
MP1707001_250823APB_FTO_234380
|
1707001019NRG24230820230264688
|
021947535
|
25/08/2023
|
Shiv Kumari
|
Shiv Kumari
|
1707001019WL023367
|
00415
|
SBIN0009275
|
2652
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1707001_250823APB_FTO_234380
|
1707001017NRG24180820230258416
|
021947535
|
25/08/2023
|
Ramkali
|
Ramkali
|
1707001017WL022632
|
00602
|
SBIN0RRMBGB
|
2652
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
MP1707001_090523FTO_35321
|
1707001016NRG23070520230759489
|
714852039
|
09/05/2023
|
Champa lal yadav
|
Champa lal yadav
|
1707001WL0084294
|
00602
|
SBIN0RRMBGB
|
2448
|
16/05/2023
|
No Such Account
|
528
|
MP1707001_090523FTO_35321
|
1707001016NRG23070520230759488
|
714852039
|
09/05/2023
|
Champa lal yadav
|
Champa lal yadav
|
1707001WL0084294
|
00602
|
SBIN0RRMBGB
|
2448
|
16/05/2023
|
No Such Account
|
529
|
MP1707001_200723FTO_178406
|
1707001016NRG22090620231198203
|
209797498
|
20/07/2023
|
TARA
|
TARA
|
1707001WL0100082
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
No Such Account
|
530
|
MP1707001_010224APB_FTO_450070
|
1707001069NRG24010220240551996
|
004873751
|
01/02/2024
|
Puspa pal
|
Puspa pal
|
1707001069WL048054
|
00415
|
SBIN0001942
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1707001_040324APB_FTO_482403
|
1707001067NRG24030320240611784
|
476037703
|
04/03/2024
|
Uma devi
|
Uma devi
|
1707001067WL052342
|
00078
|
CNRB0002641
|
12
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1707001_240623APB_FTO_123360
|
1707001063NRG24240620230141632
|
591141724
|
24/06/2023
|
mohan saur
|
mohan saur
|
1707001063WL011160
|
00078
|
CNRB0002641
|
3094
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
MP1707001_020723APB_FTO_143414
|
1707001063NRG24020720230169713
|
799659079
|
02/07/2023
|
mohan saur
|
mohan saur
|
1707001063WL013212
|
00078
|
CNRB0002641
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
MP1707001_020723FTO_143404
|
1707001057NRG24290620230158575
|
799659182
|
02/07/2023
|
Baini
|
Baini
|
1707001057WL012470
|
00602
|
ALLA0SG5021
|
2873
|
13/07/2023
|
invalid Bank Identifier
|
535
|
MP1707001_020723APB_FTO_143414
|
1707001057NRG24290620230158564
|
799659079
|
02/07/2023
|
Angoori Yadav
|
Angoori Yadav
|
1707001057WL012468
|
00415
|
SBIN0001350
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1707001_290224APB_FTO_478780
|
1707001057NRG24290220240605123
|
301615015
|
29/02/2024
|
Vinod Gupta
|
Vinod Gupta
|
1707001057WL051813
|
00415
|
SBIN0009763
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1707001_250523APB_FTO_57510
|
1707001057NRG24250520230057336
|
079485159
|
25/05/2023
|
keshar
|
keshar
|
1707001057WL004594
|
00114
|
CBIN0MPDCBK
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1707001_250523APB_FTO_57510
|
1707001057NRG24250520230057315
|
079485159
|
25/05/2023
|
ramprasad
|
ramprasad
|
1707001057WL004594
|
00114
|
CBIN0MPDCBK
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1707001_250823APB_FTO_234380
|
1707001057NRG24210820230261345
|
021947535
|
25/08/2023
|
GAURELAL
|
GAURELAL
|
1707001057WL022979
|
00602
|
SBIN0RRMBGB
|
2873
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1707001_160224APB_FTO_466276
|
1707001057NRG24160220240579886
|
303166148
|
16/02/2024
|
Vinod Gupta
|
Vinod Gupta
|
1707001057WL050018
|
00415
|
SBIN0009763
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1707001_141123APB_FTO_355083
|
1707001057NRG24141120230403447
|
|
14/11/2023
|
Saraswati
|
Saraswati
|
1707001057WL036702
|
00114
|
CBIN0MPDCBK
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1707001_020823APB_FTO_200047
|
1707001057NRG24020820230234279
|
349413887
|
02/08/2023
|
lalee yadav
|
lalee yadav
|
1707001057WL019672
|
00114
|
CBIN0MPDCBK
|
2210
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1707001_110923FTO_259796
|
1707001057NRG23301020220530165
|
|
11/09/2023
|
prem bhai
|
prem bhai
|
1707001057WL054363
|
00602
|
SBIN0RRMBGB
|
1428
|
05/10/2023
|
No Such Account
|
544
|
MP1707001_110923FTO_259796
|
1707001057NRG23191120220567465
|
|
11/09/2023
|
prem bhai
|
prem bhai
|
1707001057WL059503
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
545
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241512
|
714852039
|
09/05/2023
|
seeta
|
seeta
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
546
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241511
|
714852039
|
09/05/2023
|
Ramkumari
|
Ramkumari
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
547
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241509
|
714852039
|
09/05/2023
|
Virendra
|
Virendra
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
548
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241507
|
714852039
|
09/05/2023
|
Parvati
|
Parvati
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
549
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241506
|
714852039
|
09/05/2023
|
Awdesh
|
Awdesh
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
550
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241505
|
714852039
|
09/05/2023
|
Vinod
|
Vinod
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
551
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241503
|
714852039
|
09/05/2023
|
Jasoda
|
Jasoda
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
552
|
MP1707001_300523FTO_63907
|
1707001050NRG23300520230761548
|
086723114
|
30/05/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084498
|
00415
|
SBIN0001350
|
1428
|
01/06/2023
|
No Such Account
|
553
|
MP1707001_300523FTO_63907
|
1707001050NRG23300520230761547
|
086723114
|
30/05/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084498
|
00415
|
SBIN0001350
|
1224
|
01/06/2023
|
No Such Account
|
554
|
MP1707001_300523FTO_63907
|
1707001050NRG23300520230761546
|
086723114
|
30/05/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084498
|
00415
|
SBIN0001350
|
1020
|
01/06/2023
|
No Such Account
|
555
|
MP1707001_300523FTO_63907
|
1707001050NRG23300520230761545
|
086723114
|
30/05/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084498
|
00415
|
SBIN0001350
|
816
|
01/06/2023
|
No Such Account
|
556
|
MP1707001_050423APB_FTO_3415
|
1707001050NRG23050420230759144
|
640824453
|
05/04/2023
|
KRANTI
|
KRANTI
|
1707001050WL084256
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
MP1707001_050423APB_FTO_3415
|
1707001050NRG23050420230759090
|
640824453
|
05/04/2023
|
RAKHI
|
RAKHI
|
1707001050WL084256
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
558
|
MP1707001_050423APB_FTO_3415
|
1707001050NRG23050420230759051
|
640824453
|
05/04/2023
|
rajesh yadav
|
rajesh yadav
|
1707001050WL084256
|
00078
|
CNRB0005921
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762000
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1224
|
07/06/2023
|
No Such Account
|
560
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230761999
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1224
|
07/06/2023
|
No Such Account
|
561
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230761998
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
204
|
07/06/2023
|
No Such Account
|
562
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230761996
|
216414576
|
02/06/2023
|
Hukum
|
Hukum
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1020
|
07/06/2023
|
No Such Account
|
563
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230761994
|
216414576
|
02/06/2023
|
Hukum
|
Hukum
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1020
|
07/06/2023
|
No Such Account
|
564
|
MP1707001_230623APB_FTO_122269
|
1707001048NRG24220620230134640
|
703934318
|
23/06/2023
|
Usha
|
Usha
|
1707001048WL010727
|
00415
|
SBIN0001350
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
MP1707001_270723FTO_190079
|
1707001056NRG24270720230224610
|
274444306
|
27/07/2023
|
usha devi
|
usha devi
|
1707001056WL018318
|
00415
|
SBIN0009275
|
1326
|
03/08/2023
|
Account closed
|
566
|
MP1707001_020523APB_FTO_26255
|
1707001046NRG24020520230013276
|
690832079
|
02/05/2023
|
Amit Banshkar
|
Amit Banshkar
|
1707001046WL001053
|
00415
|
SBIN0002886
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1707001_240324APB_FTO_516724
|
1707001045NRG24240320240652744
|
399964474
|
24/03/2024
|
Kiran
|
Kiran
|
1707001045WL055219
|
00602
|
SBIN0RRMBGB
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1707001_230623APB_FTO_122269
|
1707001045NRG24230620230138056
|
703934318
|
23/06/2023
|
Pramod
|
Pramod
|
1707001045WL010970
|
00415
|
SBIN0002886
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1707001_100723APB_FTO_159116
|
1707001044NRG24100720230193890
|
857973865
|
10/07/2023
|
arvindra
|
arvindra
|
1707001044WL015081
|
00602
|
SBIN0RRMBGB
|
2652
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
570
|
MP1707001_210623APB_FTO_116230
|
1707001042NRG24210620230130865
|
574694759
|
21/06/2023
|
rajkumari
|
rajkumari
|
1707001042WL010401
|
00602
|
SBIN0RRMBGB
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
571
|
MP1707001_290923FTO_295751
|
1707001039NRG24290920230317643
|
|
29/09/2023
|
VIMLESH DEVI
|
VIMLESH DEVI
|
1707001WL0029549
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Account closed
|
572
|
MP1707001_200124APB_FTO_438391
|
1707001039NRG24180120240525913
|
|
20/01/2024
|
MAHESH
|
MAHESH
|
1707001039WL046121
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1707001_290523FTO_62149
|
1707001038NRG22280420221184026
|
086879454
|
29/05/2023
|
ganeshi
|
ganeshi
|
1707001WL0098666
|
00415
|
SBIN0009275
|
6
|
01/06/2023
|
No Such Account
|
574
|
MP1707001_290523FTO_62149
|
1707001033NRG22211220221196354
|
086879454
|
29/05/2023
|
udham singh ahirwar
|
udham singh ahirwar
|
1707001WL0099758
|
00415
|
SBIN0001942
|
1158
|
01/06/2023
|
Account closed
|
575
|
MP1707001_130224APB_FTO_461993
|
1707001031NRG24120220240572613
|
|
13/02/2024
|
Dheeraj vishwakarma
|
Dheeraj vishwakarma
|
1707001031WL049528
