|
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
|
MP1706004_010124APB_FTO_416914
|
1706004066NRG24010120240268507
|
685116135
|
01/01/2024
|
Dharmendra
|
Dharmendra
|
1706004066WL023391
|
00602
|
SBIN0RRMBGB
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
MP1706004_010623APB_FTO_68415
|
1706004041NRG24310520230028792
|
209139179
|
01/06/2023
|
PORAN BANJARA
|
PORAN BANJARA
|
1706004041WL001910
|
00691
|
IPOS0000001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3
|
MP1706004_010723FTO_142307
|
1706004081NRG24010720230083043
|
799838894
|
01/07/2023
|
Rajni
|
Rajni
|
1706004081WL005057
|
00415
|
SBIN0003849
|
1326
|
13/07/2023
|
Account closed
|
|
4
|
MP1706004_011223APB_FTO_371144
|
1706004056NRG24011220230232472
|
|
01/12/2023
|
Nandkishor Lodha
|
Nandkishor Lodha
|
1706004056WL020325
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1706004_020124APB_FTO_418146
|
1706004089NRG24020120240269147
|
742305503
|
02/01/2024
|
rajkumar
|
rajkumar
|
1706004089WL023442
|
00468
|
UBIN0541061
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1706004_020224APB_FTO_450698
|
1706004002NRG24020220240305810
|
004170074
|
02/02/2024
|
RAHUL RAJAK
|
RAHUL RAJAK
|
1706004002WL026595
|
00415
|
SBIN0003849
|
221
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
MP1706004_020224APB_FTO_450698
|
1706004035NRG24020220240305385
|
004170074
|
02/02/2024
|
Ramjilal
|
Ramjilal
|
1706004035WL026572
|
00415
|
SBIN0030196
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
MP1706004_020224APB_FTO_451356
|
1706004000NRG24020220240305830
|
004164793
|
02/02/2024
|
Naressh
|
Naressh
|
1706004WL026599
|
00415
|
SBIN0003849
|
2652
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
MP1706004_020224APB_FTO_451356
|
1706004000NRG24020220240305831
|
004164793
|
02/02/2024
|
brajesh
|
brajesh
|
1706004WL026599
|
00045
|
BARB0GUNAXX
|
2652
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
MP1706004_020224APB_FTO_451426
|
1706004000NRG24020220240306222
|
004158969
|
02/02/2024
|
ABHITAP
|
ABHITAP
|
1706004WL026637
|
00602
|
SBIN0RRMBGB
|
442
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
MP1706004_020224APB_FTO_451426
|
1706004000NRG24020220240306232
|
004158969
|
02/02/2024
|
REB SINGH
|
REB SINGH
|
1706004WL026639
|
00045
|
BARB0GUNAXX
|
3094
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1706004_020224APB_FTO_451426
|
1706004000NRG24020220240306234
|
004158969
|
02/02/2024
|
amarlal
|
amarlal
|
1706004WL026639
|
00415
|
SBIN0030145
|
3094
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
MP1706004_020324APB_FTO_481360
|
1706004078NRG24010320240341003
|
476079195
|
02/03/2024
|
sangeev sen
|
sangeev sen
|
1706004078WL028965
|
00691
|
IPOS0000001
|
1105
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
MP1706004_020723APB_FTO_143923
|
1706004065NRG24020720230084551
|
799651208
|
02/07/2023
|
Durgesh
|
Durgesh
|
1706004065WL005153
|
00415
|
SBIN0030168
|
1326
|
13/07/2023
|
Account closed
|
|
15
|
MP1706004_020723APB_FTO_143923
|
1706004065NRG24020720230084569
|
799651208
|
02/07/2023
|
Guddi Bai
|
Guddi Bai
|
1706004065WL005153
|
00468
|
UBIN0572128
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1706004_020923APB_FTO_246799
|
1706004041NRG24020920230127928
|
066847024
|
02/09/2023
|
kamal singh
|
kamal singh
|
1706004041WL011062
|
00602
|
SBIN0RRMBGB
|
3094
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
MP1706004_020923APB_FTO_246851
|
1706004000NRG24020920230128266
|
066847887
|
02/09/2023
|
Brajesh
|
Brajesh
|
1706004WL011131
|
00045
|
BARB0GUNAXX
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1706004_021023APB_FTO_299595
|
1706004002NRG24021020230154022
|
|
02/10/2023
|
PARVAT SINGH
|
PARVAT SINGH
|
1706004002WL014498
|
00468
|
UBIN0911542
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
MP1706004_021023APB_FTO_299595
|
1706004083NRG24021020230154687
|
|
02/10/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL014575
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
MP1706004_021123APB_FTO_342205
|
1706004083NRG24011120230198356
|
|
02/11/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL017922
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
MP1706004_021123FTO_343333
|
1706004027NRG24021120230199403
|
|
02/11/2023
|
Krishn Veer Dhakad
|
Krishn Veer Dhakad
|
1706004027WL018001
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
No Such Account
|
|
22
|
MP1706004_021123FTO_343333
|
1706004076NRG24021120230199197
|
|
02/11/2023
|
Prabhat
|
Prabhat
|
1706004076WL017990
|
00688
|
FINO0001001
|
3094
|
04/01/2024
|
No Such Account
|
|
23
|
MP1706004_021123FTO_343333
|
1706004076NRG24021120230199198
|
|
02/11/2023
|
Micky
|
Micky
|
1706004076WL017990
|
00078
|
CNRB0002860
|
3094
|
04/01/2024
|
Account closed
|
|
24
|
MP1706004_021123FTO_343333
|
1706004076NRG24021120230199199
|
|
02/11/2023
|
Sapna
|
Sapna
|
1706004076WL017990
|
00688
|
FINO0001001
|
3094
|
04/01/2024
|
No Such Account
|
|
25
|
MP1706004_021123FTO_343333
|
1706004076NRG24021120230199200
|
|
02/11/2023
|
Prathvichand agrawal
|
Prathvichand agrawal
|
1706004076WL017990
|
00688
|
FINO0001001
|
3094
|
04/01/2024
|
No Such Account
|
|
26
|
MP1706004_021123FTO_343333
|
1706004076NRG24021120230199201
|
|
02/11/2023
|
Siddharth
|
Siddharth
|
1706004076WL017990
|
00688
|
FINO0001001
|
3094
|
04/01/2024
|
No Such Account
|
|
27
|
MP1706004_021123FTO_343333
|
1706004076NRG24021120230199202
|
|
02/11/2023
|
Gandas Barela
|
Gandas Barela
|
1706004076WL017990
|
00688
|
FINO0001001
|
3094
|
04/01/2024
|
No Such Account
|
|
28
|
MP1706004_030124APB_FTO_419393
|
1706004050NRG24030120240270252
|
684067004
|
03/01/2024
|
BANTI
|
BANTI
|
1706004050WL023537
|
00415
|
SBIN0030081
|
884
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
MP1706004_030124APB_FTO_419393
|
1706004050NRG24030120240270257
|
684067004
|
03/01/2024
|
Besta
|
Besta
|
1706004050WL023537
|
00688
|
FINO0001446
|
884
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
MP1706004_030124APB_FTO_419393
|
1706004050NRG24030120240270258
|
684067004
|
03/01/2024
|
Madan
|
Madan
|
1706004050WL023537
|
00688
|
FINO0001446
|
884
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
MP1706004_030124APB_FTO_419393
|
1706004050NRG24030120240270260
|
684067004
|
03/01/2024
|
Bhal Singh
|
Bhal Singh
|
1706004050WL023537
|
00688
|
FINO0001446
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1706004_030124APB_FTO_419393
|
1706004050NRG24030120240270263
|
684067004
|
03/01/2024
|
GOPAL
|
GOPAL
|
1706004050WL023537
|
00415
|
SBIN0030519
|
884
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
MP1706004_030124APB_FTO_419393
|
1706004050NRG24030120240270294
|
684067004
|
03/01/2024
|
Besta
|
Besta
|
1706004050WL023537
|
00688
|
FINO0001446
|
884
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
MP1706004_030124APB_FTO_419393
|
1706004050NRG24030120240270297
|
684067004
|
03/01/2024
|
BUNDEL SINGH
|
BUNDEL SINGH
|
1706004050WL023537
|
00415
|
SBIN0030168
|
663
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
MP1706004_030124APB_FTO_419393
|
1706004050NRG24030120240270330
|
684067004
|
03/01/2024
|
Geeta Bai
|
Geeta Bai
|
1706004050WL023537
|
00688
|
FINO0001446
|
884
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
MP1706004_030224APB_FTO_451791
|
1706004078NRG24030220240306747
|
004154601
|
03/02/2024
|
sangeev sen
|
sangeev sen
|
1706004078WL026679
|
00691
|
IPOS0000001
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
MP1706004_030224APB_FTO_452040
|
1706004041NRG24030220240307127
|
004829834
|
03/02/2024
|
santram
|
santram
|
1706004041WL026699
|
00468
|
UBIN0573051
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1706004_030324APB_FTO_482104
|
1706004076NRG24020320240341859
|
476279528
|
03/03/2024
|
SHIVRAJ
|
SHIVRAJ
|
1706004076WL029025
|
00688
|
FINO0001001
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
|
39
|
MP1706004_030324APB_FTO_482150
|
1706004041NRG24030320240343423
|
476261700
|
03/03/2024
|
kamal singh
|
kamal singh
|
1706004041WL029116
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
MP1706004_030723APB_FTO_146010
|
1706004058NRG24030720230085597
|
809789240
|
03/07/2023
|
Yuvraj
|
Yuvraj
|
1706004058WL005208
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1706004_030923APB_FTO_248146
|
1706004071NRG24030920230128525
|
067022065
|
03/09/2023
|
rameshvar chandel
|
rameshvar chandel
|
1706004071WL011190
|
00089
|
CBIN0282156
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1706004_031023APB_FTO_300484
|
1706004046NRG24021020230154971
|
|
03/10/2023
|
Ritik
|
Ritik
|
1706004046WL014595
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
MP1706004_031023APB_FTO_300484
|
1706004065NRG24021020230155088
|
|
03/10/2023
|
peram
|
peram
|
1706004065WL014603
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
MP1706004_031023APB_FTO_300484
|
1706004073NRG24270920230148586
|
|
03/10/2023
|
Malotra
|
Malotra
|
1706004073WL013967
|
00176
|
IDIB000G127
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
MP1706004_031023APB_FTO_300484
|
1706004096NRG24031020230155492
|
|
03/10/2023
|
Ratan
|
Ratan
|
1706004096WL014643
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
MP1706004_031023APB_FTO_300484
|
1706004096NRG24031020230155506
|
|
03/10/2023
|
banwari
|
banwari
|
1706004096WL014643
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156181
|
|
03/10/2023
|
Imran
|
Imran
|
1706004046WL014691
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156203
|
|
03/10/2023
|
Anjli
|
Anjli
|
1706004046WL014691
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156214
|
|
03/10/2023
|
monu
|
monu
|
1706004046WL014691
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1706004_031123APB_FTO_344736
|
1706004000NRG24031120230201798
|
|
03/11/2023
|
KASANIYA
|
KASANIYA
|
1706004WL018114
|
00415
|
SBIN0030081
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1706004_031123APB_FTO_344736
|
1706004000NRG24031120230201799
|
|
03/11/2023
|
anita bai
|
anita bai
|
1706004WL018114
|
00688
|
FINO0001001
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
MP1706004_031123APB_FTO_344736
|
1706004000NRG24031120230201801
|
|
03/11/2023
|
Sapna
|
Sapna
|
1706004WL018115
|
00468
|
UBIN0541061
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1706004_031123APB_FTO_344736
|
1706004000NRG24031120230201840
|
|
03/11/2023
|
ramkumar
|
ramkumar
|
1706004WL018118
|
00468
|
UBIN0572128
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1706004_031123APB_FTO_344736
|
1706004000NRG24031120230201842
|
|
03/11/2023
|
bhohiram
|
bhohiram
|
1706004WL018118
|
00415
|
SBIN0030168
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
MP1706004_031123APB_FTO_344736
|
1706004000NRG24031120230201844
|
|
03/11/2023
|
Vadam Rawat
|
Vadam Rawat
|
1706004WL018119
|
00415
|
SBIN0030168
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
MP1706004_031123APB_FTO_344736
|
1706004000NRG24031120230201846
|
|
03/11/2023
|
jagdeesh singh yadav
|
jagdeesh singh yadav
|
1706004WL018119
|
00415
|
SBIN0030168
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1706004_031123FTO_344747
|
1706004061NRG24021120230199204
|
|
03/11/2023
|
kailash
|
kailash
|
1706004WL0017991
|
00688
|
FINO0001446
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
|
58
|
MP1706004_031223APB_FTO_372217
|
1706004000NRG24011220230232299
|
|
03/12/2023
|
fullsingh
|
fullsingh
|
1706004WL020311
|
00415
|
SBIN0030168
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
MP1706004_031223APB_FTO_372217
|
1706004000NRG24011220230232302
|
|
03/12/2023
|
tursi
|
tursi
|
1706004WL020311
|
00468
|
UBIN0572128
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234242
|
|
03/12/2023
|
Anjli
|
Anjli
|
1706004046WL020438
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234243
|
|
03/12/2023
|
Durjan
|
Durjan
|
1706004046WL020438
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234252
|
|
03/12/2023
|
monu
|
monu
|
1706004046WL020438
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234257
|
|
03/12/2023
|
Ashok Kushwah
|
Ashok Kushwah
|
1706004046WL020438
|
00415
|
SBIN0030196
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234357
|
|
03/12/2023
|
brajesh
|
brajesh
|
1706004046WL020440
|
00415
|
SBIN0030196
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1706004_040124APB_FTO_419867
|
1706004014NRG24040120240271234
|
686605776
|
04/01/2024
|
Gajendra singh
|
Gajendra singh
|
1706004014WL023594
|
00468
|
UBIN0911542
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1706004_040124APB_FTO_419867
|
1706004014NRG24040120240271244
|
686605776
|
04/01/2024
|
Mukesh
|
Mukesh
|
1706004014WL023594
|
00078
|
CNRB0002860
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
MP1706004_040124APB_FTO_419867
|
1706004014NRG24040120240271245
|
686605776
|
04/01/2024
|
Hannu
|
Hannu
|
1706004014WL023594
|
00078
|
CNRB0002860
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
MP1706004_040124APB_FTO_419867
|
1706004015NRG24040120240271414
|
686605776
|
04/01/2024
|
bhagwat
|
bhagwat
|
1706004015WL023605
|
00691
|
IPOS0000001
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
MP1706004_040124APB_FTO_419867
|
1706004015NRG24040120240271417
|
686605776
|
04/01/2024
|
mahendra
|
mahendra
|
1706004015WL023605
|
00691
|
IPOS0000001
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MP1706004_040224APB_FTO_452836
|
1706004000NRG24040220240308437
|
004714756
|
04/02/2024
|
rajaram
|
rajaram
|
1706004WL026815
|
00048
|
BKID0008890
|
1547
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
MP1706004_040324APB_FTO_482894
|
1706004000NRG24040320240344444
|
476051797
|
04/03/2024
|
natthu bheel
|
natthu bheel
|
1706004WL029179
|
00602
|
SBIN0RRMBGB
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
MP1706004_040324APB_FTO_483570
|
1706004027NRG24040320240344608
|
476048116
|
04/03/2024
|
guddi bai
|
guddi bai
|
1706004027WL029206
|
00168
|
ICIC0000760
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
MP1706004_040324APB_FTO_483570
|
1706004027NRG24040320240344609
|
476048116
|
04/03/2024
|
shanti bai
|
shanti bai
|
1706004027WL029206
|
00168
|
ICIC0000760
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
MP1706004_040623FTO_71864
|
1706004076NRG23160520230488134
|
215718288
|
04/06/2023
|
Kailshee Lal Barela
|
Kailshee Lal Barela
|
1706004WL0057164
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
|
75
|
MP1706004_040623FTO_71864
|
1706004076NRG23160520230488135
|
215718288
|
04/06/2023
|
Kailshee Lal Barela
|
Kailshee Lal Barela
|
1706004WL0057164
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
|
76
|
MP1706004_040923APB_FTO_250194
|
1706004000NRG24030920230128576
|
066480814
|
04/09/2023
|
Ram Bai
|
Ram Bai
|
1706004WL011208
|
00354
|
PUNB0018600
|
3094
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
MP1706004_040923APB_FTO_250194
|
1706004000NRG24040920230129175
|
066480814
|
04/09/2023
|
suresh
|
suresh
|
1706004WL011342
|
00415
|
SBIN0030391
|
221
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1706004_041023APB_FTO_302859
|
1706004053NRG24041020230156761
|
|
04/10/2023
|
Lalliram
|
Lalliram
|
1706004053WL014722
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1706004_041023APB_FTO_302859
|
1706004053NRG24041020230156763
|
|
04/10/2023
|
Lalliram
|
Lalliram
|
1706004053WL014722
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1706004_041023APB_FTO_302859
|
1706004054NRG24031020230155748
|
|
04/10/2023
|
veersingh
|
veersingh
|
1706004054WL014667
|
00462
|
UCBA0001720
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
MP1706004_041123FTO_345563
|
1706004000NRG24041120230203007
|
|
04/11/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004WL018194
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
82
|
MP1706004_050124APB_FTO_421688
|
1706004000NRG24050120240272538
|
686450389
|
05/01/2024
|
partap
|
partap
|
1706004WL023756
|
00045
|
BARB0GUNAXX
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1706004_050124APB_FTO_421688
|
1706004000NRG24050120240272645
|
686450389
|
05/01/2024
|
kialash
|
kialash
|
1706004WL023762
|
00691
|
IPOS0000001
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1706004_050124FTO_421693
|
1706004007NRG24050120240273266
|
686439851
|
05/01/2024
|
Devendra Prajapati
|
Devendra Prajapati
|
1706004WL0023811
|
00602
|
SBIN0RRMBGB
|
1105
|
13/03/2024
|
No Such Account
|
|
85
|
MP1706004_050224APB_FTO_453910
|
1706004000NRG24050220240309086
|
004612078
|
05/02/2024
|
dharooa
|
dharooa
|
1706004WL026837
|
00602
|
SBIN0RRMBGB
|
2652
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
MP1706004_050224APB_FTO_453910
|
1706004015NRG24050220240309466
|
004612078
|
05/02/2024
|
bhagwat
|
bhagwat
|
1706004015WL026866
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
MP1706004_050224APB_FTO_453910
|
1706004015NRG24050220240309469
|
004612078
|
05/02/2024
|
mahendra
|
mahendra
|
1706004015WL026866
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1706004_050324APB_FTO_485250
|
1706004000NRG24050320240345372
|
475748103
|
05/03/2024
|
dharamraj
|
dharamraj
|
1706004WL029271
|
00415
|
SBIN0030519
|
3315
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
MP1706004_050324APB_FTO_485250
|
1706004032NRG24050320240345666
|
475748103
|
05/03/2024
|
sonam
|
sonam
|
1706004032WL029284
|
00415
|
SBIN0003849
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
MP1706004_050324APB_FTO_485250
|
1706004032NRG24050320240345667
|
475748103
|
05/03/2024
|
sima
|
sima
|
1706004032WL029284
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
MP1706004_050324APB_FTO_485250
|
1706004032NRG24050320240345668
|
475748103
|
05/03/2024
|
sima
|
sima
|
1706004032WL029284
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
MP1706004_050324APB_FTO_485250
|
1706004032NRG24050320240345684
|
475748103
|
05/03/2024
|
dhanraj
|
dhanraj
|
1706004032WL029284
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
MP1706004_050324APB_FTO_485250
|
1706004048NRG24050320240345598
|
475748103
|
05/03/2024
|
Rahul
|
Rahul
|
1706004048WL029283
|
00415
|
SBIN0030168
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1706004_050324APB_FTO_485250
|
1706004048NRG24050320240345599
|
475748103
|
05/03/2024
|
Vivek
|
Vivek
|
1706004048WL029283
|
00415
|
SBIN0030168
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1706004_050324APB_FTO_485250
|
1706004048NRG24050320240345611
|
475748103
|
05/03/2024
|
mithlesh
|
mithlesh
|
1706004048WL029283
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
MP1706004_050324APB_FTO_485250
|
1706004048NRG24050320240345624
|
475748103
|
05/03/2024
|
Bhagvan singh
|
Bhagvan singh
|
1706004048WL029283
|
00415
|
SBIN0030168
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
MP1706004_050324APB_FTO_485250
|
1706004048NRG24050320240345626
|
475748103
|
05/03/2024
|
Hajariram
|
Hajariram
|
1706004048WL029283
|
00415
|
SBIN0030168
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
MP1706004_050324APB_FTO_485250
|
1706004061NRG24050320240345576
|
475748103
|
05/03/2024
|
Mahendra
|
Mahendra
|
1706004061WL029281
|
00462
|
UCBA0001720
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
99
|
MP1706004_050324APB_FTO_485250
|
1706004061NRG24050320240345584
|
475748103
|
05/03/2024
|
golu
|
golu
|
1706004061WL029282
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Account closed
|
|
100
|
MP1706004_050324APB_FTO_485934
|
1706004058NRG24050320240345981
|
475807738
|
05/03/2024
|
Sanju
|
Sanju
|
1706004058WL029304
|
00691
|
IPOS0000001
|
2873
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
MP1706004_050623APB_FTO_74273
|
1706004019NRG24050620230034761
|
261378692
|
05/06/2023
|
ramgopal
|
ramgopal
|
1706004019WL002322
|
00602
|
SBIN0RRMBGB
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1706004_050723APB_FTO_149247
|
1706004052NRG24030720230087889
|
210566616
|
05/07/2023
|
ramratan
|
ramratan
|
1706004052WL005322
|
00415
|
SBIN0030168
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1706004_050723APB_FTO_149253
|
1706004066NRG24050720230090430
|
210566552
|
05/07/2023
|
panni
|
panni
|
1706004066WL005506
|
00691
|
IPOS0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1706004_050723APB_FTO_149253
|
1706004066NRG24050720230090506
|
210566552
|
05/07/2023
|
Vijay jatav
|
Vijay jatav
|
1706004066WL005506
|
00415
|
SBIN0030168
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1706004_051023APB_FTO_304360
|
1706004006NRG24051020230158837
|
|
05/10/2023
|
Jagnnath
|
Jagnnath
|
1706004006WL014862
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
MP1706004_051023APB_FTO_304360
|
1706004006NRG24051020230158839
|
|
05/10/2023
|
Radhesyam
|
Radhesyam
|
1706004006WL014862
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
MP1706004_051023APB_FTO_304360
|
1706004007NRG24051020230158805
|
|
05/10/2023
|
Sonu Parihar
|
Sonu Parihar
|
1706004007WL014861
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
MP1706004_051023APB_FTO_304360
|
1706004065NRG24041020230158071
|
|
05/10/2023
|
Govind
|
Govind
|
1706004065WL014806
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
MP1706004_051023APB_FTO_304360
|
1706004065NRG24041020230158093
|
|
05/10/2023
|
shiv
|
shiv
|
1706004065WL014807
|
00354
|
PUNB0018600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
MP1706004_051023APB_FTO_304360
|
1706004084NRG24041020230156369
|
|
05/10/2023
|
kanhaiya
|
kanhaiya
|
1706004084WL014699
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
MP1706004_051023APB_FTO_304360
|
1706004084NRG24041020230156370
|
|
05/10/2023
|
sivraj
|
sivraj
|
1706004084WL014699
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
MP1706004_051023APB_FTO_304360
|
1706004084NRG24041020230156376
|
|
05/10/2023
|
devant
|
devant
|
1706004084WL014699
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
MP1706004_051023APB_FTO_304360
|
1706004084NRG24041020230157181
|
|
05/10/2023
|
makhan
|
makhan
|
1706004084WL014760
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
114
|
MP1706004_051023APB_FTO_304360
|
1706004084NRG24041020230157198
|
|
05/10/2023
|
brajmohan
|
brajmohan
|
1706004084WL014760
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
MP1706004_051023APB_FTO_304360
|
1706004084NRG24041020230157204
|
|
05/10/2023
|
rajesh
|
rajesh
|
1706004084WL014761
|
00468
|
UBIN0572128
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
116
|
MP1706004_051023APB_FTO_304360
|
1706004084NRG24041020230157207
|
|
05/10/2023
|
kailash
|
kailash
|
1706004084WL014761
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
MP1706004_051023APB_FTO_304953
|
1706004095NRG24051020230159006
|
|
05/10/2023
|
kalsingh
|
kalsingh
|
1706004095WL014878
|
00415
|
SBIN0030081
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
118
|
MP1706004_051023APB_FTO_304953
|
1706004095NRG24051020230159007
|
|
05/10/2023
|
rupsingh
|
rupsingh
|
1706004095WL014879
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
MP1706004_051023APB_FTO_304953
|
1706004095NRG24051020230159013
|
|
05/10/2023
|
mulayam singh
|
mulayam singh
|
1706004095WL014885
|
00468
|
UBIN0572128
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
MP1706004_051023APB_FTO_304953
|
1706004095NRG24051020230159036
|
|
05/10/2023
|
virsingh
|
virsingh
|
1706004095WL014889
|
00462
|
UCBA0001720
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
MP1706004_051023FTO_304352
|
1706004007NRG24051020230158793
|
|
05/10/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004007WL014861
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
122
|
MP1706004_051023FTO_304352
|
1706004007NRG24051020230158798
|
|
05/10/2023
|
Devendra Prajapati
|
Devendra Prajapati
|
1706004007WL014861
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
|
123
|
MP1706004_051123APB_FTO_346520
|
1706004089NRG24051120230203179
|
|
05/11/2023
|
seetaram
|
seetaram
|
1706004089WL018219
|
00415
|
SBIN0030196
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1706004_051223APB_FTO_375610
|
1706004000NRG24051220230236404
|
|
05/12/2023
|
amri bai
|
amri bai
|
1706004WL020634
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
125
|
MP1706004_051223APB_FTO_375610
|
1706004032NRG24041220230235222
|
|
05/12/2023
|
Amar
|
Amar
|
1706004032WL020513
|
00078
|
CNRB0002860
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
126
|
MP1706004_051223APB_FTO_375610
|
1706004032NRG24041220230235223
|
|
05/12/2023
|
banti
|
banti
|
1706004032WL020513
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
MP1706004_051223APB_FTO_375610
|
1706004032NRG24041220230235227
|
|
05/12/2023
|
kalyan
|
kalyan
|
1706004032WL020515
|
00045
|
BARB0GUNAXX
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
MP1706004_051223APB_FTO_375610
|
1706004032NRG24041220230235228
|
|
05/12/2023
|
geeta
|
geeta
|
1706004032WL020515
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
MP1706004_051223APB_FTO_375610
|
1706004089NRG24051220230236523
|
|
05/12/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL020643
|
00468
|
UBIN0573051
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MP1706004_060124APB_FTO_422616
|
1706004000NRG24060120240274272
|
684145789
|
06/01/2024
|
atul
|
atul
|
1706004WL023917
|
00688
|
FINO0001001
|
221
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
MP1706004_060124APB_FTO_422616
|
1706004008NRG24060120240273594
|
684145789
|
06/01/2024
|
HARABAN
|
HARABAN
|
1706004008WL023864
|
00078
|
CNRB0002860
|
3094
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MP1706004_060124APB_FTO_422616
|
1706004014NRG24050120240273426
|
684145789
|
06/01/2024
|
parmal
|
parmal
|
1706004014WL023834
|
00078
|
CNRB0002860
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
133
|
MP1706004_060124APB_FTO_422616
|
1706004014NRG24050120240273429
|
684145789
|
06/01/2024
|
Vikesh Yadav
|
Vikesh Yadav
|
1706004014WL023834
|
00415
|
SBIN0030519
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
MP1706004_060124APB_FTO_422616
|
1706004074NRG24060120240273532
|
684145789
|
06/01/2024
|
nabalsingh
|
nabalsingh
|
1706004074WL023855
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
MP1706004_060124APB_FTO_422616
|
1706004074NRG24060120240273533
|
684145789
|
06/01/2024
|
nabalsingh
|
nabalsingh
|
1706004074WL023855
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
MP1706004_060124APB_FTO_422616
|
1706004083NRG24060120240273778
|
684145789
|
06/01/2024
|
Krishna
|
Krishna
|
1706004083WL023886
|
00415
|
SBIN0003849
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
137
|
MP1706004_060224APB_FTO_455243
|
1706004000NRG24050220240309558
|
004510188
|
06/02/2024
|
thaver singh
|
thaver singh
|
1706004WL026873
|
00462
|
UCBA0001720
|
3094
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
MP1706004_060224APB_FTO_455243
|
1706004000NRG24050220240309559
|
004510188
|
06/02/2024
|
yashoda
|
yashoda
|
1706004WL026874
|
00691
|
IPOS0000001
|
3536
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
MP1706004_060224APB_FTO_455243
|
1706004000NRG24060220240310171
|
004510188
|
06/02/2024
|
dharmu
|
dharmu
|
1706004WL026915
|
00415
|
SBIN0003849
|
3094
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
MP1706004_060224APB_FTO_455243
|
1706004000NRG24060220240310328
|
004510188
|
06/02/2024
|
Manoj
|
Manoj
|
1706004WL026931
|
00048
|
BKID0008890
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1706004_060224APB_FTO_455243
|
1706004028NRG24060220240310571
|
004510188
|
06/02/2024
|
Ashok
|
Ashok
|
1706004028WL026956
|
00354
|
PUNB0018600
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
MP1706004_060224APB_FTO_455243
|
1706004035NRG24060220240310333
|
004510188
|
06/02/2024
|
shagar
|
shagar
|
1706004035WL026932
|
00688
|
FINO0001001
|
2873
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
MP1706004_060224APB_FTO_455243
|
1706004035NRG24060220240310334
|
004510188
|
06/02/2024
|
Ramveer
|
Ramveer
|
1706004035WL026932
|
00602
|
SBIN0RRMBGB
|
2873
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
MP1706004_060224APB_FTO_455243
|
1706004035NRG24060220240310335
|
004510188
|
06/02/2024
|
veersingh
|
veersingh
|
1706004035WL026932
|
00602
|
SBIN0RRMBGB
|
2873
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
MP1706004_060224APB_FTO_455243
|
1706004089NRG24050220240309429
|
004510188
|
06/02/2024
|
HIMMAT
|
HIMMAT
|
1706004089WL026864
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
MP1706004_060324APB_FTO_488175
|
1706004000NRG24060320240347325
|
472877717
|
06/03/2024
|
KEVAL
|
KEVAL
|
1706004WL029399
|
00045
|
BARB0GUNAXX
|
2210
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
MP1706004_060324APB_FTO_488175
|
1706004025NRG24060320240346347
|
472877717
|
06/03/2024
|
suresh
|
suresh
|
1706004025WL029325
|
00354
|
PUNB0018600
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
MP1706004_060324APB_FTO_488175
|
1706004025NRG24060320240346348
|
472877717
|
06/03/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL029325
|
00415
|
SBIN0030081
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
MP1706004_060324APB_FTO_488175
|
1706004025NRG24060320240346350
|
472877717
|
06/03/2024
|
pravesh
|
pravesh
|
1706004025WL029325
|
00415
|
SBIN0030391
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
150
|
MP1706004_060324APB_FTO_488175
|
1706004025NRG24060320240346354
|
472877717
|
06/03/2024
|
hariom kushwah
|
hariom kushwah
|
1706004025WL029325
|
00602
|
SBIN0RRMBGB
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
151
|
MP1706004_060623APB_FTO_75951
|
1706004045NRG24060620230035942
|
298052438
|
06/06/2023
|
surendra singh
|
surendra singh
|
1706004045WL002377
|
00415
|
SBIN0030196
|
442
|
12/06/2023
|
Account closed
|
|
152
|
MP1706004_060623FTO_75986
|
1706004000NRG23030620230489260
|
297861766
|
06/06/2023
|
Bhola
|
Bhola
|
1706004WL0057408
|
00415
|
SBIN0030196
|
2448
|
12/06/2023
|
No Such Account
|
|
153
|
MP1706004_060623FTO_75986
|
1706004021NRG23050620230489325
|
297861766
|
06/06/2023
|
BALKISHAN
|
BALKISHAN
|
1706004WL0057412
|
00415
|
SBIN0030196
|
2244
|
12/06/2023
|
No Such Account
|
|
154
|
MP1706004_060723APB_FTO_149956
|
1706004095NRG24060720230092394
|
807495188
|
06/07/2023
|
bhursingh pateliya
|
bhursingh pateliya
|
1706004095WL005581
|
00048
|
BKID0008890
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
155
|
MP1706004_060923APB_FTO_252789
|
1706004090NRG24050920230129238
|
|
06/09/2023
|
pradhan
|
pradhan
|
1706004090WL011366
|
00045
|
BARB0GUNAXX
|
2431
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
156
|
MP1706004_060923APB_FTO_254517
|
1706004015NRG24060920230129804
|
|
06/09/2023
|
Karan singh
|
Karan singh
|
1706004015WL011491
|
00415
|
SBIN0003849
|
2652
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
157
|
MP1706004_060923APB_FTO_254517
|
1706004015NRG24060920230129811
|
|
06/09/2023
|
Chandan singh
|
Chandan singh
|
1706004015WL011492
|
00045
|
BARB0GUNAXX
|
2652
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
MP1706004_060923APB_FTO_254517
|
1706004015NRG24060920230129814
|
|
06/09/2023
|
pappu
|
pappu
|
1706004015WL011492
|
00078
|
CNRB0002860
|
2652
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MP1706004_060923APB_FTO_254537
|
1706004000NRG24060920230129861
|
|
06/09/2023
|
Uma Chiya
|
Uma Chiya
|
1706004WL011510
|
00688
|
FINO0001446
|
1547
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
160
|
MP1706004_060923APB_FTO_254554
|
1706004000NRG24060920230129871
|
|
06/09/2023
|
vijay singh
|
vijay singh
|
1706004WL011511
|
00688
|
FINO0001446
|
1547
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
161
|
MP1706004_060923APB_FTO_254554
|
1706004000NRG24060920230129872
|
|
06/09/2023
|
feran singh
|
feran singh
|
1706004WL011512
|
00602
|
SBIN0RRMBGB
|
3094
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
162
|
MP1706004_060923APB_FTO_254554
|
1706004000NRG24060920230129876
|
|
06/09/2023
|
Devendr lodha
|
Devendr lodha
|
1706004WL011512
|
00415
|
SBIN0003849
|
3094
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
163
|
MP1706004_060923APB_FTO_254562
|
1706004000NRG24060920230129888
|
|
06/09/2023
|
Kalu
|
Kalu
|
1706004WL011515
|
00602
|
SBIN0RRMBGB
|
1547
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
164
|
MP1706004_061023APB_FTO_306992
|
1706004015NRG24061020230160276
|
|
06/10/2023
|
ashok
|
ashok
|
1706004015WL015001
|
00691
|
IPOS0000001
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
MP1706004_061023APB_FTO_306992
|
1706004015NRG24061020230160281
|
|
06/10/2023
|
GOPAL
|
GOPAL
|
1706004015WL015002
|
00691
|
IPOS0000001
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
MP1706004_061023APB_FTO_306992
|
1706004061NRG24061020230159973
|
|
06/10/2023
|
mangal
|
mangal
|
1706004061WL014959
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
MP1706004_061023APB_FTO_306992
|
1706004061NRG24061020230159980
|
|
06/10/2023
|
sundri
|
sundri
|
1706004061WL014959
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
MP1706004_061023APB_FTO_306992
|
1706004073NRG24061020230159897
|
|
06/10/2023
|
Lakhan
|
Lakhan
|
1706004073WL014950
|
00415
|
SBIN0030391
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
169
|
MP1706004_061023APB_FTO_306992
|
1706004073NRG24061020230159919
|
|
06/10/2023
|
Ram Babu
|
Ram Babu
|
1706004073WL014950
|
00415
|
SBIN0030081
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
170
|
MP1706004_061023APB_FTO_306992
|
1706004073NRG24061020230159937
|
|
06/10/2023
|
Mohan Singh
|
Mohan Singh
|
1706004073WL014950
|
00415
|
SBIN0030391
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
MP1706004_061123APB_FTO_347715
|
1706004073NRG24061120230204688
|
|
06/11/2023
|
Lakhan
|
Lakhan
|
1706004073WL018342
|
00415
|
SBIN0030391
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
172
|
MP1706004_061123APB_FTO_347715
|
1706004073NRG24061120230204697
|
|
06/11/2023
|
Ram Babu
|
Ram Babu
|
1706004073WL018342
|
00415
|
SBIN0030081
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
MP1706004_061123APB_FTO_347715
|
1706004091NRG24061120230203847
|
|
06/11/2023
|
savandra
|
savandra
|
1706004091WL018278
|
00415
|
SBIN0030168
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MP1706004_061123APB_FTO_347715
|
1706004091NRG24061120230203849
|
|
06/11/2023
|
SHISHUPAL
|
SHISHUPAL
|
1706004091WL018278
|
00415
|
SBIN0030168
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
175
|
MP1706004_061123APB_FTO_347753
|
1706004000NRG24061120230204815
|
|
06/11/2023
|
Arjun
|
Arjun
|
1706004WL018347
|
00415
|
SBIN0030196
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
176
|
MP1706004_061223APB_FTO_377387
|
1706004000NRG24061220230238190
|
462895748
|
06/12/2023
|
SINGRAM
|
SINGRAM
|
1706004WL020759
|
00462
|
UCBA0001720
|
884
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
177
|
MP1706004_061223APB_FTO_377387
|
1706004000NRG24061220230238197
|
462895748
|
06/12/2023
|
Bhur Singh Bhilala
|
Bhur Singh Bhilala
|
1706004WL020760
|
00462
|
UCBA0001720
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
178
|
MP1706004_061223APB_FTO_377387
|
1706004022NRG24051220230237114
|
462895748
|
06/12/2023
|
Hakam Singh
|
Hakam Singh
|
1706004022WL020676
|
00415
|
SBIN0030196
|
1326
|
01/03/2024
|
A/c Blocked or Frozen
|
|
179
|
MP1706004_061223APB_FTO_377387
|
1706004022NRG24051220230237117
|
462895748
|
06/12/2023
|
HAUMANTASINGH
|
HAUMANTASINGH
|
1706004022WL020676
|
00168
|
ICIC0000538
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MP1706004_070124APB_FTO_423072
|
1706004000NRG24070120240274713
|
686353375
|
07/01/2024
|
rajaram
|
rajaram
|
1706004WL023967
|
00048
|
BKID0008890
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
181
|
MP1706004_070124APB_FTO_423072
|
1706004000NRG24070120240274714
|
686353375
|
07/01/2024
|
Brajesh
|
Brajesh
|
1706004WL023967
|
00045
|
BARB0GUNAXX
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1706004_070224APB_FTO_456338
|
1706004021NRG24070220240311342
|
004393349
|
07/02/2024
|
pravat
|
pravat
|
1706004021WL027012
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
183
|
MP1706004_070224APB_FTO_456338
|
1706004021NRG24070220240311361
|
004393349
|
07/02/2024
|
fulsingh
|
fulsingh
|
1706004021WL027014
|
00415
|
SBIN0030196
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
MP1706004_070224APB_FTO_456338
|
1706004021NRG24070220240311362
|
004393349
|
07/02/2024
|
fhul singh
|
fhul singh
|
1706004021WL027014
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
MP1706004_070224APB_FTO_456482
|
1706004000NRG24070220240311738
|
004406896
|
07/02/2024
|
veersingh
|
veersingh
|
1706004WL027040
|
00462
|
UCBA0001720
|
1547
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
186
|
MP1706004_070224APB_FTO_456482
|
1706004084NRG24060220240310414
|
004406896
|
07/02/2024
|
rajaram
|
rajaram
|
1706004084WL026939
|
00048
|
BKID0008890
|
3094
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
MP1706004_070324APB_FTO_490811
|
1706004044NRG24070320240348303
|
473579650
|
07/03/2024
|
ramjeet
|
ramjeet
|
1706004044WL029472
|
00415
|
SBIN0030196
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
188
|
MP1706004_070324APB_FTO_490811
|
1706004044NRG24070320240348324
|
473579650
|
07/03/2024
|
hari singh pal
|
hari singh pal
|
1706004044WL029472
|
00177
|
IOBA0002956
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
189
|
MP1706004_070324APB_FTO_490811
|
1706004045NRG24060320240347585
|
473579650
|
07/03/2024
|
mukesh
|
mukesh
|
1706004045WL029428
|
00415
|
SBIN0030196
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
190
|
MP1706004_070324APB_FTO_490811
|
1706004052NRG24070320240348584
|
473579650
|
07/03/2024
|
sudama singh
|
sudama singh
|
1706004052WL029514
|
00415
|
SBIN0030120
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MP1706004_070324APB_FTO_490811
|
1706004052NRG24070320240348586
|
473579650
|
07/03/2024
|
NITEN
|
NITEN
|
1706004052WL029514
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
192
|
MP1706004_070324APB_FTO_490811
|
1706004083NRG24060320240347534
|
473579650
|
07/03/2024
|
Paangi bai
|
Paangi bai
|
1706004083WL029426
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
193
|
MP1706004_070324APB_FTO_490811
|
1706004083NRG24060320240347545
|
473579650
|
07/03/2024
|
Gunjaar singh
|
Gunjaar singh
|
1706004083WL029426
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
194
|
MP1706004_070324APB_FTO_490811
|
1706004083NRG24060320240347557
|
473579650
|
07/03/2024
|
sunil singh
|
sunil singh
|
1706004083WL029426
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
195
|
MP1706004_070324APB_FTO_490811
|
1706004083NRG24060320240347564
|
473579650
|
07/03/2024
|
roop singh
|
roop singh
|
1706004083WL029426
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
MP1706004_070623APB_FTO_78058
|
1706004072NRG24060620230036517
|
322072860
|
07/06/2023
|
Anita
|
Anita
|
1706004072WL002403
|
00089
|
CBIN0282156
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MP1706004_070623APB_FTO_78105
|
1706004073NRG24070620230037815
|
322065709
|
07/06/2023
|
Vikram
|
Vikram
|
1706004073WL002525
|
00045
|
BARB0GUNAXX
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
198
|
MP1706004_070823APB_FTO_208715
|
1706004000NRG24070820230117352
|
480913554
|
07/08/2023
|
jagdish
|
jagdish
|
1706004WL008779
|
00688
|
FINO0001446
|
3094
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
MP1706004_071023APB_FTO_308350
|
1706004074NRG24061020230160771
|
|
07/10/2023
|
rupli bai
|
rupli bai
|
1706004074WL015042
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
200
|