|
00415
|
SBIN0001942
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241501
|
714852039
|
09/05/2023
|
Matadeen
|
Matadeen
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
Account closed
|
577
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241500
|
714852039
|
09/05/2023
|
Manoj
|
Manoj
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
578
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241498
|
714852039
|
09/05/2023
|
Manoj
|
Manoj
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
579
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241497
|
714852039
|
09/05/2023
|
Matadeen
|
Matadeen
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
Account closed
|
580
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241496
|
714852039
|
09/05/2023
|
Jasoda
|
Jasoda
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
581
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241494
|
714852039
|
09/05/2023
|
Awdesh
|
Awdesh
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
582
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241493
|
714852039
|
09/05/2023
|
Vinod
|
Vinod
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
583
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241490
|
714852039
|
09/05/2023
|
Parvati
|
Parvati
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
584
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241488
|
714852039
|
09/05/2023
|
Virendra
|
Virendra
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
585
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241487
|
714852039
|
09/05/2023
|
seeta
|
seeta
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
586
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241486
|
714852039
|
09/05/2023
|
Ramkumari
|
Ramkumari
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
587
|
MP1707001_110923FTO_259796
|
1707001057NRG23130920220447058
|
|
11/09/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001057WL041482
|
00415
|
SBIN0001350
|
1224
|
05/10/2023
|
Account closed
|
588
|
MP1707001_110923FTO_259796
|
1707001057NRG23130920220447013
|
|
11/09/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001057WL041481
|
00415
|
SBIN0001350
|
1224
|
05/10/2023
|
Account closed
|
589
|
MP1707001_110923FTO_259796
|
1707001057NRG23091020220496072
|
|
11/09/2023
|
prem bhai
|
prem bhai
|
1707001057WL049144
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
590
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314537
|
714852039
|
09/05/2023
|
Manoj
|
Manoj
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
591
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314536
|
714852039
|
09/05/2023
|
Manoj
|
Manoj
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
592
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314535
|
714852039
|
09/05/2023
|
Matadeen
|
Matadeen
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
Account closed
|
593
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314534
|
714852039
|
09/05/2023
|
Matadeen
|
Matadeen
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
Account closed
|
594
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314533
|
714852039
|
09/05/2023
|
Jasoda
|
Jasoda
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
595
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314532
|
714852039
|
09/05/2023
|
Jasoda
|
Jasoda
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
596
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314529
|
714852039
|
09/05/2023
|
Awdesh
|
Awdesh
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
597
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314528
|
714852039
|
09/05/2023
|
Awdesh
|
Awdesh
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
598
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314526
|
714852039
|
09/05/2023
|
Vinod
|
Vinod
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
599
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314524
|
714852039
|
09/05/2023
|
Vinod
|
Vinod
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
600
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314521
|
714852039
|
09/05/2023
|
Parvati
|
Parvati
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
601
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314520
|
714852039
|
09/05/2023
|
Parvati
|
Parvati
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
602
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314517
|
714852039
|
09/05/2023
|
Virendra
|
Virendra
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
603
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314516
|
714852039
|
09/05/2023
|
Virendra
|
Virendra
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
604
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314515
|
714852039
|
09/05/2023
|
seeta
|
seeta
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
605
|
MP1707001_020623FTO_69158
|
1707001057NRG23010620230761944
|
216414576
|
02/06/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001WL0084542
|
00415
|
SBIN0001350
|
1224
|
07/06/2023
|
Account closed
|
606
|
MP1707001_020623FTO_69158
|
1707001057NRG23010620230761943
|
216414576
|
02/06/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001WL0084542
|
00415
|
SBIN0001350
|
1224
|
07/06/2023
|
Account closed
|
607
|
MP1707001_030623FTO_70810
|
1707001071NRG23140320230741535
|
215774221
|
03/06/2023
|
kalecharan
|
kalecharan
|
1707001071WL082856
|
00415
|
SBIN0001350
|
2856
|
07/06/2023
|
Account closed
|
608
|
MP1707001_210623APB_FTO_116230
|
1707001070NRG24210620230130484
|
574694759
|
21/06/2023
|
chintaman
|
chintaman
|
1707001070WL010366
|
00415
|
SBIN0009275
|
2652
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1707001_080224APB_FTO_456608
|
1707001067NRG24070220240562159
|
004291034
|
08/02/2024
|
kalicharan
|
kalicharan
|
1707001067WL048781
|
00078
|
CNRB0002641
|
6
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1707001_310823APB_FTO_242561
|
1707001064NRG24300820230274058
|
021969557
|
31/08/2023
|
shrsingh
|
shrsingh
|
1707001064WL024458
|
00602
|
SBIN0RRMBGB
|
221
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
MP1707001_310723FTO_195990
|
1707001063NRG24310720230230266
|
324887360
|
31/07/2023
|
kiran
|
kiran
|
1707001063WL019055
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
No Such Account
|
612
|
MP1707001_071123APB_FTO_349062
|
1707001063NRG24071120230390631
|
|
07/11/2023
|
Kashiram
|
Kashiram
|
1707001063WL035856
|
00078
|
CNRB0002641
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1707001_290523FTO_62149
|
1707001063NRG22211220221195886
|
086879454
|
29/05/2023
|
PYARELAL
|
PYARELAL
|
1707001WL0099716
|
00602
|
SBIN0RRMBGB
|
6
|
01/06/2023
|
No Such Account
|
614
|
MP1707001_290324APB_FTO_523234
|
1707001057NRG24280320240660224
|
397723836
|
29/03/2024
|
Omprakash Kewat
|
Omprakash Kewat
|
1707001057WL055782
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1707001_290324APB_FTO_523234
|
1707001057NRG24280320240660215
|
397723836
|
29/03/2024
|
Udaybhan Yadav
|
Udaybhan Yadav
|
1707001057WL055782
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1707001_271023APB_FTO_335081
|
1707001057NRG24271020230367278
|
|
27/10/2023
|
jayntee
|
jayntee
|
1707001057WL034376
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1707001_271023APB_FTO_335081
|
1707001057NRG24271020230367272
|
|
27/10/2023
|
Prakash
|
Prakash
|
1707001057WL034375
|
00415
|
SBIN0001350
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MP1707001_260723FTO_187478
|
1707001057NRG24260720230222534
|
263635966
|
26/07/2023
|
Baini
|
Baini
|
1707001057WL018026
|
00602
|
ALLA0SG5021
|
2873
|
31/07/2023
|
invalid Bank Identifier
|
619
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230415552
|
|
29/11/2023
|
prem bhai
|
prem bhai
|
1707001WL0037441
|
00602
|
SBIN0RRMBGB
|
2431
|
03/01/2024
|
No Such Account
|
620
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230415545
|
|
29/11/2023
|
lalee yadav
|
lalee yadav
|
1707001WL0037441
|
00415
|
SBIN0001350
|
2210
|
03/01/2024
|
No Such Account
|
621
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230415544
|
|
29/11/2023
|
Prakash
|
Prakash
|
1707001WL0037441
|
00415
|
SBIN0001350
|
442
|
03/01/2024
|
No Such Account
|
622
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230415543
|
|
29/11/2023
|
Prakash
|
Prakash
|
1707001WL0037441
|
00415
|
SBIN0001350
|
1326
|
03/01/2024
|
No Such Account
|
623
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230415542
|
|
29/11/2023
|
Prakash
|
Prakash
|
1707001WL0037441
|
00415
|
SBIN0001350
|
884
|
03/01/2024
|
No Such Account
|
624
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414928
|
|
29/11/2023
|
Baini
|
Baini
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
3094
|
03/01/2024
|
invalid Bank Identifier
|
625
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414927
|
|
29/11/2023
|
Baini
|
Baini
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
2873
|
03/01/2024
|
invalid Bank Identifier
|
626
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414926
|
|
29/11/2023
|
Baini
|
Baini
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
2873
|
03/01/2024
|
invalid Bank Identifier
|
627
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414925
|
|
29/11/2023
|
Baini
|
Baini
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
2873
|
03/01/2024
|
invalid Bank Identifier
|
628
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414924
|
|
29/11/2023
|
Baini
|
Baini
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
2873
|
03/01/2024
|
invalid Bank Identifier
|
629
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314514
|
714852039
|
09/05/2023
|
seeta
|
seeta
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
630
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314513
|
714852039
|
09/05/2023
|
Ramkumari
|
Ramkumari
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
631
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314512
|
714852039
|
09/05/2023
|
Ramkumari
|
Ramkumari
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
632
|
MP1707001_110923FTO_259796
|
1707001057NRG23081020220493666
|
|
11/09/2023
|
prem bhai
|
prem bhai
|
1707001057WL048696
|
00602
|
SBIN0RRMBGB
|
612
|
05/10/2023
|
No Such Account
|
633
|
MP1707001_110923FTO_259796
|
1707001057NRG23021120220533703
|
|
11/09/2023
|
prem bhai
|
prem bhai
|
1707001057WL054879
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
634
|
MP1707001_110923FTO_259796
|
1707001057NRG23011220220593549
|
|
11/09/2023
|
prem bhai
|
prem bhai
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
1225
|
05/10/2023
|
No Such Account
|
635
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759691
|
714852039
|
09/05/2023
|
Amkit
|
Amkit
|
1707001WL0084319
|
00415
|
SBIN0001350
|
2448
|
16/05/2023
|
Account closed
|
636
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759690
|
714852039
|
09/05/2023
|
Amkit
|
Amkit
|
1707001WL0084319
|
00415
|
SBIN0001350
|
204
|
16/05/2023
|
Account closed
|
637
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759689
|
714852039
|
09/05/2023
|
Amkit
|
Amkit
|
1707001WL0084319
|
00415
|
SBIN0001350
|
2448
|
16/05/2023
|
Account closed
|
638
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759688
|
714852039
|
09/05/2023
|
Amkit
|
Amkit
|
1707001WL0084319
|
00415
|
SBIN0001350
|
2448
|
16/05/2023
|
Account closed
|
639
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759687
|
714852039
|
09/05/2023
|
Amkit
|
Amkit
|
1707001WL0084319
|
00415
|
SBIN0001350
|
2448
|
16/05/2023
|
Account closed
|
640
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759686
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
1020
|
16/05/2023
|
Account closed
|
641
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759685
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
2448
|
16/05/2023
|
Account closed
|
642
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759684
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
2040
|
16/05/2023
|
Account closed
|
643
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759683
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
2448
|
16/05/2023
|
Account closed
|
644
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759682
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
1020
|
16/05/2023
|
Account closed
|
645
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759681
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
2448
|
16/05/2023
|
Account closed
|
646
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759680
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
2448
|
16/05/2023
|
Account closed
|
647
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759679
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
2448
|
16/05/2023
|
Account closed
|
648
|
MP1707001_280723APB_FTO_191101
|
1707001070NRG24280720230225994
|
299751393
|
28/07/2023
|
lallu
|
lallu
|
1707001070WL018523
|
00114
|
CBIN0MPDCBK
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1707001_280723APB_FTO_191101
|
1707001070NRG24280720230225991
|
299751393
|
28/07/2023
|
Anil Kumar Yadav
|
Anil Kumar Yadav
|
1707001070WL018522
|
00415
|
SBIN0009275
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1707001_020723APB_FTO_143414
|
1707001070NRG24010720230167057
|
799659079
|
02/07/2023
|
anil
|
anil
|
1707001070WL013019
|
00114
|
CBIN0MPDCBK
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1707001_020723APB_FTO_143414
|
1707001070NRG24010720230167053
|
799659079
|
02/07/2023
|
chintaman
|
chintaman
|
1707001070WL013018
|
00415
|
SBIN0009275
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1707001_100723APB_FTO_157424
|
1707001069NRG24100720230191723
|
857989386
|
10/07/2023
|
Puspa pal
|
Puspa pal
|
1707001069WL014911
|
00415
|
SBIN0001942
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1707001_180224APB_FTO_467479
|
1707001067NRG24180220240583827
|
302839169
|
18/02/2024
|
Uma devi
|
Uma devi
|
1707001067WL050269
|
00078
|
CNRB0002641
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1707001_180623APB_FTO_105183
|
1707001067NRG24170620230121243
|
515737448
|
18/06/2023
|
shanti Kushwaha
|
shanti Kushwaha
|
1707001067WL009601
|
00078
|
CNRB0002641
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1707001_030823APB_FTO_201057
|
1707001027NRG24030820230235905
|
453997122
|
03/08/2023
|
Hradesh patel
|
Hradesh patel
|
1707001027WL019873
|
00078
|
CNRB0005921
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1707001_290523FTO_62149
|
1707001024NRG22250320221161805
|
086879454
|
29/05/2023
|
arvindra
|
arvindra
|
1707001WL096827
|
00602
|
SBIN0RRMBGB
|
1158
|
01/06/2023
|
No Such Account
|
657
|
MP1707001_290523FTO_62149
|
1707001024NRG22250320221161804
|
086879454
|
29/05/2023
|
uma
|
uma
|
1707001WL096826
|
00602
|
SBIN0RRMBGB
|
10
|
01/06/2023
|
No Such Account
|
658
|
MP1707001_290523FTO_62149
|
1707001024NRG22250320221161803
|
086879454
|
29/05/2023
|
uma
|
uma
|
1707001WL096826
|
00602
|
SBIN0RRMBGB
|
20
|
01/06/2023
|
No Such Account
|
659
|
MP1707001_241223APB_FTO_406110
|
1707001021NRG24241220230473279
|
664325878
|
24/12/2023
|
SHREEPAT PAL
|
SHREEPAT PAL
|
1707001021WL041661
|
00602
|
SBIN0RRMBGB
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1707001_250124APB_FTO_443595
|
1707001020NRG24180120240524512
|
|
25/01/2024
|
Gyanchandra Kewat
|
Gyanchandra Kewat
|
1707001020WL046008
|
00415
|
SBIN0009275
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1707001_011223FTO_370400
|
1707001019NRG23040620230762187
|
|
01/12/2023
|
RAMSUVROOP KORI
|
RAMSUVROOP KORI
|
1707001WL0084571
|
00415
|
SBIN0009275
|
1224
|
03/01/2024
|
Account closed
|
662
|
MP1707001_011223FTO_370400
|
1707001019NRG23040620230762186
|
|
01/12/2023
|
RAMSUVROOP KORI
|
RAMSUVROOP KORI
|
1707001WL0084571
|
00415
|
SBIN0009275
|
1224
|
03/01/2024
|
Account closed
|
663
|
MP1707001_290523FTO_62149
|
1707001019NRG22211220221196438
|
086879454
|
29/05/2023
|
RAMSUVROOP KORI
|
RAMSUVROOP KORI
|
1707001WL0099763
|
00415
|
SBIN0009275
|
1158
|
01/06/2023
|
Account closed
|
664
|
MP1707001_011223FTO_370400
|
1707001017NRG23071220220604097
|
|
01/12/2023
|
rajoi vanskar
|
rajoi vanskar
|
1707001WL0064703
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
Account closed
|
665
|
MP1707001_230623APB_FTO_122269
|
1707001016NRG24210620230132679
|
703934318
|
23/06/2023
|
Dharam
|
Dharam
|
1707001016WL010566
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
MP1707001_301223APB_FTO_414339
|
1707001013NRG24291220230485948
|
685450944
|
30/12/2023
|
LAKHAN BANSHKAR
|
LAKHAN BANSHKAR
|
1707001013WL042624
|
00415
|
SBIN0001350
|
1768
|
13/03/2024
|
A/c Blocked or Frozen
|
667
|
MP1707001_290324APB_FTO_523234
|
1707001013NRG24280320240659845
|
397723836
|
29/03/2024
|
LAKHAN BANSHKAR
|
LAKHAN BANSHKAR
|
1707001013WL055760
|
00415
|
SBIN0001350
|
1105
|
19/04/2024
|
A/c Blocked or Frozen
|
668
|
MP1707001_290324APB_FTO_523234
|
1707001013NRG24280320240659842
|
397723836
|
29/03/2024
|
MUKESH KUMAR AHIRWAR
|
MUKESH KUMAR AHIRWAR
|
1707001013WL055760
|
00415
|
SBIN0009275
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1707001_060324APB_FTO_486849
|
1707001013NRG24060320240618075
|
472859201
|
06/03/2024
|
MUKESH KUMAR AHIRWAR
|
MUKESH KUMAR AHIRWAR
|
1707001013WL052740
|
00415
|
SBIN0009275
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1707001_060324APB_FTO_486849
|
1707001013NRG24060320240618068
|
472859201
|
06/03/2024
|
Surendra Pal
|
Surendra Pal
|
1707001013WL052740
|
00415
|
SBIN0009275
|
884
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1707001_051023FTO_305158
|
1707001013NRG24051020230326969
|
|
05/10/2023
|
munni ahirwar
|
munni ahirwar
|
1707001013WL030459
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
672
|
MP1707001_260923APB_FTO_289237
|
1707001012NRG24260920230312238
|
|
26/09/2023
|
Narendra
|
Narendra
|
1707001012WL028962
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1707001_180923APB_FTO_270345
|
1707001012NRG24180920230299966
|
|
18/09/2023
|
Narendra
|
Narendra
|
1707001012WL027641
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1707001_010623APB_FTO_68189
|
1707001011NRG24310520230072466
|
209221518
|
01/06/2023
|
GUDDI DEVI KUSHWAHA
|
GUDDI DEVI KUSHWAHA
|
1707001011WL005790
|
00415
|
SBIN0009275
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
MP1707001_290523FTO_62149
|
1707001051NRG22290920221188208
|
086879454
|
29/05/2023
|
Roshani Prajapati
|
Roshani Prajapati
|
1707001WL0099130
|
00602
|
SBIN0RRMBGB
|
1158
|
01/06/2023
|
Account closed
|
676
|
MP1707001_230723APB_FTO_182097
|
1707001050NRG24230720230218746
|
207370110
|
23/07/2023
|
rajesh yadav
|
rajesh yadav
|
1707001050WL017475
|
00078
|
CNRB0005921
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1707001_291123FTO_368799
|
1707001055NRG24221120230416771
|
|
29/11/2023
|
sahekhlal
|
sahekhlal
|
1707001WL0037525
|
00602
|
ALLA0SG5050
|
2652
|
03/01/2024
|
invalid Bank Identifier
|
678
|
MP1707001_291123FTO_368799
|
1707001055NRG24221120230416772
|
|
29/11/2023
|
sahekhlal
|
sahekhlal
|
1707001WL0037525
|
00602
|
ALLA0SG5050
|
2652
|
03/01/2024
|
invalid Bank Identifier
|
679
|
MP1707001_291123FTO_368799
|
1707001055NRG24221120230416773
|
|
29/11/2023
|
lalaram
|
lalaram
|
1707001WL0037525
|
00602
|
ALLA0SG5050
|
1326
|
03/01/2024
|
invalid Bank Identifier
|
680
|
MP1707001_291123FTO_368799
|
1707001055NRG24221120230416775
|
|
29/11/2023
|
sahekhlal
|
sahekhlal
|
1707001WL0037525
|
00602
|
ALLA0SG5050
|
2652
|
03/01/2024
|
invalid Bank Identifier
|
681
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762017
|
216414576
|
02/06/2023
|
Manoj
|
Manoj
|
1707001WL0084546
|
00415
|
SBIN0009275
|
612
|
07/06/2023
|
No Such Account