MP1706004_071023APB_FTO_308350
|
1706004074NRG24061020230160774
|
|
07/10/2023
|
dhuli munaa
|
dhuli munaa
|
1706004074WL015042
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
|
201
|
MP1706004_071123APB_FTO_348605
|
1706004000NRG24071120230205915
|
|
07/11/2023
|
kamar bai
|
kamar bai
|
1706004WL018410
|
00415
|
SBIN0030168
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
202
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230206046
|
|
07/11/2023
|
Kishansingh
|
Kishansingh
|
1706004053WL018416
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
203
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230206026
|
|
07/11/2023
|
Harveersingh
|
Harveersingh
|
1706004053WL018416
|
00354
|
PUNB0061010
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230206001
|
|
07/11/2023
|
Kishan singh kushwah
|
Kishan singh kushwah
|
1706004053WL018416
|
00354
|
PUNB0061010
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230205981
|
|
07/11/2023
|
brijmohan
|
brijmohan
|
1706004053WL018415
|
00415
|
SBIN0030168
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
206
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230205971
|
|
07/11/2023
|
Jagdish
|
Jagdish
|
1706004053WL018415
|
00468
|
UBIN0572128
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
207
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230205961
|
|
07/11/2023
|
brijesh ojha
|
brijesh ojha
|
1706004053WL018415
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
208
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230205945
|
|
07/11/2023
|
Ravi sehriya
|
Ravi sehriya
|
1706004053WL018414
|
00468
|
UBIN0572128
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MP1706004_071123APB_FTO_348605
|
1706004053NRG24071120230205944
|
|
07/11/2023
|
Balla sehriya
|
Balla sehriya
|
1706004053WL018414
|
00468
|
UBIN0572128
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
210
|
MP1706004_071123APB_FTO_348605
|
1706004016NRG24071120230205805
|
|
07/11/2023
|
Pratap
|
Pratap
|
1706004016WL018401
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
211
|
MP1706004_071023APB_FTO_308350
|
1706004089NRG24071020230161199
|
|
07/10/2023
|
monika
|
monika
|
1706004089WL015086
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
212
|
MP1706004_071123APB_FTO_348949
|
1706004063NRG24071120230206609
|
|
07/11/2023
|
anil
|
anil
|
1706004063WL018441
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
213
|
MP1706004_071123APB_FTO_348949
|
1706004066NRG24071120230206089
|
|
07/11/2023
|
rampal
|
rampal
|
1706004066WL018422
|
00415
|
SBIN0030168
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
214
|
MP1706004_071123APB_FTO_348949
|
1706004066NRG24071120230206094
|
|
07/11/2023
|
Tarabai
|
Tarabai
|
1706004066WL018422
|
00415
|
SBIN0030168
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
215
|
MP1706004_071123APB_FTO_348949
|
1706004066NRG24071120230206105
|
|
07/11/2023
|
Vijaybhan
|
Vijaybhan
|
1706004066WL018422
|
00468
|
UBIN0541061
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
216
|
MP1706004_071023APB_FTO_308350
|
1706004089NRG24071020230161197
|
|
07/10/2023
|
Hariom Kushwah
|
Hariom Kushwah
|
1706004089WL015085
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MP1706004_071023APB_FTO_308350
|
1706004089NRG24071020230161196
|
|
07/10/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL015084
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
218
|
MP1706004_071023APB_FTO_308350
|
1706004078NRG24071020230161552
|
|
07/10/2023
|
ghansyam
|
ghansyam
|
1706004078WL015120
|
00415
|
SBIN0030081
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
219
|
MP1706004_071023APB_FTO_308350
|
1706004078NRG24071020230161534
|
|
07/10/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL015120
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
220
|
MP1706004_071223APB_FTO_380180
|
1706004008NRG24071220230238938
|
|
07/12/2023
|
Virendara
|
Virendara
|
1706004008WL020826
|
00078
|
CNRB0002860
|
2431
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MP1706004_071223APB_FTO_380180
|
1706004012NRG24061220230238679
|
|
07/12/2023
|
MANISHA
|
MANISHA
|
1706004012WL020792
|
00691
|
IPOS0000001
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MP1706004_071223APB_FTO_380180
|
1706004014NRG24071220230239241
|
|
07/12/2023
|
Hannu
|
Hannu
|
1706004014WL020852
|
00078
|
CNRB0002860
|
884
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
223
|
MP1706004_071223APB_FTO_380180
|
1706004047NRG24071220230239204
|
|
07/12/2023
|
vishnu sen
|
vishnu sen
|
1706004047WL020845
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
224
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239059
|
|
07/12/2023
|
Khudi Bai
|
Khudi Bai
|
1706004050WL020839
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
225
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239065
|
|
07/12/2023
|
BANTI
|
BANTI
|
1706004050WL020839
|
00415
|
SBIN0030081
|
663
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
226
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239070
|
|
07/12/2023
|
Besta
|
Besta
|
1706004050WL020839
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239071
|
|
07/12/2023
|
Madan
|
Madan
|
1706004050WL020839
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
228
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239073
|
|
07/12/2023
|
Nan Singh
|
Nan Singh
|
1706004050WL020839
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239075
|
|
07/12/2023
|
Bhal Singh
|
Bhal Singh
|
1706004050WL020839
|
00688
|
FINO0001446
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239081
|
|
07/12/2023
|
GOPAL
|
GOPAL
|
1706004050WL020839
|
00415
|
SBIN0030519
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
MP1706004_071023APB_FTO_308350
|
1706004078NRG24071020230161475
|
|
07/10/2023
|
chote singh
|
chote singh
|
1706004078WL015120
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
MP1706004_071023APB_FTO_308350
|
1706004049NRG24071020230161716
|
|
07/10/2023
|
rameti
|
rameti
|
1706004049WL015135
|
00354
|
PUNB0061010
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
233
|
MP1706004_071023APB_FTO_308350
|
1706004049NRG24071020230161698
|
|
07/10/2023
|
chhuttan
|
chhuttan
|
1706004049WL015135
|
00089
|
CBIN0282156
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
234
|
MP1706004_071223APB_FTO_380180
|
1706004083NRG24071220230238906
|
|
07/12/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL020817
|
00177
|
IOBA0002956
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
235
|
MP1706004_071223APB_FTO_380180
|
1706004091NRG24071220230239171
|
|
07/12/2023
|
shivendra yadav
|
shivendra yadav
|
1706004091WL020843
|
00415
|
SBIN0030168
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MP1706004_071223FTO_380172
|
1706004076NRG24061220230238698
|
|
07/12/2023
|
Gandas Barela
|
Gandas Barela
|
1706004076WL020794
|
00688
|
FINO0001001
|
3094
|
12/03/2024
|
No Such Account
|
|
237
|
MP1706004_071223FTO_380172
|
1706004076NRG24061220230238747
|
|
07/12/2023
|
Prathvichand agrawal
|
Prathvichand agrawal
|
1706004076WL020803
|
00688
|
FINO0001001
|
3094
|
12/03/2024
|
No Such Account
|
|
238
|
MP1706004_071223FTO_380188
|
1706004015NRG24071220230239402
|
|
07/12/2023
|
saroj
|
saroj
|
1706004WL0020885
|
00415
|
SBIN0030081
|
2652
|
12/03/2024
|
Account closed
|
|
239
|
MP1706004_071023APB_FTO_308350
|
1706004048NRG24071020230161619
|
|
07/10/2023
|
PARWAT
|
PARWAT
|
1706004048WL015131
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MP1706004_080124APB_FTO_424298
|
1706004083NRG24080120240275537
|
687084951
|
08/01/2024
|
Mangal singh
|
Mangal singh
|
1706004083WL024038
|
00177
|
IOBA0002956
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
241
|
MP1706004_070923APB_FTO_255713
|
1706004044NRG24070920230130321
|
|
07/09/2023
|
bhagchand
|
bhagchand
|
1706004044WL011592
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
242
|
MP1706004_070923APB_FTO_255713
|
1706004044NRG24070920230130304
|
|
07/09/2023
|
shishupal yadav
|
shishupal yadav
|
1706004044WL011592
|
00048
|
BKID0008890
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
243
|
MP1706004_080224APB_FTO_457775
|
1706004022NRG24080220240312143
|
004297932
|
08/02/2024
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL027070
|
00415
|
SBIN0030196
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MP1706004_080224APB_FTO_457775
|
1706004025NRG24080220240312017
|
004297932
|
08/02/2024
|
raghubeer
|
raghubeer
|
1706004025WL027064
|
00354
|
PUNB0018600
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MP1706004_070923APB_FTO_255713
|
1706004044NRG24070920230130299
|
|
07/09/2023
|
premnarayan pal
|
premnarayan pal
|
1706004044WL011591
|
00415
|
SBIN0030196
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
246
|
MP1706004_070923APB_FTO_255713
|
1706004044NRG24070920230130296
|
|
07/09/2023
|
radha bai pal
|
radha bai pal
|
1706004044WL011591
|
00048
|
BKID0008890
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
247
|
MP1706004_070923APB_FTO_255713
|
1706004044NRG24070920230130273
|
|
07/09/2023
|
kalyan singh
|
kalyan singh
|
1706004044WL011591
|
00045
|
BARB0GUNAXX
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
248
|
MP1706004_070923APB_FTO_255647
|
1706004047NRG24070920230129917
|
|
07/09/2023
|
suresh
|
suresh
|
1706004047WL011522
|
00415
|
SBIN0030391
|
221
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MP1706004_070923APB_FTO_255647
|
1706004006NRG24070920230130037
|
|
07/09/2023
|
Bhura
|
Bhura
|
1706004006WL011537
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
250
|
MP1706004_070823APB_FTO_208138
|
1706004000NRG24070820230117016
|
521035632
|
07/08/2023
|
Umkar
|
Umkar
|
1706004WL008700
|
00688
|
FINO0001001
|
2431
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MP1706004_070723APB_FTO_153778
|
1706004041NRG24060720230092749
|
843959554
|
07/07/2023
|
ravi raghuwanshi
|
ravi raghuwanshi
|
1706004041WL005602
|
00688
|
FINO0001001
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
252
|
MP1706004_070623FTO_78046
|
1706004084NRG24070620230036938
|
322336141
|
07/06/2023
|
SUKANI
|
SUKANI
|
1706004084WL002454
|
00168
|
ICIC0000538
|
1326
|
15/06/2023
|
Account closed
|
|
253
|
MP1706004_070623FTO_78046
|
1706004084NRG24070620230036936
|
322336141
|
07/06/2023
|
SUKANI
|
SUKANI
|
1706004084WL002454
|
00168
|
ICIC0000538
|
1105
|
15/06/2023
|
Account closed
|
|
254
|
MP1706004_070623APB_FTO_78067
|
1706004091NRG24070620230037247
|
322397017
|
07/06/2023
|
Shivnarayan
|
Shivnarayan
|
1706004091WL002478
|
00688
|
FINO0001001
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
255
|
MP1706004_070324APB_FTO_490811
|
1706004096NRG24070320240348551
|
473579650
|
07/03/2024
|
babu
|
babu
|
1706004096WL029513
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MP1706004_070324APB_FTO_490811
|
1706004096NRG24070320240348540
|
473579650
|
07/03/2024
|
rohit
|
rohit
|
1706004096WL029513
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MP1706004_070324APB_FTO_490811
|
1706004053NRG24070320240347801
|
473579650
|
07/03/2024
|
Rachana bai
|
Rachana bai
|
1706004053WL029433
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MP1706004_070324APB_FTO_490811
|
1706004053NRG24070320240347796
|
473579650
|
07/03/2024
|
Devindra
|
Devindra
|
1706004053WL029433
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
259
|
MP1706004_080224APB_FTO_457775
|
1706004087NRG24080220240312706
|
004297932
|
08/02/2024
|
Mathuram
|
Mathuram
|
1706004087WL027103
|
00415
|
SBIN0030519
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MP1706004_080224APB_FTO_457775
|
1706004095NRG24080220240311976
|
004297932
|
08/02/2024
|
endra bai
|
endra bai
|
1706004095WL027057
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
261
|
MP1706004_080224APB_FTO_457775
|
1706004095NRG24080220240311979
|
|
08/02/2024
|
nanuram
|
nanuram
|
1706004095WL027057
|
00048
|
BKID0008890
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
262
|
MP1706004_070324APB_FTO_490811
|
1706004053NRG24070320240347794
|
473579650
|
07/03/2024
|
Balbeer
|
Balbeer
|
1706004053WL029433
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
263
|
MP1706004_070324APB_FTO_490811
|
1706004052NRG24070320240348555
|
473579650
|
07/03/2024
|
Virendra bhargav
|
Virendra bhargav
|
1706004052WL029514
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MP1706004_070224APB_FTO_456338
|
1706004085NRG24070220240310978
|
004393349
|
07/02/2024
|
KAILASH
|
KAILASH
|
1706004085WL026970
|
00045
|
BARB0GUNAXX
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
265
|
MP1706004_070224APB_FTO_456338
|
1706004085NRG24070220240310963
|
004393349
|
07/02/2024
|
madu
|
madu
|
1706004085WL026970
|
00688
|
FINO0009003
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
266
|
MP1706004_080723FTO_155649
|
1706004028NRG24070720230093975
|
843842370
|
08/07/2023
|
Jitu yadav
|
Jitu yadav
|
1706004028WL005740
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
267
|
MP1706004_070124APB_FTO_423072
|
1706004024NRG24070120240274608
|
686353375
|
07/01/2024
|
rajpal
|
rajpal
|
1706004024WL023956
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MP1706004_080823APB_FTO_210402
|
1706004020NRG24080820230117904
|
480681774
|
08/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
1706004020WL008886
|
00415
|
SBIN0030196
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
|
269
|
MP1706004_061223APB_FTO_377387
|
1706004072NRG24061220230238354
|
462895748
|
06/12/2023
|
Anita raghuwanshi
|
Anita raghuwanshi
|
1706004072WL020767
|
00089
|
CBIN0282156
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MP1706004_061223APB_FTO_377387
|
1706004016NRG24061220230237235
|
462895748
|
06/12/2023
|
Vikas Dhakad
|
Vikas Dhakad
|
1706004016WL020680
|
00688
|
FINO0001446
|
1547
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
|
271
|
MP1706004_061223APB_FTO_377387
|
1706004016NRG24061220230237225
|
462895748
|
06/12/2023
|
Pooja Bheel
|
Pooja Bheel
|
1706004016WL020680
|
00688
|
FINO0001446
|
1547
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
|
272
|
MP1706004_080923APB_FTO_257403
|
1706004040NRG24080920230130787
|
|
08/09/2023
|
braj mohan
|
braj mohan
|
1706004040WL011732
|
00691
|
IPOS0000001
|
884
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
273
|
MP1706004_080923APB_FTO_257403
|
1706004040NRG24080920230130789
|
|
08/09/2023
|
abhinash
|
abhinash
|
1706004040WL011732
|
00691
|
IPOS0000001
|
884
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
274
|
MP1706004_080923APB_FTO_257441
|
1706004033NRG24080920230130814
|
|
08/09/2023
|
chhota aadiwasi
|
chhota aadiwasi
|
1706004033WL011739
|
00602
|
SBIN0RRMBGB
|
2652
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
275
|
MP1706004_080923APB_FTO_257441
|
1706004033NRG24080920230130815
|
|
08/09/2023
|
Vesta
|
Vesta
|
1706004033WL011739
|
00602
|
SBIN0RRMBGB
|
2652
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
276
|
MP1706004_080923APB_FTO_257441
|
1706004033NRG24080920230130833
|
|
08/09/2023
|
rajkumar gurjar
|
rajkumar gurjar
|
1706004033WL011742
|
00602
|
SBIN0RRMBGB
|
2652
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
277
|
MP1706004_080923APB_FTO_257441
|
1706004033NRG24080920230130834
|
|
08/09/2023
|
bivli bai barela
|
bivli bai barela
|
1706004033WL011742
|
00415
|
SBIN0030519
|
2652
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
278
|
MP1706004_080923APB_FTO_257441
|
1706004033NRG24080920230130837
|
|
08/09/2023
|
chandrabhan singh yadav
|
chandrabhan singh yadav
|
1706004033WL011742
|
00045
|
BARB0GUNAXX
|
2652
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
MP1706004_081023APB_FTO_308972
|
1706004000NRG24081020230163119
|
|
08/10/2023
|
Brajesh
|
Brajesh
|
1706004WL015257
|
00045
|
BARB0GUNAXX
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MP1706004_081023APB_FTO_308972
|
1706004014NRG24081020230163094
|
|
08/10/2023
|
Bhiyalal
|
Bhiyalal
|
1706004014WL015256
|
00415
|
SBIN0003849
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
281
|
MP1706004_081023APB_FTO_308972
|
1706004040NRG24081020230162640
|
|
08/10/2023
|
baluram
|
baluram
|
1706004040WL015235
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
282
|
MP1706004_061223APB_FTO_377387
|
1706004000NRG24061220230238248
|
462895748
|
06/12/2023
|
kailash
|
kailash
|
1706004WL020764
|
00688
|
FINO0001446
|
221
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
283
|
MP1706004_061223APB_FTO_377387
|
1706004000NRG24061220230238247
|
462895748
|
06/12/2023
|
mangal
|
mangal
|
1706004WL020764
|
00691
|
IPOS0000001
|
221
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
284
|
MP1706004_061223APB_FTO_377387
|
1706004000NRG24061220230238245
|
462895748
|
06/12/2023
|
chhota aadiwasi
|
chhota aadiwasi
|
1706004WL020763
|
00602
|
SBIN0RRMBGB
|
2652
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
285
|
MP1706004_061223APB_FTO_377387
|
1706004000NRG24061220230238207
|
462895748
|
06/12/2023
|
Noor Singh
|
Noor Singh
|
1706004WL020761
|
00691
|
IPOS0000001
|
1547
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
286
|
MP1706004_061223APB_FTO_377387
|
1706004000NRG24061220230238205
|
462895748
|
06/12/2023
|
KRESH
|
KRESH
|
1706004WL020760
|
00602
|
SBIN0RRMBGB
|
884
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
287
|
MP1706004_061123FTO_347710
|
1706004027NRG24061120230204506
|
|
06/11/2023
|
Krishn Veer Dhakad
|
Krishn Veer Dhakad
|
1706004027WL018335
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
|
288
|
MP1706004_061123APB_FTO_347715
|
1706004083NRG24061120230204722
|
|
06/11/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL018344
|
00688
|
FINO0001446
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
289
|
MP1706004_061123APB_FTO_347715
|
1706004027NRG24061120230204498
|
|
06/11/2023
|
jayram
|
jayram
|
1706004027WL018335
|
00354
|
PUNB0018600
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
290
|
MP1706004_061023APB_FTO_306992
|
1706004073NRG24061020230159957
|
|
06/10/2023
|
desraj
|
desraj
|
1706004073WL014950
|
00089
|
CBIN0282156
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MP1706004_061023APB_FTO_306992
|
1706004066NRG24061020230159559
|
|
06/10/2023
|
Golu
|
Golu
|
1706004066WL014925
|
00415
|
SBIN0030168
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
292
|
MP1706004_081023APB_FTO_308972
|
1706004083NRG24081020230162628
|
|
08/10/2023
|
Veersingh
|
Veersingh
|
1706004083WL015234
|
00415
|
SBIN0003849
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
293
|
MP1706004_081023APB_FTO_308972
|
1706004089NRG24081020230162088
|
|
08/10/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL015170
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MP1706004_081023APB_FTO_308972
|
1706004089NRG24081020230162096
|
|
08/10/2023
|
rajkumar
|
rajkumar
|
1706004089WL015171
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MP1706004_061023APB_FTO_306992
|
1706004066NRG24061020230159558
|
|
06/10/2023
|
Golu
|
Golu
|
1706004066WL014925
|
00415
|
SBIN0030168
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
296
|
MP1706004_081023APB_FTO_308975
|
1706004089NRG24081020230163162
|
|
08/10/2023
|
seetaram
|
seetaram
|
1706004089WL015265
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MP1706004_081023APB_FTO_308975
|
1706004089NRG24081020230163169
|
|
08/10/2023
|
Meharwan
|
Meharwan
|
1706004089WL015265
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
298
|
MP1706004_081023APB_FTO_309416
|
1706004019NRG24081020230163620
|
|
08/10/2023
|
bhaiyalal
|
bhaiyalal
|
1706004019WL015290
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
299
|
MP1706004_081023APB_FTO_309416
|
1706004019NRG24081020230163633
|
|
08/10/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL015290
|
00048
|
BKID0008890
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MP1706004_081023APB_FTO_309416
|
1706004019NRG24081020230163668
|
|
08/10/2023
|
pratap
|
pratap
|
1706004019WL015290
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
301
|
MP1706004_081023APB_FTO_309416
|
1706004019NRG24081020230163766
|
|
08/10/2023
|
KAILASH
|
KAILASH
|
1706004019WL015292
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MP1706004_060923APB_FTO_254517
|
1706004070NRG24060920230129794
|
|
06/09/2023
|
Sharda
|
Sharda
|
1706004070WL011487
|
00048
|
BKID0008890
|
1989
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
303
|
MP1706004_081023APB_FTO_309429
|
1706004000NRG24081020230163150
|
|
08/10/2023
|
aditya
|
aditya
|
1706004WL015262
|
00688
|
FINO0001001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
304
|
MP1706004_081023FTO_309406
|
1706004019NRG24081020230163758
|
|
08/10/2023
|
GAJDISH
|
GAJDISH
|
1706004019WL015292
|
00078
|
CNRB0002860
|
1326
|
15/11/2023
|
No Such Account
|
|
305
|
MP1706004_060923APB_FTO_254517
|
1706004070NRG24060920230129755
|
|
06/09/2023
|
hira
|
hira
|
1706004070WL011478
|
00045
|
BARB0GUNAXX
|
221
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
306
|
MP1706004_060923APB_FTO_254517
|
1706004000NRG24060920230129855
|
|
06/09/2023
|
madu
|
madu
|
1706004WL011505
|
00688
|
FINO0009003
|
3094
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
307
|
MP1706004_060923APB_FTO_254517
|
1706004000NRG24060920230129839
|
|
06/09/2023
|
Ramdas
|
Ramdas
|
1706004WL011503
|
00048
|
BKID0008890
|
221
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
308
|
MP1706004_060923APB_FTO_254517
|
1706004000NRG24060920230129837
|
|
06/09/2023
|
ABHITAP
|
ABHITAP
|
1706004WL011502
|
00602
|
SBIN0RRMBGB
|
3094
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
309
|
MP1706004_081123APB_FTO_349951
|
1706004041NRG24081120230207279
|
|
08/11/2023
|
rachna
|
rachna
|
1706004041WL018472
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
310
|
MP1706004_060923APB_FTO_254517
|
1706004000NRG24060920230129833
|
|
06/09/2023
|
sangram
|
sangram
|
1706004WL011501
|
00415
|
SBIN0030519
|
3094
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
311
|
MP1706004_060723FTO_152109
|
1706004095NRG24060720230092406
|
807186564
|
06/07/2023
|
bhursingh pateliya
|
bhursingh pateliya
|
1706004WL0005584
|
00048
|
BKID0008890
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
312
|
MP1706004_060723FTO_151471
|
1706004046NRG24060720230092866
|
807495552
|
06/07/2023
|
asheel bai
|
asheel bai
|
1706004046WL005605
|
00415
|
SBIN0030196
|
1326
|
14/07/2023
|
No Such Account
|
|
313
|
MP1706004_060723FTO_151471
|
1706004046NRG24060720230092864
|
807495552
|
06/07/2023
|
asheel bai
|
asheel bai
|
1706004046WL005605
|
00415
|
SBIN0030196
|
1326
|
14/07/2023
|
No Such Account
|
|
314
|
MP1706004_060723FTO_151471
|
1706004005NRG24060720230092526
|
807495552
|
06/07/2023
|
bhola sahariya
|
bhola sahariya
|
1706004005WL005595
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
315
|
MP1706004_081123FTO_349929
|
1706004007NRG24081120230207140
|
|
08/11/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004007WL018471
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
316
|
MP1706004_081223APB_FTO_380903
|
1706004000NRG24081220230240165
|
462192399
|
08/12/2023
|
CHAPNU
|
CHAPNU
|
1706004WL020956
|
00691
|
IPOS0000001
|
1105
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
MP1706004_081223APB_FTO_380903
|
1706004000NRG24081220230240172
|
462192399
|
08/12/2023
|
Vijay singh
|
Vijay singh
|
1706004WL020958
|
00602
|
SBIN0RRMBGB
|
1547
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
318
|
MP1706004_081223APB_FTO_380903
|
1706004006NRG24081220230240181
|
462192399
|
08/12/2023
|
Ramsingh
|
Ramsingh
|
1706004006WL020959
|
00415
|
SBIN0030391
|
1547
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
319
|
MP1706004_081223APB_FTO_380903
|
1706004024NRG24081220230240271
|
462192399
|
08/12/2023
|
rajpal
|
rajpal
|
1706004024WL020964
|
00691
|
IPOS0000001
|
1326
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
MP1706004_081223APB_FTO_380903
|
1706004039NRG24081220230239894
|
462192399
|
08/12/2023
|
umesh kushwah
|
umesh kushwah
|
1706004039WL020916
|
00415
|
SBIN0030391
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
321
|
MP1706004_060723APB_FTO_151472
|
1706004065NRG24060720230092440
|
183727697
|
06/07/2023
|
Abhinadan Yadav
|
Abhinadan Yadav
|
1706004065WL005590
|
00468
|
UBIN0572128
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
|
322
|
MP1706004_060723APB_FTO_151472
|
1706004005NRG24060720230092565
|
183727697
|
06/07/2023
|
PHUL BAI
|
PHUL BAI
|
1706004005WL005595
|
00168
|
ICIC0000538
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MP1706004_081223APB_FTO_380903
|
1706004083NRG24081220230239896
|
462192399
|
08/12/2023
|
Bhur singh
|
Bhur singh
|
1706004083WL020917
|
00688
|
FINO0001446
|
1105
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
324
|
MP1706004_081223APB_FTO_380903
|
1706004083NRG24081220230239897
|
462192399
|
08/12/2023
|
Bhamarsingh
|
Bhamarsingh
|
1706004083WL020917
|
00688
|
FINO0001446
|
442
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
325
|
MP1706004_081223APB_FTO_380903
|
1706004083NRG24081220230239898
|
462192399
|
08/12/2023
|
Reva
|
Reva
|
1706004083WL020917
|
00415
|
SBIN0003849
|
884
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
326
|
MP1706004_081223APB_FTO_380903
|
1706004083NRG24081220230239899
|
462192399
|
08/12/2023
|
Karan Singh
|
Karan Singh
|
1706004083WL020918
|
00688
|
FINO0001446
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
327
|
MP1706004_081223APB_FTO_380903
|
1706004083NRG24081220230239916
|
462192399
|
08/12/2023
|
Jagdeesh
|
Jagdeesh
|
1706004083WL020928
|
00688
|
FINO0001446
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
328
|
MP1706004_060324APB_FTO_488175
|
1706004033NRG24060320240347362
|
472877717
|
06/03/2024
|
gangaram sehariya
|
gangaram sehariya
|
1706004033WL029401
|
00602
|
SBIN0RRMBGB
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
329
|
MP1706004_090124APB_FTO_424623
|
1706004065NRG24080120240275871
|
685989493
|
09/01/2024
|
Rekha bai
|
Rekha bai
|
1706004065WL024067
|
00415
|
SBIN0030168
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MP1706004_090124APB_FTO_424623
|
1706004065NRG24080120240275873
|
685989493
|
09/01/2024
|
Krshbhan jatav
|
Krshbhan jatav
|
1706004065WL024067
|
00415
|
SBIN0030168
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
331
|
MP1706004_090124APB_FTO_424623
|
1706004083NRG24090120240276091
|
685989493
|
09/01/2024
|
kaal singh
|
kaal singh
|
1706004083WL024077
|
00688
|
FINO0001446
|
221
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
332
|
MP1706004_060224APB_FTO_455243
|
1706004037NRG24060220240310785
|
004510188
|
06/02/2024
|
Indraj
|
Indraj
|
1706004037WL026962
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
333
|
MP1706004_090124APB_FTO_425515
|
1706004066NRG24090120240276288
|
685989674
|
09/01/2024
|
banwari
|
banwari
|
1706004066WL024097
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
334
|
MP1706004_060224APB_FTO_455243
|
1706004037NRG24060220240310777
|
004510188
|
06/02/2024
|
Shivram
|
Shivram
|
1706004037WL026962
|
00349
|
PSIB0000314
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
335
|
MP1706004_060224APB_FTO_455243
|
1706004037NRG24060220240310762
|
004510188
|
06/02/2024
|
Rabudi bai
|
Rabudi bai
|
1706004037WL026962
|
00045
|
BARB0GUNAXX
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
336
|
MP1706004_090224APB_FTO_458995
|
1706004006NRG24080220240313132
|
004227934
|
09/02/2024
|
Ramsingh
|
Ramsingh
|
1706004006WL027145
|
00415
|
SBIN0030204
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
337
|
MP1706004_060224APB_FTO_455243
|
1706004037NRG24060220240310761
|
004510188
|
06/02/2024
|
Parmal
|
Parmal
|
1706004037WL026962
|
00045
|
BARB0GUNAXX
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
338
|
MP1706004_060224APB_FTO_455243
|
1706004037NRG24060220240310598
|
004510188
|
06/02/2024
|
pooja
|
pooja
|
1706004037WL026959
|
00349
|
PSIB0000314
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
339
|
MP1706004_060224APB_FTO_455243
|
1706004025NRG24060220240309774
|
004510188
|
06/02/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL026891
|
00415
|
SBIN0030081
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
340
|
MP1706004_090324APB_FTO_494215
|
1706004043NRG24080320240349044
|
475528732
|
09/03/2024
|
VIRENDRA
|
VIRENDRA
|
1706004043WL029558
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
341
|
MP1706004_090324APB_FTO_494215
|
1706004043NRG24080320240349046
|
475528732
|
09/03/2024
|
DINESH
|
DINESH
|
1706004043WL029558
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MP1706004_090324APB_FTO_494215
|
1706004043NRG24080320240349052
|
475528732
|
09/03/2024
|
Devendra
|
Devendra
|
1706004043WL029558
|
00468
|
UBIN0573051
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
343
|
MP1706004_090324APB_FTO_494215
|
1706004043NRG24080320240349054
|
475528732
|
09/03/2024
|
Meharwan Singh Pal
|
Meharwan Singh Pal
|
1706004043WL029558
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
344
|
MP1706004_090324APB_FTO_494215
|
1706004043NRG24080320240349058
|
475528732
|
09/03/2024
|
Ravi
|
Ravi
|
1706004043WL029558
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MP1706004_090324APB_FTO_494215
|
1706004043NRG24080320240349078
|
475528732
|
09/03/2024
|
Arwind
|
Arwind
|
1706004043WL029558
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
346
|
MP1706004_090324APB_FTO_494215
|
1706004043NRG24080320240349089
|
475528732
|
09/03/2024
|
chandbhan
|
chandbhan
|
1706004043WL029558
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
347
|
MP1706004_090324APB_FTO_494215
|
1706004043NRG24080320240349090
|
475528732
|
09/03/2024
|
golu
|
golu
|
1706004043WL029558
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
348
|
MP1706004_090324APB_FTO_494215
|
1706004043NRG24080320240349091
|
475528732
|
09/03/2024
|
MUNNIBAI
|
MUNNIBAI
|
1706004043WL029558
|
00168
|
ICIC0000538
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
349
|
MP1706004_090324APB_FTO_494215
|
1706004070NRG24090320240350751
|
475528732
|
09/03/2024
|
Rangavan barela
|
Rangavan barela
|
1706004070WL029679
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
350
|
MP1706004_090324APB_FTO_494215
|
1706004070NRG24090320240350752
|
475528732
|
09/03/2024
|
Jagdish
|
Jagdish
|
1706004070WL029679
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
351
|
MP1706004_090324APB_FTO_494215
|
1706004070NRG24090320240350754
|
475528732
|
09/03/2024
|
subiya
|
subiya
|
1706004070WL029679
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MP1706004_090324APB_FTO_494215
|
1706004070NRG24090320240350756
|
475528732
|
09/03/2024
|
banti
|
banti
|
1706004070WL029679
|
00415
|
SBIN0003849
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
353
|
MP1706004_060124APB_FTO_422616
|
1706004022NRG24060120240274268
|
684145789
|
06/01/2024
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL023915
|
00415
|
SBIN0030196
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MP1706004_060124APB_FTO_422616
|
1706004022NRG24060120240274261
|
684145789
|
06/01/2024
|
HAUMANTASINGH
|
HAUMANTASINGH
|
1706004022WL023915
|
00168
|
ICIC0000538
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MP1706004_060124APB_FTO_422616
|
1706004021NRG24060120240273602
|
684145789
|
06/01/2024
|
Brajesh Basode
|
Brajesh Basode
|
1706004021WL023869
|
00415
|
SBIN0030196
|
221
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
356
|
MP1706004_090324APB_FTO_494215
|
1706004084NRG24080320240348627
|
475528732
|
09/03/2024
|
rajaram
|
rajaram
|
1706004084WL029534
|
00048
|
BKID0008890
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
357
|
MP1706004_090324APB_FTO_494215
|
1706004084NRG24080320240348793
|
475528732
|
09/03/2024
|
laxman
|
laxman
|
1706004084WL029537
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MP1706004_090324APB_FTO_494218
|
1706004021NRG24080320240349098
|
475528974
|
09/03/2024
|
BUNDELANISAH
|
BUNDELANISAH
|
1706004021WL029559
|
00415
|
SBIN0030196
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
359
|
MP1706004_090324APB_FTO_494218
|
1706004027NRG24080320240349310
|
475528974
|
09/03/2024
|
krishna
|
krishna
|
1706004027WL029575
|
00415
|
SBIN0030106
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
360
|
MP1706004_090324APB_FTO_494218
|
1706004067NRG24080320240349829
|
475528974
|
09/03/2024
|
Yaman Singh Pateliya
|
Yaman Singh Pateliya
|
1706004067WL029613
|
00468
|
UBIN0572128
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
361
|
MP1706004_051223APB_FTO_375770
|
1706004043NRG24051220230237071
|
|
05/12/2023
|
JITENDRA
|
JITENDRA
|
1706004043WL020672
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
362
|
MP1706004_051223APB_FTO_375610
|
1706004087NRG24051220230236879
|
|
05/12/2023
|
Mathuram
|
Mathuram
|
1706004087WL020654
|
00415
|
SBIN0003849
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MP1706004_090623APB_FTO_81961
|
1706004041NRG24090620230039632
|
365268546
|
09/06/2023
|
PORAN BANJARA
|
PORAN BANJARA
|
1706004041WL002604
|
00691
|
IPOS0000001
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
|
364
|
MP1706004_051223APB_FTO_375610
|
1706004084NRG24051220230236969
|
|
05/12/2023
|
Ramcharan
|
Ramcharan
|
1706004084WL020661
|
00415
|
SBIN0003849
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
|
365
|
MP1706004_051223APB_FTO_375610
|
1706004066NRG24051220230237032
|
|
05/12/2023
|
chandra bhan jatav
|
chandra bhan jatav
|
1706004066WL020669
|
00089
|
CBIN0282156
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
366
|
MP1706004_090723APB_FTO_156359
|
1706004039NRG24080720230096052
|
843557985
|
09/07/2023
|
balaprashad sharma
|
balaprashad sharma
|
1706004039WL005866
|
00045
|
BARB0GUNAXX
|
1105
|
15/07/2023
|
A/c Blocked or Frozen
|
|
367
|
MP1706004_051223APB_FTO_375610
|
1706004049NRG24051220230235639
|
|
05/12/2023
|
chandan
|
chandan
|
1706004049WL020552
|
00177
|
IOBA0002956
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
368
|
MP1706004_051223APB_FTO_375610
|
1706004041NRG24051220230236797
|
|
05/12/2023
|
Jagram Adivasi
|
Jagram Adivasi
|
1706004041WL020651
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
369
|
MP1706004_051223APB_FTO_375610
|
1706004028NRG24051220230236566
|
|
05/12/2023
|
ranendra
|
ranendra
|
1706004028WL020646
|
00354
|
PUNB0018600
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MP1706004_051223APB_FTO_375610
|
1706004019NRG24051220230236497
|
|
05/12/2023
|
KAILASH
|
KAILASH
|
1706004019WL020641
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MP1706004_051223APB_FTO_375610
|
1706004019NRG24051220230236496
|
|
05/12/2023
|
KAILASH
|
KAILASH
|
1706004019WL020641
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MP1706004_051223APB_FTO_375610
|
1706004019NRG24051220230236459
|
|
05/12/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL020641
|
00048
|
BKID0008890
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MP1706004_051223APB_FTO_375610
|
1706004019NRG24051220230236458
|
|
05/12/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL020641
|
00048
|
BKID0008890
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MP1706004_051223APB_FTO_375610
|
1706004019NRG24051220230236438
|
|
05/12/2023
|
pratap
|
pratap
|
1706004019WL020638
|
00602
|
SBIN0RRMBGB
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
375
|
MP1706004_051223APB_FTO_375610
|
1706004008NRG24041220230235584
|
|
05/12/2023
|
Ranveer
|
Ranveer
|
1706004008WL020542
|
00468
|
UBIN0573922
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MP1706004_091023APB_FTO_311209
|
1706004028NRG24091020230164047
|
|
09/10/2023
|
Hajrat
|
Hajrat
|
1706004028WL015321
|
00415
|
SBIN0030081
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
MP1706004_051223APB_FTO_375610
|
1706004008NRG24041220230235577
|
|
05/12/2023
|
manish
|
manish
|
1706004008WL020541
|
00078
|
CNRB0002860
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
378
|
MP1706004_051123APB_FTO_346520
|
1706004089NRG24051120230203199
|
|
05/11/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL018219
|
00468
|
UBIN0573051
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MP1706004_051123APB_FTO_346520
|
1706004008NRG24051120230203142
|
|
05/11/2023
|
HARABAN
|
HARABAN
|
1706004008WL018217
|
00078
|
CNRB0002860
|
2431
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MP1706004_051023APB_FTO_304953
|
1706004028NRG24051020230158953
|
|
05/10/2023
|
ranendra
|
ranendra
|
1706004028WL014874
|
00354
|
PUNB0018600
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MP1706004_051023APB_FTO_304360
|
1706004091NRG24051020230158889
|
|
05/10/2023
|
ANAND YADAV
|
ANAND YADAV
|
1706004091WL014865
|
00415
|
SBIN0030168
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MP1706004_051023APB_FTO_304360
|
1706004077NRG24051020230158859
|
|
05/10/2023
|
Brajesh
|
Brajesh
|
1706004077WL014863
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MP1706004_051023APB_FTO_304360
|
1706004040NRG24041020230158109
|
|
05/10/2023
|
baluram
|
baluram
|
1706004040WL014809
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
384
|
MP1706004_051023APB_FTO_304360
|
1706004022NRG24051020230158450
|
|
05/10/2023
|
ASALAM KHO
|
ASALAM KHO
|
1706004022WL014833
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MP1706004_051023APB_FTO_304360
|
1706004007NRG24051020230158821
|
|
05/10/2023
|
rahul
|
rahul
|
1706004007WL014861
|
00089
|
CBIN0282156
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MP1706004_050923FTO_252337
|
1706004000NRG24050920230129431
|
161722281
|
05/09/2023
|
KUMAR SINGH
|
KUMAR SINGH
|
1706004WL0011401
|
00045
|
BARB0GUNAXX
|
884
|
15/09/2023
|
A/c Blocked or Frozen
|
|
387
|
MP1706004_091123APB_FTO_351063
|
1706004065NRG24081120230208462
|
|
09/11/2023
|
girraj
|
girraj
|
1706004065WL018549
|
00468
|
UBIN0572128
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MP1706004_091123APB_FTO_351063
|
1706004065NRG24081120230208474
|
|
09/11/2023
|
LALLU
|
LALLU
|
1706004065WL018549
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
389
|
MP1706004_091123APB_FTO_351073
|
1706004000NRG24091120230208961
|
|
09/11/2023
|
Arjun
|
Arjun
|
1706004WL018579
|
00415
|
SBIN0030196
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
390
|
MP1706004_091123APB_FTO_351073
|
1706004000NRG24091120230208964
|
|
09/11/2023
|
laxman
|
laxman
|
1706004WL018580
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
391
|
MP1706004_091123APB_FTO_351073
|
1706004022NRG24081120230208366
|
|
09/11/2023
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL018543
|
00415
|
SBIN0030196
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MP1706004_050923FTO_252337
|
1706004000NRG24050920230129427
|
161722281
|
05/09/2023
|
nursingh
|
nursingh
|
1706004WL0011401
|
00045
|
BARB0GUNAXX
|
442
|
15/09/2023
|
A/c Blocked or Frozen
|
|
393
|
MP1706004_091123APB_FTO_351073
|
1706004043NRG24081120230208148
|
|
09/11/2023
|
imrt
|
imrt
|
1706004043WL018539
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
394
|
MP1706004_050923APB_FTO_252335
|
1706004000NRG24050920230129433
|
161722055
|
05/09/2023
|
ajab singh
|
ajab singh
|
1706004WL011402
|
00415
|
SBIN0030081
|
3094
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
395
|
MP1706004_091123APB_FTO_351530
|
1706004046NRG24091120230209520
|
|
09/11/2023
|
Anjli
|
Anjli
|
1706004046WL018614
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
396
|
MP1706004_091123APB_FTO_351530
|
1706004046NRG24091120230209521
|
|
09/11/2023
|
Durjan
|
Durjan
|
1706004046WL018614
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
397
|
MP1706004_091123APB_FTO_351530
|
1706004046NRG24091120230209533
|
|
09/11/2023
|
monu
|
monu
|
1706004046WL018614
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MP1706004_091123APB_FTO_351530
|
1706004046NRG24091120230209538
|
|
09/11/2023
|
Ashok
|
Ashok
|
1706004046WL018614
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MP1706004_050923APB_FTO_252335
|
1706004000NRG24050920230129432
|
161722055
|
05/09/2023
|
akshay
|
akshay
|
1706004WL011402
|
00415
|
SBIN0030081
|
3094
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
400
|
MP1706004_100124APB_FTO_426656
|
1706004000NRG24100120240278242
|
685988135
|
10/01/2024
|
devilal
|
devilal
|
1706004WL024358
|
00602
|
SBIN0RRMBGB
|
884
|
13/03/2024
|
A/c Blocked or Frozen
|
|
401
|
MP1706004_050923APB_FTO_252335
|
1706004000NRG24050920230129411
|
161722055
|
05/09/2023
|
Pahalwan
|
Pahalwan
|
1706004WL011395
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
402
|
MP1706004_050723APB_FTO_149614
|
1706004053NRG24050720230091456
|
211482371
|
05/07/2023
|
Lalliram
|
Lalliram
|
1706004053WL005528
|
00415
|
SBIN0030168
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MP1706004_050723APB_FTO_149253
|
1706004090NRG24050720230090731
|
210566552
|
05/07/2023
|
Umkar
|
Umkar
|
1706004090WL005509
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MP1706004_050723APB_FTO_149247
|
1706004050NRG24040720230089236
|
210566616
|
05/07/2023
|
Rakesh
|
Rakesh
|
1706004050WL005435
|
00688
|
FINO0001446
|
221
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
405
|
MP1706004_050723APB_FTO_149232
|
1706004066NRG24050720230090508
|
210329082
|
05/07/2023
|
Vijay jatav
|
Vijay jatav
|
1706004066WL005506
|
00415
|
SBIN0030168
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MP1706004_100224APB_FTO_459699
|
1706004043NRG24100220240314801
|
|
10/02/2024
|
VIRENDRA
|
VIRENDRA
|
1706004043WL027277
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
407
|
MP1706004_050723APB_FTO_149232
|
1706004066NRG24050720230090427
|
210329082
|
05/07/2023
|
panni
|
panni
|
1706004066WL005506
|
00691
|
IPOS0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MP1706004_050623APB_FTO_74273
|
1706004041NRG24050620230035007
|
261378692
|
05/06/2023
|
OMPRAKSH
|
OMPRAKSH
|
1706004041WL002337
|
00152
|
HDFC0000911
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MP1706004_050324APB_FTO_485250
|
1706004064NRG24050320240345179
|
475748103
|
05/03/2024
|
Sanjeev Rajput
|
Sanjeev Rajput
|
1706004064WL029238
|
00468
|
UBIN0572128
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
410
|
MP1706004_050324APB_FTO_485250
|
1706004049NRG24050320240345547
|
475748103
|
05/03/2024
|
chhuttan
|
chhuttan
|
1706004049WL029280
|
00089
|
CBIN0282156
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
411
|
MP1706004_050324APB_FTO_485250
|
1706004049NRG24050320240345542
|
475748103
|
05/03/2024
|
yasbant
|
yasbant
|
1706004049WL029280
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
412
|
MP1706004_050324APB_FTO_485250
|
1706004006NRG24050320240345498
|
475748103
|
05/03/2024
|
Ramsingh
|
Ramsingh
|
1706004006WL029278
|
00415
|
SBIN0030204
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
413
|
MP1706004_050324APB_FTO_485250
|
1706004000NRG24050320240345362
|
475748103
|
05/03/2024
|
sangram
|
sangram
|
1706004WL029269
|
00415
|
SBIN0030519
|
3315
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
414
|
MP1706004_050224APB_FTO_453910
|
1706004084NRG24050220240309027
|
|
05/02/2024
|
devilal
|
devilal
|
1706004084WL026833
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
415
|
MP1706004_050224APB_FTO_453910
|
1706004081NRG24050220240309539
|
004612078
|
05/02/2024
|
naval banjara
|
naval banjara
|
1706004081WL026872
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
416
|
MP1706004_050224APB_FTO_453910
|
1706004047NRG24050220240309397
|
004612078
|
05/02/2024
|
vishnu sen
|
vishnu sen
|
1706004047WL026860
|
00468
|
UBIN0573051
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
417
|
MP1706004_050224APB_FTO_453910
|
1706004000NRG24050220240309409
|
|
05/02/2024
|
Rajaram Sehariya
|
Rajaram Sehariya
|
1706004WL026863
|
00354
|
PUNB0061010
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
|
418
|
MP1706004_100623APB_FTO_82244
|
1706004016NRG24090620230041263
|
365003388
|
10/06/2023
|
champa bheel
|
champa bheel
|
1706004016WL002685
|
00354
|
PUNB0497300
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MP1706004_050124APB_FTO_421688
|
1706004083NRG24050120240272567
|
686450389
|
05/01/2024
|
Rohit
|
Rohit
|
1706004083WL023759
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
420
|
MP1706004_100723FTO_159141
|
1706004021NRG23100720230489971
|
211623318
|
10/07/2023
|
komal
|
komal
|
1706004WL0057505
|
00415
|
SBIN0030196
|
2448
|
28/07/2023
|
No Such Account
|
|
421
|
MP1706004_100723FTO_159141
|
1706004021NRG23100720230489972
|
211623318
|
10/07/2023
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0057505
|
00089
|
CBIN0282156
|
2448
|
28/07/2023
|
No Such Account
|
|
422
|
MP1706004_100723FTO_159141
|
1706004021NRG23100720230489973
|
211623318
|
10/07/2023
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0057505
|
00089
|
CBIN0282156
|
2040
|
28/07/2023
|
No Such Account
|
|
423
|
MP1706004_100923APB_FTO_259293
|
1706004000NRG24100920230131476
|
|
10/09/2023
|
Brajesh
|
Brajesh
|
1706004WL011885
|
00045
|
BARB0GUNAXX
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MP1706004_050124APB_FTO_421688
|
1706004083NRG24050120240272556
|
686450389
|
05/01/2024
|
Mangal singh
|
Mangal singh
|
1706004083WL023759
|
00177
|
IOBA0002956
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
425
|
MP1706004_100923APB_FTO_259293
|
1706004016NRG24090920230131051
|
|
10/09/2023
|
nanu lal
|
nanu lal
|
1706004016WL011784
|
00349
|
PSIB0000314
|
221
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
426
|
MP1706004_050124APB_FTO_421688
|
1706004061NRG24050120240272799
|
686450389
|
05/01/2024
|
rumal
|
rumal
|
1706004061WL023775
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
427
|
MP1706004_100923APB_FTO_259293
|
1706004058NRG24100920230131089
|
|
10/09/2023
|
Kamal singh
|
Kamal singh
|
1706004058WL011795
|
00602
|
SBIN0RRMBGB
|
3094
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
428
|
MP1706004_100923APB_FTO_259293
|
1706004058NRG24100920230131092
|
|
10/09/2023
|
Khairu
|
Khairu
|
1706004058WL011796
|
00602
|
SBIN0RRMBGB
|
3094
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
429
|
MP1706004_100923APB_FTO_259293
|
1706004058NRG24100920230131093
|
|
10/09/2023
|
ashram
|
ashram
|
1706004058WL011796
|
00602
|
SBIN0RRMBGB
|
2873
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
430
|
MP1706004_100923APB_FTO_259293
|
1706004058NRG24100920230131097
|
|
10/09/2023
|
Mahendra
|
Mahendra
|
1706004058WL011797
|
00602
|
SBIN0RRMBGB
|
2873
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
431
|
MP1706004_100923APB_FTO_259293
|
1706004058NRG24100920230131103
|
|
10/09/2023
|
Sarnam
|
Sarnam
|
1706004058WL011799
|
00602
|
SBIN0RRMBGB
|
2873
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
432
|
MP1706004_050124APB_FTO_421688
|
1706004041NRG24050120240273231
|
686450389
|
05/01/2024
|
narayan singh
|
narayan singh
|
1706004041WL023810
|
00662
|
BDBL0001372
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MP1706004_050124APB_FTO_421688
|
1706004041NRG24050120240273223
|
686450389
|
05/01/2024
|
santram
|
santram
|
1706004041WL023810
|
00468
|
UBIN0573051
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MP1706004_050124APB_FTO_421688
|
1706004007NRG24050120240273296
|
686450389
|
05/01/2024
|
rahul
|
rahul
|
1706004007WL023812
|
00089
|
CBIN0282156
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MP1706004_050124APB_FTO_421688
|
1706004007NRG24050120240273280
|
686450389
|
05/01/2024
|
Sonu Parihar
|
Sonu Parihar
|
1706004007WL023812
|
00688
|
FINO0001001
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
436
|
MP1706004_101023APB_FTO_312789
|
1706004006NRG24101020230166271
|
|
10/10/2023
|
Jagnnath
|
Jagnnath
|
1706004006WL015534
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
437
|
MP1706004_101023APB_FTO_312789
|
1706004006NRG24101020230166273
|
|
10/10/2023
|
Radhesyam
|
Radhesyam
|
1706004006WL015534
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
438
|
MP1706004_101023APB_FTO_312789
|
1706004009NRG24081020230162326
|
|
10/10/2023
|
Sunil Ojha
|
Sunil Ojha
|
1706004009WL015199
|
00078
|
CNRB0002860
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
439
|
MP1706004_050124APB_FTO_421688
|
1706004007NRG24050120240273279
|
686450389
|
05/01/2024
|
RAMVEER SINGH DHAKAD
|
RAMVEER SINGH DHAKAD
|
1706004007WL023812
|
00602
|
SBIN0RRMBGB
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MP1706004_041223APB_FTO_373595
|
1706004073NRG24041220230234631
|
|
04/12/2023
|
Rambabu
|
Rambabu
|
1706004073WL020475
|
00165
|
IBKL0001107
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
441
|
MP1706004_041223APB_FTO_373595
|
1706004073NRG24041220230234630
|
|
04/12/2023
|
deepak
|
deepak
|
1706004073WL020475
|
00415
|
SBIN0061127
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
442
|
MP1706004_041223APB_FTO_373595
|
1706004040NRG24041220230234902
|
|
04/12/2023
|
pradeep
|
pradeep
|
1706004040WL020493
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
443
|
MP1706004_041223APB_FTO_373595
|
1706004040NRG24041220230234894
|
|
04/12/2023
|
endrasingh
|
endrasingh
|
1706004040WL020493
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
444
|
MP1706004_041223APB_FTO_373595
|
1706004000NRG24041220230234870
|
|
04/12/2023
|
Naresh
|
Naresh
|
1706004WL020492
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
445
|
MP1706004_041123APB_FTO_345564
|
1706004000NRG24041120230203036
|
|
04/11/2023
|
rahul
|
rahul
|
1706004WL018194
|
00089
|
CBIN0282156
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MP1706004_041123APB_FTO_345530
|
1706004078NRG24041120230202666
|
|
04/11/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL018167
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
447
|
MP1706004_041123APB_FTO_345530
|
1706004078NRG24041120230202662
|
|
04/11/2023
|
chanchal khuswah
|
chanchal khuswah
|
1706004078WL018167
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
448
|
MP1706004_101023APB_FTO_312789
|
1706004083NRG24081020230162679
|
|
10/10/2023
|
Ravi jatav
|
Ravi jatav
|
1706004083WL015240
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
449
|
MP1706004_101023APB_FTO_312789
|
1706004083NRG24101020230166481
|
|
10/10/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL015542
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
450
|
MP1706004_041123APB_FTO_345530
|
1706004078NRG24041120230202604
|
|
04/11/2023
|
chote singh
|
chote singh
|
1706004078WL018167
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
451
|
MP1706004_041123APB_FTO_345530
|
1706004043NRG24031120230201960
|
|
04/11/2023
|
RAMVEER
|
RAMVEER
|
1706004043WL018125
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
452
|
MP1706004_041023APB_FTO_303382
|
1706004016NRG24041020230157853
|
|
04/10/2023
|
ramji lal
|
ramji lal
|
1706004016WL014802
|
00415
|
SBIN0030391
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
453
|
MP1706004_041023APB_FTO_302859
|
1706004053NRG24041020230156840
|
|
04/10/2023
|
Gorav sharma
|
Gorav sharma
|
1706004053WL014722
|
00354
|
PUNB0061010
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
454
|
MP1706004_041023APB_FTO_302859
|
1706004053NRG24041020230156839
|
|
04/10/2023
|
Gorav sharma
|
Gorav sharma
|
1706004053WL014722
|
00354
|
PUNB0061010
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
455
|
MP1706004_041023APB_FTO_302859
|
1706004052NRG24041020230156751
|
|
04/10/2023
|
kamar bai
|
kamar bai
|
1706004052WL014720
|
00415
|
SBIN0030168
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
456
|
MP1706004_101123APB_FTO_352640
|
1706004000NRG24101120230210378
|
|
10/11/2023
|
Gaariya
|
Gaariya
|
1706004WL018649
|
00688
|
FINO0001446
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
457
|
MP1706004_101123APB_FTO_352640
|
1706004000NRG24101120230210384
|
|
10/11/2023
|
govind
|
govind
|
1706004WL018650
|
00554
|
KKBK0005911
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
458
|
MP1706004_101123APB_FTO_352640
|
1706004000NRG24101120230210386
|
|
10/11/2023
|
Tunda
|
Tunda
|
1706004WL018650
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
459
|
MP1706004_101123APB_FTO_352640
|
1706004000NRG24101120230210389
|
|
10/11/2023
|
Chingi bai
|
Chingi bai
|
1706004WL018651
|
00688
|
FINO0001446
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
460
|
MP1706004_101123APB_FTO_352640
|
1706004008NRG24101120230210585
|
|
10/11/2023
|
anup
|
anup
|
1706004008WL018677
|
00415
|
SBIN0030204
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MP1706004_101123APB_FTO_352640
|
1706004040NRG24101120230210523
|
|
10/11/2023
|
ravi
|
ravi
|
1706004040WL018673
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
462
|
MP1706004_101123APB_FTO_352640
|
1706004040NRG24101120230210541
|
|
10/11/2023
|
ramu
|
ramu
|
1706004040WL018674
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
463
|
MP1706004_101123APB_FTO_352640
|
1706004043NRG24081120230208174
|
|
10/11/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1706004043WL018540
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
464
|
MP1706004_101123APB_FTO_352640
|
1706004043NRG24081120230208179
|
|
10/11/2023
|
JITENDRA
|
JITENDRA
|
1706004043WL018540
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
465
|
MP1706004_041023APB_FTO_302859
|
1706004045NRG24041020230156536
|
|
04/10/2023
|
CHOTELAL
|
CHOTELAL
|
1706004045WL014709
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
466
|
MP1706004_101123APB_FTO_352640
|
1706004086NRG24091120230209907
|
|
10/11/2023
|
hemta pateliya
|
hemta pateliya
|
1706004086WL018625
|
00048
|
BKID0008890
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
467
|
MP1706004_101223APB_FTO_383986
|
1706004006NRG24101220230241777
|
462536083
|
10/12/2023
|
Priti Bai
|
Priti Bai
|
1706004006WL021108
|
00602
|
SBIN0RRMBGB
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
468
|
MP1706004_101223APB_FTO_383986
|
1706004058NRG24101220230241812
|
462536083
|
10/12/2023
|
NEVLA
|
NEVLA
|
1706004058WL021115
|
00602
|
SBIN0RRMBGB
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
469
|
MP1706004_101223APB_FTO_383986
|
1706004058NRG24101220230241817
|
462536083
|
10/12/2023
|
Mangal
|
Mangal
|
1706004058WL021116
|
00602
|
SBIN0RRMBGB
|
2873
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
470
|
MP1706004_101223APB_FTO_383986
|
1706004058NRG24101220230241819
|
462536083
|
10/12/2023
|
Dinesh
|
Dinesh
|
1706004058WL021116
|
00602
|
SBIN0RRMBGB
|
2873
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
471
|
MP1706004_040823APB_FTO_204221
|
1706004056NRG24040820230116322
|
454033579
|
04/08/2023
|
HEMRAJ LODHA
|
HEMRAJ LODHA
|
1706004056WL008522
|
00415
|
SBIN0003849
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MP1706004_040623FTO_71864
|
1706004076NRG23020620230489254
|
215718288
|
04/06/2023
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1706004WL0057404
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
No Such Account
|
|
473
|
MP1706004_110124APB_FTO_428025
|
1706004014NRG24100120240278408
|
685714132
|
11/01/2024
|
Gajendra singh
|
Gajendra singh
|
1706004014WL024372
|
00468
|
UBIN0911542
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MP1706004_040623FTO_71856
|
1706004066NRG24040620230033180
|
215718218
|
04/06/2023
|
Dalbhanjan Singh
|
Dalbhanjan Singh
|
1706004066WL002207
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
|
475
|
MP1706004_040623FTO_71856
|
1706004066NRG24040620230033178
|
215718218
|
04/06/2023
|
Dalbhanjan Singh
|
Dalbhanjan Singh
|
1706004066WL002207
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
|
476
|
MP1706004_040623APB_FTO_71859
|
1706004066NRG24040620230033316
|
215657400
|
04/06/2023
|
Vijay jatav
|
Vijay jatav
|
1706004066WL002207
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
477
|
MP1706004_040623APB_FTO_71859
|
1706004066NRG24040620230033315
|
215657400
|
04/06/2023
|
Vijay jatav
|
Vijay jatav
|
1706004066WL002207
|
00691
|
IPOS0000001
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
478
|
MP1706004_040623APB_FTO_71859
|
1706004046NRG24040620230033002
|
215657400
|
04/06/2023
|
Saroj bai
|
Saroj bai
|
1706004046WL002201
|
00152
|
HDFC0000911
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MP1706004_110124APB_FTO_428025
|
1706004022NRG24110120240278697
|
685714132
|
11/01/2024
|
HEMRAJ KUSHWAH
|
HEMRAJ KUSHWAH
|
1706004022WL024415
|
00415
|
SBIN0030196
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
480
|
MP1706004_110124APB_FTO_428025
|
1706004022NRG24110120240278703
|
685714132
|
11/01/2024
|
RAJESH AHIRWAR
|
RAJESH AHIRWAR
|
1706004022WL024415
|
00415
|
SBIN0030196
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
481
|
MP1706004_110124APB_FTO_428025
|
1706004022NRG24110120240278709
|
685714132
|
11/01/2024
|
Hakam Singh
|
Hakam Singh
|
1706004022WL024415
|
00415
|
SBIN0030196
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
|
482
|
MP1706004_110124APB_FTO_428025
|
1706004086NRG24100120240278653
|
685714132
|
11/01/2024
|
Ram Bai
|
Ram Bai
|
1706004086WL024403
|
00354
|
PUNB0018600
|
3315
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
483
|
MP1706004_040324APB_FTO_483611
|
1706004067NRG24040320240344855
|
475858284
|
04/03/2024
|
Yaman Singh Pateliya
|
Yaman Singh Pateliya
|
1706004067WL029214
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
484
|
MP1706004_040324APB_FTO_483570
|
1706004014NRG24040320240344526
|
476048116
|
04/03/2024
|
parmal
|
parmal
|
1706004014WL029194
|
00078
|
CNRB0002860
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
485
|
MP1706004_040324APB_FTO_483570
|
1706004012NRG24040320240344785
|
476048116
|
04/03/2024
|
vijay
|
vijay
|
1706004012WL029212
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
486
|
MP1706004_040224APB_FTO_452846
|
1706004084NRG24040220240308567
|
004717679
|
04/02/2024
|
laxman
|
laxman
|
1706004084WL026816
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MP1706004_040224APB_FTO_452846
|
1706004084NRG24040220240308519
|
004717679
|
04/02/2024
|
chamarya
|
chamarya
|
1706004084WL026816
|
00415
|
SBIN0030168
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MP1706004_040224APB_FTO_452830
|
1706004089NRG24040220240308366
|
004717737
|
04/02/2024
|
Sonu Kushwah
|
Sonu Kushwah
|
1706004089WL026806
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
489
|
MP1706004_110324APB_FTO_497622
|
1706004005NRG24110320240352609
|
472766527
|
11/03/2024
|
munash
|
munash
|
1706004005WL029796
|
00691
|
IPOS0000001
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
490
|
MP1706004_110324APB_FTO_497622
|
1706004012NRG24090320240351010
|
472766527
|
11/03/2024
|
vijay
|
vijay
|
1706004012WL029691
|
00688
|
FINO0001001
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
|
491
|
MP1706004_110324APB_FTO_497622
|
1706004022NRG24110320240352508
|
472766527
|
11/03/2024
|
Arjun Saharia
|
Arjun Saharia
|
1706004022WL029795
|
00415
|
SBIN0030196
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
492
|
MP1706004_040224APB_FTO_452830
|
1706004044NRG24030220240307313
|
004717737
|
04/02/2024
|
hari singh pal
|
hari singh pal
|
1706004044WL026714
|
00177
|
IOBA0002956
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
493
|
MP1706004_040224APB_FTO_452830
|
1706004000NRG24040220240308425
|
004717737
|
04/02/2024
|
mokam singh bhilala
|
mokam singh bhilala
|
1706004WL026812
|
00602
|
SBIN0RRMBGB
|
221
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
494
|
MP1706004_040224APB_FTO_452830
|
1706004000NRG24040220240308422
|
004717737
|
04/02/2024
|
balakram bhilala
|
balakram bhilala
|
1706004WL026811
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
495
|
MP1706004_040224APB_FTO_452830
|
1706004000NRG24040220240308421
|
004717737
|
04/02/2024
|
gangaram sehariya
|
gangaram sehariya
|
1706004WL026811
|
00602
|
SBIN0RRMBGB
|
2652
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
496
|
MP1706004_110324APB_FTO_497622
|
1706004035NRG24110320240352499
|
472766527
|
11/03/2024
|
banti
|
banti
|
1706004035WL029794
|
00691
|
IPOS0000001
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
497
|
MP1706004_040124APB_FTO_419867
|
1706004089NRG24040120240271564
|
686605776
|
04/01/2024
|
Sonu Kushwah
|
Sonu Kushwah
|
1706004089WL023617
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
498
|
MP1706004_040124APB_FTO_419867
|
1706004046NRG24040120240271590
|
686605776
|
04/01/2024
|
Balveer Kushwah
|
Balveer Kushwah
|
1706004046WL023622
|
00415
|
SBIN0030196
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
499
|
MP1706004_110623APB_FTO_83850
|
1706004053NRG24110620230042518
|
364924633
|
11/06/2023
|
Manoj sharma
|
Manoj sharma
|
1706004053WL002745
|
00415
|
SBIN0030168
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
500
|
MP1706004_110623APB_FTO_83850
|
1706004053NRG24110620230042520
|
364924633
|
11/06/2023
|
Manoj sharma
|
Manoj sharma
|
1706004053WL002745
|
00415
|
SBIN0030168
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
501
|
MP1706004_110623APB_FTO_83850
|
1706004067NRG24100620230042423
|
364924633
|
11/06/2023
|
Kolaram
|
Kolaram
|
1706004067WL002735
|
00602
|
SBIN0RRMBGB
|
2652
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
502
|
MP1706004_040124APB_FTO_419867
|
1706004025NRG24040120240271465
|
686605776
|
04/01/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL023606
|
00415
|
SBIN0030081
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
503
|
MP1706004_040124APB_FTO_419867
|
1706004025NRG24040120240271442
|
686605776
|
04/01/2024
|
rinku
|
rinku
|
1706004025WL023606
|
00688
|
FINO0001001
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
504
|
MP1706004_110723APB_FTO_160866
|
1706004039NRG24110720230099934
|
892120046
|
11/07/2023
|
balaprashad sharma
|
balaprashad sharma
|
1706004039WL006144
|
00045
|
BARB0GUNAXX
|
221
|
16/07/2023
|
A/c Blocked or Frozen
|
|
505
|
MP1706004_040124APB_FTO_419867
|
1706004006NRG24030120240271187
|
686605776
|
04/01/2024
|
Ramsingh
|
Ramsingh
|
1706004006WL023588
|
00415
|
SBIN0030391
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
506
|
MP1706004_040124APB_FTO_419867
|
1706004006NRG24030120240271165
|
686605776
|
04/01/2024
|
Balbir
|
Balbir
|
1706004006WL023587
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MP1706004_040124APB_FTO_419867
|
1706004006NRG24030120240271123
|
686605776
|
04/01/2024
|
Shivraj
|
Shivraj
|
1706004006WL023586
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
508
|
MP1706004_040124APB_FTO_419867
|
1706004006NRG24030120240271120
|
686605776
|
04/01/2024
|
Raju
|
Raju
|
1706004006WL023586
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
509
|
MP1706004_031223APB_FTO_372217
|
1706004083NRG24021220230233509
|
|
03/12/2023
|
govind
|
govind
|
1706004083WL020396
|
00048
|
BKID0008890
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
510
|
MP1706004_031223APB_FTO_372217
|
1706004083NRG24021220230233498
|
|
03/12/2023
|
Krishna
|
Krishna
|
1706004083WL020393
|
00415
|
SBIN0003849
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
511
|
MP1706004_110923APB_FTO_261143
|
1706004039NRG24110920230131647
|
|
11/09/2023
|
rajkumar kushwah
|
rajkumar kushwah
|
1706004039WL011936
|
00045
|
BARB0GUNAXX
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
MP1706004_031223APB_FTO_372217
|
1706004083NRG24021220230233489
|
|
03/12/2023
|
Mukesh
|
Mukesh
|
1706004083WL020391
|
00045
|
BARB0GUNAXX
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
513
|
MP1706004_110923APB_FTO_261143
|
1706004045NRG24100920230131529
|
|
11/09/2023
|
Nanneraja
|
Nanneraja
|
1706004045WL011894
|
00415
|
SBIN0030391
|
442
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
514
|
MP1706004_110923APB_FTO_261143
|
1706004095NRG24110920230132040
|
|
11/09/2023
|
rinkesh
|
rinkesh
|
1706004095WL011980
|
00688
|
FINO0001446
|
2652
|
05/10/2023
|
A/c Blocked or Frozen
|
|
515
|
MP1706004_110923APB_FTO_261143
|
1706004095NRG24110920230132042
|
|
11/09/2023
|
rinkesh
|
rinkesh
|
1706004095WL011980
|
00688
|
FINO0001446
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
516
|
MP1706004_111023APB_FTO_314261
|
1706004000NRG24111020230167943
|
|
11/10/2023
|
MONIKABAI JATAV GUDDA
|
MONIKABAI JATAV GUDDA
|
1706004WL015635
|
00415
|
SBIN0030106
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
517
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234372
|
|
03/12/2023
|
Indal
|
Indal
|
1706004046WL020440
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
518
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234355
|
|
03/12/2023
|
brajesh
|
brajesh
|
1706004046WL020440
|
00415
|
SBIN0030196
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234288
|
|
03/12/2023
|
Ritik
|
Ritik
|
1706004046WL020439
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
520
|
MP1706004_111023APB_FTO_314261
|
1706004050NRG24111020230166989
|
|
11/10/2023
|
Sugan Bai
|
Sugan Bai
|
1706004050WL015582
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
521
|
MP1706004_111023APB_FTO_314261
|
1706004084NRG24061020230160052
|
|
11/10/2023
|
kanhaiya
|
kanhaiya
|
1706004084WL014980
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
522
|
MP1706004_111023APB_FTO_314261
|
1706004084NRG24061020230160053
|
|
11/10/2023
|
sivraj
|
sivraj
|
1706004084WL014980
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
523
|
MP1706004_111023APB_FTO_314261
|
1706004084NRG24061020230160059
|
|
11/10/2023
|
devant
|
devant
|
1706004084WL014980
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
524
|
MP1706004_111023APB_FTO_314261
|
1706004095NRG24111020230167024
|
|
11/10/2023
|
virsingh
|
virsingh
|
1706004095WL015584
|
00462
|
UCBA0001720
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
525
|
MP1706004_111123APB_FTO_353519
|
1706004040NRG24101120230210617
|
|
11/11/2023
|
endrasingh
|
endrasingh
|
1706004040WL018683
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
526
|
MP1706004_111123APB_FTO_353519
|
1706004040NRG24101120230210630
|
|
11/11/2023
|
pradeep
|
pradeep
|
1706004040WL018683
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
527
|
MP1706004_031223APB_FTO_372217
|
1706004046NRG24031220230234287
|
|
03/12/2023
|
Ritik
|
Ritik
|
1706004046WL020439
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
528
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199806
|
|
03/11/2023
|
Lala ram
|
Lala ram
|
1706004083WL018038
|
00688
|
FINO0001446
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
529
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199805
|
|
03/11/2023
|
Amarsingh
|
Amarsingh
|
1706004083WL018038
|
00415
|
SBIN0RRMBGB
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
530
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199802
|
|
03/11/2023
|
Ravi jatav
|
Ravi jatav
|
1706004083WL018038
|
00688
|
FINO0001446
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
531
|
MP1706004_111123APB_FTO_353519
|
1706004084NRG24111120230210781
|
|
11/11/2023
|
Ramcharan
|
Ramcharan
|
1706004084WL018701
|
00415
|
SBIN0003849
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
532
|
MP1706004_111123APB_FTO_353519
|
1706004084NRG24111120230210794
|
|
11/11/2023
|
balkishan
|
balkishan
|
1706004084WL018701
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
533
|
MP1706004_111123APB_FTO_353519
|
1706004084NRG24111120230210796
|
|
11/11/2023
|
asharam
|
asharam
|
1706004084WL018701
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
534
|
MP1706004_111123APB_FTO_353519
|
1706004084NRG24111120230210801
|
|
11/11/2023
|
ghamendy
|
ghamendy
|
1706004084WL018701
|
00048
|
BKID0008890
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
535
|
MP1706004_111123APB_FTO_353519
|
1706004084NRG24111120230210814
|
|
11/11/2023
|
devilal
|
devilal
|
1706004084WL018701
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
536
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199800
|
|
03/11/2023
|
Saroj Bai
|
Saroj Bai
|
1706004083WL018037
|
00048
|
BKID0008890
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
537
|
MP1706004_111123FTO_353505
|
1706004000NRG24111120230211759
|
|
11/11/2023
|
Prakash
|
Prakash
|
1706004WL018745
|
00415
|
SBIN0030519
|
221
|
03/01/2024
|
No Such Account
|
|
538
|
MP1706004_111223APB_FTO_385228
|
1706004096NRG24111220230242567
|
462519481
|
11/12/2023
|
jitm
|
jitm
|
1706004096WL021161
|
00691
|
IPOS0000001
|
2652
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
539
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199796
|
|
03/11/2023
|
Mano bai
|
Mano bai
|
1706004083WL018036
|
00415
|
SBIN0030519
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
540
|
MP1706004_111223APB_FTO_385906
|
1706004089NRG24111220230243469
|
462434292
|
11/12/2023
|
Hariom Kushwah
|
Hariom Kushwah
|
1706004089WL021245
|
00415
|
SBIN0030196
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
MP1706004_111223APB_FTO_385906
|
1706004089NRG24111220230243470
|
462434292
|
11/12/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL021245
|
00468
|
UBIN0573051
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
MP1706004_120124APB_FTO_428576
|
1706004095NRG24110120240280009
|
684534546
|
12/01/2024
|
brajesh
|
brajesh
|
1706004095WL024535
|
00045
|
BARB0GUNAXX
|
2652
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
543
|
MP1706004_120124APB_FTO_428576
|
1706004095NRG24110120240280012
|
684534546
|
12/01/2024
|
brajesh
|
brajesh
|
1706004095WL024537
|
00415
|
SBIN0003849
|
2652
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199793
|
|
03/11/2023
|
Ramcharan
|
Ramcharan
|
1706004083WL018036
|
00688
|
FINO0001446
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
545
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199789
|
|
03/11/2023
|
RAMSAKHIBAI
|
RAMSAKHIBAI
|
1706004083WL018035
|
00688
|
FINO0001001
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
546
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199787
|
|
03/11/2023
|
siriya
|
siriya
|
1706004083WL018035
|
00415
|
SBIN0003849
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
547
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199786
|
|
03/11/2023
|
kaal singh
|
kaal singh
|
1706004083WL018034
|
00688
|
FINO0001446
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
548
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199779
|
|
03/11/2023
|
Bhamarsingh
|
Bhamarsingh
|
1706004083WL018033
|
00688
|
FINO0001446
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
549
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199778
|
|
03/11/2023
|
Sonu
|
Sonu
|
1706004083WL018033
|
00688
|
FINO0001446
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
550
|
MP1706004_031123APB_FTO_344736
|
1706004083NRG24031120230199777
|
|
03/11/2023
|
Bhogi
|
Bhogi
|
1706004083WL018033
|
00045
|
BARB0GUNAXX
|
221
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
551
|
MP1706004_120224APB_FTO_460575
|
1706004089NRG24120220240315910
|
303713403
|
12/02/2024
|
Sonu Kushwah
|
Sonu Kushwah
|
1706004089WL027375
|
00688
|
FINO0001001
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
552
|
MP1706004_120224APB_FTO_460575
|
1706004089NRG24120220240315923
|
303713403
|
12/02/2024
|
HIMMAT
|
HIMMAT
|
1706004089WL027375
|
00691
|
IPOS0000001
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
553
|
MP1706004_120224APB_FTO_461438
|
1706004000NRG24120220240316453
|
303653498
|
12/02/2024
|
rajesh
|
rajesh
|
1706004WL027409
|
00691
|
IPOS0000001
|
2873
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
554
|
MP1706004_120224APB_FTO_461438
|
1706004000NRG24120220240316478
|
303653498
|
12/02/2024
|
amarlal
|
amarlal
|
1706004WL027412
|
00415
|
SBIN0030145
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
555
|
MP1706004_031123APB_FTO_344736
|
1706004072NRG24031120230201322
|
|
03/11/2023
|
jitendra
|
jitendra
|
1706004072WL018082
|
00176
|
IDIB000G127
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
556
|
MP1706004_031123APB_FTO_344736
|
1706004072NRG24031120230201261
|
|
03/11/2023
|
danesh
|
danesh
|
1706004072WL018082
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156318
|
|
03/10/2023
|
Ashok sahariya
|
Ashok sahariya
|
1706004046WL014692
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
558
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156266
|
|
03/10/2023
|
Balveer Kushwah
|
Balveer Kushwah
|
1706004046WL014692
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
559
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156264
|
|
03/10/2023
|
Balveer Kushwah
|
Balveer Kushwah
|
1706004046WL014692
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
560
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156261
|
|
03/10/2023
|
ismail
|
ismail
|
1706004046WL014692
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
561
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156260
|
|
03/10/2023
|
ismail
|
ismail
|
1706004046WL014692
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
562
|
MP1706004_120224APB_FTO_461438
|
1706004076NRG24120220240316440
|
303653498
|
12/02/2024
|
CHAPNU
|
CHAPNU
|
1706004076WL027404
|
00691
|
IPOS0000001
|
2873
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
563
|
MP1706004_120224APB_FTO_461438
|
1706004091NRG24120220240316494
|
303653498
|
12/02/2024
|
pilleji
|
pilleji
|
1706004091WL027414
|
00415
|
SBIN0030168
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
564
|
MP1706004_120224APB_FTO_461472
|
1706004041NRG24120220240317167
|
303541110
|
12/02/2024
|
santram
|
santram
|
1706004041WL027447
|
00468
|
UBIN0573051
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MP1706004_031023APB_FTO_301655
|
1706004046NRG24031020230156219
|
|
03/10/2023
|
Ashok
|
Ashok
|
1706004046WL014691
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MP1706004_031023APB_FTO_300484
|
1706004096NRG24031020230155536
|
|
03/10/2023
|
anli
|
anli
|
1706004096WL014643
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
567
|
MP1706004_031023APB_FTO_300484
|
1706004096NRG24031020230155512
|
|
03/10/2023
|
ramsingh
|
ramsingh
|
1706004096WL014643
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MP1706004_031023APB_FTO_300484
|
1706004096NRG24031020230155511
|
|
03/10/2023
|
parem
|
parem
|
1706004096WL014643
|
00045
|
BARB0GUNAXX
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MP1706004_031023APB_FTO_300484
|
1706004046NRG24021020230155047
|
|
03/10/2023
|
Sanjeev
|
Sanjeev
|
1706004046WL014595
|
00415
|
SBIN0030519
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
570
|
MP1706004_031023APB_FTO_300484
|
1706004046NRG24021020230155019
|
|
03/10/2023
|
Prakash
|
Prakash
|
1706004046WL014595
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
571
|
MP1706004_031023APB_FTO_300484
|
1706004046NRG24021020230155000
|
|
03/10/2023
|
Indal
|
Indal
|
1706004046WL014595
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
572
|
MP1706004_031023APB_FTO_300484
|
1706004046NRG24021020230154990
|
|
03/10/2023
|
Bhajan
|
Bhajan
|
1706004046WL014595
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
573
|
MP1706004_031023APB_FTO_300484
|
1706004046NRG24021020230154987
|
|
03/10/2023
|
Bhoori
|
Bhoori
|
1706004046WL014595
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
574
|
MP1706004_031023APB_FTO_300484
|
1706004046NRG24021020230154974
|
|
03/10/2023
|
Radha
|
Radha
|
1706004046WL014595
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
575
|
MP1706004_031023APB_FTO_300484
|
1706004005NRG24031020230155583
|
|
03/10/2023
|
munash
|
munash
|
1706004005WL014652
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
576
|
MP1706004_031023APB_FTO_300484
|
1706004000NRG24031020230155684
|
|
03/10/2023
|
Malkhan
|
Malkhan
|
1706004WL014659
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
577
|
MP1706004_031023APB_FTO_300484
|
1706004000NRG24031020230155679
|
|
03/10/2023
|
vimlabai
|
vimlabai
|
1706004WL014658
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
578
|
MP1706004_031023APB_FTO_300484
|
1706004000NRG24031020230155559
|
|
03/10/2023
|
natthu bheel
|
natthu bheel
|
1706004WL014649
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
579
|
MP1706004_120523APB_FTO_39847
|
1706004028NRG24120520230007224
|
775865104
|
12/05/2023
|
prtap
|
prtap
|
1706004028WL000314
|
00168
|
ICIC0000538
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
580
|
MP1706004_031023APB_FTO_300484
|
1706004000NRG24031020230155558
|
|
03/10/2023
|
phul bai
|
phul bai
|
1706004WL014649
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
581
|
MP1706004_031023APB_FTO_300484
|
1706004000NRG24031020230155556
|
|
03/10/2023
|
radhe lal
|
radhe lal
|
1706004WL014649
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
582
|
MP1706004_120723APB_FTO_161206
|
1706004095NRG24120720230100935
|
892120047
|
12/07/2023
|
Devilal
|
Devilal
|
1706004095WL006210
|
00045
|
BARB0GUNAXX
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MP1706004_120723APB_FTO_164020
|
1706004028NRG24120720230101210
|
|
12/07/2023
|
ranendra
|
ranendra
|
1706004028WL006255
|
00045
|
BARB0GUNAXX
|
884
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
MP1706004_031023APB_FTO_300484
|
1706004000NRG24031020230155553
|
|
03/10/2023
|
mohan
|
mohan
|
1706004WL014648
|
00415
|
SBIN0003849
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
585
|
MP1706004_030923APB_FTO_248146
|
1706004053NRG24030920230128530
|
067022065
|
03/09/2023
|
Rameswar Sahu
|
Rameswar Sahu
|
1706004053WL011191
|
00354
|
PUNB0061010
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
MP1706004_030723APB_FTO_146010
|
1706004073NRG24030720230085153
|
809789240
|
03/07/2023
|
Leela
|
Leela
|
1706004073WL005190
|
00045
|
BARB0GUNAXX
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MP1706004_030723APB_FTO_146010
|
1706004019NRG24030720230086070
|
809789240
|
03/07/2023
|
Harnarayan
|
Harnarayan
|
1706004019WL005233
|
00415
|
SBIN0030196
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MP1706004_030723APB_FTO_146010
|
1706004019NRG24030720230086024
|
809789240
|
03/07/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL005233
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
MP1706004_030623APB_FTO_71203
|
1706004028NRG24030620230031983
|
215657531
|
03/06/2023
|
Rajveer
|
Rajveer
|
1706004028WL002091
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MP1706004_120823APB_FTO_217042
|
1706004083NRG24120820230119325
|
679122281
|
12/08/2023
|
KUMAR SINGH
|
KUMAR SINGH
|
1706004083WL009269
|
00048
|
BKID0008890
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
591
|
MP1706004_120823APB_FTO_217042
|
1706004083NRG24120820230119326
|
679122281
|
12/08/2023
|
Mahesh
|
Mahesh
|
1706004083WL009270
|
00691
|
IPOS0000001
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
MP1706004_120823APB_FTO_217042
|
1706004083NRG24120820230119327
|
679122281
|
12/08/2023
|
nursingh
|
nursingh
|
1706004083WL009270
|
00462
|
UCBA0001720
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
593
|
MP1706004_120823APB_FTO_217042