|
682
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762016
|
216414576
|
02/06/2023
|
Parvati
|
Parvati
|
1707001WL0084546
|
00078
|
CNRB0005921
|
408
|
07/06/2023
|
Account closed
|
683
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762015
|
216414576
|
02/06/2023
|
Hariom
|
Hariom
|
1707001WL0084546
|
00078
|
CNRB0005921
|
408
|
07/06/2023
|
Account closed
|
684
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762014
|
216414576
|
02/06/2023
|
Parvati
|
Parvati
|
1707001WL0084546
|
00078
|
CNRB0005921
|
1020
|
07/06/2023
|
Account closed
|
685
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762013
|
216414576
|
02/06/2023
|
Hariom
|
Hariom
|
1707001WL0084546
|
00078
|
CNRB0005921
|
1020
|
07/06/2023
|
Account closed
|
686
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762012
|
216414576
|
02/06/2023
|
Parvati
|
Parvati
|
1707001WL0084546
|
00078
|
CNRB0005921
|
816
|
07/06/2023
|
Account closed
|
687
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762011
|
216414576
|
02/06/2023
|
Hariom
|
Hariom
|
1707001WL0084546
|
00078
|
CNRB0005921
|
816
|
07/06/2023
|
Account closed
|
688
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762010
|
216414576
|
02/06/2023
|
Hariom
|
Hariom
|
1707001WL0084546
|
00078
|
CNRB0005921
|
1020
|
07/06/2023
|
Account closed
|
689
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762009
|
216414576
|
02/06/2023
|
Hariom
|
Hariom
|
1707001WL0084546
|
00078
|
CNRB0005921
|
612
|
07/06/2023
|
Account closed
|
690
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762008
|
216414576
|
02/06/2023
|
Parvati
|
Parvati
|
1707001WL0084546
|
00078
|
CNRB0005921
|
1224
|
07/06/2023
|
Account closed
|
691
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762007
|
216414576
|
02/06/2023
|
Hariom
|
Hariom
|
1707001WL0084546
|
00078
|
CNRB0005921
|
1224
|
07/06/2023
|
Account closed
|
692
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762006
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1224
|
07/06/2023
|
No Such Account
|
693
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762005
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1224
|
07/06/2023
|
No Such Account
|
694
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762004
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1224
|
07/06/2023
|
No Such Account
|
695
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762003
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1224
|
07/06/2023
|
No Such Account
|
696
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762002
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1020
|
07/06/2023
|
No Such Account
|
697
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762001
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1020
|
07/06/2023
|
No Such Account
|
698
|
MP1707001_060324APB_FTO_486849
|
1707001056NRG24050320240617064
|
472859201
|
06/03/2024
|
Ashok
|
Ashok
|
1707001056WL052666
|
00602
|
SBIN0RRMBGB
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1707001_050723FTO_148032
|
1707001056NRG24050720230177495
|
211100167
|
05/07/2023
|
usha devi
|
usha devi
|
1707001056WL013831
|
00415
|
SBIN0009275
|
1547
|
28/07/2023
|
Account closed
|
700
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230761992
|
216414576
|
02/06/2023
|
Hukum
|
Hukum
|
1707001WL0084546
|
00415
|
SBIN0009275
|
816
|
07/06/2023
|
No Such Account
|
701
|
MP1707001_210623APB_FTO_116230
|
1707001048NRG24200620230129054
|
574694759
|
21/06/2023
|
phoolsingh
|
phoolsingh
|
1707001048WL010238
|
00415
|
SBIN0001350
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
702
|
MP1707001_151223APB_FTO_392106
|
1707001056NRG24151220230454994
|
645779409
|
15/12/2023
|
Ashok
|
Ashok
|
1707001056WL040166
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1707001_040623APB_FTO_72389
|
1707001047NRG24040620230083348
|
215447318
|
04/06/2023
|
suraj prasad kumhar
|
suraj prasad kumhar
|
1707001047WL006694
|
00078
|
CNRB0005921
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414923
|
|
29/11/2023
|
Baini
|
Baini
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
1768
|
03/01/2024
|
invalid Bank Identifier
|
705
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414922
|
|
29/11/2023
|
Santoshi
|
Santoshi
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
663
|
03/01/2024
|
invalid Bank Identifier
|
706
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414921
|
|
29/11/2023
|
Santoshi
|
Santoshi
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
1326
|
03/01/2024
|
invalid Bank Identifier
|
707
|
MP1707001_210623APB_FTO_116230
|
1707001057NRG24210620230130190
|
574694759
|
21/06/2023
|
keshar
|
keshar
|
1707001057WL010351
|
00114
|
CBIN0MPDCBK
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1707001_210623APB_FTO_116230
|
1707001057NRG24210620230130182
|
574694759
|
21/06/2023
|
ramprasad
|
ramprasad
|
1707001057WL010351
|
00114
|
CBIN0MPDCBK
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1707001_201223APB_FTO_400322
|
1707001057NRG24201220230465868
|
644844568
|
20/12/2023
|
Rajkumari RAJAK
|
Rajkumari RAJAK
|
1707001057WL041038
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1707001_201223APB_FTO_400322
|
1707001057NRG24201220230465853
|
644844568
|
20/12/2023
|
Reshma
|
Reshma
|
1707001057WL041038
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
711
|
MP1707001_121023APB_FTO_315275
|
1707001057NRG24121020230337454
|
|
12/10/2023
|
sulekha ahirwar
|
sulekha ahirwar
|
1707001057WL031464
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1707001_121023APB_FTO_315275
|
1707001057NRG24121020230337448
|
|
12/10/2023
|
Omprakash
|
Omprakash
|
1707001057WL031464
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1707001_121023APB_FTO_315275
|
1707001057NRG24121020230337440
|
|
12/10/2023
|
pyarkuwar
|
pyarkuwar
|
1707001057WL031464
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1707001_121023APB_FTO_315275
|
1707001057NRG24121020230337439
|
|
12/10/2023
|
shalikram
|
shalikram
|
1707001057WL031464
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1707001_121023APB_FTO_315275
|
1707001057NRG24121020230337423
|
|
12/10/2023
|
Saraswati
|
Saraswati
|
1707001057WL031464
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1707001_121123APB_FTO_353630
|
1707001057NRG24111120230398948
|
|
12/11/2023
|
jitendra prajapati
|
jitendra prajapati
|
1707001057WL036415
|
00114
|
CBIN0MPDCBK
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1707001_121123APB_FTO_353630
|
1707001057NRG24111120230398936
|
|
12/11/2023
|
Omprakash
|
Omprakash
|
1707001057WL036415
|
00114
|
CBIN0MPDCBK
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1707001_121123APB_FTO_353630
|
1707001057NRG24111120230398915
|
|
12/11/2023
|
shalikram
|
shalikram
|
1707001057WL036415
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1707001_030923FTO_247413
|
1707001057NRG24030920230279798
|
066524419
|
03/09/2023
|
Baini
|
Baini
|
1707001057WL025161
|
00602
|
ALLA0SG5021
|
2873
|
12/09/2023
|
invalid Bank Identifier
|
720
|
MP1707001_010324APB_FTO_479689
|
1707001057NRG24010320240607258
|
476353658
|
01/03/2024
|
Udaybhan Yadav
|
Udaybhan Yadav
|
1707001057WL051973
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1707001_030723APB_FTO_146219
|
1707001070NRG24030720230173776
|
809779773
|
03/07/2023
|
Yadveer
|
Yadveer
|
1707001070WL013529
|
00415
|
SBIN0009275
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
722
|
MP1707001_290324APB_FTO_523234
|
1707001069NRG24260320240656926
|
397723836
|
29/03/2024
|
Puspa pal
|
Puspa pal
|
1707001069WL055535
|
00415
|
SBIN0001942
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1707001_030623FTO_70810
|
1707001071NRG23250320230752728
|
215774221
|
03/06/2023
|
kalecharan
|
kalecharan
|
1707001071WL083732
|
00415
|
SBIN0001350
|
408
|
07/06/2023
|
Account closed
|
724
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813992
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
725
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813993
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
726
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813994
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
880
|
28/07/2023
|
No Such Account
|
727
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813995
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
728
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813997
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
880
|
28/07/2023
|
No Such Account
|
729
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813998
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
730
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813999
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
731
|
MP1707001_150623APB_FTO_94564
|
1707001048NRG24150620230112596
|
465184110
|
15/06/2023
|
phoolsingh
|
phoolsingh
|
1707001048WL009026
|
00415
|
SBIN0001350
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
732
|
MP1707001_201223FTO_400024
|
1707001045NRG24201220230465576
|
644795996
|
20/12/2023
|
Parvati dhovi
|
Parvati dhovi
|
1707001045WL041006
|
00415
|
SBIN0002886
|
1547
|
11/03/2024
|
No Such Account
|
733
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200814000
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
734
|
MP1707001_080723APB_FTO_154261
|
1707001054NRG24080720230186255
|
844196137
|
08/07/2023
|
mahesh
|
mahesh
|
1707001054WL014498
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
MP1707001_080723APB_FTO_154261
|
1707001054NRG24080720230186256
|
844196137
|
08/07/2023
|
Reena Devi
|
Reena Devi
|
1707001054WL014498
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
736
|
MP1707001_120723APB_FTO_163149
|
1707001010NRG24120720230197572
|
892115781
|
12/07/2023
|
chitaman
|
chitaman
|
1707001010WL015376
|
00114
|
CBIN0MPDCBK
|
3094
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
737
|
MP1707001_250324APB_FTO_517252
|
1707001009NRG24250320240655327
|
399793306
|
25/03/2024
|
Bhuri bai ahirwar
|
Bhuri bai ahirwar
|
1707001009WL055404
|
00415
|
SBIN0009275
|
36
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1707001_120324APB_FTO_498294
|
1707001009NRG24120320240628655
|
472655618
|
12/03/2024
|
Bhuri bai ahirwar
|
Bhuri bai ahirwar
|
1707001009WL053464
|
00415
|
SBIN0009275
|
36
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1707001_040324APB_FTO_483358
|
1707001009NRG24040320240614173
|
476007182
|
04/03/2024
|
Bhuri bai ahirwar
|
Bhuri bai ahirwar
|
1707001009WL052478
|
00415
|
SBIN0009275
|
36
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1707001_150623APB_FTO_94564
|
1707001005NRG24150620230114705
|
465184110
|
15/06/2023
|
usha ray
|
usha ray
|
1707001005WL009191
|
00415
|
SBIN0001350
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1707001_281023APB_FTO_336142
|
1707001001NRG24281020230369346
|
|
28/10/2023
|
RAM KUMAR VISHVKARMA
|
RAM KUMAR VISHVKARMA
|
1707001001WL034499
|
00415
|
SBIN0009275
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1707001_250623APB_FTO_125305
|
1707001001NRG24250620230143776
|
702910811
|
25/06/2023
|
MAHESH KUSHWAHA
|
MAHESH KUSHWAHA
|
1707001001WL011307
|
00078
|
CNRB0005921
|
442
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1707001_221023APB_FTO_328691
|
1707001001NRG24221020230356751
|
|
22/10/2023
|
RAM KUMAR VISHVKARMA
|
RAM KUMAR VISHVKARMA
|
1707001001WL033587
|
00415
|
SBIN0009275
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1707001_061123APB_FTO_347637
|
1707001000NRG24061120230389240
|
|
06/11/2023
|
surendra
|
surendra
|
1707001WL035792
|
00114
|
CBIN0MPDCBK
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1707001_140823FTO_219179
|
1707001055NRG24140820230251993
|
679038023
|
14/08/2023
|
lalaram
|
lalaram
|
1707001055WL021824
|
00602
|
ALLA0SG5050
|
1326
|
23/08/2023
|
invalid Bank Identifier
|
746
|
MP1707001_250224APB_FTO_474806
|
1707001017NRG24250220240597762
|
302085400
|
25/02/2024
|
dhanju
|
dhanju
|
1707001017WL051233
|
00602
|
SBIN0RRMBGB
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1707001_250224APB_FTO_474806
|
1707001017NRG24250220240597730
|
302085400
|
25/02/2024
|
janaki prasad
|
janaki prasad
|
1707001017WL051233
|
00602
|
SBIN0RRMBGB
|
6
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
748
|
MP1707001_020324APB_FTO_481115
|
1707001017NRG24020320240609102
|
476329601
|
02/03/2024
|
janaki prasad
|
janaki prasad
|
1707001017WL052129
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
749
|
MP1707001_190224APB_FTO_468335
|
1707001015NRG24190220240586396
|
302839141
|
19/02/2024
|
jayraj singh yadav
|
jayraj singh yadav
|
1707001015WL050421
|
00078
|
CNRB0005921
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1707001_241223APB_FTO_406307
|
1707001011NRG24241220230475342
|
664297566
|
24/12/2023
|
BRAJMOHAN PAL
|
BRAJMOHAN PAL
|
1707001011WL041796
|
00415
|
SBIN0009275
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1707001_140124APB_FTO_430765
|
1707001001NRG24140120240517392
|
684931403
|
14/01/2024
|
Smiksha khare
|
Smiksha khare
|
1707001001WL045440
|
00415
|
SBIN0001350
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1707001_111223APB_FTO_385797
|
1707001001NRG24111220230448578
|
462444821
|
11/12/2023
|
Smiksha khare
|
Smiksha khare
|
1707001001WL039650
|
00415
|
SBIN0001350
|
884
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1707001_050124APB_FTO_420889
|
1707001001NRG24050120240499899
|
686450724
|
05/01/2024
|
Smiksha khare
|
Smiksha khare
|
1707001001WL043829
|
00415
|
SBIN0001350
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1707001_040423FTO_2765
|
1707001051NRG23030420230758756
|
640815934
|
04/04/2023
|
Nandlal Kushwaha
|
Nandlal Kushwaha
|
1707001051WL084224
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
755
|
MP1707001_010823FTO_198596
|
1707001056NRG24010820230231854
|
324816419
|
01/08/2023
|
usha devi
|
usha devi
|
1707001056WL019323
|
00415
|
SBIN0009275
|
1326
|
04/08/2023
|
Account closed
|
756
|
MP1707001_210723FTO_179987
|
1707001048NRG21180620231435948
|
208461538
|
21/07/2023
|
sakhi kumhar
|
sakhi kumhar
|
1707001WL0092154
|
00415
|
SBIN0001350
|
1140
|
28/07/2023
|
Account closed
|
757
|
MP1707001_170623APB_FTO_97323
|
1707001047NRG24160620230115857
|
515593438
|
17/06/2023
|
BHAGWAN DAS KUSHWAHA
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL009281
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
758
|
MP1707001_170623APB_FTO_97323
|
1707001047NRG24160620230115845
|
515593438
|
17/06/2023
|
JAIRAM YADAV
|
JAIRAM YADAV
|
1707001047WL009280
|
00415
|
SBIN0001350
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
759
|
MP1707001_210723FTO_179987
|
1707001054NRG21290620231435955
|
208461538
|
21/07/2023
|
RAKESH
|
RAKESH
|
1707001WL0092156
|
00602
|
SBIN0RRMBGB
|
1140
|
28/07/2023
|
No Such Account
|
760
|
MP1707001_111223APB_FTO_385797
|
1707001006NRG24101220230447349
|
462444821
|
11/12/2023
|
Sunny rajak
|
Sunny rajak
|
1707001006WL039549
|
00078
|
CNRB0005921
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1707001_240124APB_FTO_442199
|
1707001001NRG24230120240534190
|
|
24/01/2024
|
MAYA DEVI
|
MAYA DEVI
|
1707001001WL046763
|
00415
|
SBIN0009275
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1707001_300324FTO_525017
|
1707001055NRG24120120240514490
|
397618605
|
30/03/2024
|
sahekhlal
|
sahekhlal
|
1707001WL0045187
|
00602
|
ALLA0SG5050
|
2652
|
19/04/2024
|
invalid Bank Identifier
|
763
|
MP1707001_300324FTO_525017
|
1707001055NRG24120120240514491
|
397618605
|
30/03/2024
|
sahekhlal
|
sahekhlal
|
1707001WL0045187
|
00602
|
ALLA0SG5050
|
2652
|
19/04/2024
|
invalid Bank Identifier
|
764
|
MP1707001_300324FTO_525017
|
1707001055NRG24120120240514492
|
397618605
|
30/03/2024
|
sahekhlal
|
sahekhlal
|
1707001WL0045187
|
00602
|
ALLA0SG5050
|
2652
|
19/04/2024
|
invalid Bank Identifier
|
765
|
MP1707001_300324FTO_525017
|
1707001055NRG24120120240514493
|
397618605
|
30/03/2024
|
lalaram
|
lalaram
|
1707001WL0045187
|
00602
|
ALLA0SG5050
|
1326
|
19/04/2024
|
invalid Bank Identifier
|
766
|
MP1707001_300324FTO_525017
|
1707001063NRG24181220230460392
|
397618605
|
30/03/2024
|
KIRAN
|
KIRAN
|
1707001WL0040580
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
No Such Account
|
767
|
MP1707001_300324FTO_525017
|
1707001063NRG24181220230460391
|
397618605
|
30/03/2024
|
KIRAN
|
KIRAN
|
1707001WL0040580
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
No Such Account
|
768
|
MP1707001_180523APB_FTO_47200
|
1707001011NRG24180520230040654
|
836150770
|
18/05/2023
|
GUDDI DEVI KUSHWAHA
|
GUDDI DEVI KUSHWAHA
|
1707001011WL003387
|
00415
|
SBIN0009275
|
1547
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
MP1707001_150324APB_FTO_504848
|
1707001011NRG24150320240636284
|
473758426
|
15/03/2024
|
RAHUL KUSHWAHA
|
RAHUL KUSHWAHA
|
1707001011WL053983
|
00078
|
CNRB0005921
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
770
|
MP1707001_150324APB_FTO_504848
|
1707001011NRG24150320240636283
|
473758426
|
15/03/2024
|
RAHUL KUSHWAHA
|
RAHUL KUSHWAHA
|
1707001011WL053983
|
00078
|
CNRB0005921
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
771
|
MP1707001_150523APB_FTO_42969
|
1707001001NRG24150520230035347
|
787585072
|
15/05/2023
|
MAHESH KUSHWAHA
|
MAHESH KUSHWAHA
|
1707001001WL002941
|
00078
|
CNRB0005921
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1707001_050324APB_FTO_485725
|
1707001001NRG24050320240616491
|
475747047
|
05/03/2024
|
BABU LAL KUSHWAHA
|
BABU LAL KUSHWAHA
|
1707001001WL052625
|
00415
|
SBIN0001350
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1707001_030124APB_FTO_418958
|
1707001056NRG24030120240496761
|
684075948
|
03/01/2024
|
Ashok
|
Ashok
|
1707001056WL043495
|
00602
|
SBIN0RRMBGB
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1707001_200723FTO_178442
|
1707001049NRG22050720231198365
|
209390422
|
20/07/2023
|
Harcharan
|
Harcharan
|
1707001WL0100116
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
No Such Account
|
775
|
MP1707001_180823FTO_225486
|
1707001056NRG24060820230241279
|
728192798
|
18/08/2023
|
usha devi
|
usha devi
|
1707001WL0020441
|
00415
|
SBIN0009275
|
1547
|
25/08/2023
|
Account closed
|
776
|
MP1707001_180823FTO_225486
|
1707001056NRG24060820230241280
|
728192798
|
18/08/2023
|
usha devi
|
usha devi
|
1707001WL0020441
|
00415
|
SBIN0009275
|
1326
|
25/08/2023
|
Account closed
|
777
|
MP1707001_200723FTO_178442
|
1707001046NRG22180620231198273
|
209390422
|
20/07/2023
|
SANDEEP DANGI
|
SANDEEP DANGI
|
1707001WL0100105
|
00078
|
CNRB0005921
|
1158
|
28/07/2023
|
No Such Account
|
778
|
MP1707001_200723FTO_178442
|
1707001046NRG22180620231198272
|
209390422
|
20/07/2023
|
SANDEEP DANGI
|
SANDEEP DANGI
|
1707001WL0100105
|
00078
|
CNRB0005921
|
1158
|
28/07/2023
|
No Such Account
|
779
|
MP1707001_200723FTO_178344
|
1707001010NRG24200720230213700
|
209306269
|
20/07/2023
|
prem narayan kushwaha
|
prem narayan kushwaha
|
1707001WL0016962
|
00691
|
IPOS0000001
|
884
|
29/07/2023
|
No Such Account
|
780
|
MP1707001_200723FTO_178442
|
1707001008NRG22060720231198368
|
209390422
|
20/07/2023
|
jayram kushwaha
|
jayram kushwaha
|
1707001WL0100117
|
00602
|
SBIN0RRMBGB
|
193
|
28/07/2023
|
Account closed
|
781
|
MP1707001_071223FTO_379770
|
1707001006NRG24041220230435145
|
|
07/12/2023
|
Mithun Ahirwar
|
Mithun Ahirwar
|
1707001WL0038702
|
00415
|
SBIN0009275
|
884
|
12/03/2024
|
Account closed
|
782
|
MP1707001_071223FTO_379770
|
1707001006NRG24041220230435143
|
|
07/12/2023
|
Pushpa
|
Pushpa
|
1707001WL0038702
|
00415
|
SBIN0009275
|
1326
|
12/03/2024
|
No Such Account
|
783
|
MP1707001_071223FTO_379770
|
1707001006NRG24041220230435142
|
|
07/12/2023
|
Pushpa
|
Pushpa
|
1707001WL0038702
|
00415
|
SBIN0009275
|
1326
|
12/03/2024
|