|
1706004083NRG24120820230119329
|
679122281
|
12/08/2023
|
ADAYA
|
ADAYA
|
1706004083WL009270
|
00168
|
ICIC0000538
|
221
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
594
|
MP1706004_120923APB_FTO_262684
|
1706004021NRG24120920230132449
|
|
12/09/2023
|
atul
|
atul
|
1706004021WL012057
|
00688
|
FINO0001001
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
595
|
MP1706004_030324APB_FTO_482104
|
1706004065NRG24030320240343046
|
476279528
|
03/03/2024
|
Shaitan
|
Shaitan
|
1706004065WL029103
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
596
|
MP1706004_030324APB_FTO_482104
|
1706004052NRG24030320240343371
|
476279528
|
03/03/2024
|
NITEN
|
NITEN
|
1706004052WL029114
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
597
|
MP1706004_120923APB_FTO_262684
|
1706004074NRG24120920230132999
|
|
12/09/2023
|
raju
|
raju
|
1706004074WL012114
|
00688
|
FINO0001446
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
598
|
MP1706004_120923APB_FTO_262684
|
1706004089NRG24120920230132560
|
|
12/09/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL012067
|
00415
|
SBIN0030196
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
599
|
MP1706004_120923APB_FTO_262684
|
1706004089NRG24120920230132562
|
|
12/09/2023
|
monika
|
monika
|
1706004089WL012068
|
00415
|
SBIN0030196
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
600
|
MP1706004_030324APB_FTO_482104
|
1706004052NRG24030320240343369
|
476279528
|
03/03/2024
|
sudama singh
|
sudama singh
|
1706004052WL029114
|
00415
|
SBIN0030120
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
MP1706004_030324APB_FTO_482104
|
1706004052NRG24030320240343342
|
476279528
|
03/03/2024
|
Virendra bhargav
|
Virendra bhargav
|
1706004052WL029114
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
MP1706004_120923FTO_262688
|
1706004056NRG24110920230132203
|
|
12/09/2023
|
Devendra Singh Rajpoot
|
Devendra Singh Rajpoot
|
1706004WL0012013
|
00045
|
BARB0GUNAXX
|
3094
|
05/10/2023
|
A/c Blocked or Frozen
|
|
603
|
MP1706004_120923FTO_262712
|
1706004056NRG24120920230133057
|
|
12/09/2023
|
Devendra Singh Rajpoot
|
Devendra Singh Rajpoot
|
1706004056WL012122
|
00045
|
BARB0GUNAXX
|
3094
|
05/10/2023
|
A/c Blocked or Frozen
|
|
604
|
MP1706004_030224APB_FTO_451791
|
1706004091NRG24030220240306772
|
004154601
|
03/02/2024
|
pilleji
|
pilleji
|
1706004091WL026681
|
00415
|
SBIN0030168
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
605
|
MP1706004_121023APB_FTO_314730
|
1706004065NRG24121020230168530
|
|
12/10/2023
|
girraj
|
girraj
|
1706004065WL015693
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MP1706004_121023APB_FTO_314730
|
1706004065NRG24121020230168544
|
|
12/10/2023
|
LALLU
|
LALLU
|
1706004065WL015693
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
607
|
MP1706004_030224APB_FTO_451791
|
1706004000NRG24030220240306757
|
|
03/02/2024
|
bhagirath
|
bhagirath
|
1706004WL026680
|
00048
|
BKID0008890
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
|
608
|
MP1706004_030224APB_FTO_451713
|
1706004076NRG24020220240306259
|
|
03/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
1706004076WL026647
|
00688
|
FINO0001001
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
|
609
|
MP1706004_121023APB_FTO_314733
|
1706004064NRG24121020230169368
|
|
12/10/2023
|
Sanjeev Rajput
|
Sanjeev Rajput
|
1706004064WL015740
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
610
|
MP1706004_030224APB_FTO_451713
|
1706004043NRG24030220240306707
|
004142844
|
03/02/2024
|
golu
|
golu
|
1706004043WL026675
|
00691
|
IPOS0000001
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
611
|
MP1706004_030224APB_FTO_451713
|
1706004043NRG24030220240306706
|
004142844
|
03/02/2024
|
chandbhan
|
chandbhan
|
1706004043WL026675
|
00691
|
IPOS0000001
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
612
|
MP1706004_030224APB_FTO_451713
|
1706004043NRG24030220240306681
|
004142844
|
03/02/2024
|
Ravi
|
Ravi
|
1706004043WL026675
|
00691
|
IPOS0000001
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
MP1706004_121023APB_FTO_315874
|
1706004040NRG24121020230169895
|
|
12/10/2023
|
pradeep
|
pradeep
|
1706004040WL015782
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
614
|
MP1706004_030224APB_FTO_451713
|
1706004043NRG24030220240306674
|
004142844
|
03/02/2024
|
Meharwan Singh Pal
|
Meharwan Singh Pal
|
1706004043WL026675
|
00691
|
IPOS0000001
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
615
|
MP1706004_030224APB_FTO_451713
|
1706004043NRG24030220240306672
|
004142844
|
03/02/2024
|
Devendra
|
Devendra
|
1706004043WL026675
|
00468
|
UBIN0573051
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
616
|
MP1706004_030224APB_FTO_451713
|
1706004043NRG24030220240306661
|
004142844
|
03/02/2024
|
VIRENDRA
|
VIRENDRA
|
1706004043WL026675
|
00691
|
IPOS0000001
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
617
|
MP1706004_030124APB_FTO_419393
|
1706004046NRG24030120240270388
|
684067004
|
03/01/2024
|
Sanjeev
|
Sanjeev
|
1706004046WL023541
|
00415
|
SBIN0030196
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
618
|
MP1706004_030124APB_FTO_419393
|
1706004046NRG24030120240270373
|
684067004
|
03/01/2024
|
monu
|
monu
|
1706004046WL023540
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
MP1706004_030124APB_FTO_419393
|
1706004046NRG24030120240270368
|
684067004
|
03/01/2024
|
Durjan
|
Durjan
|
1706004046WL023540
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
620
|
MP1706004_121023APB_FTO_315874
|
1706004066NRG24121020230170132
|
|
12/10/2023
|
Golu
|
Golu
|
1706004066WL015804
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
621
|
MP1706004_121023APB_FTO_315874
|
1706004066NRG24121020230170133
|
|
12/10/2023
|
Golu
|
Golu
|
1706004066WL015804
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
622
|
MP1706004_030124APB_FTO_419393
|
1706004043NRG24030120240270876
|
684067004
|
03/01/2024
|
dherj
|
dherj
|
1706004043WL023567
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
MP1706004_030124APB_FTO_419393
|
1706004043NRG24030120240270868
|
684067004
|
03/01/2024
|
JITENDRA
|
JITENDRA
|
1706004043WL023567
|
00168
|
ICIC0000538
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
624
|
MP1706004_030124APB_FTO_419393
|
1706004015NRG24030120240270403
|
684067004
|
03/01/2024
|
mahendra
|
mahendra
|
1706004015WL023542
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
MP1706004_030124APB_FTO_419393
|
1706004015NRG24030120240270400
|
684067004
|
03/01/2024
|
bhagwat
|
bhagwat
|
1706004015WL023542
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
626
|
MP1706004_121023APB_FTO_315874
|
1706004074NRG24121020230169538
|
|
12/10/2023
|
kalsingh
|
kalsingh
|
1706004074WL015747
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
627
|
MP1706004_121223APB_FTO_386379
|
1706004022NRG24121220230243832
|
462292134
|
12/12/2023
|
HAUMANTASINGH
|
HAUMANTASINGH
|
1706004022WL021301
|
00168
|
ICIC0000538
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
MP1706004_030124APB_FTO_419393
|
1706004000NRG24030120240270441
|
684067004
|
03/01/2024
|
jagdeesh prajapati
|
jagdeesh prajapati
|
1706004WL023544
|
00415
|
SBIN0030519
|
3094
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
629
|
MP1706004_021123APB_FTO_343338
|
1706004084NRG24011120230197747
|
|
02/11/2023
|
kranti
|
kranti
|
1706004084WL017868
|
00048
|
BKID0008890
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
630
|
MP1706004_021123APB_FTO_343338
|
1706004084NRG24011120230197739
|
|
02/11/2023
|
sunil
|
sunil
|
1706004084WL017864
|
00045
|
BARB0GUNAXX
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
631
|
MP1706004_021123APB_FTO_343338
|
1706004074NRG24021120230199183
|
|
02/11/2023
|
virsingh
|
virsingh
|
1706004074WL017984
|
00691
|
IPOS0000001
|
2873
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
632
|
MP1706004_121223APB_FTO_387330
|
1706004040NRG24121220230244060
|
462298419
|
12/12/2023
|
endrasingh
|
endrasingh
|
1706004040WL021325
|
00691
|
IPOS0000001
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
633
|
MP1706004_021123APB_FTO_343338
|
1706004074NRG24021120230199181
|
|
02/11/2023
|
pavan
|
pavan
|
1706004074WL017983
|
00691
|
IPOS0000001
|
2873
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
634
|
MP1706004_021123APB_FTO_343338
|
1706004074NRG24021120230199151
|
|
02/11/2023
|
Lalu
|
Lalu
|
1706004074WL017980
|
00089
|
CBIN0282156
|
2873
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
635
|
MP1706004_021123APB_FTO_343338
|
1706004059NRG24021120230199288
|
|
02/11/2023
|
RAMBATI BAI
|
RAMBATI BAI
|
1706004059WL017994
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
636
|
MP1706004_021123APB_FTO_343338
|
1706004000NRG24021120230199615
|
|
02/11/2023
|
Brajesh
|
Brajesh
|
1706004WL018020
|
00045
|
BARB0GUNAXX
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MP1706004_021123APB_FTO_342205
|
1706004086NRG24011120230198493
|
|
02/11/2023
|
hemta pateliya
|
hemta pateliya
|
1706004086WL017939
|
00048
|
BKID0008890
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
638
|
MP1706004_021123APB_FTO_342205
|
1706004073NRG24021120230198792
|
|
02/11/2023
|
Mohan Singh
|
Mohan Singh
|
1706004073WL017946
|
00415
|
SBIN0030391
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
639
|
MP1706004_021123APB_FTO_342205
|
1706004073NRG24021120230198781
|
|
02/11/2023
|
Ram Babu
|
Ram Babu
|
1706004073WL017946
|
00415
|
SBIN0030081
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
640
|
MP1706004_021123APB_FTO_342205
|
1706004073NRG24021120230198767
|
|
02/11/2023
|
Lakhan
|
Lakhan
|
1706004073WL017946
|
00415
|
SBIN0030391
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
641
|
MP1706004_121223APB_FTO_387330
|
1706004074NRG24121220230244240
|
462298419
|
12/12/2023
|
ramsingh
|
ramsingh
|
1706004074WL021337
|
00691
|
IPOS0000001
|
2652
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
642
|
MP1706004_121223APB_FTO_387330
|
1706004074NRG24121220230244591
|
462298419
|
12/12/2023
|
rasli
|
rasli
|
1706004074WL021355
|
00691
|
IPOS0000001
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
643
|
MP1706004_121223FTO_387326
|
1706004074NRG24121220230244589
|
|
12/12/2023
|
shankar
|
shankar
|
1706004074WL021355
|
00415
|
SBIN0003849
|
2652
|
12/03/2024
|
No Such Account
|
|
644
|
MP1706004_021123APB_FTO_342205
|
1706004060NRG24011120230198383
|
|
02/11/2023
|
bhagirath
|
bhagirath
|
1706004060WL017925
|
00048
|
BKID0008890
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
645
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198614
|
|
02/11/2023
|
Indal
|
Indal
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
646
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198612
|
|
02/11/2023
|
Indal
|
Indal
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
647
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198594
|
|
02/11/2023
|
Bhajan
|
Bhajan
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
648
|
MP1706004_130124APB_FTO_430334
|
1706004096NRG24110120240280015
|
706510162
|
13/01/2024
|
Ramla
|
Ramla
|
1706004096WL024540
|
00688
|
FINO0001446
|
2431
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
649
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198592
|
|
02/11/2023
|
Bhajan
|
Bhajan
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
650
|
MP1706004_130224APB_FTO_462771
|
1706004025NRG24130220240317552
|
273568486
|
13/02/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL027475
|
00415
|
SBIN0030081
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
651
|
MP1706004_130224APB_FTO_462771
|
1706004083NRG24130220240317268
|
273568486
|
13/02/2024
|
Dayaram
|
Dayaram
|
1706004083WL027452
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
652
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198591
|
|
02/11/2023
|
Bhoori
|
Bhoori
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
653
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198589
|
|
02/11/2023
|
Bhoori
|
Bhoori
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
654
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198569
|
|
02/11/2023
|
Radha
|
Radha
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
655
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198567
|
|
02/11/2023
|
Radha
|
Radha
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
656
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198563
|
|
02/11/2023
|
Ritik
|
Ritik
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
657
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198562
|
|
02/11/2023
|
Ritik
|
Ritik
|
1706004046WL017942
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
658
|
MP1706004_130224APB_FTO_462771
|
1706004087NRG24130220240317980
|
273568486
|
13/02/2024
|
Mathuram
|
Mathuram
|
1706004087WL027503
|
00415
|
SBIN0030519
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198532
|
|
02/11/2023
|
brajesh
|
brajesh
|
1706004046WL017942
|
00415
|
SBIN0030196
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
MP1706004_021123APB_FTO_342205
|
1706004046NRG24021120230198530
|
|
02/11/2023
|
brajesh
|
brajesh
|
1706004046WL017942
|
00415
|
SBIN0030196
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
MP1706004_021123APB_FTO_342205
|
1706004040NRG24011120230197974
|
|
02/11/2023
|
baluram
|
baluram
|
1706004040WL017899
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
662
|
MP1706004_021123APB_FTO_342205
|
1706004040NRG24011120230197910
|
|
02/11/2023
|
abhinash
|
abhinash
|
1706004040WL017894
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
663
|
MP1706004_021123APB_FTO_342205
|
1706004040NRG24011120230197802
|
|
02/11/2023
|
pradeep
|
pradeep
|
1706004040WL017878
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
664
|
MP1706004_021123APB_FTO_342205
|
1706004040NRG24011120230197789
|
|
02/11/2023
|
endrasingh
|
endrasingh
|
1706004040WL017878
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
665
|
MP1706004_021023APB_FTO_299668
|
1706004096NRG24021020230154887
|
|
02/10/2023
|
tulsiram
|
tulsiram
|
1706004096WL014588
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
666
|
MP1706004_021023APB_FTO_299595
|
1706004096NRG24021020230154806
|
|
02/10/2023
|
rohit
|
rohit
|
1706004096WL014582
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
MP1706004_021023APB_FTO_299595
|
1706004096NRG24021020230154644
|
|
02/10/2023
|
partap
|
partap
|
1706004096WL014567
|
00045
|
BARB0GUNAXX
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
MP1706004_130324APB_FTO_500495
|
1706004037NRG24130320240355205
|
475404487
|
13/03/2024
|
Parmal
|
Parmal
|
1706004037WL029978
|
00045
|
BARB0GUNAXX
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
669
|
MP1706004_130324APB_FTO_500495
|
1706004037NRG24130320240355206
|
475404487
|
13/03/2024
|
Rabudi bai
|
Rabudi bai
|
1706004037WL029978
|
00045
|
BARB0GUNAXX
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
670
|
MP1706004_130324APB_FTO_500495
|
1706004037NRG24130320240355229
|
475404487
|
13/03/2024
|
Amarlal
|
Amarlal
|
1706004037WL029978
|
00045
|
BARB0GUNAXX
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
671
|
MP1706004_021023APB_FTO_299595
|
1706004070NRG24021020230154522
|
|
02/10/2023
|
Ramdas
|
Ramdas
|
1706004070WL014560
|
00048
|
BKID0008890
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
672
|
MP1706004_021023APB_FTO_299595
|
1706004028NRG24021020230154201
|
|
02/10/2023
|
Shivraj
|
Shivraj
|
1706004028WL014503
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
673
|
MP1706004_021023APB_FTO_299595
|
1706004028NRG24021020230154116
|
|
02/10/2023
|
Anikesh
|
Anikesh
|
1706004028WL014502
|
00048
|
BKID0008890
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
674
|
MP1706004_020923FTO_246795
|
1706004054NRG24010920230127847
|
067752000
|
02/09/2023
|
bhejnath
|
bhejnath
|
1706004054WL011039
|
00415
|
SBIN0030168
|
2652
|
12/09/2023
|
Account closed
|
|
675
|
MP1706004_020923APB_FTO_246851
|
1706004019NRG24020920230128252
|
066847887
|
02/09/2023
|
Raghuveer Prajapati
|
Raghuveer Prajapati
|
1706004019WL011126
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
MP1706004_020923APB_FTO_246799
|
1706004078NRG24020920230127965
|
066847024
|
02/09/2023
|
balveer jatav
|
balveer jatav
|
1706004078WL011070
|
00415
|
SBIN0003849
|
3094
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
677
|
MP1706004_020923APB_FTO_246799
|
1706004078NRG24020920230127964
|
066847024
|
02/09/2023
|
vimla bai
|
vimla bai
|
1706004078WL011070
|
00602
|
SBIN0RRMBGB
|
1547
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
678
|
MP1706004_020923APB_FTO_246799
|
1706004078NRG24020920230127961
|
066847024
|
02/09/2023
|
Sahib Ali
|
Sahib Ali
|
1706004078WL011069
|
00602
|
SBIN0RRMBGB
|
221
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
679
|
MP1706004_020923APB_FTO_246799
|
1706004061NRG24020920230127945
|
066847024
|
02/09/2023
|
anita bai
|
anita bai
|
1706004061WL011066
|
00688
|
FINO0001446
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
680
|
MP1706004_020923APB_FTO_246799
|
1706004061NRG24020920230127942
|
066847024
|
02/09/2023
|
brijesh
|
brijesh
|
1706004061WL011066
|
00415
|
SBIN0003849
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
681
|
MP1706004_130923APB_FTO_263490
|
1706004015NRG24130920230133638
|
|
13/09/2023
|
vijay Singh
|
vijay Singh
|
1706004015WL012165
|
00415
|
SBIN0003849
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
682
|
MP1706004_020923APB_FTO_246799
|
1706004054NRG24010920230127852
|
066847024
|
02/09/2023
|
sonu
|
sonu
|
1706004054WL011041
|
00354
|
PUNB0061010
|
2652
|
12/09/2023
|
A/c Blocked or Frozen
|
|
683
|
MP1706004_130923APB_FTO_263490
|
1706004084NRG24130920230133698
|
|
13/09/2023
|
rajesh
|
rajesh
|
1706004084WL012174
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
684
|
MP1706004_130923APB_FTO_263490
|
1706004084NRG24130920230133699
|
|
13/09/2023
|
rajkumari
|
rajkumari
|
1706004084WL012174
|
00691
|
IPOS0000001
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
MP1706004_130923APB_FTO_263490
|
1706004084NRG24130920230133701
|
|
13/09/2023
|
ranu
|
ranu
|
1706004084WL012174
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
686
|
MP1706004_130923APB_FTO_263490
|
1706004084NRG24130920230133705
|
|
13/09/2023
|
sivraj
|
sivraj
|
1706004084WL012174
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
687
|
MP1706004_130923APB_FTO_263490
|
1706004084NRG24130920230133714
|
|
13/09/2023
|
devant
|
devant
|
1706004084WL012174
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
688
|
MP1706004_020923APB_FTO_246799
|
1706004054NRG24010920230127846
|
066847024
|
02/09/2023
|
veersingh
|
veersingh
|
1706004054WL011039
|
00415
|
SBIN0030168
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
689
|
MP1706004_020923APB_FTO_246799
|
1706004054NRG24010920230127826
|
066847024
|
02/09/2023
|
munni bai
|
munni bai
|
1706004054WL011034
|
00468
|
UBIN0572128
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
690
|
MP1706004_020923APB_FTO_246799
|
1706004054NRG24010920230127819
|
066847024
|
02/09/2023
|
amarsingh
|
amarsingh
|
1706004054WL011032
|
00415
|
SBIN0030145
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
691
|
MP1706004_131023APB_FTO_317434
|
1706004009NRG24131020230170577
|
|
13/10/2023
|
chandrabhan singh
|
chandrabhan singh
|
1706004009WL015897
|
00354
|
PUNB0018600
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
MP1706004_131023APB_FTO_317434
|
1706004035NRG24131020230170341
|
|
13/10/2023
|
Ramveer
|
Ramveer
|
1706004035WL015811
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
693
|
MP1706004_020923APB_FTO_246799
|
1706004050NRG24020920230128196
|
066847024
|
02/09/2023
|
Mukesh
|
Mukesh
|
1706004050WL011116
|
00703
|
AIRP0000001
|
2431
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
694
|
MP1706004_020923APB_FTO_246799
|
1706004044NRG24010920230127767
|
066847024
|
02/09/2023
|
bhagchand
|
bhagchand
|
1706004044WL011022
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
695
|
MP1706004_020923APB_FTO_246799
|
1706004044NRG24010920230127719
|
066847024
|
02/09/2023
|
kalyan singh
|
kalyan singh
|
1706004044WL011021
|
00045
|
BARB0GUNAXX
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
696
|
MP1706004_020923APB_FTO_246799
|
1706004033NRG24020920230128231
|
066847024
|
02/09/2023
|
mehndra sahariya
|
mehndra sahariya
|
1706004033WL011124
|
00089
|
CBIN0282156
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
697
|
MP1706004_131023APB_FTO_317434
|
1706004091NRG24131020230170372
|
|
13/10/2023
|
savandra
|
savandra
|
1706004091WL015818
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
MP1706004_131023APB_FTO_317434
|
1706004091NRG24131020230170374
|
|
13/10/2023
|
SHISHUPAL
|
SHISHUPAL
|
1706004091WL015818
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
699
|
MP1706004_131123APB_FTO_354177
|
1706004089NRG24121120230211926
|
|
13/11/2023
|
seetaram
|
seetaram
|
1706004089WL018759
|
00415
|
SBIN0030196
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
MP1706004_131123APB_FTO_354177
|
1706004089NRG24121120230211946
|
|
13/11/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL018759
|
00468
|
UBIN0573051
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MP1706004_131123APB_FTO_354177
|
1706004089NRG24121120230211968
|
|
13/11/2023
|
rajkumar
|
rajkumar
|
1706004089WL018760
|
00468
|
UBIN0541061
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
MP1706004_131123APB_FTO_354177
|
1706004089NRG24121120230211969
|
|
13/11/2023
|
rajkumar
|
rajkumar
|
1706004089WL018760
|
00468
|
UBIN0541061
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
MP1706004_020923APB_FTO_246799
|
1706004000NRG24020920230128227
|
066847024
|
02/09/2023
|
puran
|
puran
|
1706004WL011123
|
00415
|
SBIN0030168
|
2210
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
704
|
MP1706004_020823APB_FTO_200814
|
1706004076NRG24020820230115168
|
349472033
|
02/08/2023
|
RAJENDRA
|
RAJENDRA
|
1706004076WL008276
|
00691
|
IPOS0000001
|
3094
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MP1706004_020823APB_FTO_200814
|
1706004020NRG24020820230115131
|
349472033
|
02/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
1706004020WL008272
|
00415
|
SBIN0030196
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
|
706
|
MP1706004_020723FTO_143968
|
1706004021NRG23020720230489917
|
799651126
|
02/07/2023
|
BALKISHAN
|
BALKISHAN
|
1706004WL0057496
|
00089
|
CBIN0282156
|
2244
|
13/07/2023
|
No Such Account
|
|
707
|
MP1706004_020623APB_FTO_70033
|
1706004041NRG24010620230030735
|
216456810
|
02/06/2023
|
OMPRAKSH
|
OMPRAKSH
|
1706004041WL002020
|
00415
|
SBIN0030391
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
MP1706004_131223APB_FTO_388837
|
1706004022NRG24131220230245209
|
|
13/12/2023
|
Hakam Singh
|
Hakam Singh
|
1706004022WL021417
|
00415
|
SBIN0030196
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
709
|
MP1706004_020423APB_FTO_1157
|
1706004000NRG23020420230487500
|
530993581
|
02/04/2023
|
Kolaram
|
Kolaram
|
1706004WL057032
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
710
|
MP1706004_020324APB_FTO_481475
|
1706004084NRG24020320240342552
|
472933094
|
02/03/2024
|
laxman
|
laxman
|
1706004084WL029072
|
00688
|
FINO0001446
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245221
|
|
13/12/2023
|
Parmu
|
Parmu
|
1706004083WL021419
|
00691
|
IPOS0000001
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
712
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245226
|
|
13/12/2023
|
Amarsingh
|
Amarsingh
|
1706004083WL021420
|
00415
|
SBIN0RRMBGB
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
713
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245230
|
|
13/12/2023
|
RAMSAKHIBAI
|
RAMSAKHIBAI
|
1706004083WL021421
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
714
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245235
|
|
13/12/2023
|
Antar Singh
|
Antar Singh
|
1706004083WL021422
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
715
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245236
|
|
13/12/2023
|
bhagat
|
bhagat
|
1706004083WL021422
|
00415
|
SBIN0003849
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
716
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245241
|
|
13/12/2023
|
Chandrabhan
|
Chandrabhan
|
1706004083WL021424
|
00462
|
UCBA0001720
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
717
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245243
|
|
13/12/2023
|
ukaarshingh
|
ukaarshingh
|
1706004083WL021424
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
718
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245245
|
|
13/12/2023
|
Ramcharan
|
Ramcharan
|
1706004083WL021425
|
00688
|
FINO0001446
|
221
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
719
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245744
|
|
13/12/2023
|
munshi
|
munshi
|
1706004083WL021463
|
00415
|
SBIN0030519
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
720
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245745
|
|
13/12/2023
|
Deta Bai
|
Deta Bai
|
1706004083WL021464
|
00415
|
SBIN0003849
|
221
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
721
|
MP1706004_131223APB_FTO_388837
|
1706004083NRG24131220230245749
|
|
13/12/2023
|
Gajraj Singh
|
Gajraj Singh
|
1706004083WL021466
|
00045
|
BARB0GUNAXX
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
722
|
MP1706004_020324APB_FTO_481475
|
1706004084NRG24020320240342239
|
472933094
|
02/03/2024
|
dharmu
|
dharmu
|
1706004084WL029053
|
00415
|
SBIN0003849
|
1105
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
723
|
MP1706004_020324APB_FTO_481475
|
1706004083NRG24020320240342695
|
472933094
|
02/03/2024
|
roop singh
|
roop singh
|
1706004083WL029075
|
00691
|
IPOS0000001
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
724
|
MP1706004_131223FTO_388825
|
1706004083NRG24131220230245227
|
|
13/12/2023
|
Karan
|
Karan
|
1706004083WL021420
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
725
|
MP1706004_140124APB_FTO_431029
|
1706004000NRG24140120240282758
|
684916057
|
14/01/2024
|
Puniya Pateliya
|
Puniya Pateliya
|
1706004WL024787
|
00415
|
SBIN0030168
|
1547
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
|
726
|
MP1706004_140124APB_FTO_431029
|
1706004000NRG24140120240282759
|
684916057
|
14/01/2024
|
Mangi Lal
|
Mangi Lal
|
1706004WL024787
|
00468
|
UBIN0572128
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
MP1706004_140124APB_FTO_431029
|
1706004000NRG24140120240282760
|
684916057
|
14/01/2024
|
MONIKABAI JATAV GUDDA
|
MONIKABAI JATAV GUDDA
|
1706004WL024787
|
00415
|
SBIN0030106
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
728
|
MP1706004_140124APB_FTO_431029
|
1706004006NRG24130120240281864
|
684916057
|
14/01/2024
|
Raju
|
Raju
|
1706004006WL024727
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
729
|
MP1706004_140124APB_FTO_431029
|
1706004006NRG24130120240281867
|
684916057
|
14/01/2024
|
Shivraj
|
Shivraj
|
1706004006WL024727
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
730
|
MP1706004_020324APB_FTO_481475
|
1706004083NRG24020320240342688
|
472933094
|
02/03/2024
|
sunil singh
|
sunil singh
|
1706004083WL029075
|
00688
|
FINO0001446
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
731
|
MP1706004_020324APB_FTO_481475
|
1706004083NRG24020320240342676
|
472933094
|
02/03/2024
|
Gunjaar singh
|
Gunjaar singh
|
1706004083WL029075
|
00688
|
FINO0001446
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
732
|
MP1706004_020324APB_FTO_481475
|
1706004083NRG24020320240342665
|
472933094
|
02/03/2024
|
Paangi bai
|
Paangi bai
|
1706004083WL029075
|
00691
|
IPOS0000001
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
733
|
MP1706004_140124APB_FTO_431029
|
1706004052NRG24140120240282384
|
684916057
|
14/01/2024
|
AREVEND
|
AREVEND
|
1706004052WL024758
|
00468
|
UBIN0572128
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
MP1706004_020324APB_FTO_481475
|
1706004065NRG24010320240341131
|
472933094
|
02/03/2024
|
manoj
|
manoj
|
1706004065WL028971
|
00691
|
IPOS0000001
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
|
735
|
MP1706004_140124APB_FTO_431049
|
1706004078NRG24140120240282820
|
684941025
|
14/01/2024
|
sangeev sen
|
sangeev sen
|
1706004078WL024796
|
00691
|
IPOS0000001
|
884
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
736
|
MP1706004_140124APB_FTO_431049
|
1706004078NRG24140120240282821
|
684941025
|
14/01/2024
|
sangeev sen
|
sangeev sen
|
1706004078WL024796
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
737
|
MP1706004_140224APB_FTO_463642
|
1706004015NRG24140220240318869
|
|
14/02/2024
|
bhagwat
|
bhagwat
|
1706004015WL027553
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
738
|
MP1706004_140224APB_FTO_463642
|
1706004015NRG24140220240318872
|
|
14/02/2024
|
mahendra
|
mahendra
|
1706004015WL027553
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
MP1706004_140224APB_FTO_463642
|
1706004022NRG24140220240319257
|
|
14/02/2024
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL027568
|
00415
|
SBIN0030196
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MP1706004_020324APB_FTO_481360
|
1706004068NRG24020320240341688
|
476079195
|
02/03/2024
|
bhajan
|
bhajan
|
1706004068WL029013
|
00415
|
SBIN0030168
|
442
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
741
|
MP1706004_020324APB_FTO_481360
|
1706004054NRG24020320240341627
|
476079195
|
02/03/2024
|
veersingh
|
veersingh
|
1706004054WL029001
|
00462
|
UCBA0001720
|
2652
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
742
|
MP1706004_020324APB_FTO_481360
|
1706004018NRG24010320240341046
|
476079195
|
02/03/2024
|
MAHENDRA RAGHUWANSHI
|
MAHENDRA RAGHUWANSHI
|
1706004018WL028967
|
00691
|
IPOS0000001
|
1326
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
743
|
MP1706004_020324APB_FTO_481360
|
1706004018NRG24010320240341045
|
476079195
|
02/03/2024
|
Sanjeev raghuwanshi
|
Sanjeev raghuwanshi
|
1706004018WL028967
|
00691
|
IPOS0000001
|
1326
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
744
|
MP1706004_140224APB_FTO_463642
|
1706004039NRG24140220240319552
|
|
14/02/2024
|
Rajkumar
|
Rajkumar
|
1706004039WL027587
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
MP1706004_140224APB_FTO_463642
|
1706004046NRG24140220240319526
|
|
14/02/2024
|
Ritik
|
Ritik
|
1706004046WL027586
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
746
|
MP1706004_140224APB_FTO_463642
|
1706004046NRG24140220240319532
|
|
14/02/2024
|
Durjan
|
Durjan
|
1706004046WL027586
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
747
|
MP1706004_140224APB_FTO_463642
|
1706004046NRG24140220240319538
|
|
14/02/2024
|
monu
|
monu
|
1706004046WL027586
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MP1706004_020224APB_FTO_451426
|
1706004074NRG24020220240306220
|
004158969
|
02/02/2024
|
surti
|
surti
|
1706004074WL026636
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
749
|
MP1706004_020224APB_FTO_451356
|
1706004095NRG24020220240306065
|
|
02/02/2024
|
nanuram
|
nanuram
|
1706004095WL026613
|
00048
|
BKID0008890
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
750
|
MP1706004_020224APB_FTO_451356
|
1706004095NRG24020220240306062
|
004164793
|
02/02/2024
|
endra bai
|
endra bai
|
1706004095WL026613
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
751
|
MP1706004_020224APB_FTO_450698
|
1706004090NRG24020220240305654
|
004170074
|
02/02/2024
|
kialash
|
kialash
|
1706004090WL026592
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MP1706004_140224APB_FTO_463903
|
1706004074NRG24140220240320017
|
|
14/02/2024
|
bhimsingh
|
bhimsingh
|
1706004074WL027623
|
00691
|
IPOS0000001
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
753
|
MP1706004_020224APB_FTO_450698
|
1706004085NRG24020220240305801
|
004170074
|
02/02/2024
|
madu
|
madu
|
1706004085WL026594
|
00688
|
FINO0009003
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
754
|
MP1706004_020224APB_FTO_450698
|
1706004085NRG24020220240305536
|
004170074
|
02/02/2024
|
KAILASH
|
KAILASH
|
1706004085WL026577
|
00045
|
BARB0GUNAXX
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
755
|
MP1706004_020224APB_FTO_450698
|
1706004027NRG24020220240305360
|
004170074
|
02/02/2024
|
rameswar
|
rameswar
|
1706004027WL026571
|
00468
|
UBIN0541061
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MP1706004_020224APB_FTO_450698
|
1706004027NRG24020220240305357
|
004170074
|
02/02/2024
|
shanti bai
|
shanti bai
|
1706004027WL026571
|
00168
|
ICIC0000760
|
1547
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
757
|
MP1706004_020224APB_FTO_450698
|
1706004027NRG24020220240305356
|
004170074
|
02/02/2024
|
guddi bai
|
guddi bai
|
1706004027WL026571
|
00168
|
ICIC0000760
|
1547
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
758
|
MP1706004_020224APB_FTO_450698
|
1706004027NRG24020220240305344
|
004170074
|
02/02/2024
|
babulal
|
babulal
|
1706004027WL026571
|
00051
|
MAHB0001759
|
1547
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
759
|
MP1706004_020224APB_FTO_450698
|
1706004014NRG24020220240305334
|
004170074
|
02/02/2024
|
parmal
|
parmal
|
1706004014WL026570
|
00078
|
CNRB0002860
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
760
|
MP1706004_140623APB_FTO_92232
|
1706004019NRG24130620230047698
|
450125290
|
14/06/2023
|
ramgopal
|
ramgopal
|
1706004019WL003049
|
00602
|
SBIN0RRMBGB
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MP1706004_020224APB_FTO_450698
|
1706004014NRG24020220240305323
|
004170074
|
02/02/2024
|
Gajendra singh
|
Gajendra singh
|
1706004014WL026570
|
00468
|
UBIN0911542
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MP1706004_140723APB_FTO_168399
|
1706004002NRG24140720230103287
|
069624477
|
14/07/2023
|
NARESH SEN
|
NARESH SEN
|
1706004002WL006442
|
00415
|
SBIN0003849
|
3094
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134703
|
|
14/09/2023
|
Jankilal Dhakad
|
Jankilal Dhakad
|
1706004067WL012309
|
00468
|
UBIN0572128
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
764
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134705
|
|
14/09/2023
|
Hatua Aadiwasi
|
Hatua Aadiwasi
|
1706004067WL012309
|
00602
|
SBIN0RRMBGB
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
765
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134708
|
|
14/09/2023
|
BABU SINGH
|
BABU SINGH
|
1706004067WL012310
|
00415
|
SBIN0030168
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
766
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134710
|
|
14/09/2023
|
Puniya Pateliya
|
Puniya Pateliya
|
1706004067WL012310
|
00415
|
SBIN0030168
|
2652
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
767
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134718
|
|
14/09/2023
|
Ramprasad Kherua
|
Ramprasad Kherua
|
1706004067WL012311
|
00415
|
SBIN0030168
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
768
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134722
|
|
14/09/2023
|
Mangi Lal
|
Mangi Lal
|
1706004067WL012312
|
00468
|
UBIN0572128
|
2652
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
MP1706004_020124APB_FTO_418146
|
1706004095NRG24010120240268396
|
742305503
|
02/01/2024
|
Naressh
|
Naressh
|
1706004095WL023375
|
00415
|
SBIN0003849
|
2652
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
770
|
MP1706004_020124APB_FTO_418146
|
1706004089NRG24020120240269193
|
742305503
|
02/01/2024
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL023443
|
00468
|
UBIN0573051
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134904
|
|
14/09/2023
|
Vidhansingh
|
Vidhansingh
|
1706004083WL012331
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
772
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134905
|
|
14/09/2023
|
Reva
|
Reva
|
1706004083WL012331
|
00045
|
BARB0GUNAXX
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
773
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134906
|
|
14/09/2023
|
Deta Bai
|
Deta Bai
|
1706004083WL012332
|
00045
|
BARB0GUNAXX
|
663
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
774
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134908
|
|
14/09/2023
|
Sukhi Bai
|
Sukhi Bai
|
1706004083WL012332
|
00045
|
BARB0GUNAXX
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
775
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134913
|
|
14/09/2023
|
ATHYA
|
ATHYA
|
1706004083WL012333
|
00415
|
SBIN0003849
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
776
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134919
|
|
14/09/2023
|
Pahalwan
|
Pahalwan
|
1706004083WL012334
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
777
|
MP1706004_020124APB_FTO_418146
|
1706004089NRG24020120240269163
|
742305503
|
02/01/2024
|
seetaram
|
seetaram
|
1706004089WL023442
|
00415
|
SBIN0030196
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MP1706004_020124APB_FTO_418146
|
1706004041NRG24020120240269480
|
742305503
|
02/01/2024
|
narayan singh
|
narayan singh
|
1706004041WL023473
|
00662
|
BDBL0001372
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
MP1706004_020124APB_FTO_418146
|
1706004041NRG24020120240269470
|
742305503
|
02/01/2024
|
santram
|
santram
|
1706004041WL023473
|
00468
|
UBIN0573051
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
MP1706004_020124APB_FTO_418146
|
1706004022NRG24020120240269248
|
742305503
|
02/01/2024
|
Hakam Singh
|
Hakam Singh
|
1706004022WL023445
|
00415
|
SBIN0030196
|
1326
|
16/03/2024
|
A/c Blocked or Frozen
|
|
781
|
MP1706004_011223APB_FTO_371144
|
1706004048NRG24301120230231582
|
|
01/12/2023
|
vidya bai
|
vidya bai
|
1706004048WL020265
|
00415
|
SBIN0030168
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
782
|
MP1706004_011223APB_FTO_371144
|
1706004048NRG24301120230231544
|
|
01/12/2023
|
Indrabhan
|
Indrabhan
|
1706004048WL020265
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
783
|
MP1706004_011223APB_FTO_370703
|
1706004078NRG24011220230232067
|
|
01/12/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL020299
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
784
|
MP1706004_011223APB_FTO_370703
|
1706004078NRG24011220230232063
|
|
01/12/2023
|
chanchal khuswah
|
chanchal khuswah
|
1706004078WL020299
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
785
|
MP1706004_011223APB_FTO_370703
|
1706004035NRG24011220230232311
|
|
01/12/2023
|
Ramveer
|
Ramveer
|
1706004035WL020313
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
786
|
MP1706004_011223APB_FTO_370703
|
1706004035NRG24011220230232310
|
|
01/12/2023
|
shagar
|
shagar
|
1706004035WL020313
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
787
|
MP1706004_011223APB_FTO_370703
|
1706004035NRG24011220230232308
|
|
01/12/2023
|
bhaiya
|
bhaiya
|
1706004035WL020313
|
00177
|
IOBA0002956
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
788
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134967
|
|
14/09/2023
|
Sagar
|
Sagar
|
1706004083WL012344
|
00691
|
IPOS0000001
|
442
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
789
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134972
|
|
14/09/2023
|
govind
|
govind
|
1706004083WL012345
|
00688
|
FINO0001446
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
790
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134973
|
|
14/09/2023
|
vijay singh
|
vijay singh
|
1706004083WL012345
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
791