No Such Account
|
784
|
MP1707001_200723FTO_178442
|
1707001000NRG22170420231197649
|
209390422
|
20/07/2023
|
Kallu
|
Kallu
|
1707001WL0099977
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
Account closed
|
785
|
MP1707001_020623APB_FTO_69152
|
1707001057NRG24020620230077280
|
216440089
|
02/06/2023
|
keshar
|
keshar
|
1707001057WL006159
|
00114
|
CBIN0MPDCBK
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1707001_020623APB_FTO_69152
|
1707001057NRG24020620230077251
|
216440089
|
02/06/2023
|
ramprasad
|
ramprasad
|
1707001057WL006159
|
00114
|
CBIN0MPDCBK
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1707001_240723FTO_184938
|
1707001057NRG23210720230763694
|
207678934
|
24/07/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001WL0084831
|
00415
|
SBIN0001350
|
1224
|
28/07/2023
|
Account closed
|
788
|
MP1707001_240723FTO_184938
|
1707001057NRG23210720230763693
|
207678934
|
24/07/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001WL0084831
|
00415
|
SBIN0001350
|
1224
|
28/07/2023
|
Account closed
|
789
|
MP1707001_090224FTO_458386
|
1707001057NRG23140920220447124
|
|
09/02/2024
|
DOOMA AHIRWAR
|
DOOMA AHIRWAR
|
1707001057WL041484
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
Account closed
|
790
|
MP1707001_090224FTO_458386
|
1707001057NRG23140920220447122
|
|
09/02/2024
|
Rama
|
Rama
|
1707001057WL041484
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
791
|
MP1707001_090224FTO_458386
|
1707001057NRG23140920220447119
|
|
09/02/2024
|
Nandram Ahirwar
|
Nandram Ahirwar
|
1707001057WL041484
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
792
|
MP1707001_030324APB_FTO_482055
|
1707001009NRG24020320240609752
|
476109182
|
03/03/2024
|
mukesk kori
|
mukesk kori
|
1707001009WL052173
|
00415
|
SBIN0001350
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1707001_260923FTO_290667
|
1707001006NRG24250920230309943
|
|
26/09/2023
|
Mithun Ahirwar
|
Mithun Ahirwar
|
1707001006WL028778
|
00415
|
SBIN0001350
|
884
|
16/11/2023
|
Account closed
|
794
|
MP1707001_071123APB_FTO_349081
|
1707001006NRG24071120230391062
|
|
07/11/2023
|
Kalicharan Ahirvar
|
Kalicharan Ahirvar
|
1707001006WL035906
|
00415
|
SBIN0009275
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1707001_221223APB_FTO_403317
|
1707001001NRG24221220230469565
|
644055697
|
22/12/2023
|
Smiksha khare
|
Smiksha khare
|
1707001001WL041351
|
00415
|
SBIN0001350
|
442
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1707001_060923FTO_253530
|
1707001055NRG24060920230283988
|
|
06/09/2023
|
kamlesh
|
kamlesh
|
1707001055WL025720
|
00602
|
SBIN0RRMBGB
|
2652
|
16/09/2023
|
No Such Account
|
797
|
MP1707001_250623FTO_125330
|
1707001055NRG23090620230762949
|
702910780
|
25/06/2023
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0084688
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
798
|
MP1707001_250623FTO_125330
|
1707001055NRG23090620230762950
|
702910780
|
25/06/2023
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0084688
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
799
|
MP1707001_250623FTO_125330
|
1707001055NRG23090620230762951
|
702910780
|
25/06/2023
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0084688
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
800
|
MP1707001_060324FTO_487331
|
1707001057NRG23091020220494718
|
475393771
|
06/03/2024
|
Vineeta Gupta
|
Vineeta Gupta
|
1707001057WL048851
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
801
|
MP1707001_250623FTO_125310
|
1707001071NRG23051120220540115
|
702910747
|
25/06/2023
|
Chandu
|
Chandu
|
1707001071WL055663
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
802
|
MP1707001_250623FTO_125330
|
1707001071NRG23160620230763252
|
702910780
|
25/06/2023
|
Roshni
|
Roshni
|
1707001WL0084737
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
803
|
MP1707001_250623FTO_125330
|
1707001071NRG23160620230763253
|
702910780
|
25/06/2023
|
Roshni
|
Roshni
|
1707001WL0084737
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
804
|
MP1707001_250623FTO_125330
|
1707001070NRG23090620230763013
|
702910780
|
25/06/2023
|
Ramkumar
|
Ramkumar
|
1707001WL0084692
|
00078
|
CNRB0005921
|
816
|
05/07/2023
|
No Such Account
|
805
|
MP1707001_060324APB_FTO_487304
|
1707001069NRG24060320240618612
|
472877675
|
06/03/2024
|
Puspa pal
|
Puspa pal
|
1707001069WL052764
|
00415
|
SBIN0001942
|
663
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1707001_060324APB_FTO_487304
|
1707001069NRG24060320240618611
|
472877675
|
06/03/2024
|
Puspa pal
|
Puspa pal
|
1707001069WL052764
|
00415
|
SBIN0001942
|
442
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1707001_250623FTO_125310
|
1707001071NRG23300920220480016
|
702910747
|
25/06/2023
|
Chandu
|
Chandu
|
1707001071WL046866
|
00703
|
AIRP0000001
|
612
|
05/07/2023
|
A/c Blocked or Frozen
|
808
|
MP1707001_250623FTO_125310
|
1707001071NRG23310320230757656
|
702910747
|
25/06/2023
|
kalecharan
|
kalecharan
|
1707001071WL084107
|
00415
|
SBIN0001350
|
1428
|
05/07/2023
|
Account closed
|
809
|
MP1707001_180823APB_FTO_225514
|
1707001064NRG24180820230258133
|
728182171
|
18/08/2023
|
Phool singh rajpoot
|
Phool singh rajpoot
|
1707001064WL022613
|
00602
|
SBIN0RRMBGB
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1707001_170324APB_FTO_507008
|
1707001057NRG24170320240639227
|
473776936
|
17/03/2024
|
Ramsevak Kewat
|
Ramsevak Kewat
|
1707001057WL054223
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1707001_170324APB_FTO_507008
|
1707001057NRG24170320240639226
|
473776936
|
17/03/2024
|
Ramsevak Kewat
|
Ramsevak Kewat
|
1707001057WL054223
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1707001_250623FTO_125310
|
1707001071NRG23131120220554595
|
702910747
|
25/06/2023
|
Chandu
|
Chandu
|
1707001071WL057682
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
813
|
MP1707001_250623FTO_125310
|
1707001071NRG23140320230741660
|
702910747
|
25/06/2023
|
kalecharan
|
kalecharan
|
1707001071WL082858
|
00415
|
SBIN0001350
|
2244
|
05/07/2023
|
Account closed
|
814
|
MP1707001_250623FTO_125330
|
1707001071NRG23160620230763250
|
702910780
|
25/06/2023
|
Roshni
|
Roshni
|
1707001WL0084737
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
815
|
MP1707001_290324APB_FTO_523234
|
1707001045NRG24260320240657154
|
397723836
|
29/03/2024
|
Kiran
|
Kiran
|
1707001045WL055544
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1707001_230623APB_FTO_122269
|
1707001044NRG24220620230133247
|
703934318
|
23/06/2023
|
omprakash
|
omprakash
|
1707001044WL010613
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
817
|
MP1707001_140124APB_FTO_430762
|
1707001039NRG24130120240516688
|
684926248
|
14/01/2024
|
Ganu
|
Ganu
|
1707001039WL045373
|
00415
|
SBIN0009275
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1707001_140124APB_FTO_430762
|
1707001039NRG24130120240516687
|
684926248
|
14/01/2024
|
MAHESH
|
MAHESH
|
1707001039WL045373
|
00602
|
SBIN0RRMBGB
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1707001_210623APB_FTO_116230
|
1707001028NRG24200620230128651
|
574694759
|
21/06/2023
|
Bharti devi
|
Bharti devi
|
1707001028WL010213
|
00415
|
SBIN0001942
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1707001_140224APB_FTO_463010
|
1707001011NRG24130220240573935
|
|
14/02/2024
|
RAHUL KUSHWAHA
|
RAHUL KUSHWAHA
|
1707001011WL049611
|
00078
|
CNRB0005921
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
821
|
MP1707001_070324APB_FTO_490567
|
1707001009NRG24060320240619478
|
473579880
|
07/03/2024
|
manish kumar ahirwar
|
manish kumar ahirwar
|
1707001009WL052824
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
822
|
MP1707001_070324APB_FTO_490567
|
1707001009NRG24060320240619459
|
473579880
|
07/03/2024
|
mukesk kori
|
mukesk kori
|
1707001009WL052824
|
00415
|
SBIN0001350
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1707001_290523FTO_62149
|
1707001008NRG22290920221187479
|
086879454
|
29/05/2023
|
Malti Ahirwar
|
Malti Ahirwar
|
1707001WL0099072
|
00415
|
SBIN0009275
|
1158
|
01/06/2023
|
No Such Account
|
824
|
MP1707001_290523FTO_62149
|
1707001008NRG22290920221187478
|
086879454
|
29/05/2023
|
Bhole Ahirwar
|
Bhole Ahirwar
|
1707001WL0099072
|
00415
|
SBIN0009275
|
1158
|
01/06/2023
|
No Such Account
|
825
|
MP1707001_201223APB_FTO_400056
|
1707001006NRG24201220230464064
|
644838168
|
20/12/2023
|
amar
|
amar
|
1707001006WL040862
|
00078
|
CNRB0005921
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
826
|
MP1707001_201223APB_FTO_400039
|
1707001006NRG24201220230464061
|
644838108
|
20/12/2023
|
Sunny rajak
|
Sunny rajak
|
1707001006WL040861
|
00078
|
CNRB0005921
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1707001_210623APB_FTO_116230
|
1707001005NRG24200620230127796
|
574694759
|
21/06/2023
|
usha ray
|
usha ray
|
1707001005WL010152
|
00415
|
SBIN0001350
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1707001_080923APB_FTO_256630
|
1707001003NRG24070920230285285
|
|
08/09/2023
|
jagdeesh Pal
|
jagdeesh Pal
|
1707001003WL025896
|
00415
|
SBIN0001350
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1707001_030623FTO_70810
|
1707001071NRG23250320230752729
|
215774221
|
03/06/2023
|
kalecharan
|
kalecharan
|
1707001071WL083732
|
00415
|
SBIN0001350
|
1020
|
07/06/2023
|
Account closed
|
830
|
MP1707001_030823APB_FTO_201057
|
1707001064NRG24030820230236008
|
453997122
|
03/08/2023
|
shrsingh
|
shrsingh
|
1707001064WL019884
|
00602
|
SBIN0RRMBGB
|
1547
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
MP1707001_030823APB_FTO_201057
|
1707001064NRG24030820230235996
|
453997122
|
03/08/2023
|
Phool singh rajpoot
|
Phool singh rajpoot
|
1707001064WL019882
|
00602
|
SBIN0RRMBGB
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1707001_310823APB_FTO_242561
|
1707001057NRG24300820230273629
|
021969557
|
31/08/2023
|
Matadeen kevat
|
Matadeen kevat
|
1707001057WL024400
|