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134979
|
|
14/09/2023
|
Mano bai
|
Mano bai
|
1706004083WL012348
|
00688
|
FINO0001446
|
442
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
792
|
MP1706004_140923APB_FTO_265669
|
1706004085NRG24140920230134986
|
|
14/09/2023
|
rajesh
|
rajesh
|
1706004085WL012351
|
00691
|
IPOS0000001
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
793
|
MP1706004_140923APB_FTO_265669
|
1706004085NRG24140920230134998
|
|
14/09/2023
|
madu
|
madu
|
1706004085WL012352
|
00688
|
FINO0009003
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
794
|
MP1706004_011023APB_FTO_298466
|
1706004056NRG24011020230153748
|
|
01/10/2023
|
Harnarayan Lodha
|
Harnarayan Lodha
|
1706004056WL014478
|
00165
|
IBKL0001107
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
795
|
MP1706004_011023APB_FTO_298466
|
1706004056NRG24011020230153714
|
|
01/10/2023
|
Nandkishor Lodha
|
Nandkishor Lodha
|
1706004056WL014478
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
MP1706004_141023APB_FTO_318501
|
1706004084NRG24131020230170483
|
|
14/10/2023
|
kranti
|
kranti
|
1706004084WL015851
|
00048
|
BKID0008890
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
797
|
MP1706004_141023APB_FTO_318501
|
1706004084NRG24131020230170543
|
|
14/10/2023
|
sunil
|
sunil
|
1706004084WL015866
|
00045
|
BARB0GUNAXX
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
798
|
MP1706004_011023APB_FTO_298466
|
1706004008NRG24011020230153488
|
|
01/10/2023
|
ragunandan
|
ragunandan
|
1706004008WL014468
|
00415
|
SBIN0003849
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
MP1706004_011023APB_FTO_298100
|
1706004089NRG24300920230153254
|
|
01/10/2023
|
rajkumar
|
rajkumar
|
1706004089WL014427
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
MP1706004_011023APB_FTO_298100
|
1706004089NRG24300920230153246
|
|
01/10/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL014426
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
MP1706004_011023APB_FTO_298100
|
1706004089NRG24300920230153215
|
|
01/10/2023
|
monika
|
monika
|
1706004089WL014423
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
802
|
MP1706004_011023APB_FTO_298100
|
1706004089NRG24300920230153213
|
|
01/10/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL014422
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
803
|
MP1706004_011023APB_FTO_298100
|
1706004057NRG24300920230153073
|
|
01/10/2023
|
Mhor Singh
|
Mhor Singh
|
1706004057WL014410
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
MP1706004_011023APB_FTO_298100
|
1706004057NRG24300920230153063
|
|
01/10/2023
|
Munni Bai
|
Munni Bai
|
1706004057WL014410
|
00152
|
HDFC0000911
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
805
|
MP1706004_011023APB_FTO_298100
|
1706004000NRG24300920230153209
|
|
01/10/2023
|
Mangi Lal
|
Mangi Lal
|
1706004WL014421
|
00468
|
UBIN0572128
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
MP1706004_011023APB_FTO_298100
|
1706004000NRG24300920230153208
|
|
01/10/2023
|
Puniya Pateliya
|
Puniya Pateliya
|
1706004WL014421
|
00415
|
SBIN0030168
|
2873
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
807
|
MP1706004_011023APB_FTO_298100
|
1706004000NRG24300920230153204
|
|
01/10/2023
|
Kallu
|
Kallu
|
1706004WL014420
|
00691
|
IPOS0000001
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
808
|
MP1706004_011023APB_FTO_298100
|
1706004000NRG24300920230153199
|
|
01/10/2023
|
Jankilal Dhakad
|
Jankilal Dhakad
|
1706004WL014419
|
00468
|
UBIN0572128
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
809
|
MP1706004_010923FTO_244946
|
1706004065NRG24010920230127412
|
066290917
|
01/09/2023
|
Ramkishan
|
Ramkishan
|
1706004WL0010970
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
|
810
|
MP1706004_010923APB_FTO_244944
|
1706004089NRG24010920230127151
|
066290343
|
01/09/2023
|
monika
|
monika
|
1706004089WL010900
|
00415
|
SBIN0030196
|
1326
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
811
|
MP1706004_010923APB_FTO_244944
|
1706004089NRG24010920230127150
|
066290343
|
01/09/2023
|
kamla
|
kamla
|
1706004089WL010900
|
00415
|
SBIN0030196
|
1326
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
812
|
MP1706004_010923APB_FTO_244944
|
1706004089NRG24010920230127143
|
066290343
|
01/09/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL010895
|
00415
|
SBIN0030196
|
1326
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
813
|
MP1706004_010923APB_FTO_244944
|
1706004045NRG24300820230126560
|
066290343
|
01/09/2023
|
Nanneraja
|
Nanneraja
|
1706004045WL010776
|
00415
|
SBIN0030391
|
3094
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
814
|
MP1706004_141223APB_FTO_391029
|
1706004018NRG24131220230246365
|
|
14/12/2023
|
MAHENDRA RAGHUWANSHI
|
MAHENDRA RAGHUWANSHI
|
1706004018WL021532
|
00691
|
IPOS0000001
|
1224
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
815
|
MP1706004_010923APB_FTO_244944
|
1706004039NRG24010920230127416
|
066290343
|
01/09/2023
|
rajkumar kushwah
|
rajkumar kushwah
|
1706004039WL010972
|
00045
|
BARB0GUNAXX
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
MP1706004_010923APB_FTO_244944
|
1706004006NRG24010920230127521
|
066290343
|
01/09/2023
|
Jagnnath
|
Jagnnath
|
1706004006WL010994
|
00602
|
SBIN0RRMBGB
|
1326
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
817
|
MP1706004_010923APB_FTO_244944
|
1706004000NRG24010920230127283
|
066290343
|
01/09/2023
|
parmal
|
parmal
|
1706004WL010934
|
00415
|
SBIN0030168
|
3094
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
818
|
MP1706004_010923APB_FTO_244944
|
1706004000NRG24010920230127281
|
066290343
|
01/09/2023
|
Nanneraja
|
Nanneraja
|
1706004WL010932
|
00415
|
SBIN0030391
|
442
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
819
|
MP1706004_141223APB_FTO_391029
|
1706004064NRG24141220230247056
|
|
14/12/2023
|
vandna
|
vandna
|
1706004064WL021595
|
00354
|
PUNB0214400
|
3315
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
820
|
MP1706004_141223APB_FTO_391029
|
1706004064NRG24141220230247057
|
|
14/12/2023
|
vandna
|
vandna
|
1706004064WL021595
|
00354
|
PUNB0214400
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
821
|
MP1706004_141223APB_FTO_391029
|
1706004064NRG24141220230247070
|
|
14/12/2023
|
reena
|
reena
|
1706004064WL021596
|
00415
|
SBIN0030168
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
822
|
MP1706004_141223APB_FTO_391029
|
1706004064NRG24141220230247071
|
|
14/12/2023
|
reena
|
reena
|
1706004064WL021596
|
00415
|
SBIN0030168
|
3315
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
823
|
MP1706004_141223APB_FTO_391029
|
1706004064NRG24141220230247076
|
|
14/12/2023
|
mukesh kushwah
|
mukesh kushwah
|
1706004064WL021596
|
00415
|
SBIN0003216
|
3315
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MP1706004_010823APB_FTO_198793
|
1706004000NRG24010820230114587
|
324804875
|
01/08/2023
|
Kolaram
|
Kolaram
|
1706004WL008172
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
825
|
MP1706004_141223APB_FTO_391029
|
1706004070NRG24121220230244863
|
|
14/12/2023
|
bhav singh
|
bhav singh
|
1706004070WL021388
|
00045
|
BARB0GUNAXX
|
221
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
826
|
MP1706004_141223APB_FTO_391029
|
1706004076NRG24141220230246865
|
|
14/12/2023
|
Gajanlal
|
Gajanlal
|
1706004076WL021586
|
00468
|
UBIN0572128
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
|
827
|
MP1706004_141223APB_FTO_391029
|
1706004076NRG24141220230246869
|
|
14/12/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1706004076WL021586
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
828
|
MP1706004_141223APB_FTO_391029
|
1706004076NRG24141220230246881
|
|
14/12/2023
|
Sunil Dhakad
|
Sunil Dhakad
|
1706004076WL021586
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
MP1706004_141223APB_FTO_391029
|
1706004077NRG24141220230246802
|
|
14/12/2023
|
jogender
|
jogender
|
1706004077WL021580
|
00415
|
SBIN0030519
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1706004_141223APB_FTO_391029
|
1706004078NRG24141220230247404
|
|
14/12/2023
|
jagdeesh prajapati
|
jagdeesh prajapati
|
1706004078WL021615
|
00415
|
SBIN0030519
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
831
|
MP1706004_010823APB_FTO_198732
|
1706004002NRG24010820230114299
|
324799444
|
01/08/2023
|
NARESH SEN
|
NARESH SEN
|
1706004002WL008134
|
00468
|
UBIN0911542
|
2873
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MP1706004_141223APB_FTO_391029
|
1706004087NRG24141220230246910
|
|
14/12/2023
|
Mathuram
|
Mathuram
|
1706004087WL021587
|
00415
|
SBIN0003849
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
MP1706004_010723FTO_142307
|
1706004028NRG24010720230083891
|
799838894
|
01/07/2023
|
Jitu yadav
|
Jitu yadav
|
1706004028WL005098
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
834
|
MP1706004_141223APB_FTO_391740
|
1706004019NRG24141220230247520
|
|
14/12/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL021634
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
MP1706004_141223APB_FTO_391740
|
1706004019NRG24141220230247539
|
|
14/12/2023
|
KAILASH
|
KAILASH
|
1706004019WL021634
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MP1706004_010723APB_FTO_142327
|
1706004072NRG24010720230083608
|
799830865
|
01/07/2023
|
Anita
|
Anita
|
1706004072WL005090
|
00089
|
CBIN0282156
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
MP1706004_141223APB_FTO_391860
|
1706004089NRG24141220230247591
|
|
14/12/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL021643
|
00415
|
SBIN0030196
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
838
|
MP1706004_141223APB_FTO_391860
|
1706004089NRG24141220230247605
|
|
14/12/2023
|
rajkumar
|
rajkumar
|
1706004089WL021644
|
00468
|
UBIN0541061
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MP1706004_150124APB_FTO_431874
|
1706004074NRG24140120240282989
|
706725037
|
15/01/2024
|
nabalsingh
|
nabalsingh
|
1706004074WL024801
|
00691
|
IPOS0000001
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
840
|
MP1706004_150124APB_FTO_431874
|
1706004074NRG24140120240282990
|
706725037
|
15/01/2024
|
nabalsingh
|
nabalsingh
|
1706004074WL024801
|
00691
|
IPOS0000001
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
841
|
MP1706004_010723APB_FTO_142327
|
1706004072NRG24010720230083607
|
799830865
|
01/07/2023
|
Anita
|
Anita
|
1706004072WL005090
|
00089
|
CBIN0282156
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
MP1706004_010723APB_FTO_142327
|
1706004050NRG24010720230083863
|
799830865
|
01/07/2023
|
Rakesh
|
Rakesh
|
1706004050WL005097
|
00688
|
FINO0001446
|
442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
843
|
MP1706004_010723APB_FTO_142327
|
1706004041NRG24010720230082003
|
799830865
|
01/07/2023
|
PORAN BANJARA
|
PORAN BANJARA
|
1706004041WL005001
|
00468
|
UBIN0573051
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
|
844
|
MP1706004_150224APB_FTO_465051
|
1706004000NRG24150220240321507
|
303497916
|
15/02/2024
|
bhagirath
|
bhagirath
|
1706004WL027705
|
00048
|
BKID0008890
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
|
845
|
MP1706004_010723APB_FTO_142327
|
1706004041NRG24010720230081981
|
799830865
|
01/07/2023
|
ravi raghuwanshi
|
ravi raghuwanshi
|
1706004041WL005001
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
846
|
MP1706004_010723APB_FTO_142327
|
1706004028NRG24010720230083929
|
799830865
|
01/07/2023
|
Devendra
|
Devendra
|
1706004028WL005099
|
00354
|
PUNB0018600
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
MP1706004_150224APB_FTO_465051
|
1706004043NRG24150220240320952
|
303497916
|
15/02/2024
|
Arwind
|
Arwind
|
1706004043WL027671
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
848
|
MP1706004_150224APB_FTO_465051
|
1706004043NRG24150220240320953
|
303497916
|
15/02/2024
|
Arwind
|
Arwind
|
1706004043WL027671
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
849
|
MP1706004_150224APB_FTO_465051
|
1706004043NRG24150220240320954
|
303497916
|
15/02/2024
|
Bhura
|
Bhura
|
1706004043WL027671
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
850
|
MP1706004_150224APB_FTO_465051
|
1706004043NRG24150220240320955
|
303497916
|
15/02/2024
|
MUNNIBAI
|
MUNNIBAI
|
1706004043WL027671
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
851
|
MP1706004_150224APB_FTO_465051
|
1706004061NRG24150220240320514
|
303497916
|
15/02/2024
|
rumal
|
rumal
|
1706004061WL027646
|
00688
|
FINO0001446
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
852
|
MP1706004_010723APB_FTO_142327
|
1706004028NRG24010720230083871
|
799830865
|
01/07/2023
|
ranendra
|
ranendra
|
1706004028WL005098
|
00045
|
BARB0GUNAXX
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MP1706004_010723APB_FTO_142327
|
1706004028NRG24010720230083564
|
799830865
|
01/07/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1706004028WL005089
|
00468
|
UBIN0541061
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
MP1706004_010623APB_FTO_68415
|
1706004072NRG24010620230030550
|
209139179
|
01/06/2023
|
Anita
|
Anita
|
1706004072WL002006
|
00089
|
CBIN0282156
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
MP1706004_010623APB_FTO_68415
|
1706004016NRG24260520230023263
|
209139179
|
01/06/2023
|
champa bheel
|
champa bheel
|
1706004016WL001531
|
00354
|
PUNB0497300
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MP1706004_150324APB_FTO_504997
|
1706004022NRG24150320240357571
|
473838499
|
15/03/2024
|
Arjun Saharia
|
Arjun Saharia
|
1706004022WL030200
|
00415
|
SBIN0030196
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
857
|
MP1706004_010324APB_FTO_480559
|
1706004071NRG24010320240339876
|
476369254
|
01/03/2024
|
monu kewat
|
monu kewat
|
1706004071WL028900
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
858
|
MP1706004_010324APB_FTO_480559
|
1706004071NRG24010320240339875
|
476369254
|
01/03/2024
|
ravi dhimar
|
ravi dhimar
|
1706004071WL028900
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
859
|
MP1706004_010324APB_FTO_480559
|
1706004071NRG24010320240339874
|
476369254
|
01/03/2024
|
sunil
|
sunil
|
1706004071WL028900
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
MP1706004_010324APB_FTO_480559
|
1706004049NRG24010320240339736
|
476369254
|
01/03/2024
|
Kallo Bai
|
Kallo Bai
|
1706004049WL028893
|
00354
|
PUNB0061010
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
MP1706004_150324APB_FTO_504997
|
1706004035NRG24150320240357822
|
473838499
|
15/03/2024
|
banti
|
banti
|
1706004035WL030212
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
862
|
MP1706004_010324APB_FTO_480559
|
1706004048NRG24010320240339710
|
476369254
|
01/03/2024
|
Hajariram
|
Hajariram
|
1706004048WL028890
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
863
|
MP1706004_010324APB_FTO_480559
|
1706004048NRG24010320240339708
|
476369254
|
01/03/2024
|
Bhagvan singh
|
Bhagvan singh
|
1706004048WL028890
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
864
|
MP1706004_150324APB_FTO_504997
|
1706004096NRG24150320240358407
|
473838499
|
15/03/2024
|
rohit
|
rohit
|
1706004096WL030251
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MP1706004_150324APB_FTO_504997
|
1706004096NRG24150320240358418
|
473838499
|
15/03/2024
|
babu
|
babu
|
1706004096WL030251
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MP1706004_150324APB_FTO_504997
|
1706004096NRG24150320240358427
|
473838499
|
15/03/2024
|
ramsingh
|
ramsingh
|
1706004096WL030251
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
867
|
MP1706004_150324APB_FTO_504997
|
1706004096NRG24150320240358428
|
473838499
|
15/03/2024
|
jheemu bai
|
jheemu bai
|
1706004096WL030251
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
868
|
MP1706004_010324APB_FTO_480559
|
1706004048NRG24010320240339702
|
476369254
|
01/03/2024
|
Rinku
|
Rinku
|
1706004048WL028890
|
00415
|
SBIN0030168
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
869
|
MP1706004_010324APB_FTO_480559
|
1706004048NRG24010320240339694
|
476369254
|
01/03/2024
|
mithlesh
|
mithlesh
|
1706004048WL028890
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
870
|
MP1706004_010324APB_FTO_480559
|
1706004048NRG24010320240339681
|
476369254
|
01/03/2024
|
Vivek
|
Vivek
|
1706004048WL028890
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
MP1706004_010324APB_FTO_480559
|
1706004048NRG24010320240339680
|
476369254
|
01/03/2024
|
Rahul
|
Rahul
|
1706004048WL028890
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
MP1706004_010324APB_FTO_480559
|
1706004042NRG24010320240340769
|
476369254
|
01/03/2024
|
KRISHANPAL DHAKAD
|
KRISHANPAL DHAKAD
|
1706004042WL028954
|
00354
|
PUNB0061010
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
MP1706004_150623APB_FTO_94350
|
1706004045NRG24150620230049519
|
449712884
|
15/06/2023
|
surendra singh
|
surendra singh
|
1706004045WL003213
|
00415
|
SBIN0030196
|
221
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
MP1706004_150623APB_FTO_94350
|
1706004095NRG24150620230050248
|
449712884
|
15/06/2023
|
Pana bai
|
Pana bai
|
1706004095WL003292
|
00691
|
IPOS0000001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
|
875
|
MP1706004_010224APB_FTO_449959
|
1706004081NRG24010220240304946
|
004973604
|
01/02/2024
|
naval banjara
|
naval banjara
|
1706004081WL026535
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
876
|
MP1706004_010224APB_FTO_449959
|
1706004081NRG24010220240304456
|
004973604
|
01/02/2024
|
pahlbaan
|
pahlbaan
|
1706004081WL026503
|
00602
|
SBIN0RRMBGB
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
MP1706004_010224APB_FTO_449959
|
1706004081NRG24010220240304455
|
004973604
|
01/02/2024
|
virendra
|
virendra
|
1706004081WL026502
|
00415
|
SBIN0003849
|
1547
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
878
|
MP1706004_010224APB_FTO_449959
|
1706004081NRG24010220240304453
|
004973604
|
01/02/2024
|
sukma bai
|
sukma bai
|
1706004081WL026500
|
00415
|
SBIN0030204
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
MP1706004_010124APB_FTO_416914
|
1706004066NRG24010120240268501
|
685116135
|
01/01/2024
|
Sisupal
|
Sisupal
|
1706004066WL023391
|
00415
|
SBIN0030168
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
880
|
MP1706004_150823APB_FTO_220483
|
1706004000NRG24140820230120138
|
678581332
|
15/08/2023
|
BEJU
|
BEJU
|
1706004WL009426
|
00045
|
BARB0GUNAXX
|
3094
|
23/08/2023
|
A/c Blocked or Frozen
|
|
881
|
MP1706004_010124APB_FTO_416914
|
1706004066NRG24010120240268463
|
685116135
|
01/01/2024
|
bhuri
|
bhuri
|
1706004066WL023391
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
882
|
MP1706004_010124APB_FTO_416914
|
1706004066NRG24010120240268444
|
685116135
|
01/01/2024
|
banwari
|
banwari
|
1706004066WL023390
|
00415
|
SBIN0030168
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
883
|
MP1706004_010124APB_FTO_416914
|
1706004066NRG24010120240268434
|
685116135
|
01/01/2024
|
banwari
|
banwari
|
1706004066WL023390
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
884
|
MP1706004_150923APB_FTO_267068
|
1706004032NRG24150920230136024
|
|
15/09/2023
|
KASANIYA
|
KASANIYA
|
1706004032WL012488
|
00415
|
SBIN0030081
|
3094
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
MP1706004_150923APB_FTO_267068
|
1706004032NRG24150920230136036
|
|
15/09/2023
|
nannu
|
nannu
|
1706004032WL012496
|
00691
|
IPOS0000001
|
3094
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
886
|
MP1706004_010124APB_FTO_416835
|
1706004078NRG24010120240268282
|
685081397
|
01/01/2024
|
sangeev sen
|
sangeev sen
|
1706004078WL023364
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
887
|
MP1706004_010124APB_FTO_416835
|
1706004032NRG24010120240268152
|
685081397
|
01/01/2024
|
badam
|
badam
|
1706004032WL023331
|
00051
|
MAHB0001759
|
221
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
888
|
MP1706004_010124APB_FTO_416835
|
1706004032NRG24010120240268150
|
685081397
|
01/01/2024
|
Amar
|
Amar
|
1706004032WL023330
|
00078
|
CNRB0002860
|
1768
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
889
|
MP1706004_010124APB_FTO_416835
|
1706004032NRG24010120240268135
|
685081397
|
01/01/2024
|
kedar bai
|
kedar bai
|
1706004032WL023327
|
00045
|
BARB0GUNAXX
|
3094
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
890
|
MP1706004_010124APB_FTO_416835
|
1706004032NRG24010120240268127
|
685081397
|
01/01/2024
|
amri bai
|
amri bai
|
1706004032WL023326
|
00602
|
SBIN0RRMBGB
|
3094
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
891
|
MP1706004_150923APB_FTO_267068
|
1706004089NRG24150920230135637
|
|
15/09/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL012460
|
00415
|
SBIN0030196
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
892
|
MP1706004_150923APB_FTO_267068
|
1706004089NRG24150920230135641
|
|
15/09/2023
|
Hariom Kushwah
|
Hariom Kushwah
|
1706004089WL012463
|
00415
|
SBIN0030196
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
MP1706004_010124APB_FTO_416835
|
1706004032NRG24010120240268120
|
685081397
|
01/01/2024
|
Umri
|
Umri
|
1706004032WL023324
|
00602
|
SBIN0RRMBGB
|
3094
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
894
|
MP1706004_150923APB_FTO_267068
|
1706004090NRG24150920230136252
|
|
15/09/2023
|
anna
|
anna
|
1706004090WL012518
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
895
|
MP1706004_150923APB_FTO_267068
|
1706004090NRG24150920230136261
|
|
15/09/2023
|
lakhan
|
lakhan
|
1706004090WL012518
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
896
|
MP1706004_010124APB_FTO_416835
|
1706004032NRG24010120240268117
|
685081397
|
01/01/2024
|
phool bai
|
phool bai
|
1706004032WL023324
|
00602
|
SBIN0RRMBGB
|
2431
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
897
|
MP1706004_010124APB_FTO_416835
|
1706004000NRG24010120240268360
|
685081397
|
01/01/2024
|
Bhamarsingh
|
Bhamarsingh
|
1706004WL023368
|
00688
|
FINO0001446
|
442
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
898
|
MP1706004_010124APB_FTO_416835
|
1706004000NRG24010120240268356
|
685081397
|
01/01/2024
|
ATHYA
|
ATHYA
|
1706004WL023367
|
00415
|
SBIN0003849
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
899
|
MP1706004_150923FTO_266564
|
1706004000NRG24150920230135707
|
|
15/09/2023
|
Banwari Lal
|
Banwari Lal
|
1706004WL012475
|
00048
|
BKID0008890
|
3094
|
28/09/2023
|
No Such Account
|
|
900
|
MP1706004_151023APB_FTO_319194
|
1706004072NRG24141020230172019
|
|
15/10/2023
|
saroj bai
|
saroj bai
|
1706004072WL016022
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
901
|
MP1706004_151023APB_FTO_319194
|
1706004077NRG24151020230173202
|
|
15/10/2023
|
hariom
|
hariom
|
1706004077WL016148
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
902
|
MP1706004_151023APB_FTO_319194
|
1706004083NRG24151020230173301
|
|
15/10/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL016155
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
903
|
MP1706004_151123APB_FTO_356489
|
1706004000NRG24131120230213847
|
|
15/11/2023
|
Chandan singh
|
Chandan singh
|
1706004WL018876
|
00045
|
BARB0GUNAXX
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
904
|
MP1706004_151123APB_FTO_356489
|
1706004015NRG24131120230213217
|
|
15/11/2023
|
ashok
|
ashok
|
1706004015WL018833
|
00691
|
IPOS0000001
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
905
|
MP1706004_151123APB_FTO_356489
|
1706004027NRG24141120230215315
|
|
15/11/2023
|
jayram
|
jayram
|
1706004027WL018944
|
00354
|
PUNB0018600
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
906
|
MP1706004_151123APB_FTO_356489
|
1706004037NRG24141120230214263
|
|
15/11/2023
|
Ranjeet
|
Ranjeet
|
1706004037WL018901
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
907
|
MP1706004_151123APB_FTO_356489
|
1706004050NRG24141120230214139
|
|
15/11/2023
|
Mukesh
|
Mukesh
|
1706004050WL018885
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
908
|
MP1706004_151123APB_FTO_356489
|
1706004050NRG24141120230214142
|
|
15/11/2023
|
Besta
|
Besta
|
1706004050WL018885
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
909
|
MP1706004_010124APB_FTO_416835
|
1706004000NRG24010120240268354
|
685081397
|
01/01/2024
|
Saroj Bai
|
Saroj Bai
|
1706004WL023367
|
00048
|
BKID0008890
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
910
|
MP1706004_010124APB_FTO_416835
|
1706004000NRG24010120240268353
|
685081397
|
01/01/2024
|
Antar Singh
|
Antar Singh
|
1706004WL023367
|
00688
|
FINO0001446
|
221
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
911
|
MP1706004_010124APB_FTO_416835
|
1706004000NRG24010120240268351
|
685081397
|
01/01/2024
|
govind
|
govind
|
1706004WL023366
|
00048
|
BKID0008890
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
912
|
MP1706004_010124APB_FTO_416835
|
1706004000NRG24010120240268225
|
685081397
|
01/01/2024
|
bhav singh
|
bhav singh
|
1706004WL023358
|
00045
|
BARB0GUNAXX
|
3094
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
913
|
MP1706004_010124APB_FTO_416835
|
1706004000NRG24010120240268208
|
685081397
|
01/01/2024
|
jetendra
|
jetendra
|
1706004WL023346
|
00349
|
PSIB0000314
|
3094
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
914
|
MP1706004_010124APB_FTO_416510
|
1706004088NRG24010120240267746
|
685087527
|
01/01/2024
|
yashpal dhakad
|
yashpal dhakad
|
1706004088WL023287
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
915
|
MP1706004_010124APB_FTO_416510
|
1706004088NRG24010120240267728
|
685087527
|
01/01/2024
|
banti
|
banti
|
1706004088WL023287
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
916
|
MP1706004_010124APB_FTO_416510
|
1706004088NRG24010120240267726
|
685087527
|
01/01/2024
|
MAHEDAR SINGH
|
MAHEDAR SINGH
|
1706004088WL023287
|
00691
|
IPOS0000001
|
1105
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
917
|
MP1706004_151123APB_FTO_356489
|
1706004065NRG24131120230213570
|
|
15/11/2023
|
Govind
|
Govind
|
1706004065WL018849
|
00415
|
SBIN0030168
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
918
|
MP1706004_151123APB_FTO_356489
|
1706004065NRG24131120230213592
|
|
15/11/2023
|
shiv
|
shiv
|
1706004065WL018850
|
00354
|
PUNB0018600
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
919
|
MP1706004_151123APB_FTO_356489
|
1706004065NRG24131120230213647
|
|
15/11/2023
|
peram
|
peram
|
1706004065WL018852
|
00415
|
SBIN0030168
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
920
|
MP1706004_151123APB_FTO_356505
|
1706004016NRG24141120230215579
|
|
15/11/2023
|
Vikas Dhakad
|
Vikas Dhakad
|
1706004016WL018949
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
|
921
|
MP1706004_010124APB_FTO_416510
|
1706004088NRG24010120240267719
|
685087527
|
01/01/2024
|
PRAKASH
|
PRAKASH
|
1706004088WL023287
|
00045
|
BARB0GUNAXX
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
922
|
MP1706004_071123APB_FTO_348629
|
1706004016NRG24061120230205123
|
|
07/11/2023
|
Vikas Dhakad
|
Vikas Dhakad
|
1706004016WL018363
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
923
|
MP1706004_151123APB_FTO_356505
|
1706004091NRG24131120230213202
|
|
15/11/2023
|
savandra
|
savandra
|
1706004091WL018832
|
00415
|
SBIN0030168
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
MP1706004_151123APB_FTO_356505
|
1706004091NRG24131120230213204
|
|
15/11/2023
|
SHISHUPAL
|
SHISHUPAL
|
1706004091WL018832
|
00415
|
SBIN0030168
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
925
|
MP1706004_151123APB_FTO_356511
|
1706004047NRG24131120230213394
|
|
15/11/2023
|
vishnu sen
|
vishnu sen
|
1706004047WL018842
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
926
|
MP1706004_151123APB_FTO_356511
|
1706004072NRG24131120230213711
|
|
15/11/2023
|
ghanshyam
|
ghanshyam
|
1706004072WL018856
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
MP1706004_151123APB_FTO_356595
|
1706004000NRG24151120230217293
|
|
15/11/2023
|
Sunil Ojha
|
Sunil Ojha
|
1706004WL019053
|
00078
|
CNRB0002860
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
928
|
MP1706004_151123FTO_356476
|
1706004027NRG24141120230215425
|
|
15/11/2023
|
Krishn Veer Dhakad
|
Krishn Veer Dhakad
|
1706004027WL018945
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
|
929
|
MP1706004_071123APB_FTO_348629
|
1706004016NRG24061120230205112
|
|
07/11/2023
|
Pooja Bheel
|
Pooja Bheel
|
1706004016WL018363
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
930
|
MP1706004_151223APB_FTO_393379
|
1706004000NRG24151220230248077
|
645824287
|
15/12/2023
|
pappu yadav
|
pappu yadav
|
1706004WL021715
|
00089
|
CBIN0282156
|
2873
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
931
|
MP1706004_151223APB_FTO_393379
|
1706004008NRG24141220230247670
|
645824287
|
15/12/2023
|
Ranveer
|
Ranveer
|
1706004008WL021649
|
00468
|
UBIN0573922
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
MP1706004_071123APB_FTO_348629
|
1706004028NRG24071120230205450
|
|
07/11/2023
|
Pappu
|
Pappu
|
1706004028WL018386
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
MP1706004_071123APB_FTO_348629
|
1706004028NRG24071120230205530
|
|
07/11/2023
|
Dilip
|
Dilip
|
1706004028WL018391
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
934
|
MP1706004_151223APB_FTO_393947
|
1706004000NRG24151220230248489
|
645776862
|
15/12/2023
|
Devendr lodha
|
Devendr lodha
|
1706004WL021754
|
00415
|
SBIN0003849
|
2652
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
935
|
MP1706004_151223APB_FTO_393947
|
1706004000NRG24151220230248490
|
645776862
|
15/12/2023
|
ramji lal
|
ramji lal
|
1706004WL021754
|
00415
|
SBIN0030391
|
2652
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
936
|
MP1706004_151223APB_FTO_393947
|
1706004000NRG24151220230248491
|
645776862
|
15/12/2023
|
champa
|
champa
|
1706004WL021754
|
00354
|
PUNB0497300
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
937
|
MP1706004_151223APB_FTO_393947
|
1706004043NRG24151220230248432
|
645776862
|
15/12/2023
|
Devi Singh
|
Devi Singh
|
1706004043WL021753
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
938
|
MP1706004_151223APB_FTO_393947
|
1706004043NRG24151220230248437
|
645776862
|
15/12/2023
|
Satendra Raghuwanshi
|
Satendra Raghuwanshi
|
1706004043WL021753
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
939
|
MP1706004_151223APB_FTO_393947
|
1706004043NRG24151220230248440
|
645776862
|
15/12/2023
|
Kabool Singh Raghuwanshi
|
Kabool Singh Raghuwanshi
|
1706004043WL021753
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
940
|
MP1706004_151223APB_FTO_393947
|
1706004043NRG24151220230248442
|
645776862
|
15/12/2023
|
Dharmendra
|
Dharmendra
|
1706004043WL021753
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
941
|
MP1706004_151223APB_FTO_393947
|
1706004043NRG24151220230248446
|
645776862
|
15/12/2023
|
Ramkrishna Raghuwanshi
|
Ramkrishna Raghuwanshi
|
1706004043WL021753
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
942
|
MP1706004_151223APB_FTO_393947
|
1706004043NRG24151220230248449
|
645776862
|
15/12/2023
|
Rajkumar
|
Rajkumar
|
1706004043WL021753
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
943
|
MP1706004_151223APB_FTO_393947
|
1706004043NRG24151220230248451
|
645776862
|
15/12/2023
|
RAMVEER SINGH RAGHUWANSHI
|
RAMVEER SINGH RAGHUWANSHI
|
1706004043WL021753
|
00468
|
UBIN0573051
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
944
|
MP1706004_151223APB_FTO_393947
|
1706004043NRG24151220230248456
|
645776862
|
15/12/2023
|
Ramkrishn
|
Ramkrishn
|
1706004043WL021753
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
945
|
MP1706004_151223APB_FTO_393947
|
1706004043NRG24151220230248458
|
645776862
|
15/12/2023
|
Saroj
|
Saroj
|
1706004043WL021753
|
00468
|
UBIN0573051
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
946
|
MP1706004_151223APB_FTO_393947
|
1706004043NRG24151220230248465
|
645776862
|
15/12/2023
|
Ghanshyam Pal
|
Ghanshyam Pal
|
1706004043WL021753
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
947
|
MP1706004_151223APB_FTO_393947
|
1706004043NRG24151220230248479
|
645776862
|
15/12/2023
|
Dhanpal Jatav
|
Dhanpal Jatav
|
1706004043WL021753
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
948
|
MP1706004_151223APB_FTO_393947
|
1706004043NRG24151220230248483
|
645776862
|
15/12/2023
|
imrt
|
imrt
|
1706004043WL021753
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
949
|
MP1706004_160124APB_FTO_433579
|
1706004000NRG24160120240283939
|
706623628
|
16/01/2024
|
jetendra
|
jetendra
|
1706004WL024922
|
00349
|
PSIB0000314
|
2652
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
950
|
MP1706004_160124APB_FTO_433579
|
1706004000NRG24160120240283940
|
706623628
|
16/01/2024
|
harnam
|
harnam
|
1706004WL024922
|
00602
|
SBIN0RRMBGB
|
2431
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
951
|
MP1706004_160124APB_FTO_433579
|
1706004000NRG24160120240283943
|
706623628
|
16/01/2024
|
badam
|
badam
|
1706004WL024923
|
00051
|
MAHB0001759
|
3094
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
952
|
MP1706004_160124APB_FTO_433579
|
1706004000NRG24160120240283945
|
706623628
|
16/01/2024
|
munna
|
munna
|
1706004WL024924
|
00045
|
BARB0GUNAXX
|
3094
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
953
|
MP1706004_160124APB_FTO_433579
|
1706004015NRG24160120240284138
|
706623628
|
16/01/2024
|
bhagwat
|
bhagwat
|
1706004015WL024940
|
00691
|
IPOS0000001
|
1547
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
954
|
MP1706004_160124APB_FTO_433579
|
1706004015NRG24160120240284142
|
706623628
|
16/01/2024
|
mahendra
|
mahendra
|
1706004015WL024940
|
00691
|
IPOS0000001
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
MP1706004_160124APB_FTO_433579
|
1706004024NRG24160120240284363
|
706623628
|
16/01/2024
|
rajpal
|
rajpal
|
1706004024WL024949
|
00691
|
IPOS0000001
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
MP1706004_160124APB_FTO_433579
|
1706004027NRG24160120240283567
|
706623628
|
16/01/2024
|
Hameer Singh
|
Hameer Singh
|
1706004027WL024892
|
00415
|
SBIN0030204
|
1547
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
957
|
MP1706004_071123APB_FTO_348629
|
1706004084NRG24031120230199649
|
|
07/11/2023
|
Ramcharan
|
Ramcharan
|
1706004084WL018023
|
00415
|
SBIN0003849
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
958
|
MP1706004_071123APB_FTO_348629
|
1706004084NRG24031120230199662
|
|
07/11/2023
|
balkishan
|
balkishan
|
1706004084WL018023
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
959
|
MP1706004_071123APB_FTO_348629
|
1706004084NRG24031120230199664
|
|
07/11/2023
|
asharam
|
asharam
|
1706004084WL018023
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
960
|
MP1706004_071123APB_FTO_348629
|
1706004084NRG24031120230199669
|
|
07/11/2023
|
ghamendy
|
ghamendy
|
1706004084WL018023
|
00048
|
BKID0008890
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
|
961
|
MP1706004_071123APB_FTO_348629
|
1706004084NRG24031120230199682
|
|
07/11/2023
|
devilal
|
devilal
|
1706004084WL018023
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
962
|
MP1706004_071123APB_FTO_348629
|
1706004084NRG24031120230199683
|
|
07/11/2023
|
ummeda
|
ummeda
|
1706004084WL018023
|
00045
|
BARB0GUNAXX
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
963
|
MP1706004_160124APB_FTO_433579
|
1706004073NRG24160120240284585
|
706623628
|
16/01/2024
|
Rahul basor
|
Rahul basor
|
1706004073WL024982
|
00602
|
SBIN0RRMBGB
|
442
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
964
|
MP1706004_160124APB_FTO_433579
|
1706004073NRG24160120240284589
|
706623628
|
16/01/2024
|
Manisha
|
Manisha
|
1706004073WL024982
|
00415
|
SBIN0030391
|
442
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
965
|
MP1706004_160124APB_FTO_433579
|
1706004073NRG24160120240284590
|
706623628
|
16/01/2024
|
Rambabu
|
Rambabu
|
1706004073WL024982
|
00165
|
IBKL0001107
|
442
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
966
|
MP1706004_160124APB_FTO_433712
|
1706004056NRG24160120240284645
|
706630974
|
16/01/2024
|
Harnarayan Lodha
|
Harnarayan Lodha
|
1706004056WL024988
|
00165
|
IBKL0001107
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
967
|
MP1706004_160124APB_FTO_433712
|
1706004084NRG24160120240284664
|
706630974
|
16/01/2024
|
devilal
|
devilal
|
1706004084WL024996
|
00602
|
SBIN0RRMBGB
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
|
968
|
MP1706004_071123APB_FTO_348949
|
1706004063NRG24071120230206586
|
|
07/11/2023
|
KASHIRAM
|
KASHIRAM
|
1706004063WL018441
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
969
|
MP1706004_160224APB_FTO_466295
|
1706004000NRG24160220240322851
|
303152430
|
16/02/2024
|
Sanju
|
Sanju
|
1706004WL027804
|
00691
|
IPOS0000001
|
2873
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
970
|
MP1706004_071123APB_FTO_348949
|
1706004066NRG24071120230206127
|
|
07/11/2023
|
Dipak Jatav
|
Dipak Jatav
|
1706004066WL018422
|
00415
|
SBIN0030168
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
MP1706004_160224APB_FTO_466295
|
1706004028NRG24160220240322847
|
303152430
|
16/02/2024
|
Shivraj
|
Shivraj
|
1706004028WL027801
|
00177
|
IOBA0002956
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
972
|
MP1706004_071123APB_FTO_348949
|
1706004090NRG24071120230206266
|
|
07/11/2023
|
Mukesh
|
Mukesh
|
1706004090WL018433
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
MP1706004_160224APB_FTO_466295
|
1706004044NRG24150220240321644
|
303152430
|
16/02/2024
|
ramjeet
|
ramjeet
|
1706004044WL027718
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
974
|
MP1706004_160224APB_FTO_466295
|
1706004044NRG24150220240321662
|
303152430
|
16/02/2024
|
hari singh pal
|
hari singh pal
|
1706004044WL027719
|
00177
|
IOBA0002956
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
975
|
MP1706004_071123FTO_348595
|
1706004016NRG24071120230205838
|
|
07/11/2023
|
Bhagat Singh Sahariya
|
Bhagat Singh Sahariya
|
1706004016WL018401
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
976
|
MP1706004_071223APB_FTO_380180
|
1706004000NRG24071220230239177
|
|
07/12/2023
|
CHAMPA
|
CHAMPA
|
1706004WL020844
|
00048
|
BKID0008890
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
977
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239130
|
|
07/12/2023
|
Besta
|
Besta
|
1706004050WL020839
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
978
|
MP1706004_160224APB_FTO_466295
|
1706004065NRG24150220240321690
|
303152430
|
16/02/2024
|
Rekha bai
|
Rekha bai
|
1706004065WL027720
|
00415
|
SBIN0030168
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MP1706004_160224APB_FTO_466295
|
1706004065NRG24150220240321692
|
303152430
|
16/02/2024
|
Krshbhan jatav
|
Krshbhan jatav
|
1706004065WL027720
|
00415
|
SBIN0030168
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
980
|
MP1706004_071223APB_FTO_380180
|
1706004050NRG24071220230239138
|
|
07/12/2023
|
Hatri Bai
|
Hatri Bai
|
1706004050WL020839
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
981
|
MP1706004_160324APB_FTO_506184
|
1706004006NRG24150320240358473
|
473535836
|
16/03/2024
|
Rani
|
Rani
|
1706004006WL030254
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
MP1706004_160324APB_FTO_506184
|
1706004077NRG24160320240358939
|
473535836
|
16/03/2024
|
Rajkumar
|
Rajkumar
|
1706004077WL030325
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
983
|
MP1706004_160324APB_FTO_506184
|
1706004096NRG24160320240358786
|
473535836
|
16/03/2024
|
Ratan
|
Ratan
|
1706004096WL030314
|
00045
|
BARB0GUNAXX
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
984
|
MP1706004_160324APB_FTO_506184
|
1706004096NRG24160320240358804
|
473535836
|
16/03/2024
|
rajesh
|
rajesh
|
1706004096WL030314
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
985
|
MP1706004_160324FTO_506190
|
1706004015NRG24150320240358460
|
473532240
|
16/03/2024
|
saroj
|
saroj
|
1706004WL0030252
|
00415
|
SBIN0030081
|
2652
|
24/04/2024
|
Account closed
|
|
986
|
MP1706004_160523FTO_43702
|
1706004045NRG24150520230010181
|
836229059
|
16/05/2023
|
CHOTELAL
|
CHOTELAL
|
1706004045WL000471
|
00415
|
SBIN0030196
|
221
|
24/05/2023
|
Account closed
|
|
987
|
MP1706004_160523FTO_43702
|
1706004045NRG24150520230010194
|
836229059
|
16/05/2023
|
chuttan
|
chuttan
|
1706004045WL000471
|
00415
|
SBIN0030196
|
221
|
24/05/2023
|
Account closed
|
|
988
|
MP1706004_160523FTO_43702
|
1706004045NRG24150520230010195
|
836229059
|
16/05/2023
|
chuttan
|
chuttan
|
1706004045WL000471
|
00415
|
SBIN0030196
|
221
|
24/05/2023
|
Account closed
|
|
989
|
MP1706004_071223APB_FTO_380180
|
1706004076NRG24061220230238723
|
|
07/12/2023
|
Dharma
|
Dharma
|
1706004076WL020799
|
00354
|
PUNB0061010
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
990
|
MP1706004_160623APB_FTO_97177
|
1706004073NRG24160620230051127
|
515627676
|
16/06/2023
|
Vikram
|
Vikram
|
1706004073WL003333
|
00045
|
BARB0GUNAXX
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
|
991
|
MP1706004_080124APB_FTO_424298
|
1706004027NRG24070120240274827
|
687084951
|
08/01/2024
|
Hameer Singh
|
Hameer Singh
|
1706004027WL023979
|
00415
|
SBIN0030204
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
992
|
MP1706004_160923APB_FTO_267249
|
1706004000NRG24150920230136381
|
|
16/09/2023
|
pavan
|
pavan
|
1706004WL012531
|
00691
|
IPOS0000001
|
1768
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
993
|
MP1706004_160923APB_FTO_267249
|
1706004076NRG24150920230135424
|
|
16/09/2023
|
CHAMPA
|
CHAMPA
|
1706004076WL012427
|
00048
|
BKID0008890
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
994
|
MP1706004_160923APB_FTO_267249
|
1706004076NRG24150920230135440
|
|
16/09/2023
|
aamlal
|
aamlal
|
1706004076WL012430
|
00462
|
UCBA0001720
|
1989
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
995
|
MP1706004_080124APB_FTO_424298
|
1706004083NRG24080120240275548
|
687084951
|
08/01/2024
|
Rohit
|
Rohit
|
1706004083WL024038
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
996
|
MP1706004_071023APB_FTO_308350
|
1706004021NRG24071020230161043
|
|
07/10/2023
|
atul
|
atul
|
1706004021WL015062
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
997
|
MP1706004_080224APB_FTO_457775
|
1706004019NRG24080220240312338
|
004297932
|
08/02/2024
|
pratap
|
pratap
|
1706004019WL027084
|
00602
|
SBIN0RRMBGB
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
998
|
MP1706004_080224APB_FTO_457775
|
1706004025NRG24080220240312021
|
004297932
|
08/02/2024
|
Prakash
|
Prakash
|
1706004025WL027064
|
00688
|
FINO0001001
|
2652
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
999
|
MP1706004_080224APB_FTO_457775
|
1706004025NRG24080220240312028
|
004297932
|
08/02/2024
|
manoj
|
manoj
|
1706004025WL027065
|
00354
|
PUNB0018600
|
2652
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1000
|
MP1706004_080224APB_FTO_457775
|
1706004027NRG24080220240312169
|
004297932
|
08/02/2024
|
babulal
|
babulal
|
1706004027WL027072
|
00051
|
MAHB0001759
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1001
|
MP1706004_160923APB_FTO_268155
|
1706004000NRG24160920230137352
|
|
16/09/2023
|
bharosa
|
bharosa
|
1706004WL012626
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1002
|
MP1706004_080224APB_FTO_457775
|
1706004027NRG24080220240312180
|
004297932
|
08/02/2024
|
guddi bai
|
guddi bai
|
1706004027WL027072
|
00168
|
ICIC0000760
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1003
|
MP1706004_160923APB_FTO_268155
|
1706004002NRG24160920230136797
|
|
16/09/2023
|
PARVAT SINGH
|
PARVAT SINGH
|
1706004002WL012572
|
00468
|
UBIN0911542
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1004
|
MP1706004_080224APB_FTO_457775
|
1706004027NRG24080220240312181
|
004297932
|
08/02/2024
|
shanti bai
|
shanti bai
|
1706004027WL027072
|
00168
|
ICIC0000760
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1005
|
MP1706004_080224APB_FTO_457775
|
1706004027NRG24080220240312184
|
004297932
|
08/02/2024
|
rameswar
|
rameswar
|
1706004027WL027072
|
00468
|
UBIN0541061
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
MP1706004_080224APB_FTO_457775
|
1706004040NRG24080220240312758
|
004297932
|
08/02/2024
|
rabina
|
rabina
|
1706004040WL027107
|
00045
|
BARB0GUNAXX
|
1320
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1007
|
MP1706004_080224APB_FTO_457775
|
1706004040NRG24080220240312760
|
004297932
|
08/02/2024
|
poonam
|
poonam
|
1706004040WL027107
|
00691
|
IPOS0000001
|
1320
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1008
|
MP1706004_080224APB_FTO_457775
|
1706004040NRG24080220240312761
|
004297932
|
08/02/2024
|
hema
|
hema
|
1706004040WL027107
|
00691
|
IPOS0000001
|
1320
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1009
|
MP1706004_080224APB_FTO_457775
|
1706004040NRG24080220240312763
|
004297932
|
08/02/2024
|
atul
|
atul
|
1706004040WL027107
|
00691
|
IPOS0000001
|
1320
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1010
|
MP1706004_080224APB_FTO_457775
|
1706004040NRG24080220240312764
|
004297932
|
08/02/2024
|
dipak
|
dipak
|
1706004040WL027107
|
00691
|
IPOS0000001
|
1320
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1011
|
MP1706004_080224APB_FTO_457775
|
1706004040NRG24080220240312765
|
004297932
|
08/02/2024
|
ankesh
|
ankesh
|
1706004040WL027107
|
00691
|
IPOS0000001
|
1320
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1012
|
MP1706004_080224APB_FTO_457775
|
1706004065NRG24080220240311994
|
004297932
|
08/02/2024
|
Rekha bai
|
Rekha bai
|
1706004065WL027058
|
00415
|
SBIN0030168
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
MP1706004_080224APB_FTO_457775
|
1706004065NRG24080220240311996
|
004297932
|
08/02/2024
|
Krshbhan jatav
|
Krshbhan jatav
|
1706004065WL027058
|
00415
|
SBIN0030168
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1014
|
MP1706004_161023APB_FTO_320932
|
1706004006NRG24161020230174992
|
|
16/10/2023
|
Chandramohan
|
Chandramohan
|
1706004006WL016270
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1015
|
MP1706004_161023APB_FTO_320932
|
1706004006NRG24161020230175424
|
|
16/10/2023
|
Jagnnath
|
Jagnnath
|
1706004006WL016294
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1016
|
MP1706004_161023APB_FTO_320932
|
1706004006NRG24161020230175426
|
|
16/10/2023
|
Radhesyam
|
Radhesyam
|
1706004006WL016294
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1017
|
MP1706004_080723APB_FTO_155659
|
1706004028NRG24070720230093955
|
843621393
|
08/07/2023
|
ranendra
|
ranendra
|
1706004028WL005740
|
00045
|
BARB0GUNAXX
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
MP1706004_080723APB_FTO_155659
|
1706004028NRG24070720230094007
|
843621393
|
08/07/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1706004028WL005742
|
00468
|
UBIN0541061
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
MP1706004_080723APB_FTO_155659
|
1706004028NRG24080720230095668
|
843621393
|
08/07/2023
|
Devendra
|
Devendra
|
1706004028WL005849
|
00354
|
PUNB0018600
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MP1706004_080723APB_FTO_155659
|
1706004084NRG24080720230095609
|
843621393
|
08/07/2023
|
deelip
|
deelip
|
1706004084WL005846
|
00048
|
BKID0008890
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
|
1021
|
MP1706004_080723FTO_155649
|
1706004084NRG24080720230095927
|
843842370
|
08/07/2023
|
bundela
|
bundela
|
1706004084WL005858
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1022
|
MP1706004_161023APB_FTO_320932
|
1706004019NRG24161020230175244
|
|
16/10/2023
|
KAILASH
|
KAILASH
|
1706004019WL016284
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MP1706004_080923APB_FTO_257403
|
1706004000NRG24080920230130800
|
|
08/09/2023
|
mithun
|
mithun
|
1706004WL011736
|
00688
|
FINO0001001
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
MP1706004_080923APB_FTO_257403
|
1706004038NRG24080920230130721
|
|
08/09/2023
|
Sukhiya
|
Sukhiya
|
1706004038WL011694
|
00415
|
SBIN0030519
|
2873
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1025
|
MP1706004_080923APB_FTO_257403
|
1706004038NRG24080920230130727
|
|
08/09/2023
|
RAJU SEHARIYA
|
RAJU SEHARIYA
|
1706004038WL011700
|
00691
|
IPOS0000001
|
2210
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1026
|
MP1706004_081023APB_FTO_308972
|
1706004040NRG24081020230162663
|
|
08/10/2023
|
abhinash
|
abhinash
|
1706004040WL015235
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1027
|
MP1706004_081023APB_FTO_308972
|
1706004043NRG24081020230163068
|
|
08/10/2023
|
RAMVEER
|
RAMVEER
|
1706004043WL015255
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1028
|
MP1706004_081023APB_FTO_308972
|
1706004056NRG24081020230162741
|
|
08/10/2023
|
Nandkishor Lodha
|
Nandkishor Lodha
|
1706004056WL015241
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
MP1706004_081023APB_FTO_308972
|
1706004056NRG24081020230162775
|
|
08/10/2023
|
Harnarayan Lodha
|
Harnarayan Lodha
|
1706004056WL015241
|
00165
|
IBKL0001107
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1030
|
MP1706004_081023APB_FTO_308972
|
1706004057NRG24081020230162489
|
|
08/10/2023
|
Munni Bai
|
Munni Bai
|
1706004057WL015215
|
00152
|
HDFC0000911
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1031
|
MP1706004_081023APB_FTO_308972
|
1706004057NRG24081020230162501
|
|
08/10/2023
|
Mhor Singh
|
Mhor Singh
|
1706004057WL015215
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
MP1706004_081023APB_FTO_308972
|
1706004057NRG24081020230162620
|
|
08/10/2023
|
KALLU MALVIYA
|
KALLU MALVIYA
|
1706004057WL015231
|
00415
|
SBIN0003849
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1033
|
MP1706004_081023APB_FTO_308972
|
1706004064NRG24081020230162465
|
|
08/10/2023
|
siraj
|
siraj
|
1706004064WL015212
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1034
|
MP1706004_081023APB_FTO_308972
|
1706004064NRG24081020230162470
|
|
08/10/2023
|
govind
|
govind
|
1706004064WL015213
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
MP1706004_161123APB_FTO_357306
|
1706004000NRG24161120230217587
|
|
16/11/2023
|
Sapna
|
Sapna
|
1706004WL019083
|
00468
|
UBIN0541061
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
MP1706004_170124APB_FTO_434713
|
1706004000NRG24170120240285123
|
706583514
|
17/01/2024
|
kedar bai
|
kedar bai
|
1706004WL025050
|
00045
|
BARB0GUNAXX
|
221
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1037
|
MP1706004_170124APB_FTO_434713
|
1706004000NRG24170120240285147
|
706583514
|
17/01/2024
|
Umri
|
Umri
|
1706004WL025053
|
00602
|
SBIN0RRMBGB
|
884
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1038
|
MP1706004_170124APB_FTO_434713
|
1706004000NRG24170120240285814
|
706583514
|
17/01/2024
|
ramkumar
|
ramkumar
|
1706004WL025120
|
00468
|
UBIN0572128
|
3094
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MP1706004_170124APB_FTO_434713
|
1706004030NRG24170120240285076
|
706583514
|
17/01/2024
|
bhanu
|
bhanu
|
1706004030WL025047
|
00078
|
CNRB0002860
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1040
|
MP1706004_170124APB_FTO_434713
|
1706004030NRG24170120240285100
|
706583514
|
17/01/2024
|
yasbhan singh yadav
|
yasbhan singh yadav
|
1706004030WL025047
|
00168
|
ICIC0000760
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
MP1706004_170124APB_FTO_434713
|
1706004037NRG24170120240285434
|
706583514
|
17/01/2024
|
Parmal
|
Parmal
|
1706004037WL025074
|
00045
|
BARB0GUNAXX
|
663
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1042
|
MP1706004_170124APB_FTO_434713
|
1706004037NRG24170120240285450
|
706583514
|
17/01/2024
|
Indraj
|
Indraj
|
1706004037WL025074
|
00688
|
FINO0001446
|
221
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1043
|
MP1706004_170124APB_FTO_434713
|
1706004041NRG24170120240285973
|
706583514
|
17/01/2024
|
santram
|
santram
|
1706004041WL025134
|
00468
|
UBIN0573051
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
MP1706004_170124APB_FTO_434713
|
1706004041NRG24170120240285981
|
706583514
|
17/01/2024
|
narayan singh
|
narayan singh
|
1706004041WL025134
|
00662
|
BDBL0001372
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
MP1706004_081023APB_FTO_308972
|
1706004064NRG24081020230162476
|
|
08/10/2023
|
dharmendra
|
dharmendra
|
1706004064WL015213
|
00688
|
FINO0001001
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
MP1706004_170124APB_FTO_434713
|
1706004061NRG24170120240285552
|
706583514
|
17/01/2024
|
kailash
|
kailash
|
1706004061WL025083
|
00415
|
SBIN0030168
|
442
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1047
|
MP1706004_170124APB_FTO_434713
|
1706004061NRG24170120240285557
|
706583514
|
17/01/2024
|
mangal
|
mangal
|
1706004061WL025084
|
00462
|
UCBA0001720
|
884
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1048
|
MP1706004_170124APB_FTO_434713
|
1706004064NRG24170120240284873
|
706583514
|
17/01/2024
|
mithun prajapati
|
mithun prajapati
|
1706004064WL025019
|
00688
|
FINO0001446
|
2431
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
MP1706004_170124APB_FTO_434713
|
1706004089NRG24170120240285115
|
706583514
|
17/01/2024
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL025049
|
00468
|
UBIN0573051
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
MP1706004_081023APB_FTO_308972
|
1706004096NRG24081020230163040
|
|
08/10/2023
|
tulsiram
|
tulsiram
|
1706004096WL015253
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1051
|
MP1706004_081023APB_FTO_309416
|
1706004047NRG24081020230163205
|
|
08/10/2023
|
Mang Bai
|
Mang Bai
|
1706004047WL015268
|
00048
|
BKID0008894
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1052
|
MP1706004_081123APB_FTO_349951
|
1706004007NRG24081120230207152
|
|
08/11/2023
|
Sonu Parihar
|
Sonu Parihar
|
1706004007WL018471
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1053
|
MP1706004_081123APB_FTO_349951
|
1706004007NRG24081120230207170
|
|
08/11/2023
|
rahul
|
rahul
|
1706004007WL018471
|
00089
|
CBIN0282156
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MP1706004_081123APB_FTO_349951
|
1706004009NRG24071120230206903
|
|
08/11/2023
|
Sunil Ojha
|
Sunil Ojha
|
1706004009WL018457
|
00078
|
CNRB0002860
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1055
|
MP1706004_081123APB_FTO_349951
|
1706004019NRG24081120230207679
|
|
08/11/2023
|
mohan
|
mohan
|
1706004019WL018497
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MP1706004_081123APB_FTO_349951
|
1706004057NRG24071120230206624
|
|
08/11/2023
|
Mhor Singh
|
Mhor Singh
|
1706004057WL018442
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MP1706004_170224APB_FTO_466921
|
1706004006NRG24170220240323925
|
303125749
|
17/02/2024
|
Rani
|
Rani
|
1706004006WL027875
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
MP1706004_170224APB_FTO_466921
|
1706004053NRG24170220240323542
|
303125749
|
17/02/2024
|
Balbeer
|
Balbeer
|
1706004053WL027852
|
00468
|
UBIN0572128
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1059
|
MP1706004_170224APB_FTO_466921
|
1706004053NRG24170220240323544
|
303125749
|
17/02/2024
|
Devindra
|
Devindra
|
1706004053WL027852
|
00468
|
UBIN0572128
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1060
|
MP1706004_170224APB_FTO_466921
|
1706004053NRG24170220240323549
|
303125749
|
17/02/2024
|
Rachana bai
|
Rachana bai
|
1706004053WL027852
|
00415
|
SBIN0030168
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MP1706004_170224APB_FTO_466921
|
1706004064NRG24170220240323248
|
303125749
|
17/02/2024
|
Sanjeev Rajput
|
Sanjeev Rajput
|
1706004064WL027835
|
00468
|
UBIN0572128
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1062
|
MP1706004_170224APB_FTO_466921
|
1706004064NRG24170220240323277
|
303125749
|
17/02/2024
|
jagdesh
|
jagdesh
|
1706004064WL027836
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1063
|
MP1706004_081123APB_FTO_349951
|
1706004057NRG24071120230206645
|
|
08/11/2023
|
KALLU MALVIYA
|
KALLU MALVIYA
|
1706004057WL018442
|
00415
|
SBIN0003849
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1064
|
MP1706004_170224APB_FTO_466921
|
1706004085NRG24170220240323370
|
303125749
|
17/02/2024
|
sanjay
|
sanjay
|
1706004085WL027847
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
MP1706004_081123APB_FTO_349951
|
1706004078NRG24081120230207473
|
|
08/11/2023
|
chote singh
|
chote singh
|
1706004078WL018484
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1066
|
MP1706004_081123APB_FTO_349951
|
1706004078NRG24081120230207531
|
|
08/11/2023
|
chanchal khuswah
|
chanchal khuswah
|
1706004078WL018484
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1067
|
MP1706004_081123APB_FTO_349951
|
1706004078NRG24081120230207535
|
|
08/11/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL018484
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1068
|
MP1706004_081223APB_FTO_380903
|
1706004048NRG24081220230240121
|
462192399
|
08/12/2023
|
Indrabhan
|
Indrabhan
|
1706004048WL020953
|
00602
|
SBIN0RRMBGB
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1069
|
MP1706004_081223APB_FTO_380903
|
1706004048NRG24081220230240159
|
462192399
|
08/12/2023
|
vidya bai
|
vidya bai
|
1706004048WL020953
|
00415
|
SBIN0030168
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1070
|
MP1706004_081223APB_FTO_382087
|
1706004016NRG24081220230240786
|
462184901
|
08/12/2023
|
Pratap
|
Pratap
|
1706004016WL021025
|
00688
|
FINO0001446
|
1547
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
|
1071
|
MP1706004_090124APB_FTO_425515
|
1706004000NRG24090120240276274
|
685989674
|
09/01/2024
|
Deta Bai
|
Deta Bai
|
1706004WL024096
|
00415
|
SBIN0003849
|
442
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1072
|
MP1706004_090124FTO_424621
|
1706004084NRG24080120240275702
|
685985641
|
09/01/2024
|
ghamendy
|
ghamendy
|
1706004WL0024045
|
00048
|
BKID0008890
|
1547
|
13/03/2024
|
A/c Blocked or Frozen
|
|
1073
|
MP1706004_090124FTO_425133
|
1706004006NRG24090120240276352
|
685985360
|
09/01/2024
|
Ramsingh
|
Ramsingh
|
1706004WL0024112
|
00415
|
SBIN0030204
|
1326
|
13/03/2024
|
Account closed
|
|
1074
|
MP1706004_090224APB_FTO_458995
|
1706004006NRG24090220240313618
|
004227934
|
09/02/2024
|
Rani
|
Rani
|
1706004006WL027176
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
MP1706004_090224APB_FTO_458995
|
1706004016NRG24090220240313672
|
|
09/02/2024
|
Pooja Bheel
|
Pooja Bheel
|
1706004016WL027177
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
1076
|
MP1706004_170324APB_FTO_507118
|
1706004061NRG24170320240360307
|
473882810
|
17/03/2024
|
golu
|
golu
|
1706004061WL030437
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Account closed
|
|
1077
|
MP1706004_170324APB_FTO_507118
|
1706004065NRG24170320240360465
|
473882810
|
17/03/2024
|
kalyan
|
kalyan
|
1706004065WL030454
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1078
|
MP1706004_090224APB_FTO_458995
|
1706004081NRG24090220240313550
|
004227934
|
09/02/2024
|
naval banjara
|
naval banjara
|
1706004081WL027173
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1079
|
MP1706004_090324APB_FTO_494215
|
1706004070NRG24090320240350764
|
475528732
|
09/03/2024
|
Rup singh
|
Rup singh
|
1706004070WL029679
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1080
|
MP1706004_090324APB_FTO_494215
|
1706004070NRG24090320240350768
|
475528732
|
09/03/2024
|
Galla
|
Galla
|
1706004070WL029679
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1081
|
MP1706004_090324APB_FTO_494215
|
1706004070NRG24090320240350937
|
475528732
|
09/03/2024
|
Raghunath
|
Raghunath
|
1706004070WL029685
|
00415
|
SBIN0003849
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1082
|
MP1706004_090623APB_FTO_81951
|
1706004041NRG24090620230039631
|
365325858
|
09/06/2023
|
PORAN BANJARA
|
PORAN BANJARA
|
1706004041WL002604
|
00691
|
IPOS0000001
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1083
|
MP1706004_170324APB_FTO_507148
|
1706004000NRG24170320240360618
|
473814782
|
17/03/2024
|
HIMMAT SIEH
|
HIMMAT SIEH
|
1706004WL030473
|
00168
|
ICIC0000538
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1084
|
MP1706004_170324APB_FTO_507148
|
1706004000NRG24170320240360619
|
473814782
|
17/03/2024
|
rajaram
|
rajaram
|
1706004WL030474
|
00048
|
BKID0008890
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1085
|
MP1706004_170324APB_FTO_507148
|
1706004040NRG24170320240360215
|
473814782
|
17/03/2024
|
rabina
|
rabina
|
1706004040WL030424
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1086
|
MP1706004_170324APB_FTO_507148
|
1706004040NRG24170320240360217
|
473814782
|
17/03/2024
|
poonam
|
poonam
|
1706004040WL030424
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1087
|
MP1706004_170324APB_FTO_507148
|
1706004040NRG24170320240360218
|
473814782
|
17/03/2024
|
hema
|
hema
|
1706004040WL030424
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1088
|
MP1706004_170324APB_FTO_507148
|
1706004040NRG24170320240360220
|
473814782
|
17/03/2024
|
atul
|
atul
|
1706004040WL030424
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1089
|
MP1706004_170324APB_FTO_507148
|
1706004040NRG24170320240360221
|
473814782
|
17/03/2024
|
dipak
|
dipak
|
1706004040WL030424
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1090
|
MP1706004_170324APB_FTO_507148
|
1706004040NRG24170320240360222
|
473814782
|
17/03/2024
|
ankesh
|
ankesh
|
1706004040WL030424
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1091
|
MP1706004_090623APB_FTO_81951
|
1706004060NRG24080620230038057
|
365325858
|
09/06/2023
|
Maal Singh
|
Maal Singh
|
1706004060WL002531
|
00691
|
IPOS0000001
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
MP1706004_090623APB_FTO_81961
|
1706004073NRG24080620230038092
|
365268546
|
09/06/2023
|
Vikram
|
Vikram
|
1706004073WL002532
|
00045
|
BARB0GUNAXX
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1093
|
MP1706004_090723APB_FTO_156359
|
1706004028NRG24090720230096373
|
843557985
|
09/07/2023
|
prtap
|
prtap
|
1706004028WL005894
|
00415
|
SBIN0030391
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
MP1706004_090723APB_FTO_156359
|
1706004052NRG24090720230096704
|
843557985
|
09/07/2023
|
HIMMAT SINGH
|
HIMMAT SINGH
|
1706004052WL005924
|
00688
|
FINO0001001
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1095
|
MP1706004_170623APB_FTO_100277
|
1706004066NRG24170620230053417
|
515645073
|
17/06/2023
|
Sanjeev
|
Sanjeev
|
1706004066WL003431
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Account closed
|
|
1096
|
MP1706004_090723APB_FTO_156359
|
1706004052NRG24090720230096706
|
843557985
|
09/07/2023
|
HIMMAT SINGH
|
HIMMAT SINGH
|
1706004052WL005924
|
00688
|
FINO0001001
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1097
|
MP1706004_090723APB_FTO_156359
|
1706004054NRG24090720230096823
|
843557985
|
09/07/2023
|
golu
|
golu
|
1706004054WL005925
|
00688
|
FINO0001001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
MP1706004_170623FTO_100250
|
1706004066NRG24170620230054555
|
515593407
|
17/06/2023
|
Dalbhanjan Singh
|
Dalbhanjan Singh
|
1706004066WL003481
|
00602
|
SBIN0RRMBGB
|
1105
|
27/06/2023
|
No Such Account
|
|
1099
|
MP1706004_170723APB_FTO_172162
|
1706004028NRG24160720230104580
|
091952362
|
17/07/2023
|
Rambai
|
Rambai
|
1706004028WL006603
|
00415
|
SBIN0017104
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
MP1706004_170723APB_FTO_172162
|
1706004028NRG24160720230104584
|
091952362
|
17/07/2023
|
Harrveer Yadav
|
Harrveer Yadav
|
1706004028WL006604
|
00468
|
UBIN0541061
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
MP1706004_170723APB_FTO_172162
|
1706004058NRG24170720230105011
|
091952362
|
17/07/2023
|
Yuvraj
|
Yuvraj
|
1706004058WL006637
|
00602
|
SBIN0RRMBGB
|
3094
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MP1706004_170823APB_FTO_222701
|
1706004000NRG24160820230121180
|
713521194
|
17/08/2023
|
Gajanlal
|
Gajanlal
|
1706004WL009640
|
00468
|
UBIN0541061
|
1105
|
24/08/2023
|
A/c Blocked or Frozen
|
|
1103
|
MP1706004_090823APB_FTO_212176
|
1706004067NRG24090820230118164
|
534319060
|
09/08/2023
|
Puniya Pateliya
|
Puniya Pateliya
|
1706004067WL008926
|
00415
|
SBIN0030168
|
2652
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1104
|
MP1706004_170823APB_FTO_223916
|
1706004089NRG24170820230121625
|
713485468
|
17/08/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL009760
|
00415
|
SBIN0030196
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1105
|
MP1706004_170823APB_FTO_223916
|
1706004089NRG24170820230121633
|
713485468
|
17/08/2023
|
kamla
|
kamla
|
1706004089WL009765
|
00415
|
SBIN0030196
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1106
|
MP1706004_170823APB_FTO_223916
|
1706004089NRG24170820230121634
|
713485468
|
17/08/2023
|
monika
|
monika
|
1706004089WL009765
|
00415
|
SBIN0030196
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1107
|
MP1706004_090823APB_FTO_212176
|
1706004089NRG24090820230118252
|
534319060
|
09/08/2023
|
puniya bai
|
puniya bai
|
1706004089WL008960
|
00602
|
SBIN0RRMBGB
|
1326
|
15/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1108
|
MP1706004_090923APB_FTO_258490
|
1706004000NRG24090920230130889
|
|
09/09/2023
|
mangilal
|
mangilal
|
1706004WL011757
|
00415
|
SBIN0003849
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
MP1706004_090923APB_FTO_258490
|
1706004000NRG24090920230130890
|
|
09/09/2023
|
REB SINGH
|
REB SINGH
|
1706004WL011757
|
00045
|
BARB0GUNAXX
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
MP1706004_170923APB_FTO_269541
|
1706004095NRG24170920230137596
|
|
17/09/2023
|
CHIMAN
|
CHIMAN
|
1706004095WL012689
|
00048
|
BKID0008890
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1111
|
MP1706004_170923APB_FTO_269541
|
1706004095NRG24170920230137597
|
|
17/09/2023
|
mulayam singh
|
mulayam singh
|
1706004095WL012690
|
00691
|
IPOS0000001
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1112
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137462
|
|
17/09/2023
|
arvind
|
arvind
|
1706004096WL012661
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1113
|
MP1706004_090923APB_FTO_258490
|
1706004000NRG24090920230130891
|
|
09/09/2023
|
amarlal
|
amarlal
|
1706004WL011757
|
00415
|
SBIN0030145
|
3094
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1114
|
MP1706004_091023APB_FTO_311209
|
1706004008NRG24081020230163843
|
|
09/10/2023
|
ragunandan
|
ragunandan
|
1706004008WL015296
|
00415
|
SBIN0003849
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
MP1706004_091023APB_FTO_311209
|
1706004046NRG24091020230163952
|
|
09/10/2023
|
Imran
|
Imran
|
1706004046WL015313
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1116
|
MP1706004_091023APB_FTO_311209
|
1706004046NRG24091020230163967
|
|
09/10/2023
|
Anjli
|
Anjli
|
1706004046WL015313
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1117
|
MP1706004_091023APB_FTO_311209
|
1706004046NRG24091020230163968
|
|
09/10/2023
|
Durjan
|
Durjan
|
1706004046WL015313
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1118
|
MP1706004_091023APB_FTO_311209
|
1706004046NRG24091020230163978
|
|
09/10/2023
|
monu
|
monu
|
1706004046WL015313
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
MP1706004_091023APB_FTO_311209
|
1706004046NRG24091020230163984
|
|
09/10/2023
|
Ashok
|
Ashok
|
1706004046WL015313
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
MP1706004_091023APB_FTO_311209
|
1706004078NRG24091020230164149
|
|
09/10/2023
|
chote singh
|
chote singh
|
1706004078WL015355
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1121
|
MP1706004_091023APB_FTO_311209
|
1706004078NRG24091020230164195
|
|
09/10/2023
|
lalaram
|
lalaram
|
1706004078WL015355
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1122
|
MP1706004_171023APB_FTO_322532
|
1706004007NRG24161020230175334
|
|
17/10/2023
|
Sonu Parihar
|
Sonu Parihar
|
1706004007WL016291
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1123
|
MP1706004_171023APB_FTO_322532
|
1706004028NRG24171020230177278
|
|
17/10/2023
|
Harrveer Yadav
|
Harrveer Yadav
|
1706004028WL016489
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
MP1706004_171023APB_FTO_322532
|
1706004028NRG24171020230177334
|
|
17/10/2023
|
Shivraj
|
Shivraj
|
1706004028WL016490
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1125
|
MP1706004_091023APB_FTO_311209
|
1706004078NRG24091020230164208
|
|
09/10/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL015355
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1126
|
MP1706004_091023APB_FTO_311209
|
1706004078NRG24091020230164226
|
|
09/10/2023
|
ghansyam
|
ghansyam
|
1706004078WL015355
|
00415
|
SBIN0030081
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1127
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230176233
|
|
17/10/2023
|
Shivkumari Dhakad
|
Shivkumari Dhakad
|
1706004076WL016398
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1128
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230176235
|
|
17/10/2023
|
Shivkumari Dhakad
|
Shivkumari Dhakad
|
1706004076WL016398
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1129
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230176247
|
|
17/10/2023
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1706004076WL016398
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1130
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230176248
|
|
17/10/2023
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1706004076WL016398
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1131
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230176251
|
|
17/10/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1706004076WL016398
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1132
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230176252
|
|
17/10/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1706004076WL016398
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1133
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230177158
|
|
17/10/2023
|
Sangeeta Dhakad
|
Sangeeta Dhakad
|
1706004076WL016482
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1134
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230177160
|
|
17/10/2023
|
Sangeeta Dhakad
|
Sangeeta Dhakad
|
1706004076WL016482
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1135
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230177166
|
|
17/10/2023
|
Poonam Dhakad
|
Poonam Dhakad
|
1706004076WL016482
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230177168
|
|
17/10/2023
|
Poonam Dhakad
|
Poonam Dhakad
|
1706004076WL016482
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
MP1706004_091123APB_FTO_351063
|
1706004047NRG24091120230208931
|
|
09/11/2023
|
vishnu sen
|
vishnu sen
|
1706004047WL018577
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1138
|
MP1706004_091123APB_FTO_351073
|
1706004043NRG24081120230208137
|
|
09/11/2023
|
RAMVEER
|
RAMVEER
|
1706004043WL018539
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1139
|
MP1706004_091123APB_FTO_351113
|
1706004059NRG24091120230209304
|
|
09/11/2023
|
RAMBATI BAI
|
RAMBATI BAI
|
1706004059WL018605
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1140
|
MP1706004_171023FTO_322522
|
1706004007NRG24161020230175322
|
|
17/10/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004007WL016291
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1141
|
MP1706004_091223APB_FTO_382631
|
1706004025NRG24081220230240839
|
462773322
|
09/12/2023
|
mukesh
|
mukesh
|
1706004025WL021028
|
00415
|
SBIN0030081
|
442
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1142
|
MP1706004_100124APB_FTO_426656
|
1706004000NRG24100120240278243
|
685988135
|
10/01/2024
|
ummeda
|
ummeda
|
1706004WL024358
|
00045
|
BARB0GUNAXX
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
|
1143
|
MP1706004_100124APB_FTO_426656
|
1706004000NRG24100120240278271
|
685988135
|
10/01/2024
|
ghamendy
|
ghamendy
|
1706004WL024359
|
00048
|
BKID0008890
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
|
1144
|
MP1706004_100124APB_FTO_426656
|
1706004061NRG24100120240277364
|
685988135
|
10/01/2024
|
rumal
|
rumal
|
1706004061WL024235
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1145
|
MP1706004_100124APB_FTO_426656
|
1706004066NRG24100120240278257
|
685988135
|
10/01/2024
|
banwari
|
banwari
|
1706004066WL024359
|
00415
|
SBIN0030168
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1146
|
MP1706004_180124APB_FTO_435295
|
1706004014NRG24180120240286501
|
|
18/01/2024
|
Gajendra singh
|
Gajendra singh
|
1706004014WL025189
|
00468
|
UBIN0911542
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
MP1706004_180124APB_FTO_435295
|
1706004014NRG24180120240286522
|
|
18/01/2024
|
parmal
|
parmal
|
1706004014WL025190
|
00078
|
CNRB0002860
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1148
|
MP1706004_180124APB_FTO_435295
|
1706004019NRG24180120240286579
|
|
18/01/2024
|
pratap
|
pratap
|
1706004019WL025198
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1149
|
MP1706004_180124APB_FTO_435295
|
1706004061NRG24170120240285563
|
|
18/01/2024
|
brijesh
|
brijesh
|
1706004061WL025087
|
00415
|
SBIN0003849
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1150
|
MP1706004_180124APB_FTO_435295
|
1706004084NRG24180120240286697
|
|
18/01/2024
|
sumit
|
sumit
|
1706004084WL025204
|
00048
|
BKID0008890
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
MP1706004_100124APB_FTO_426656
|
1706004084NRG24090120240276428
|
685988135
|
10/01/2024
|
kranti
|
kranti
|
1706004084WL024124
|
00415
|
SBIN0003849
|
3094
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1152
|
MP1706004_100224APB_FTO_459699
|
1706004043NRG24100220240314809
|
|
10/02/2024
|
Devendra
|
Devendra
|
1706004043WL027277
|
00468
|
UBIN0573051
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1153
|
MP1706004_100224APB_FTO_459699
|
1706004043NRG24100220240314811
|
|
10/02/2024
|
Meharwan Singh Pal
|
Meharwan Singh Pal
|
1706004043WL027277
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1154
|
MP1706004_100224APB_FTO_459699
|
1706004043NRG24100220240314816
|
|
10/02/2024
|
Ravi
|
Ravi
|
1706004043WL027277
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
MP1706004_180124APB_FTO_436324
|
1706004050NRG24180120240287568
|
|
18/01/2024
|
GOPAL
|
GOPAL
|
1706004050WL025271
|
00415
|
SBIN0030519
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1156
|
MP1706004_100224APB_FTO_459699
|
1706004043NRG24100220240314842
|
|
10/02/2024
|
chandbhan
|
chandbhan
|
1706004043WL027277
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1157
|
MP1706004_100224APB_FTO_459699
|
1706004043NRG24100220240314843
|
|
10/02/2024
|
golu
|
golu
|
1706004043WL027277
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1158
|
MP1706004_100224APB_FTO_459699
|
1706004043NRG24100220240314847
|
|
10/02/2024
|
ramsakhi
|
ramsakhi
|
1706004043WL027277
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1159
|
MP1706004_100224APB_FTO_459699
|
1706004058NRG24100220240314225
|
|
10/02/2024
|
mohan
|
mohan
|
1706004058WL027230
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1160
|
MP1706004_100224APB_FTO_459699
|
1706004064NRG24100220240314446
|
|
10/02/2024
|
jagdesh
|
jagdesh
|
1706004064WL027239
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1161
|
MP1706004_100224APB_FTO_459699
|
1706004064NRG24100220240314909
|
|
10/02/2024
|
Sanjeev Rajput
|
Sanjeev Rajput
|
1706004064WL027281
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1162
|
MP1706004_100224APB_FTO_459699
|
1706004064NRG24100220240314920
|
|
10/02/2024
|
ashok
|
ashok
|
1706004064WL027281
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1163
|
MP1706004_100224APB_FTO_459699
|
1706004078NRG24100220240314791
|
|
10/02/2024
|
sangeev sen
|
sangeev sen
|
1706004078WL027276
|
00691
|
IPOS0000001
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1164
|
MP1706004_180124FTO_436021
|
1706004000NRG24100120240277221
|
|
18/01/2024
|
Kotwal
|
Kotwal
|
1706004WL0024209
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
No Such Account
|
|
1165
|
MP1706004_180124FTO_436021
|
1706004016NRG24160120240284374
|
|
18/01/2024
|
Vikas Dhakad
|
Vikas Dhakad
|
1706004WL0024950
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1166
|
MP1706004_180124FTO_436021
|
1706004016NRG24160120240284375
|
|
18/01/2024
|
Pratap
|
Pratap
|
1706004WL0024950
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1167
|
MP1706004_180124FTO_436021
|
1706004016NRG24160120240284377
|
|
18/01/2024
|
Pooja Bheel
|
Pooja Bheel
|
1706004WL0024950
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1168
|
MP1706004_180124FTO_436021
|
1706004016NRG24160120240284378
|
|
18/01/2024
|
Vikas Dhakad
|
Vikas Dhakad
|
1706004WL0024950
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1169
|
MP1706004_180124FTO_436021
|
1706004060NRG24120120240280405
|
|
18/01/2024
|
bhagirath
|
bhagirath
|
1706004WL0024580
|
00048
|
BKID0008890
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1170
|
MP1706004_180124FTO_436021
|
1706004078NRG24140120240282802
|
|
18/01/2024
|
chanchal khuswah
|
chanchal khuswah
|
1706004WL0024795
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
Account closed
|
|
1171
|
MP1706004_180124FTO_436021
|
1706004078NRG24140120240282803
|
|
18/01/2024
|
chanchal khuswah
|
chanchal khuswah
|
1706004WL0024795
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Account closed
|
|
1172
|
MP1706004_180124FTO_436021
|
1706004078NRG24140120240282804
|
|
18/01/2024
|
chanchal khuswah
|
chanchal khuswah
|
1706004WL0024795
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Account closed
|
|
1173
|
MP1706004_180124FTO_436021
|
1706004078NRG24140120240282805
|
|
18/01/2024
|
chanchal khuswah
|
chanchal khuswah
|
1706004WL0024795
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Account closed
|
|
1174
|
MP1706004_180124FTO_436021
|
1706004084NRG24110120240279909
|
|
18/01/2024
|
ghamendy
|
ghamendy
|
1706004WL0024528
|
00048
|
BKID0008890
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1175
|
MP1706004_180324APB_FTO_508044
|
1706004037NRG24180320240360937
|
473770698
|
18/03/2024
|
pooja
|
pooja
|
1706004037WL030509
|
00349
|
PSIB0000314
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1176
|
MP1706004_180324APB_FTO_508044
|
1706004041NRG24170320240360635
|
473770698
|
18/03/2024
|
santram
|
santram
|
1706004041WL030478
|
00468
|
UBIN0573051
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
MP1706004_180324APB_FTO_508044
|
1706004064NRG24180320240361500
|
473770698
|
18/03/2024
|
jagdesh
|
jagdesh
|
1706004064WL030583
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1178
|
MP1706004_180324APB_FTO_508728
|
1706004041NRG24180320240361535
|
473768673
|
18/03/2024
|
santram
|
santram
|
1706004041WL030593
|
00468
|
UBIN0573051
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
MP1706004_180324APB_FTO_508728
|
1706004042NRG24180320240361711
|
473768673
|
18/03/2024
|
KRISHANPAL DHAKAD
|
KRISHANPAL DHAKAD
|
1706004042WL030613
|
00354
|
PUNB0061010
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
MP1706004_100623APB_FTO_82244
|
1706004044NRG24090620230041313
|
365003388
|
10/06/2023
|
Meharwan
|
Meharwan
|
1706004044WL002688
|
00089
|
CBIN0282156
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