00415
|
SBIN0001350
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1707001_261123APB_FTO_365541
|
1707001057NRG24261120230421147
|
|
26/11/2023
|
Omprakash
|
Omprakash
|
1707001057WL037828
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1707001_030623FTO_70810
|
1707001071NRG23140920220449044
|
215774221
|
03/06/2023
|
Chandu
|
Chandu
|
1707001071WL041770
|
00703
|
AIRP0000001
|
2448
|
07/06/2023
|
A/c Blocked or Frozen
|
835
|
MP1707001_200723FTO_178406
|
1707001016NRG22090620231198202
|
209797498
|
20/07/2023
|
TARA
|
TARA
|
1707001WL0100082
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
No Such Account
|
836
|
MP1707001_200723FTO_178406
|
1707001016NRG22090620231198201
|
209797498
|
20/07/2023
|
TARA
|
TARA
|
1707001WL0100082
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
No Such Account
|
837
|
MP1707001_151023APB_FTO_318784
|
1707001014NRG24151020230342819
|
|
15/10/2023
|
uttamsingh yadav
|
uttamsingh yadav
|
1707001014WL032081
|
00415
|
SBIN0009275
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1707001_111023FTO_314132
|
1707001013NRG24101020230334286
|
|
11/10/2023
|
munni ahirwar
|
munni ahirwar
|
1707001013WL031179
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
839
|
MP1707001_270224FTO_476682
|
1707001011NRG24190220240586864
|
301809831
|
27/02/2024
|
brishwan Kushwaha
|
brishwan Kushwaha
|
1707001011WL050460
|
00691
|
IPOS0000001
|
3094
|
12/04/2024
|
No Such Account
|
840
|
MP1707001_010124APB_FTO_416771
|
1707001011NRG24010120240493755
|
685106619
|
01/01/2024
|
BRAJMOHAN PAL
|
BRAJMOHAN PAL
|
1707001011WL043160
|
00415
|
SBIN0009275
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1707001_310823FTO_242554
|
1707001009NRG24290820230272895
|
021969526
|
31/08/2023
|
arti yadav
|
arti yadav
|
1707001009WL024318
|
00415
|
SBIN0001350
|
2652
|
08/09/2023
|
No Such Account
|
842
|
MP1707001_020723APB_FTO_143414
|
1707001001NRG24010720230167235
|
799659079
|
02/07/2023
|
MAHESH KUSHWAHA
|
MAHESH KUSHWAHA
|
1707001001WL013030
|
00078
|
CNRB0005921
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1707001_210923FTO_279390
|
1707001055NRG24210920230303844
|
|
21/09/2023
|
sahekhlal
|
sahekhlal
|
1707001055WL028139
|
00602
|
ALLA0SG5050
|
2652
|
16/11/2023
|
invalid Bank Identifier
|
844
|
MP1707001_100723APB_FTO_157424
|
1707001047NRG24100720230190860
|
857989386
|
10/07/2023
|
BHAGWAN DAS KUSHWAHA
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL014849
|
00602
|
SBIN0RRMBGB
|
442
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
845
|
MP1707001_201223FTO_400116
|
1707001045NRG24201220230465575
|
644790080
|
20/12/2023
|
Parvati dhovi
|
Parvati dhovi
|
1707001045WL041006
|
00415
|
SBIN0002886
|
1547
|
11/03/2024
|
No Such Account
|
846
|
MP1707001_040823APB_FTO_202755
|
1707001054NRG24040820230237458
|
454104355
|
04/08/2023
|
Rajendra
|
Rajendra
|
1707001054WL020044
|
00415
|
SBIN0001350
|
2652
|
11/08/2023
|
Account closed
|
847
|
MP1707001_120224APB_FTO_460632
|
1707001011NRG24120220240570950
|
303550499
|
12/02/2024
|
BRAJMOHAN PAL
|
BRAJMOHAN PAL
|
1707001011WL049384
|
00415
|
SBIN0009275
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1707001_180623APB_FTO_105183
|
1707001010NRG24180620230122849
|
515737448
|
18/06/2023
|
prem narayan
|
prem narayan
|
1707001010WL009754
|
00415
|
SBIN0001350
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
849
|
MP1707001_270224APB_FTO_476452
|
1707001009NRG24270220240600796
|
301813017
|
27/02/2024
|
Bhuri bai ahirwar
|
Bhuri bai ahirwar
|
1707001009WL051479
|
00415
|
SBIN0009275
|
36
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1707001_140324APB_FTO_502434
|
1707001009NRG24130320240632218
|
473834576
|
14/03/2024
|
manish kumar ahirwar
|
manish kumar ahirwar
|
1707001009WL053717
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Participant not mapped to the product
|
851
|
MP1707001_140324APB_FTO_502434
|
1707001009NRG24130320240632198
|
473834576
|
14/03/2024
|
mukesk kori
|
mukesk kori
|
1707001009WL053717
|
00415
|
SBIN0001350
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1707001_251223APB_FTO_407050
|
1707001006NRG24241220230475384
|
664169698
|
25/12/2023
|
Sunny rajak
|
Sunny rajak
|
1707001006WL041799
|
00078
|
CNRB0005921
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1707001_150923FTO_266645
|
1707001006NRG24140920230295072
|
|
15/09/2023
|
Ramdevi Kushwaha
|
Ramdevi Kushwaha
|
1707001006WL027050
|
00602
|
SBIN0RRMBGB
|
221
|
16/11/2023
|
Account closed
|
854
|
MP1707001_250823APB_FTO_234380
|
1707001054NRG24210820230261048
|
021947535
|
25/08/2023
|
Rajendra
|
Rajendra
|
1707001054WL022936
|
00415
|
SBIN0001350
|
2652
|
07/09/2023
|
Account closed
|
855
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759745
|
714852039
|
09/05/2023
|
rakesh raikwar
|
rakesh raikwar
|
1707001WL0084319
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
856
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759746
|
714852039
|
09/05/2023
|
rakesh raikwar
|
rakesh raikwar
|
1707001WL0084319
|
00703
|
AIRP0000001
|
1428
|
17/05/2023
|
A/c Blocked or Frozen
|
857
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759747
|
714852039
|
09/05/2023
|
rakesh raikwar
|
rakesh raikwar
|
1707001WL0084319
|
00703
|
AIRP0000001
|
2856
|
17/05/2023
|
A/c Blocked or Frozen
|
858
|
MP1707001_250623FTO_125330
|
1707001071NRG23160620230763251
|
702910780
|
25/06/2023
|
Roshni
|
Roshni
|
1707001WL0084737
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
859
|
MP1707001_080723APB_FTO_154261
|
1707001069NRG24070720230186007
|
844196137
|
08/07/2023
|
Puspa pal
|
Puspa pal
|
1707001069WL014466
|
00415
|
SBIN0001942
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1707001_290923FTO_294681
|
1707001071NRG23230920230764334
|
|
29/09/2023
|
hargovendra
|
hargovendra
|
1707001WL0084970
|
00703
|
AIRP0000001
|
1428
|
15/11/2023
|
A/c Blocked or Frozen
|
861
|
MP1707001_290923FTO_294681
|
1707001071NRG23290920230764416
|
|
29/09/2023
|
ROSHNI KUHWAHA
|
ROSHNI KUHWAHA
|
1707001WL0084987
|
00703
|
AIRP0000001
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
862
|
MP1707001_290923FTO_294681
|
1707001071NRG23290920230764417
|
|
29/09/2023
|
ROSHNI KUHWAHA
|
ROSHNI KUHWAHA
|
1707001WL0084987
|
00703
|
AIRP0000001
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
863
|
MP1707001_160224APB_FTO_466253
|
1707001067NRG24160220240579042
|
303164262
|
16/02/2024
|
Laxmi kushwaha
|
Laxmi kushwaha
|
1707001067WL049949
|
00078
|
CNRB0002641
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1707001_130224APB_FTO_461996
|
1707001067NRG24120220240572175
|
|
13/02/2024
|
Uma devi
|
Uma devi
|
1707001067WL049481
|
00078
|
CNRB0002641
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1707001_290923FTO_294681
|
1707001071NRG23290920230764418
|
|
29/09/2023
|
ROSHNI KUHWAHA
|
ROSHNI KUHWAHA
|
1707001WL0084987
|
00703
|
AIRP0000001
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
866
|
MP1707001_290923FTO_294681
|
1707001071NRG23290920230764419
|
|
29/09/2023
|
ROSHNI KUHWAHA
|
ROSHNI KUHWAHA
|
1707001WL0084987
|
00703
|
AIRP0000001
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
867
|
MP1707001_270723APB_FTO_190083
|
1707001057NRG24260720230223666
|
274502049
|
27/07/2023
|
Maltee
|
Maltee
|
1707001057WL018177
|
00114
|
CBIN0MPDCBK
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1707001_270723APB_FTO_190083
|
1707001057NRG24260720230223664
|
274502049
|
27/07/2023
|
rampal ahirwar
|
rampal ahirwar
|
1707001057WL018177
|
00415
|
SBIN0062229
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1707001_270723APB_FTO_190083
|
1707001057NRG24260720230223663
|
274502049
|
27/07/2023
|
guddi kevat
|
guddi kevat
|
1707001057WL018177
|
00114
|
CBIN0MPDCBK
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1707001_270723APB_FTO_190083
|
1707001057NRG24260720230223662
|
274502049
|
27/07/2023
|
Vimla Kewat
|
Vimla Kewat
|
1707001057WL018177
|
00114
|
CBIN0MPDCBK
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1707001_171023APB_FTO_322456
|
1707001057NRG24171020230348257
|
|
17/10/2023
|
jayntee
|
jayntee
|
1707001057WL032774
|
00114
|
CBIN0MPDCBK
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1707001_170324APB_FTO_506954
|
1707001071NRG24170320240638487
|
473765720
|
17/03/2024
|
Rajesh
|
Rajesh
|
1707001071WL054171
|
00703
|
AIRP0000001
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1707001_130224APB_FTO_462012
|
1707001009NRG24120220240572724
|
|
13/02/2024
|
Bhuri bai ahirwar
|
Bhuri bai ahirwar
|
1707001009WL049541
|
00415
|
SBIN0009275
|
36
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1707001_240623APB_FTO_124582
|
1707001003NRG24240620230142681
|
591141118
|
24/06/2023
|
jagdeesh
|
jagdeesh
|
1707001003WL011222
|
00114
|
CBIN0MPDCBK
|
663
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1707001_170623APB_FTO_100079
|
1707001003NRG24170620230120178
|
515634992
|
17/06/2023
|
jagdeesh
|
jagdeesh
|
1707001003WL009529
|
00114
|
CBIN0MPDCBK
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1707001_310324APB_FTO_526852
|
1707001001NRG24310320240664521
|
397623539
|
31/03/2024
|
BABU LAL KUSHWAHA
|
BABU LAL KUSHWAHA
|
1707001001WL056087
|
00415
|
SBIN0001350
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1707001_310324APB_FTO_526852
|
1707001001NRG24310320240664488
|
397623539
|
31/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
1707001001WL056087
|
00415
|
SBIN0009275
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1707001_280423APB_FTO_21157
|
1707001001NRG24270420230008313
|
642842292
|
28/04/2023
|
MAHESH KUSHWAHA
|
MAHESH KUSHWAHA
|
1707001001WL000658
|
00078
|
CNRB0005921
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1707001_130623APB_FTO_87986
|
1707001000NRG24130620230107123
|
383575904
|
13/06/2023
|
ramesh
|
ramesh
|
1707001WL008510
|
00602
|
SBIN0RRMBGB
|
1105