MP1706004_180823APB_FTO_224711
|
1706004058NRG24180820230121905
|
728798691
|
18/08/2023
|
Jasman
|
Jasman
|
1706004058WL009812
|
00602
|
SBIN0RRMBGB
|
2873
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1182
|
MP1706004_100923APB_FTO_259293
|
1706004012NRG24090920230131082
|
|
10/09/2023
|
Mangi Lal
|
Mangi Lal
|
1706004012WL011793
|
00688
|
FINO0001001
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MP1706004_180823APB_FTO_225795
|
1706004000NRG24180820230122356
|
728192109
|
18/08/2023
|
VIJAY BHAN
|
VIJAY BHAN
|
1706004WL009903
|
00415
|
SBIN0003849
|
3094
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1184
|
MP1706004_180823APB_FTO_225795
|
1706004000NRG24180820230122357
|
728192109
|
18/08/2023
|
RAJKUMARI
|
RAJKUMARI
|
1706004WL009903
|
00462
|
UCBA0001720
|
3094
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1185
|
MP1706004_100923APB_FTO_259293
|
1706004019NRG24100920230131474
|
|
10/09/2023
|
Raghuveer Prajapati
|
Raghuveer Prajapati
|
1706004019WL011884
|
00602
|
SBIN0RRMBGB
|
442
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
MP1706004_100923APB_FTO_259293
|
1706004071NRG24100920230131206
|
|
10/09/2023
|
rameshvar chandel
|
rameshvar chandel
|
1706004071WL011819
|
00089
|
CBIN0282156
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
MP1706004_101023APB_FTO_311269
|
1706004065NRG24091020230165303
|
|
10/10/2023
|
Govind
|
Govind
|
1706004065WL015459
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1188
|
MP1706004_101023APB_FTO_311269
|
1706004065NRG24091020230165325
|
|
10/10/2023
|
shiv
|
shiv
|
1706004065WL015460
|
00354
|
PUNB0018600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1189
|
MP1706004_180923APB_FTO_271394
|
1706004061NRG24160920230137117
|
|
18/09/2023
|
anita bai
|
anita bai
|
1706004061WL012612
|
00688
|
FINO0001446
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1190
|
MP1706004_180923APB_FTO_271394
|
1706004061NRG24160920230137118
|
|
18/09/2023
|
sundri
|
sundri
|
1706004061WL012612
|
00688
|
FINO0001446
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1191
|
MP1706004_180923APB_FTO_272444
|
1706004007NRG24180920230138586
|
|
18/09/2023
|
jitendr
|
jitendr
|
1706004007WL012806
|
00089
|
CBIN0282156
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1192
|
MP1706004_101023APB_FTO_311269
|
1706004065NRG24091020230165383
|
|
10/10/2023
|
peram
|
peram
|
1706004065WL015467
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1193
|
MP1706004_101023APB_FTO_312789
|
1706004022NRG24101020230166801
|
|
10/10/2023
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL015569
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
MP1706004_101023APB_FTO_312789
|
1706004027NRG24101020230166753
|
|
10/10/2023
|
jayram
|
jayram
|
1706004027WL015566
|
00354
|
PUNB0018600
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1195
|
MP1706004_101023APB_FTO_312789
|
1706004064NRG24101020230165840
|
|
10/10/2023
|
Sanjeev Rajput
|
Sanjeev Rajput
|
1706004064WL015520
|
00468
|
UBIN0572128
|
1224
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1196
|
MP1706004_181023APB_FTO_323102
|
1706004033NRG24181020230177707
|
|
18/10/2023
|
mokam singh bhilala
|
mokam singh bhilala
|
1706004033WL016530
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1197
|
MP1706004_181023APB_FTO_323102
|
1706004033NRG24181020230177724
|
|
18/10/2023
|
balakram bhilala
|
balakram bhilala
|
1706004033WL016533
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1198
|
MP1706004_101023APB_FTO_312789
|
1706004073NRG24101020230165508
|
|
10/10/2023
|
Lakhan
|
Lakhan
|
1706004073WL015489
|
00415
|
SBIN0030391
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1199
|
MP1706004_101023APB_FTO_312789
|
1706004073NRG24101020230165530
|
|
10/10/2023
|
Ram Babu
|
Ram Babu
|
1706004073WL015489
|
00415
|
SBIN0030081
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1200
|
MP1706004_101023APB_FTO_312789
|
1706004073NRG24101020230165548
|
|
10/10/2023
|
Mohan Singh
|
Mohan Singh
|
1706004073WL015489
|
00415
|
SBIN0030391
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1201
|
MP1706004_101023APB_FTO_312789
|
1706004073NRG24101020230165568
|
|
10/10/2023
|
desraj
|
desraj
|
1706004073WL015489
|
00089
|
CBIN0282156
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
MP1706004_101023APB_FTO_312789
|
1706004074NRG24101020230166593
|
|
10/10/2023
|
rupli bai
|
rupli bai
|
1706004074WL015549
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1203
|
MP1706004_101023APB_FTO_312789
|
1706004074NRG24101020230166596
|
|
10/10/2023
|
naran bheel
|
naran bheel
|
1706004074WL015549
|
00415
|
SBIN0030391
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1204
|
MP1706004_101023APB_FTO_312789
|
1706004083NRG24101020230166502
|
|
10/10/2023
|
siriya
|
siriya
|
1706004083WL015543
|
00415
|
SBIN0003849
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1205
|
MP1706004_101023APB_FTO_312789
|
1706004084NRG24101020230165876
|
|
10/10/2023
|
makhan
|
makhan
|
1706004084WL015527
|
00078
|
CNRB0017784
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1206
|
MP1706004_101023APB_FTO_312789
|
1706004084NRG24101020230165891
|
|
10/10/2023
|
brajmohan
|
brajmohan
|
1706004084WL015527
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1207
|
MP1706004_101023APB_FTO_312789
|
1706004084NRG24101020230165897
|
|
10/10/2023
|
rajesh
|
rajesh
|
1706004084WL015528
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1208
|
MP1706004_101023APB_FTO_312789
|
1706004084NRG24101020230165900
|
|
10/10/2023
|
kailash
|
kailash
|
1706004084WL015528
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1209
|
MP1706004_101023APB_FTO_312789
|
1706004084NRG24101020230165943
|
|
10/10/2023
|
Amlal
|
Amlal
|
1706004084WL015530
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
MP1706004_101123APB_FTO_352640
|
1706004047NRG24101120230210494
|
|
10/11/2023
|
chintu
|
chintu
|
1706004047WL018669
|
00468
|
UBIN0573051
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1211
|
MP1706004_110124APB_FTO_428025
|
1706004000NRG24110120240279820
|
685714132
|
11/01/2024
|
Manoj
|
Manoj
|
1706004WL024522
|
00048
|
BKID0008890
|
3094
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
MP1706004_110124APB_FTO_428025
|
1706004000NRG24110120240279822
|
685714132
|
11/01/2024
|
chhuttan
|
chhuttan
|
1706004WL024524
|
00089
|
CBIN0282156
|
2210
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1213
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178284
|
|
18/10/2023
|
motilal
|
motilal
|
1706004084WL016575
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1214
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178288
|
|
18/10/2023
|
brajmohan
|
brajmohan
|
1706004084WL016575
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1215
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178296
|
|
18/10/2023
|
kailash
|
kailash
|
1706004084WL016575
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1216
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178297
|
|
18/10/2023
|
balkishan
|
balkishan
|
1706004084WL016575
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1217
|
MP1706004_110124APB_FTO_428025
|
1706004014NRG24100120240278430
|
685714132
|
11/01/2024
|
parmal
|
parmal
|
1706004014WL024372
|
00078
|
CNRB0002860
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1218
|
MP1706004_181023APB_FTO_323131
|
1706004019NRG24181020230178388
|
|
18/10/2023
|
mohan
|
mohan
|
1706004019WL016578
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
MP1706004_110124APB_FTO_428025
|
1706004014NRG24100120240278463
|
685714132
|
11/01/2024
|
Mukesh
|
Mukesh
|
1706004014WL024378
|
00078
|
CNRB0002860
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1220
|
MP1706004_110124APB_FTO_428025
|
1706004014NRG24100120240278464
|
685714132
|
11/01/2024
|
Hannu
|
Hannu
|
1706004014WL024378
|
00078
|
CNRB0002860
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1221
|
MP1706004_110124APB_FTO_428025
|
1706004018NRG24110120240279444
|
685714132
|
11/01/2024
|
Sanjeev raghuwanshi
|
Sanjeev raghuwanshi
|
1706004018WL024496
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1222
|
MP1706004_110124APB_FTO_428025
|
1706004018NRG24110120240279447
|
685714132
|
11/01/2024
|
MAHENDRA RAGHUWANSHI
|
MAHENDRA RAGHUWANSHI
|
1706004018WL024496
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1223
|
MP1706004_110324APB_FTO_497622
|
1706004005NRG24110320240352357
|
472766527
|
11/03/2024
|
Visnu
|
Visnu
|
1706004005WL029792
|
00415
|
SBIN0030519
|
1547
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1224
|
MP1706004_110324APB_FTO_497622
|
1706004005NRG24110320240352359
|
472766527
|
11/03/2024
|
Visnu
|
Visnu
|
1706004005WL029792
|
00415
|
SBIN0030519
|
1105
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1225
|
MP1706004_110324APB_FTO_497622
|
1706004005NRG24110320240352389
|
472766527
|
11/03/2024
|
DHARMENDRA
|
DHARMENDRA
|
1706004005WL029792
|
00415
|
SBIN0030519
|
1547
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1226
|
MP1706004_110324APB_FTO_497622
|
1706004005NRG24110320240352391
|
472766527
|
11/03/2024
|
DHARMENDRA
|
DHARMENDRA
|
1706004005WL029792
|
00415
|
SBIN0030519
|
1105
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1227
|
MP1706004_110324APB_FTO_497622
|
1706004005NRG24110320240352401
|
472766527
|
11/03/2024
|
ramesor
|
ramesor
|
1706004005WL029792
|
00602
|
SBIN0RRMBGB
|
1105
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1228
|
MP1706004_181023APB_FTO_323941
|
1706004074NRG24181020230178645
|
|
18/10/2023
|
mukesh
|
mukesh
|
1706004074WL016598
|
00048
|
BKID0008890
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1229
|
MP1706004_181023APB_FTO_323941
|
1706004074NRG24181020230178726
|
|
18/10/2023
|
umemd gir
|
umemd gir
|
1706004074WL016611
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1230
|
MP1706004_181023APB_FTO_323941
|
1706004074NRG24181020230178740
|
|
18/10/2023
|
jitetndar
|
jitetndar
|
1706004074WL016614
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1231
|
MP1706004_181023APB_FTO_323941
|
1706004076NRG24181020230178572
|
|
18/10/2023
|
gudda barela
|
gudda barela
|
1706004076WL016592
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1232
|
MP1706004_181023APB_FTO_323941
|
1706004076NRG24181020230178574
|
|
18/10/2023
|
gudda barela
|
gudda barela
|
1706004076WL016592
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1233
|
MP1706004_181023APB_FTO_323941
|
1706004095NRG24181020230178531
|
|
18/10/2023
|
kalsingh
|
kalsingh
|
1706004095WL016589
|
00415
|
SBIN0030081
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1234
|
MP1706004_110324APB_FTO_497622
|
1706004005NRG24110320240352403
|
472766527
|
11/03/2024
|
ramesor
|
ramesor
|
1706004005WL029792
|
00602
|
SBIN0RRMBGB
|
1547
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1235
|
MP1706004_110324APB_FTO_497622
|
1706004032NRG24110320240351873
|
472766527
|
11/03/2024
|
sonam
|
sonam
|
1706004032WL029765
|
00415
|
SBIN0003849
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1236
|
MP1706004_110324APB_FTO_497622
|
1706004032NRG24110320240351874
|
472766527
|
11/03/2024
|
sima
|
sima
|
1706004032WL029765
|
00691
|
IPOS0000001
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1237
|
MP1706004_110324APB_FTO_497622
|
1706004032NRG24110320240351875
|
472766527
|
11/03/2024
|
sima
|
sima
|
1706004032WL029765
|
00691
|
IPOS0000001
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1238
|
MP1706004_110324APB_FTO_497622
|
1706004032NRG24110320240351891
|
472766527
|
11/03/2024
|
dhanraj
|
dhanraj
|
1706004032WL029765
|
00602
|
SBIN0RRMBGB
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1239
|
MP1706004_110324APB_FTO_497622
|
1706004042NRG24110320240352803
|
472766527
|
11/03/2024
|
KRISHANPAL DHAKAD
|
KRISHANPAL DHAKAD
|
1706004042WL029807
|
00354
|
PUNB0061010
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
MP1706004_110623APB_FTO_83850
|
1706004046NRG24100620230042027
|
364924633
|
11/06/2023
|
Saroj bai
|
Saroj bai
|
1706004046WL002717
|
00152
|
HDFC0000911
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
MP1706004_110723APB_FTO_159487
|
1706004005NRG24110720230099549
|
892124130
|
11/07/2023
|
PHUL BAI
|
PHUL BAI
|
1706004005WL006115
|
00168
|
ICIC0000538
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
MP1706004_110723APB_FTO_159487
|
1706004091NRG24110720230099260
|
892124130
|
11/07/2023
|
Shivnarayan
|
Shivnarayan
|
1706004091WL006107
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1243
|
MP1706004_110723APB_FTO_160871
|
1706004084NRG24110720230100516
|
892120006
|
11/07/2023
|
rajesh
|
rajesh
|
1706004084WL006188
|
00468
|
UBIN0541061
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
|
1244
|
MP1706004_110723FTO_159478
|
1706004005NRG24110720230099511
|
892124129
|
11/07/2023
|
bhola sahariya
|
bhola sahariya
|
1706004005WL006115
|
00688
|
FINO0001001
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
|
1245
|
MP1706004_110723FTO_159478
|
1706004081NRG24110720230099137
|
892124129
|
11/07/2023
|
Rajni
|
Rajni
|
1706004081WL006101
|
00415
|
SBIN0003849
|
1326
|
16/07/2023
|
Account closed
|
|
1246
|
MP1706004_110723FTO_160873
|
1706004000NRG23110720230489985
|
892120316
|
11/07/2023
|
lakhan
|
lakhan
|
1706004WL0057508
|
00415
|
SBIN0030196
|
1428
|
16/07/2023
|
No Such Account
|
|
1247
|
MP1706004_110723FTO_160873
|
1706004000NRG23110720230489986
|
892120316
|
11/07/2023
|
pooja
|
pooja
|
1706004WL0057508
|
00089
|
CBIN0282156
|
1224
|
16/07/2023
|
No Such Account
|
|
1248
|
MP1706004_110723FTO_160873
|
1706004000NRG23110720230489987
|
892120316
|
11/07/2023
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0057508
|
00089
|
CBIN0282156
|
1428
|
16/07/2023
|
No Such Account
|
|
1249
|
MP1706004_110923APB_FTO_261143
|
1706004040NRG24110920230131910
|
|
11/09/2023
|
abhinash
|
abhinash
|
1706004040WL011950
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1250
|
MP1706004_111023APB_FTO_314261
|
1706004047NRG24111020230167924
|
|
11/10/2023
|
chintu
|
chintu
|
1706004047WL015633
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1251
|
MP1706004_111023APB_FTO_314261
|
1706004047NRG24111020230167925
|
|
11/10/2023
|
chintu
|
chintu
|
1706004047WL015633
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1252
|
MP1706004_111023APB_FTO_314261
|
1706004047NRG24111020230167927
|
|
11/10/2023
|
NARENDRA
|
NARENDRA
|
1706004047WL015633
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1253
|
MP1706004_111123APB_FTO_353519
|
1706004046NRG24111120230211396
|
|
11/11/2023
|
Anjli
|
Anjli
|
1706004046WL018726
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1254
|
MP1706004_111123APB_FTO_353519
|
1706004046NRG24111120230211397
|
|
11/11/2023
|
Durjan
|
Durjan
|
1706004046WL018726
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1255
|
MP1706004_111123APB_FTO_353519
|
1706004046NRG24111120230211407
|
|
11/11/2023
|
monu
|
monu
|
1706004046WL018726
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
MP1706004_111123APB_FTO_353519
|
1706004046NRG24111120230211412
|
|
11/11/2023
|
Ashok
|
Ashok
|
1706004046WL018726
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
MP1706004_111123APB_FTO_353519
|
1706004084NRG24111120230210815
|
|
11/11/2023
|
ummeda
|
ummeda
|
1706004084WL018701
|
00045
|
BARB0GUNAXX
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1258
|
MP1706004_111223APB_FTO_385906
|
1706004072NRG24111220230243520
|
462434292
|
11/12/2023
|
Anita raghuwanshi
|
Anita raghuwanshi
|
1706004072WL021247
|
00089
|
CBIN0282156
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
MP1706004_120124APB_FTO_428872
|
1706004000NRG24120120240280338
|
684528281
|
12/01/2024
|
partap
|
partap
|
1706004WL024571
|
00045
|
BARB0GUNAXX
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MP1706004_120124APB_FTO_428872
|
1706004052NRG24120120240280655
|
684528281
|
12/01/2024
|
AREVEND
|
AREVEND
|
1706004052WL024606
|
00468
|
UBIN0572128
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
MP1706004_120224APB_FTO_460575
|
1706004005NRG24120220240316017
|
303713403
|
12/02/2024
|
Visnu
|
Visnu
|
1706004005WL027383
|
00415
|
SBIN0030519
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1262
|
MP1706004_120224APB_FTO_460575
|
1706004005NRG24120220240316025
|
303713403
|
12/02/2024
|
ramesor
|
ramesor
|
1706004005WL027383
|
00602
|
SBIN0RRMBGB
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1263
|
MP1706004_120224APB_FTO_460575
|
1706004005NRG24120220240316084
|
303713403
|
12/02/2024
|
Visnu
|
Visnu
|
1706004005WL027386
|
00415
|
SBIN0030519
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1264
|
MP1706004_120224APB_FTO_460575
|
1706004005NRG24120220240316102
|
303713403
|
12/02/2024
|
ramesor
|
ramesor
|
1706004005WL027386
|
00602
|
SBIN0RRMBGB
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1265
|
MP1706004_120224APB_FTO_460575
|
1706004036NRG24110220240315039
|
303713403
|
12/02/2024
|
rajaram
|
rajaram
|
1706004036WL027296
|
00048
|
BKID0008890
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1266
|
MP1706004_120224APB_FTO_461438
|
1706004042NRG24120220240316790
|
303653498
|
12/02/2024
|
KRISHANPAL DHAKAD
|
KRISHANPAL DHAKAD
|
1706004042WL027430
|
00354
|
PUNB0061010
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
MP1706004_120224APB_FTO_461438
|
1706004050NRG24120220240316561
|
303653498
|
12/02/2024
|
Gudiya Bai
|
Gudiya Bai
|
1706004050WL027415
|
00691
|
IPOS0000001
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1268
|
MP1706004_120224APB_FTO_461438
|
1706004050NRG24120220240316577
|
303653498
|
12/02/2024
|
BANTI
|
BANTI
|
1706004050WL027416
|
00415
|
SBIN0030081
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1269
|
MP1706004_120224APB_FTO_461438
|
1706004050NRG24120220240316584
|
303653498
|
12/02/2024
|
Besta
|
Besta
|
1706004050WL027416
|
00688
|
FINO0001446
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1270
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249781
|
643943410
|
18/12/2023
|
Varsha Baghele
|
Varsha Baghele
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1271
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249782
|
643943410
|
18/12/2023
|
Bhavna Dhakad
|
Bhavna Dhakad
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1272
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249788
|
643943410
|
18/12/2023
|
Kundan Bheel
|
Kundan Bheel
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1273
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249789
|
643943410
|
18/12/2023
|
Pooja Bheel
|
Pooja Bheel
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1274
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249790
|
643943410
|
18/12/2023
|
Tulshi Ram Bheel
|
Tulshi Ram Bheel
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1275
|
MP1706004_120224APB_FTO_461438
|
1706004050NRG24120220240316585
|
303653498
|
12/02/2024
|
Madan
|
Madan
|
1706004050WL027416
|
00688
|
FINO0001446
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1276
|
MP1706004_120224APB_FTO_461438
|
1706004050NRG24120220240316593
|
303653498
|
12/02/2024
|
SINGRAM
|
SINGRAM
|
1706004050WL027416
|
00462
|
UCBA0001720
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1277
|
MP1706004_120224APB_FTO_461438
|
1706004050NRG24120220240316594
|
303653498
|
12/02/2024
|
BUNDEL SINGH
|
BUNDEL SINGH
|
1706004050WL027416
|
00415
|
SBIN0030168
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1278
|
MP1706004_120224APB_FTO_461472
|
1706004050NRG24120220240317069
|
303541110
|
12/02/2024
|
Noor Singh
|
Noor Singh
|
1706004050WL027445
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1279
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249798
|
643943410
|
18/12/2023
|
vinita ahirwar
|
vinita ahirwar
|
1706004016WL021883
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1280
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249799
|
643943410
|
18/12/2023
|
jamualal
|
jamualal
|
1706004016WL021883
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1281
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249800
|
643943410
|
18/12/2023
|
RamCharan Ahirwar
|
RamCharan Ahirwar
|
1706004016WL021883
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1282
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249801
|
643943410
|
18/12/2023
|
Ginda sehariya
|
Ginda sehariya
|
1706004016WL021883
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1283
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249803
|
643943410
|
18/12/2023
|
Ramvati Bai
|
Ramvati Bai
|
1706004016WL021883
|
00415
|
SBIN0030081
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1284
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249804
|
643943410
|
18/12/2023
|
Sarvan Saheriya
|
Sarvan Saheriya
|
1706004016WL021883
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1285
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249805
|
643943410
|
18/12/2023
|
Panchu Aadivasim
|
Panchu Aadivasim
|
1706004016WL021883
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1286
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249806
|
643943410
|
18/12/2023
|
Virendra Joyi
|
Virendra Joyi
|
1706004016WL021883
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1287
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249808
|
643943410
|
18/12/2023
|
Malkhan Saheriya
|
Malkhan Saheriya
|
1706004016WL021883
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1288
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249809
|
643943410
|
18/12/2023
|
Mohar Singh Adivasi
|
Mohar Singh Adivasi
|
1706004016WL021883
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1289
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249810
|
643943410
|
18/12/2023
|
Sant Sahariya
|
Sant Sahariya
|
1706004016WL021883
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1290
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249811
|
643943410
|
18/12/2023
|
Kamarji Saheriya
|
Kamarji Saheriya
|
1706004016WL021883
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1291
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249812
|
643943410
|
18/12/2023
|
Raj Sahariya
|
Raj Sahariya
|
1706004016WL021883
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1292
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249817
|
643943410
|
18/12/2023
|
Yashkumar
|
Yashkumar
|
1706004016WL021883
|
00048
|
BKID0008890
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1293
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249818
|
643943410
|
18/12/2023
|
Raju Ahirwar
|
Raju Ahirwar
|
1706004016WL021883
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1294
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249819
|
643943410
|
18/12/2023
|
Rambabu Jatav
|
Rambabu Jatav
|
1706004016WL021883
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1295
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249820
|
643943410
|
18/12/2023
|
Kavita Bai Ahirwar
|
Kavita Bai Ahirwar
|
1706004016WL021883
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1296
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249822
|
643943410
|
18/12/2023
|
Jagdeesh Ahirwar
|
Jagdeesh Ahirwar
|
1706004016WL021883
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1297
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249824
|
643943410
|
18/12/2023
|
Anandi Bai Dhakad
|
Anandi Bai Dhakad
|
1706004016WL021884
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1298
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249825
|
643943410
|
18/12/2023
|
Rampyari Bai Harijan
|
Rampyari Bai Harijan
|
1706004016WL021884
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1299
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249826
|
643943410
|
18/12/2023
|
Deepak Dhakd
|
Deepak Dhakd
|
1706004016WL021884
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1300
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249828
|
643943410
|
18/12/2023
|
Rukhi Bai Bheel
|
Rukhi Bai Bheel
|
1706004016WL021884
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1301
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249832
|
643943410
|
18/12/2023
|
Mohar Singh Dhakad
|
Mohar Singh Dhakad
|
1706004016WL021884
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1302
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249833
|
643943410
|
18/12/2023
|
Hemant Dhakad
|
Hemant Dhakad
|
1706004016WL021884
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1303
|
MP1706004_120224APB_FTO_461472
|
1706004050NRG24120220240317084
|
303541110
|
12/02/2024
|
Kallu Bhilala
|
Kallu Bhilala
|
1706004050WL027445
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1304
|
MP1706004_120224APB_FTO_461472
|
1706004050NRG24120220240317123
|
303541110
|
12/02/2024
|
SUKHWATI BAI
|
SUKHWATI BAI
|
1706004050WL027445
|
00415
|
SBIN0003849
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1305
|
MP1706004_120224APB_FTO_461472
|
1706004089NRG24120220240317163
|
303541110
|
12/02/2024
|
seetaram
|
seetaram
|
1706004089WL027446
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
MP1706004_120324APB_FTO_498626
|
1706004048NRG24110320240353413
|
472661618
|
12/03/2024
|
Rahul
|
Rahul
|
1706004048WL029855
|
00415
|
SBIN0030168
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
MP1706004_120324APB_FTO_498626
|
1706004048NRG24110320240353414
|
472661618
|
12/03/2024
|
Vivek
|
Vivek
|
1706004048WL029855
|
00415
|
SBIN0030168
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
MP1706004_120324APB_FTO_498626
|
1706004048NRG24110320240353426
|
472661618
|
12/03/2024
|
mithlesh
|
mithlesh
|
1706004048WL029855
|
00415
|
SBIN0030168
|
1547
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1309
|
MP1706004_120324APB_FTO_498626
|
1706004048NRG24110320240353439
|
472661618
|
12/03/2024
|
Bhagvan singh
|
Bhagvan singh
|
1706004048WL029855
|
00415
|
SBIN0030168
|
1547
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1310
|
MP1706004_120324APB_FTO_498626
|
1706004048NRG24110320240353441
|
472661618
|
12/03/2024
|
Hajariram
|
Hajariram
|
1706004048WL029855
|
00415
|
SBIN0030168
|
1547
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1311
|
MP1706004_120324APB_FTO_498626
|
1706004064NRG24120320240353988
|
472661618
|
12/03/2024
|
Ramesh
|
Ramesh
|
1706004064WL029888
|
00691
|
IPOS0000001
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1312
|
MP1706004_120324APB_FTO_498626
|
1706004064NRG24120320240354066
|
472661618
|
12/03/2024
|
Ramesh
|
Ramesh
|
1706004064WL029892
|
00691
|
IPOS0000001
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1313
|
MP1706004_120324APB_FTO_498626
|
1706004064NRG24120320240354074
|
472661618
|
12/03/2024
|
Sanjeev Rajput
|
Sanjeev Rajput
|
1706004064WL029893
|
00468
|
UBIN0572128
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1314
|
MP1706004_120324APB_FTO_498626
|
1706004064NRG24120320240354100
|
472661618
|
12/03/2024
|
jagdesh
|
jagdesh
|
1706004064WL029894
|
00691
|
IPOS0000001
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1315
|
MP1706004_120324APB_FTO_499693
|
1706004009NRG24120320240353827
|
472655907
|
12/03/2024
|
Babulal Sahriya
|
Babulal Sahriya
|
1706004009WL029877
|
00415
|
SBIN0003849
|
3315
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
MP1706004_120623APB_FTO_86264
|
1706004091NRG24110620230043430
|
364402769
|
12/06/2023
|
Shivnarayan
|
Shivnarayan
|
1706004091WL002798
|
00688
|
FINO0001001
|
884
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1317
|
MP1706004_120723APB_FTO_161206
|
1706004053NRG24120720230100561
|
892120047
|
12/07/2023
|
Lalliram
|
Lalliram
|
1706004053WL006194
|
00415
|
SBIN0030168
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
MP1706004_120723APB_FTO_164020
|
1706004028NRG24120720230101330
|
|
12/07/2023
|
Harrveer Yadav
|
Harrveer Yadav
|
1706004028WL006260
|
00468
|
UBIN0541061
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
MP1706004_120723APB_FTO_164116
|
1706004028NRG24120720230102050
|
892115729
|
12/07/2023
|
Rambai
|
Rambai
|
1706004028WL006306
|
00415
|
SBIN0017104
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
MP1706004_120723APB_FTO_164186
|
1706004056NRG24120720230102129
|
892115735
|
12/07/2023
|
HEMRAJ
|
HEMRAJ
|
1706004056WL006309
|
00691
|
IPOS0000001
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1321
|
MP1706004_120723FTO_164010
|
1706004028NRG24120720230101231
|
|
12/07/2023
|
Jitu yadav
|
Jitu yadav
|
1706004028WL006255
|
00703
|
AIRP0000001
|
884
|
28/09/2023
|
A/c Blocked or Frozen
|
|
1322
|
MP1706004_120823APB_FTO_217042
|
1706004000NRG24120820230119628
|
679122281
|
12/08/2023
|
Sukhi Bai
|
Sukhi Bai
|
1706004WL009323
|
00688
|
FINO0001446
|
663
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1323
|
MP1706004_120823APB_FTO_217042
|
1706004000NRG24120820230119629
|
679122281
|
12/08/2023
|
jirmal
|
jirmal
|
1706004WL009323
|
00048
|
BKID0008890
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1324
|
MP1706004_120923APB_FTO_262684
|
1706004022NRG24110920230132239
|
|
12/09/2023
|
ASALAM KHO
|
ASALAM KHO
|
1706004022WL012017
|
00168
|
ICIC0000538
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
MP1706004_120923APB_FTO_262684
|
1706004065NRG24120920230132360
|
|
12/09/2023
|
Kalyan
|
Kalyan
|
1706004065WL012047
|
00602
|
SBIN0RRMBGB
|
442
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1326
|
MP1706004_120923APB_FTO_262786
|
1706004028NRG24120920230133239
|
|
12/09/2023
|
HIMMAT
|
HIMMAT
|
1706004028WL012135
|
00415
|
SBIN0030391
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1327
|
MP1706004_120923APB_FTO_262786
|
1706004028NRG24120920230133260
|
|
12/09/2023
|
Anikesh
|
Anikesh
|
1706004028WL012135
|
00048
|
BKID0008890
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1328
|
MP1706004_121023APB_FTO_314730
|
1706004044NRG24121020230168893
|
|
12/10/2023
|
surendra
|
surendra
|
1706004044WL015718
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
MP1706004_121023APB_FTO_314730
|
1706004088NRG24111020230168085
|
|
12/10/2023
|
rohit dhakad
|
rohit dhakad
|
1706004088WL015665
|
00415
|
SBIN0030168
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
MP1706004_121023APB_FTO_314733
|
1706004035NRG24121020230168156
|
|
12/10/2023
|
golu
|
golu
|
1706004035WL015673
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1331
|
MP1706004_121023APB_FTO_314809
|
1706004053NRG24121020230169494
|
|
12/10/2023
|
Lalliram
|
Lalliram
|
1706004053WL015744
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
MP1706004_121023APB_FTO_314809
|
1706004053NRG24121020230169533
|
|
12/10/2023
|
Gorav sharma
|
Gorav sharma
|
1706004053WL015744
|
00354
|
PUNB0061010
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1333
|
MP1706004_121023APB_FTO_314809
|
1706004091NRG24121020230169399
|
|
12/10/2023
|
ANAND YADAV
|
ANAND YADAV
|
1706004091WL015741
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
MP1706004_121023APB_FTO_315874
|
1706004046NRG24121020230169919
|
|
12/10/2023
|
Radha
|
Radha
|
1706004046WL015785
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1335
|
MP1706004_121023APB_FTO_315874
|
1706004046NRG24121020230169931
|
|
12/10/2023
|
Bhoori
|
Bhoori
|
1706004046WL015785
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1336
|
MP1706004_121023APB_FTO_315874
|
1706004046NRG24121020230169936
|
|
12/10/2023
|
Bhajan
|
Bhajan
|
1706004046WL015785
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1337
|
MP1706004_121023APB_FTO_315874
|
1706004046NRG24121020230169948
|
|
12/10/2023
|
Indal
|
Indal
|
1706004046WL015785
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1338
|
MP1706004_121023APB_FTO_315874
|
1706004046NRG24121020230169957
|
|
12/10/2023
|
Prakash
|
Prakash
|
1706004046WL015785
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1339
|
MP1706004_121023APB_FTO_315874
|
1706004046NRG24121020230169960
|
|
12/10/2023
|
Ashok sahariya
|
Ashok sahariya
|
1706004046WL015785
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1340
|
MP1706004_121023APB_FTO_315874
|
1706004066NRG24121020230170141
|
|
12/10/2023
|
sabudhra
|
sabudhra
|
1706004066WL015804
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1341
|
MP1706004_181223APB_FTO_396661
|
1706004089NRG24171220230249661
|
643943410
|
18/12/2023
|
NARAYAN SINGH KUSHWAH
|
NARAYAN SINGH KUSHWAH
|
1706004089WL021878
|
00354
|
PUNB0018600
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1342
|
MP1706004_181223APB_FTO_396661
|
1706004089NRG24171220230249662
|
643943410
|
18/12/2023
|
NARAYAN
|
NARAYAN
|
1706004089WL021878
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1343
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248621
|
643943410
|
18/12/2023
|
Pradhan Barela
|
Pradhan Barela
|
1706004090WL021763
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1344
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248622
|
643943410
|
18/12/2023
|
Shambhu Barela
|
Shambhu Barela
|
1706004090WL021763
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1345
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248624
|
643943410
|
18/12/2023
|
JIGI BAI
|
JIGI BAI
|
1706004090WL021763
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1346
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248625
|
643943410
|
18/12/2023
|
Keba bai
|
Keba bai
|
1706004090WL021763
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1347
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248627
|
643943410
|
18/12/2023
|
Dubal Singh Barela
|
Dubal Singh Barela
|
1706004090WL021763
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1348
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248628
|
643943410
|
18/12/2023
|
Kuvarsingh
|
Kuvarsingh
|
1706004090WL021763
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1349
|
MP1706004_121023APB_FTO_315874
|
1706004066NRG24121020230170157
|
|
12/10/2023
|
bhuri
|
bhuri
|
1706004066WL015805
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1350
|
MP1706004_121023APB_FTO_315874
|
1706004066NRG24121020230170179
|
|
12/10/2023
|
ramkrishn jatav
|
ramkrishn jatav
|
1706004066WL015805
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1351
|
MP1706004_121023APB_FTO_315874
|
1706004066NRG24121020230170185
|
|
12/10/2023
|
sunita
|
sunita
|
1706004066WL015805
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1352
|
MP1706004_121223APB_FTO_386379
|
1706004060NRG24121220230243814
|
462292134
|
12/12/2023
|
bhagirath
|
bhagirath
|
1706004060WL021298
|
00048
|
BKID0008890
|
221
|
29/02/2024
|
A/c Blocked or Frozen
|
|
1353
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248640
|
643943410
|
18/12/2023
|
bhagbanlal
|
bhagbanlal
|
1706004090WL021764
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1354
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248641
|
643943410
|
18/12/2023
|
devendra
|
devendra
|
1706004090WL021764
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1355
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248643
|
643943410
|
18/12/2023
|
Samliya
|
Samliya
|
1706004090WL021764
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1356
|
MP1706004_121223APB_FTO_386379
|
1706004095NRG24121220230243749
|
462292134
|
12/12/2023
|
Sukka bai
|
Sukka bai
|
1706004095WL021286
|
00691
|
IPOS0000001
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1357
|
MP1706004_121223APB_FTO_386379
|
1706004095NRG24121220230243750
|
462292134
|
12/12/2023
|
Naressh
|
Naressh
|
1706004095WL021286
|
00415
|
SBIN0003849
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1358
|
MP1706004_121223APB_FTO_387330
|
1706004000NRG24121220230244548
|
462298419
|
12/12/2023
|
ramkumar
|
ramkumar
|
1706004WL021351
|
00468
|
UBIN0572128
|
3094
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250691
|
643922564
|
18/12/2023
|
satish
|
satish
|
1706004084WL021995
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1360
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250696
|
643922564
|
18/12/2023
|
rajesh
|
rajesh
|
1706004084WL021995
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1361
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250698
|
643922564
|
18/12/2023
|
sivraj
|
sivraj
|
1706004084WL021995
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1362
|
MP1706004_121223APB_FTO_387330
|
1706004040NRG24121220230244074
|
462298419
|
12/12/2023
|
pradeep
|
pradeep
|
1706004040WL021325
|
00045
|
BARB0GUNAXX
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1363
|
MP1706004_121223APB_FTO_387330
|
1706004040NRG24121220230244092
|
462298419
|
12/12/2023
|
ravi
|
ravi
|
1706004040WL021325
|
00691
|
IPOS0000001
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1364
|
MP1706004_121223APB_FTO_387330
|
1706004046NRG24121220230244139
|
462298419
|
12/12/2023
|
Ashok Kushwah
|
Ashok Kushwah
|
1706004046WL021329
|
00415
|
SBIN0030196
|
1547
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250707
|
643922564
|
18/12/2023
|
jankilal
|
jankilal
|
1706004084WL021995
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1366
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250708
|
643922564
|
18/12/2023
|
kanhiya
|
kanhiya
|
1706004084WL021995
|
00468
|
UBIN0572128
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1367
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250709
|
643922564
|
18/12/2023
|
hariram
|
hariram
|
1706004084WL021995
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1368
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250710
|
643922564
|
18/12/2023
|
dinesh
|
dinesh
|
1706004084WL021995
|
00415
|
SBIN0003849
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1369
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250712
|
643922564
|
18/12/2023
|
prakash
|
prakash
|
1706004084WL021995
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1370
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250714
|
643922564
|
18/12/2023
|
dayaram
|
dayaram
|
1706004084WL021995
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1371
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250855
|
643922564
|
18/12/2023
|
sabbo
|
sabbo
|
1706004084WL022003
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1372
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250856
|
643922564
|
18/12/2023
|
sabbo
|
sabbo
|
1706004084WL022003
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1373
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250857
|
643922564
|
18/12/2023
|
brajesh
|
brajesh
|
1706004084WL022003
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1374
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250858
|
643922564
|
18/12/2023
|
brajesh
|
brajesh
|
1706004084WL022003
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1375
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250859
|
643922564
|
18/12/2023
|
Pithri
|
Pithri
|
1706004084WL022003
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1376
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250861
|
643922564
|
18/12/2023
|
bindu
|
bindu
|
1706004084WL022003
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1377
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250864
|
643922564
|
18/12/2023
|
ratanu
|
ratanu
|
1706004084WL022003
|
00415
|
SBIN0003849
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1378
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250865
|
643922564
|
18/12/2023
|
ratanu
|
ratanu
|
1706004084WL022003
|
00415
|