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
MP1707001_290523FTO_63150
|
1707001055NRG23280520230761266
|
086879624
|
29/05/2023
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0084465
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
881
|
MP1707001_041023FTO_303287
|
1707001055NRG24041020230325492
|
|
04/10/2023
|
sahekhlal
|
sahekhlal
|
1707001055WL030263
|
00602
|
ALLA0SG5050
|
2652
|
15/11/2023
|
invalid Bank Identifier
|
882
|
MP1707001_290523FTO_63150
|
1707001055NRG23280520230761264
|
086879624
|
29/05/2023
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0084465
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
883
|
MP1707001_290523FTO_63150
|
1707001055NRG23280520230761265
|
086879624
|
29/05/2023
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0084465
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
884
|
MP1707001_180523APB_FTO_47764
|
1707001055NRG24180520230040689
|
836138836
|
18/05/2023
|
deendayal
|
deendayal
|
1707001055WL003389
|
00602
|
SBIN0RRMBGB
|
2652
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1707001_170623APB_FTO_100079
|
1707001068NRG24170620230119414
|
515634992
|
17/06/2023
|
rohit rajpoot
|
rohit rajpoot
|
1707001068WL009477
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1707001_020224APB_FTO_450648
|
1707001071NRG24020220240553415
|
004142482
|
02/02/2024
|
Rajesh
|
Rajesh
|
1707001071WL048121
|
00703
|
AIRP0000001
|
3094
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1707001_020224APB_FTO_450648
|
1707001071NRG24020220240553420
|
004142482
|
02/02/2024
|
RAJ KHANGAR
|
RAJ KHANGAR
|
1707001071WL048121
|
00078
|
CNRB0005921
|
3080
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1707001_171023FTO_322449
|
1707001057NRG24171020230348286
|
|
17/10/2023
|
Santoshi
|
Santoshi
|
1707001057WL032777
|
00602
|
ALLA0SG5021
|
663
|
15/11/2023
|
invalid Bank Identifier
|
889
|
MP1707001_180923FTO_270280
|
1707001071NRG24160920230298128
|
|
18/09/2023
|
SAtendra kumar
|
SAtendra kumar
|
1707001071WL027396
|
00703
|
AIRP0000001
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
890
|
MP1707001_010723APB_FTO_142234
|
1707001071NRG24300620230163065
|
799764231
|
01/07/2023
|
vijay
|
vijay
|
1707001071WL012781
|
00415
|
SBIN0001350
|
2873
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
MP1707001_010723APB_FTO_142234
|
1707001071NRG24300620230163090
|
799764231
|
01/07/2023
|
Vrajkishor
|
Vrajkishor
|
1707001071WL012781
|
00602
|
SBIN0RRMBGB
|
2873
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
892
|
MP1707001_010723APB_FTO_142234
|
1707001071NRG24300620230163091
|
799764231
|
01/07/2023
|
Gomti
|
Gomti
|
1707001071WL012781
|
00602
|
SBIN0RRMBGB
|
2873
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
893
|
MP1707001_251023FTO_331990
|
1707001058NRG24251020230362096
|
|
25/10/2023
|
Nandram
|
Nandram
|
1707001058WL033963
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
894
|
MP1707001_071023FTO_308354
|
1707001058NRG24061020230328881
|
|
07/10/2023
|
Nandram
|
Nandram
|
1707001058WL030622
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
895
|
MP1707001_260224APB_FTO_476020
|
1707001057NRG24260220240599637
|
301936268
|
26/02/2024
|
Udaybhan Yadav
|
Udaybhan Yadav
|
1707001057WL051388
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1707001_300324FTO_525017
|
1707001057NRG24240120240536194
|
397618605
|
30/03/2024
|
Prakash Banshkar
|
Prakash Banshkar
|
1707001WL0046917
|
00602
|
SBIN0RRMBGB
|
884
|
19/04/2024
|
No Such Account
|
897
|
MP1707001_300324FTO_525017
|
1707001057NRG24240120240536193
|
397618605
|
30/03/2024
|
Prakash Banshkar
|
Prakash Banshkar
|
1707001WL0046917
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
No Such Account
|
898
|
MP1707001_300324FTO_525017
|
1707001057NRG24240120240536192
|
397618605
|
30/03/2024
|
Prakash Banshkar
|
Prakash Banshkar
|
1707001WL0046917
|
00602
|
SBIN0RRMBGB
|
442
|
19/04/2024
|
No Such Account
|
899
|
MP1707001_250723FTO_185598
|
1707001057NRG24210720230215853
|
264294196
|
25/07/2023
|
Baini
|
Baini
|
1707001WL0017164
|
00602
|
ALLA0SG5021
|
2873
|
31/07/2023
|
invalid Bank Identifier
|
900
|
MP1707001_250723FTO_185598
|
1707001057NRG24210720230215852
|
264294196
|
25/07/2023
|
Baini
|
Baini
|
1707001WL0017164
|
00602
|
ALLA0SG5021
|
2873
|
31/07/2023
|
invalid Bank Identifier
|
901
|
MP1707001_250723FTO_185598
|
1707001057NRG24210720230215851
|
264294196
|
25/07/2023
|
Baini
|
Baini
|
1707001WL0017164
|
00602
|
ALLA0SG5021
|
3094
|
31/07/2023
|
invalid Bank Identifier
|
902
|
MP1707001_150324APB_FTO_504732
|
1707001057NRG24150320240635851
|
473765840
|
15/03/2024
|
Vinod Gupta
|
Vinod Gupta
|
1707001057WL053958
|
00415
|
SBIN0009763
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1707001_120523FTO_39768
|
1707001057NRG24120520230030037
|
775971379
|
12/05/2023
|
kushum
|
kushum
|
1707001057WL002509
|
00602
|
SBIN0RRMBGB
|
663
|
19/05/2023
|
No Such Account
|
904
|
MP1707001_120523FTO_39768
|
1707001057NRG24120520230029993
|
775971379
|
12/05/2023
|
Deepa
|
Deepa
|
1707001057WL002506
|
00602
|
SBIN0RRMBGB
|
2873
|
19/05/2023
|
No Such Account
|
905
|
MP1707001_120523FTO_39768
|
1707001070NRG24120520230029884
|
775971379
|
12/05/2023
|
Rajkumari
|
Rajkumari
|
1707001070WL002485
|
00602
|
SBIN0RRMBGB
|
442
|
19/05/2023
|
No Such Account
|
906
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759748
|
714852039
|
09/05/2023
|
rakesh raikwar
|
rakesh raikwar
|
1707001WL0084319
|
00703
|
AIRP0000001
|
2244
|
17/05/2023
|
A/c Blocked or Frozen
|
907
|
MP1707001_100224APB_FTO_459591
|
1707001071NRG24090220240567588
|
303847480
|
10/02/2024
|
kamlesh
|
kamlesh
|
1707001071WL049166
|
00415
|
SBIN0002886
|
3094
|
12/04/2024
|
Participant not mapped to the product
|
908
|
MP1707001_250823APB_FTO_234380
|
1707001071NRG24220820230263014
|
021947535
|
25/08/2023
|
Mohan
|
Mohan
|
1707001071WL023165
|
00415
|
SBIN0001350
|
3094
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1707001_260124APB_FTO_444304
|
1707001071NRG24250120240539774
|
005687117
|
26/01/2024
|
kamlesh
|
kamlesh
|
1707001071WL047158
|
00415
|
SBIN0002886
|
2873
|
26/03/2024
|
Participant not mapped to the product
|
910
|
MP1707001_010923FTO_244436
|
1707001071NRG24310820230275966
|
067805625
|
01/09/2023
|
SAtendra kumar
|
SAtendra kumar
|
1707001071WL024666
|
00703
|
AIRP0000001
|
3094
|
12/09/2023
|
A/c Blocked or Frozen
|
911
|
MP1707001_090224FTO_458386
|
1707001057NRG23130920220447001
|
|
09/02/2024
|
Hardev Kushwaha
|
Hardev Kushwaha
|
1707001057WL041481
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
No Such Account
|
912
|
MP1707001_090224FTO_458386
|
1707001057NRG23130920220447000
|
|
09/02/2024
|
Dileep Kevat
|
Dileep Kevat
|
1707001057WL041481
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
No Such Account
|
913
|
MP1707001_260623APB_FTO_126876
|
1707001070NRG24260620230147608
|
702910797
|
26/06/2023
|
suresh
|
suresh
|
1707001070WL011557
|
00415
|
SBIN0001350
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1707001_200723APB_FTO_176908
|
1707001070NRG24200720230213439
|
209323881
|
20/07/2023
|
suresh
|
suresh
|
1707001070WL016932
|
00415
|
SBIN0001350
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1707001_090623FTO_81856
|
1707001070NRG24090620230094874
|
365280681
|
09/06/2023
|
Ramkumar
|
Ramkumar
|
1707001070WL007573
|
00078
|
CNRB0005921
|
884
|
15/06/2023
|
No Such Account
|
916
|
MP1707001_090224APB_FTO_458241
|
1707001070NRG24090220240566293
|
004291209
|
09/02/2024
|
summi
|
summi
|
1707001070WL049072
|
00114
|
CBIN0MPDCBK
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1707001_200723FTO_178442
|
1707001070NRG22150120231197580
|
209390422
|
20/07/2023
|
ramjeevan
|
ramjeevan
|
1707001WL0099950
|
00415
|
SBIN0001350
|
1158
|
28/07/2023
|
No Such Account
|
918
|
MP1707001_130324APB_FTO_500397
|
1707001067NRG24130320240630605
|
475382690
|
13/03/2024
|
ramkuwar
|
ramkuwar
|
1707001067WL053589
|
00078
|
CNRB0002641
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1707001_280224APB_FTO_477598
|
1707001071NRG24280220240603192
|
301714618
|
28/02/2024
|
Rajesh
|
Rajesh
|
1707001071WL051627
|
00703
|
AIRP0000001
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1707001_260324APB_FTO_518235
|
1707001001NRG24260320240656735
|
397921664
|
26/03/2024
|
BABU LAL KUSHWAHA
|
BABU LAL KUSHWAHA
|
1707001001WL055526
|
00415
|
SBIN0001350
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1707001_220324APB_FTO_514795
|
1707001001NRG24220320240649399
|
473474166
|
22/03/2024
|
BABU LAL KUSHWAHA
|
BABU LAL KUSHWAHA
|
1707001001WL054897
|
00415
|
SBIN0001350
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1707001_220423APB_FTO_14909
|
1707001001NRG24200420230002924
|
645425597
|
22/04/2023
|
MAHESH KUSHWAHA
|
MAHESH KUSHWAHA
|
1707001001WL000242
|
00078
|
CNRB0005921
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1707001_061123APB_FTO_347663
|
1707001000NRG24061120230389239
|
|
06/11/2023
|
surendra
|
surendra
|
1707001WL035792
|
00114
|
CBIN0MPDCBK
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1707001_040723APB_FTO_147246
|
1707001010NRG24040720230174898
|
807059552
|
04/07/2023
|
prem narayan
|
prem narayan
|
1707001010WL013613
|
00415
|
SBIN0001350
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
925
|
MP1707001_171023APB_FTO_322231
|
1707001057NRG24171020230347617
|
|
17/10/2023
|
Prakash
|
Prakash
|
1707001057WL032683
|
00415
|
SBIN0001350
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1707001_010923APB_FTO_244446
|
1707001071NRG24310820230275842
|
067805671
|
01/09/2023
|
Mohan
|
Mohan
|
1707001071WL024654
|
00415
|
SBIN0001350
|
2652
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1707001_150224APB_FTO_464850
|
1707001071NRG24140220240577056
|
303335976
|
15/02/2024
|
Rajesh
|
Rajesh
|
1707001071WL049808
|
00703
|
AIRP0000001
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|