SBIN0003849
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1379
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250867
|
643922564
|
18/12/2023
|
pahalvan
|
pahalvan
|
1706004084WL022003
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1380
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250868
|
643922564
|
18/12/2023
|
ramesh
|
ramesh
|
1706004084WL022003
|
00415
|
SBIN0003849
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1381
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250869
|
643922564
|
18/12/2023
|
ramesh
|
ramesh
|
1706004084WL022003
|
00415
|
SBIN0003849
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1382
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250870
|
643922564
|
18/12/2023
|
ghuman
|
ghuman
|
1706004084WL022003
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1383
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250871
|
643922564
|
18/12/2023
|
ghuman
|
ghuman
|
1706004084WL022003
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1384
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250878
|
643922564
|
18/12/2023
|
bharat
|
bharat
|
1706004084WL022003
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1385
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250879
|
643922564
|
18/12/2023
|
bharat
|
bharat
|
1706004084WL022003
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1386
|
MP1706004_121223APB_FTO_387330
|
1706004046NRG24121220230244173
|
462298419
|
12/12/2023
|
Anjli
|
Anjli
|
1706004046WL021330
|
00691
|
IPOS0000001
|
1547
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1387
|
MP1706004_121223APB_FTO_387330
|
1706004046NRG24121220230244174
|
462298419
|
12/12/2023
|
Durjan
|
Durjan
|
1706004046WL021330
|
00691
|
IPOS0000001
|
1547
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1388
|
MP1706004_121223APB_FTO_387330
|
1706004046NRG24121220230244182
|
462298419
|
12/12/2023
|
monu
|
monu
|
1706004046WL021330
|
00691
|
IPOS0000001
|
1547
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250887
|
643922564
|
18/12/2023
|
dilip
|
dilip
|
1706004084WL022003
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1390
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250890
|
643922564
|
18/12/2023
|
ramsevak
|
ramsevak
|
1706004084WL022003
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1391
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250891
|
643922564
|
18/12/2023
|
ramsevak
|
ramsevak
|
1706004084WL022003
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1392
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250892
|
643922564
|
18/12/2023
|
MUKESH
|
MUKESH
|
1706004084WL022003
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1393
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250893
|
643922564
|
18/12/2023
|
MUKESH
|
MUKESH
|
1706004084WL022003
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1394
|
MP1706004_121223APB_FTO_387330
|
1706004073NRG24121220230244573
|
462298419
|
12/12/2023
|
deepak
|
deepak
|
1706004073WL021354
|
00415
|
SBIN0061127
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1395
|
MP1706004_121223APB_FTO_387330
|
1706004073NRG24121220230244574
|
462298419
|
12/12/2023
|
Rambabu
|
Rambabu
|
1706004073WL021354
|
00165
|
IBKL0001107
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1396
|
MP1706004_130124APB_FTO_430334
|
1706004025NRG24130120240281335
|
706510162
|
13/01/2024
|
rinku
|
rinku
|
1706004025WL024673
|
00688
|
FINO0001001
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1397
|
MP1706004_130124APB_FTO_430334
|
1706004025NRG24130120240281357
|
706510162
|
13/01/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL024673
|
00415
|
SBIN0030081
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1398
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250908
|
643922564
|
18/12/2023
|
motilal
|
motilal
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1399
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250909
|
643922564
|
18/12/2023
|
motilal
|
motilal
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1400
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250913
|
643922564
|
18/12/2023
|
rajju
|
rajju
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1401
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250914
|
643922564
|
18/12/2023
|
ram
|
ram
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1402
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250915
|
643922564
|
18/12/2023
|
mehendra
|
mehendra
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1403
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250918
|
643922564
|
18/12/2023
|
veeru
|
veeru
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1404
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250922
|
643922564
|
18/12/2023
|
pawan
|
pawan
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1405
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250923
|
643922564
|
18/12/2023
|
pawan
|
pawan
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1406
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250924
|
643922564
|
18/12/2023
|
laxman
|
laxman
|
1706004084WL022003
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1407
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250925
|
643922564
|
18/12/2023
|
sulekha
|
sulekha
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1408
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250928
|
643922564
|
18/12/2023
|
rajkumari
|
rajkumari
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1409
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250929
|
643922564
|
18/12/2023
|
rajkumari
|
rajkumari
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1410
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250930
|
643922564
|
18/12/2023
|
sanju
|
sanju
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1411
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250931
|
643922564
|
18/12/2023
|
bablu
|
bablu
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1412
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250932
|
643922564
|
18/12/2023
|
bablu
|
bablu
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1413
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250933
|
643922564
|
18/12/2023
|
bisnu
|
bisnu
|
1706004084WL022003
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1414
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250934
|
643922564
|
18/12/2023
|
ramkresh
|
ramkresh
|
1706004084WL022003
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1415
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250935
|
643922564
|
18/12/2023
|
shisupal
|
shisupal
|
1706004084WL022003
|
00165
|
IBKL0001107
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1416
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250936
|
643922564
|
18/12/2023
|
tejbhan
|
tejbhan
|
1706004084WL022003
|
00354
|
PUNB0018600
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
|
1417
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250937
|
643922564
|
18/12/2023
|
Balwant
|
Balwant
|
1706004084WL022003
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1418
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250938
|
643922564
|
18/12/2023
|
Balwant
|
Balwant
|
1706004084WL022003
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1419
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250939
|
643922564
|
18/12/2023
|
devilal
|
devilal
|
1706004084WL022003
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1420
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250940
|
643922564
|
18/12/2023
|
ummeda
|
ummeda
|
1706004084WL022003
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1421
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250942
|
643922564
|
18/12/2023
|
kajarsingh
|
kajarsingh
|
1706004084WL022003
|
00415
|
SBIN0003849
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1422
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250943
|
643922564
|
18/12/2023
|
kajarsingh
|
kajarsingh
|
1706004084WL022003
|
00415
|
SBIN0003849
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1423
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250946
|
643922564
|
18/12/2023
|
pahalbaanbarela
|
pahalbaanbarela
|
1706004084WL022003
|
00415
|
SBIN0030081
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1424
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250947
|
643922564
|
18/12/2023
|
pahalbaanbarela
|
pahalbaanbarela
|
1706004084WL022003
|
00415
|
SBIN0030081
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1425
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250949
|
643922564
|
18/12/2023
|
jaymal
|
jaymal
|
1706004084WL022003
|
00415
|
SBIN0003849
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1426
|
MP1706004_130124APB_FTO_430334
|
1706004043NRG24120120240280961
|
706510162
|
13/01/2024
|
JITENDRA
|
JITENDRA
|
1706004043WL024639
|
00089
|
CBIN0282156
|
663
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1427
|
MP1706004_130124APB_FTO_430334
|
1706004043NRG24120120240280967
|
706510162
|
13/01/2024
|
dherj
|
dherj
|
1706004043WL024639
|
00691
|
IPOS0000001
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250960
|
643922564
|
18/12/2023
|
rajesh
|
rajesh
|
1706004084WL022004
|
00468
|
UBIN0572128
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1429
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250961
|
643922564
|
18/12/2023
|
vishram
|
vishram
|
1706004084WL022004
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1430
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250962
|
643922564
|
18/12/2023
|
buta
|
buta
|
1706004084WL022004
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1431
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250963
|
643922564
|
18/12/2023
|
buta
|
buta
|
1706004084WL022004
|
00415
|
SBIN0003849
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1432
|
MP1706004_130124APB_FTO_430378
|
1706004054NRG24130120240281721
|
684468212
|
13/01/2024
|
veersingh
|
veersingh
|
1706004054WL024719
|
00462
|
UCBA0001720
|
2652
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1433
|
MP1706004_130224APB_FTO_462771
|
1706004083NRG24130220240317276
|
273568486
|
13/02/2024
|
guddi
|
guddi
|
1706004083WL027454
|
00688
|
FINO0001446
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1434
|
MP1706004_130224APB_FTO_462771
|
1706004083NRG24130220240317283
|
273568486
|
13/02/2024
|
sukhlal
|
sukhlal
|
1706004083WL027456
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1435
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250971
|
643922564
|
18/12/2023
|
kelash
|
kelash
|
1706004084WL022004
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1436
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250973
|
643922564
|
18/12/2023
|
raju
|
raju
|
1706004084WL022004
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1437
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250974
|
643922564
|
18/12/2023
|
rangalal
|
rangalal
|
1706004084WL022004
|
00415
|
SBIN0003849
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1438
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250975
|
643922564
|
18/12/2023
|
manoj
|
manoj
|
1706004084WL022004
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1439
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250976
|
643922564
|
18/12/2023
|
kisora
|
kisora
|
1706004084WL022004
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1440
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250977
|
643922564
|
18/12/2023
|
tofan
|
tofan
|
1706004084WL022004
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1441
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250979
|
643922564
|
18/12/2023
|
bhsahdur
|
bhsahdur
|
1706004084WL022004
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1442
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250980
|
643922564
|
18/12/2023
|
deshraj
|
deshraj
|
1706004084WL022004
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1443
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250981
|
643922564
|
18/12/2023
|
vijay
|
vijay
|
1706004084WL022004
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1444
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250982
|
643922564
|
18/12/2023
|
bharat
|
bharat
|
1706004084WL022004
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1445
|
MP1706004_190124APB_FTO_437654
|
1706004025NRG24190120240288890
|
|
19/01/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL025347
|
00415
|
SBIN0030081
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1446
|
MP1706004_190124APB_FTO_437654
|
1706004025NRG24190120240288906
|
|
19/01/2024
|
bhero
|
bhero
|
1706004025WL025348
|
00354
|
PUNB0018600
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1447
|
MP1706004_190124APB_FTO_437654
|
1706004025NRG24190120240288916
|
|
19/01/2024
|
ravi kushawah
|
ravi kushawah
|
1706004025WL025348
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
MP1706004_130224APB_FTO_462771
|
1706004083NRG24130220240317285
|
273568486
|
13/02/2024
|
Rekal singh
|
Rekal singh
|
1706004083WL027456
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1449
|
MP1706004_130224APB_FTO_462771
|
1706004083NRG24130220240317289
|
273568486
|
13/02/2024
|
Nibbu
|
Nibbu
|
1706004083WL027457
|
00688
|
FINO0001001
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1450
|
MP1706004_130224APB_FTO_462771
|
1706004083NRG24130220240317292
|
273568486
|
13/02/2024
|
Vidhansingh
|
Vidhansingh
|
1706004083WL027457
|
00048
|
BKID0008890
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1451
|
MP1706004_130224APB_FTO_462771
|
1706004083NRG24130220240317294
|
273568486
|
13/02/2024
|
munshi
|
munshi
|
1706004083WL027458
|
00415
|
SBIN0030519
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1452
|
MP1706004_130324APB_FTO_500136
|
1706004052NRG24120320240354861
|
473834827
|
13/03/2024
|
ASHOK SINGH
|
ASHOK SINGH
|
1706004052WL029947
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1453
|
MP1706004_130324APB_FTO_500136
|
1706004052NRG24120320240354862
|
473834827
|
13/03/2024
|
ASHOK SINGH
|
ASHOK SINGH
|
1706004052WL029947
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1454
|
MP1706004_130324APB_FTO_500136
|
1706004065NRG24130320240354896
|
473834827
|
13/03/2024
|
kalyan
|
kalyan
|
1706004065WL029948
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1455
|
MP1706004_130324APB_FTO_500136
|
1706004089NRG24130320240354968
|
473834827
|
13/03/2024
|
bablu
|
bablu
|
1706004089WL029954
|
00048
|
BKID0008890
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1456
|
MP1706004_130324APB_FTO_500197
|
1706004025NRG24130320240355095
|
475404830
|
13/03/2024
|
suresh
|
suresh
|
1706004025WL029970
|
00354
|
PUNB0018600
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1457
|
MP1706004_130324APB_FTO_500197
|
1706004025NRG24130320240355096
|
475404830
|
13/03/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL029970
|
00415
|
SBIN0030081
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1458
|
MP1706004_130324APB_FTO_500197
|
1706004025NRG24130320240355098
|
475404830
|
13/03/2024
|
pravesh
|
pravesh
|
1706004025WL029970
|
00415
|
SBIN0030391
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1459
|
MP1706004_130324APB_FTO_500197
|
1706004025NRG24130320240355102
|
475404830
|
13/03/2024
|
hariom kushwah
|
hariom kushwah
|
1706004025WL029970
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1460
|
MP1706004_130324APB_FTO_500495
|
1706004037NRG24120320240353853
|
475404487
|
13/03/2024
|
pooja
|
pooja
|
1706004037WL029884
|
00349
|
PSIB0000314
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1461
|
MP1706004_130324APB_FTO_500495
|
1706004037NRG24130320240355236
|
475404487
|
13/03/2024
|
Gorelal
|
Gorelal
|
1706004037WL029978
|
00168
|
ICIC0000538
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
MP1706004_130324APB_FTO_500495
|
1706004037NRG24130320240355237
|
475404487
|
13/03/2024
|
Krishna bai
|
Krishna bai
|
1706004037WL029978
|
00168
|
ICIC0000538
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1463
|
MP1706004_130324APB_FTO_500495
|
1706004037NRG24130320240355245
|
475404487
|
13/03/2024
|
Sonu
|
Sonu
|
1706004037WL029978
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1464
|
MP1706004_130324APB_FTO_500495
|
1706004088NRG24120320240354609
|
475404487
|
13/03/2024
|
sachin
|
sachin
|
1706004088WL029940
|
00468
|
UBIN0572128
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1465
|
MP1706004_130324APB_FTO_500495
|
1706004088NRG24120320240354627
|
475404487
|
13/03/2024
|
yashpal
|
yashpal
|
1706004088WL029941
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1466
|
MP1706004_130324APB_FTO_500495
|
1706004088NRG24120320240354634
|
475404487
|
13/03/2024
|
renu yadav
|
renu yadav
|
1706004088WL029941
|
00468
|
UBIN0572128
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
MP1706004_130623APB_FTO_89281
|
1706004039NRG24130620230046154
|
394198891
|
13/06/2023
|
balaprashad sharma
|
balaprashad sharma
|
1706004039WL002929
|
00045
|
BARB0GUNAXX
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
|
1468
|
MP1706004_190224APB_FTO_468814
|
1706004033NRG24190220240324985
|
302836030
|
19/02/2024
|
gangaram sehariya
|
gangaram sehariya
|
1706004033WL027945
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1469
|
MP1706004_130623APB_FTO_89281
|
1706004043NRG24120620230046098
|
394198891
|
13/06/2023
|
Radha
|
Radha
|
1706004043WL002922
|
00691
|
IPOS0000001
|
442
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
MP1706004_190324APB_FTO_510161
|
1706004000NRG24190320240362731
|
473641205
|
19/03/2024
|
Chandrabhan
|
Chandrabhan
|
1706004WL030709
|
00462
|
UCBA0001720
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1471
|
MP1706004_190324APB_FTO_510161
|
1706004000NRG24190320240362735
|
473641205
|
19/03/2024
|
Uma Chiya
|
Uma Chiya
|
1706004WL030710
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1472
|
MP1706004_130723APB_FTO_164508
|
1706004028NRG24130720230102259
|
051205811
|
13/07/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1706004028WL006321
|
00468
|
UBIN0541061
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
MP1706004_130923APB_FTO_263490
|
1706004000NRG24130920230133814
|
|
13/09/2023
|
Phool bai
|
Phool bai
|
1706004WL012198
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1474
|
MP1706004_130923APB_FTO_263490
|
1706004030NRG24130920230133744
|
|
13/09/2023
|
bhanu
|
bhanu
|
1706004030WL012180
|
00078
|
CNRB0002860
|
663
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1475
|
MP1706004_190623FTO_106724
|
1706004000NRG24190620230057400
|
515737082
|
19/06/2023
|
hanman singh
|
hanman singh
|
1706004WL003639
|
00354
|
PUNB0018600
|
3094
|
23/06/2023
|
No Such Account
|
|
1476
|
MP1706004_190923APB_FTO_273517
|
1706004000NRG24190920230139535
|
|
19/09/2023
|
parmal
|
parmal
|
1706004WL012889
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1477
|
MP1706004_190923APB_FTO_273517
|
1706004000NRG24190920230139536
|
|
19/09/2023
|
Vadam Rawat
|
Vadam Rawat
|
1706004WL012889
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1478
|
MP1706004_190923APB_FTO_273517
|
1706004022NRG24180920230138870
|
|
19/09/2023
|
ASALAM KHO
|
ASALAM KHO
|
1706004022WL012830
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
MP1706004_190923APB_FTO_273517
|
1706004028NRG24150920230135664
|
|
19/09/2023
|
Anikesh
|
Anikesh
|
1706004028WL012468
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1480
|
MP1706004_190923APB_FTO_273517
|
1706004048NRG24190920230139185
|
|
19/09/2023
|
PARWAT
|
PARWAT
|
1706004048WL012856
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
MP1706004_191023APB_FTO_324344
|
1706004000NRG24181020230179608
|
|
19/10/2023
|
jitetndar
|
jitetndar
|
1706004WL016668
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1482
|
MP1706004_191023APB_FTO_324344
|
1706004065NRG24181020230179381
|
|
19/10/2023
|
girraj
|
girraj
|
1706004065WL016655
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
MP1706004_191023APB_FTO_324344
|
1706004065NRG24181020230179395
|
|
19/10/2023
|
LALLU
|
LALLU
|
1706004065WL016655
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1484
|
MP1706004_191023APB_FTO_324344
|
1706004065NRG24181020230179509
|
|
19/10/2023
|
Govind
|
Govind
|
1706004065WL016663
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1485
|
MP1706004_130923APB_FTO_264200
|
1706004074NRG24130920230133930
|
|
13/09/2023
|
pangli bai
|
pangli bai
|
1706004074WL012215
|
00354
|
PUNB0018600
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1486
|
MP1706004_130923APB_FTO_264200
|
1706004074NRG24130920230133932
|
|
13/09/2023
|
pangli bai
|
pangli bai
|
1706004074WL012215
|
00354
|
PUNB0018600
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1487
|
MP1706004_131023APB_FTO_317434
|
1706004000NRG24131020230171056
|
|
13/10/2023
|
chandrabhan singh yadav
|
chandrabhan singh yadav
|
1706004WL015928
|
00045
|
BARB0GUNAXX
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
MP1706004_131023APB_FTO_317434
|
1706004045NRG24131020230171619
|
|
13/10/2023
|
chotu ahirwar
|
chotu ahirwar
|
1706004045WL015979
|
00176
|
IDIB000G127
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1489
|
MP1706004_131023APB_FTO_317434
|
1706004057NRG24121020230170247
|
|
13/10/2023
|
Munni Bai
|
Munni Bai
|
1706004057WL015808
|
00152
|
HDFC0000911
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1490
|
MP1706004_131023APB_FTO_317434
|
1706004057NRG24121020230170259
|
|
13/10/2023
|
Mhor Singh
|
Mhor Singh
|
1706004057WL015808
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
MP1706004_131023APB_FTO_317434
|
1706004072NRG24131020230171224
|
|
13/10/2023
|
jitendra
|
jitendra
|
1706004072WL015940
|
00176
|
IDIB000G127
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1492
|
MP1706004_131223APB_FTO_388837
|
1706004000NRG24131220230245448
|
|
13/12/2023
|
Brajesh
|
Brajesh
|
1706004WL021446
|
00045
|
BARB0GUNAXX
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
MP1706004_131223APB_FTO_388837
|
1706004000NRG24131220230245713
|
|
13/12/2023
|
fullsingh
|
fullsingh
|
1706004WL021459
|
00415
|
SBIN0030168
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1494
|
MP1706004_131223APB_FTO_388837
|
1706004000NRG24131220230245716
|
|
13/12/2023
|
tursi
|
tursi
|
1706004WL021459
|
00468
|
UBIN0572128
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
MP1706004_191123APB_FTO_359143
|
1706004039NRG24191120230219044
|
|
19/11/2023
|
umesh kushwah
|
umesh kushwah
|
1706004039WL019232
|
00415
|
SBIN0030391
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1496
|
MP1706004_191123APB_FTO_359143
|
1706004040NRG24191120230219928
|
|
19/11/2023
|
ramu
|
ramu
|
1706004040WL019313
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1497
|
MP1706004_191123APB_FTO_359143
|
1706004040NRG24191120230219954
|
|
19/11/2023
|
endrasingh
|
endrasingh
|
1706004040WL019313
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1498
|
MP1706004_131223APB_FTO_388837
|
1706004000NRG24131220230245850
|
|
13/12/2023
|
KEVAL
|
KEVAL
|
1706004WL021485
|
00045
|
BARB0GUNAXX
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1499
|
MP1706004_131223APB_FTO_388837
|
1706004008NRG24131220230245193
|
|
13/12/2023
|
HARABAN
|
HARABAN
|
1706004008WL021414
|
00078
|
CNRB0002860
|
1989
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
MP1706004_131223APB_FTO_388837
|
1706004047NRG24131220230245134
|
|
13/12/2023
|
vishnu sen
|
vishnu sen
|
1706004047WL021407
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1501
|
MP1706004_131223APB_FTO_388837
|
1706004078NRG24131220230245679
|
|
13/12/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL021457
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1502
|
MP1706004_131223APB_FTO_389351
|
1706004044NRG24131220230246113
|
|
13/12/2023
|
Dharmendra Pal
|
Dharmendra Pal
|
1706004044WL021500
|
00415
|
SBIN0030196
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1503
|
MP1706004_131223APB_FTO_389536
|
1706004015NRG24131220230246150
|
|
13/12/2023
|
ashok
|
ashok
|
1706004015WL021504
|
00462
|
UCBA0001720
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1504
|
MP1706004_240523FTO_55997
|
1706004000NRG23230520230488791
|
050076397
|
24/05/2023
|
mohan
|
mohan
|
1706004WL0057316
|
00415
|
SBIN0030196
|
204
|
30/05/2023
|
No Such Account
|
|
1505
|
MP1706004_240523FTO_55997
|
1706004000NRG23230520230488792
|
050076397
|
24/05/2023
|
lakhan
|
lakhan
|
1706004WL0057316
|
00415
|
SBIN0030196
|
1428
|
30/05/2023
|
No Such Account
|
|
1506
|
MP1706004_240523FTO_55997
|
1706004000NRG23230520230488793
|
050076397
|
24/05/2023
|
pooja
|
pooja
|
1706004WL0057316
|
00415
|
SBIN0030196
|
1224
|
30/05/2023
|
No Such Account
|
|
1507
|
MP1706004_240523FTO_55997
|
1706004000NRG23230520230488794
|
050076397
|
24/05/2023
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0057316
|
00415
|
SBIN0030196
|
1428
|
30/05/2023
|
No Such Account
|
|
1508
|
MP1706004_280523FTO_61277
|
1706004000NRG23280520230489007
|
078621426
|
28/05/2023
|
Brajesh
|
Brajesh
|
1706004WL0057377
|
00045
|
BARB0GUNAXX
|
1428
|
06/06/2023
|
A/c Blocked or Frozen
|
|
1509
|
MP1706004_280523FTO_61277
|
1706004000NRG23280520230489008
|
078621426
|
28/05/2023
|
Brajesh
|
Brajesh
|
1706004WL0057377
|
00045
|
BARB0GUNAXX
|
1428
|
06/06/2023
|
A/c Blocked or Frozen
|
|
1510
|
MP1706004_140124APB_FTO_431029
|
1706004006NRG24130120240281909
|
684916057
|
14/01/2024
|
Balbir
|
Balbir
|
1706004006WL024728
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
MP1706004_140124APB_FTO_431029
|
1706004006NRG24130120240281931
|
684916057
|
14/01/2024
|
Ramsingh
|
Ramsingh
|
1706004006WL024729
|
00415
|
SBIN0030204
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1512
|
MP1706004_140124APB_FTO_431029
|
1706004017NRG24130120240281946
|
684916057
|
14/01/2024
|
Bansi Lal
|
Bansi Lal
|
1706004017WL024731
|
00415
|
SBIN0030081
|
1547
|
13/03/2024
|
A/c Blocked or Frozen
|
|
1513
|
MP1706004_140124APB_FTO_431049
|
1706004072NRG24140120240282914
|
684941025
|
14/01/2024
|
Anita raghuwanshi
|
Anita raghuwanshi
|
1706004072WL024798
|
00089
|
CBIN0282156
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
MP1706004_140224APB_FTO_463642
|
1706004027NRG24140220240318694
|
|
14/02/2024
|
babulal
|
babulal
|
1706004027WL027545
|
00051
|
MAHB0001759
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1515
|
MP1706004_140224APB_FTO_463642
|
1706004027NRG24140220240318717
|
|
14/02/2024
|
guddi bai
|
guddi bai
|
1706004027WL027545
|
00168
|
ICIC0000760
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1516
|
MP1706004_140224APB_FTO_463642
|
1706004027NRG24140220240318718
|
|
14/02/2024
|
shanti bai
|
shanti bai
|
1706004027WL027545
|
00168
|
ICIC0000760
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1517
|
MP1706004_140224APB_FTO_463642
|
1706004027NRG24140220240318731
|
|
14/02/2024
|
rameswar
|
rameswar
|
1706004027WL027545
|
00468
|
UBIN0541061
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
MP1706004_140224APB_FTO_463642
|
1706004078NRG24140220240319467
|
|
14/02/2024
|
sangeev sen
|
sangeev sen
|
1706004078WL027584
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1519
|
MP1706004_140224APB_FTO_463903
|
1706004053NRG24140220240320225
|
|
14/02/2024
|
Balbeer
|
Balbeer
|
1706004053WL027635
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1520
|
MP1706004_140224APB_FTO_463903
|
1706004053NRG24140220240320227
|
|
14/02/2024
|
Devindra
|
Devindra
|
1706004053WL027635
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1521
|
MP1706004_140224APB_FTO_463903
|
1706004053NRG24140220240320232
|
|
14/02/2024
|
Rachana bai
|
Rachana bai
|
1706004053WL027635
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
MP1706004_140324APB_FTO_503115
|
1706004070NRG24140320240357323
|
473880242
|
14/03/2024
|
Rangavan barela
|
Rangavan barela
|
1706004070WL030162
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1523
|
MP1706004_140324APB_FTO_503115
|
1706004070NRG24140320240357324
|
473880242
|
14/03/2024
|
Jagdish
|
Jagdish
|
1706004070WL030162
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1524
|
MP1706004_140324APB_FTO_503115
|
1706004070NRG24140320240357326
|
473880242
|
14/03/2024
|
subiya
|
subiya
|
1706004070WL030162
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
MP1706004_140324APB_FTO_503115
|
1706004070NRG24140320240357328
|
473880242
|
14/03/2024
|
banti
|
banti
|
1706004070WL030162
|
00415
|
SBIN0003849
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1526
|
MP1706004_140324APB_FTO_503115
|
1706004070NRG24140320240357336
|
473880242
|
14/03/2024
|
Rup singh
|
Rup singh
|
1706004070WL030162
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1527
|
MP1706004_140324APB_FTO_503115
|
1706004070NRG24140320240357340
|
473880242
|
14/03/2024
|
Galla
|
Galla
|
1706004070WL030162
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1528
|
MP1706004_140324APB_FTO_503115
|
1706004070NRG24140320240357419
|
473880242
|
14/03/2024
|
Raghunath
|
Raghunath
|
1706004070WL030168
|
00415
|
SBIN0003849
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1529
|
MP1706004_140623APB_FTO_92232
|
1706004027NRG24140620230049109
|
450125290
|
14/06/2023
|
kalla
|
kalla
|
1706004027WL003168
|
00688
|
FINO0001446
|
1105
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1530
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134725
|
|
14/09/2023
|
Kallu
|
Kallu
|
1706004067WL012313
|
00691
|
IPOS0000001
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1531
|
MP1706004_140923APB_FTO_265669
|
1706004067NRG24140920230134733
|
|
14/09/2023
|
MONIKABAI JATAV GUDDA
|
MONIKABAI JATAV GUDDA
|
1706004067WL012314
|
00415
|
SBIN0030106
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1532
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134924
|
|
14/09/2023
|
jirmal
|
jirmal
|
1706004083WL012335
|
00045
|
BARB0GUNAXX
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1533
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134927
|
|
14/09/2023
|
bhagat
|
bhagat
|
1706004083WL012336
|
00462
|
UCBA0001720
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1534
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134933
|
|
14/09/2023
|
Tunda
|
Tunda
|
1706004083WL012337
|
00691
|
IPOS0000001
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1535
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134937
|
|
14/09/2023
|
KUMAR SINGH
|
KUMAR SINGH
|
1706004083WL012338
|
00045
|
BARB0GUNAXX
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1536
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134939
|
|
14/09/2023
|
guddi
|
guddi
|
1706004083WL012338
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1537
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134950
|
|
14/09/2023
|
Roopsingh
|
Roopsingh
|
1706004083WL012340
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1538
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134951
|
|
14/09/2023
|
Moolchand
|
Moolchand
|
1706004083WL012340
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1539
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134952
|
|
14/09/2023
|
siriya
|
siriya
|
1706004083WL012341
|
00415
|
SBIN0030391
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1540
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134953
|
|
14/09/2023
|
RAMSAKHIBAI
|
RAMSAKHIBAI
|
1706004083WL012341
|
00415
|
SBIN0003849
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1541
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134954
|
|
14/09/2023
|
Amarsingh
|
Amarsingh
|
1706004083WL012341
|
00688
|
FINO0001446
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1542
|
MP1706004_140923APB_FTO_265669
|
1706004083NRG24140920230134965
|
|
14/09/2023
|
munshi
|
munshi
|
1706004083WL012344
|
00045
|
BARB0GUNAXX
|
442
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1543
|
MP1706004_141023APB_FTO_318501
|
1706004049NRG24141020230171860
|
|
14/10/2023
|
chhuttan
|
chhuttan
|
1706004049WL016012
|
00089
|
CBIN0282156
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1544
|
MP1706004_141023APB_FTO_318501
|
1706004049NRG24141020230171876
|
|
14/10/2023
|
rameti
|
rameti
|
1706004049WL016012
|
00354
|
PUNB0061010
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1545
|
MP1706004_141023APB_FTO_318501
|
1706004086NRG24141020230172505
|
|
14/10/2023
|
hemta pateliya
|
hemta pateliya
|
1706004086WL016079
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1546
|
MP1706004_141023APB_FTO_318501
|
1706004089NRG24141020230171691
|
|
14/10/2023
|
seetaram
|
seetaram
|
1706004089WL015998
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
MP1706004_141023APB_FTO_318501
|
1706004089NRG24141020230171719
|
|
14/10/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL016003
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
MP1706004_141023APB_FTO_318501
|
1706004089NRG24141020230171730
|
|
14/10/2023
|
rajkumar
|
rajkumar
|
1706004089WL016005
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
MP1706004_141023APB_FTO_318582
|
1706004028NRG24141020230172628
|
|
14/10/2023
|
Harrveer Yadav
|
Harrveer Yadav
|
1706004028WL016091
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
MP1706004_141023APB_FTO_318582
|
1706004028NRG24141020230172685
|
|
14/10/2023
|
Shivraj
|
Shivraj
|
1706004028WL016092
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1551
|
MP1706004_141023APB_FTO_318582
|
1706004028NRG24141020230172710
|
|
14/10/2023
|
prtap
|
prtap
|
1706004028WL016093
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
MP1706004_141023APB_FTO_318582
|
1706004028NRG24141020230172738
|
|
14/10/2023
|
Anikesh
|
Anikesh
|
1706004028WL016093
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1553
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230246769
|
|
14/12/2023
|
Karan singh
|
Karan singh
|
1706004WL021577
|
00415
|
SBIN0003849
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1554
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230246770
|
|
14/12/2023
|
Chandan singh
|
Chandan singh
|
1706004WL021577
|
00045
|
BARB0GUNAXX
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1555
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230246771
|
|
14/12/2023
|
pappu
|
pappu
|
1706004WL021577
|
00078
|
CNRB0002860
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230246816
|
|
14/12/2023
|
Saroj Bai
|
Saroj Bai
|
1706004WL021583
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1557
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230246818
|
|
14/12/2023
|
Sukhi Bai
|
Sukhi Bai
|
1706004WL021583
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1558
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230246820
|
|
14/12/2023
|
Manoj
|
Manoj
|
1706004WL021584
|
00048
|
BKID0008890
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230247219
|
|
14/12/2023
|
siraj
|
siraj
|
1706004WL021603
|
00415
|
SBIN0030168
|
3315
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1560
|
MP1706004_141223APB_FTO_391029
|
1706004000NRG24141220230247220
|
|
14/12/2023
|
siraj
|
siraj
|
1706004WL021603
|
00415
|
SBIN0030168
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1561
|
MP1706004_141223APB_FTO_391029
|
1706004048NRG24131220230246235
|
|
14/12/2023
|
Indrabhan
|
Indrabhan
|
1706004048WL021520
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1562
|
MP1706004_141223APB_FTO_391029
|
1706004048NRG24131220230246268
|
|
14/12/2023
|
vidya bai
|
vidya bai
|
1706004048WL021520
|
00415
|
SBIN0030168
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1563
|
MP1706004_141223APB_FTO_391029
|
1706004056NRG24141220230246976
|
|
14/12/2023
|
Nandkishor Lodha
|
Nandkishor Lodha
|
1706004056WL021591
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
MP1706004_141223APB_FTO_391029
|
1706004056NRG24141220230246978
|
|
14/12/2023
|
Nandkishor Lodha
|
Nandkishor Lodha
|
1706004056WL021591
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
MP1706004_141223APB_FTO_391029
|
1706004064NRG24141220230247077
|
|
14/12/2023
|
mukesh kushwah
|
mukesh kushwah
|
1706004064WL021596
|
00415
|
SBIN0003216
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
MP1706004_141223APB_FTO_391029
|
1706004085NRG24141220230246858
|
|
14/12/2023
|
madu
|
madu
|
1706004085WL021585
|
00688
|
FINO0009003
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1567
|
MP1706004_141223APB_FTO_391029
|
1706004090NRG24131220230246296
|
|
14/12/2023
|
karan
|
karan
|
1706004090WL021525
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1568
|
MP1706004_141223APB_FTO_391860
|
1706004074NRG24141220230247554
|
|
14/12/2023
|
Lalu
|
Lalu
|
1706004074WL021640
|
00089
|
CBIN0282156
|
2873
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1569
|
MP1706004_150124APB_FTO_431874
|
1706004089NRG24150120240283143
|
706725037
|
15/01/2024
|
rajkumar
|
rajkumar
|
1706004089WL024826
|
00468
|
UBIN0541061
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
MP1706004_150124APB_FTO_431874
|
1706004089NRG24150120240283160
|
706725037
|
15/01/2024
|
seetaram
|
seetaram
|
1706004089WL024826
|
00415
|
SBIN0030196
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
MP1706004_150124APB_FTO_431874
|
1706004089NRG24150120240283165
|
706725037
|
15/01/2024
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL024827
|
00468
|
UBIN0573051
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
MP1706004_150224APB_FTO_465051
|
1706004006NRG24140220240320469
|
303497916
|
15/02/2024
|
Ramsingh
|
Ramsingh
|
1706004006WL027642
|
00415
|
SBIN0030204
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1573
|
MP1706004_150224APB_FTO_465051
|
1706004016NRG24150220240321605
|
303497916
|
15/02/2024
|
Vikas Dhakad
|
Vikas Dhakad
|
1706004016WL027707
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
1574
|
MP1706004_150224APB_FTO_465051
|
1706004096NRG24150220240321482
|
303497916
|
15/02/2024
|
Kemta
|
Kemta
|
1706004096WL027703
|
00691
|
IPOS0000001
|
663
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1575
|
MP1706004_150224APB_FTO_465051
|
1706004096NRG24150220240321493
|
303497916
|
15/02/2024
|
rajkumar
|
rajkumar
|
1706004096WL027703
|
00691
|
IPOS0000001
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1576
|
MP1706004_150224APB_FTO_465051
|
1706004096NRG24150220240321495
|
303497916
|
15/02/2024
|
sadar
|
sadar
|
1706004096WL027703
|
00691
|
IPOS0000001
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1577
|
MP1706004_150224APB_FTO_465051
|
1706004096NRG24150220240321499
|
303497916
|
15/02/2024
|
lakhu
|
lakhu
|
1706004096WL027703
|
00354
|
PUNB0018600
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1578
|
MP1706004_150324APB_FTO_504997
|
1706004029NRG24150320240358075
|
473838499
|
15/03/2024
|
Puran sehriya
|
Puran sehriya
|
1706004029WL030233
|
00354
|
PUNB0018600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
MP1706004_150324APB_FTO_504997
|
1706004029NRG24150320240358077
|
473838499
|
15/03/2024
|
jashman dhakad
|
jashman dhakad
|
1706004029WL030233
|
00415
|
SBIN0030204
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
MP1706004_150324APB_FTO_504997
|
1706004029NRG24150320240358082
|
473838499
|
15/03/2024
|
sukhabati bai
|
sukhabati bai
|
1706004029WL030233
|
00354
|
PUNB0018600
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1581
|
MP1706004_150324APB_FTO_504997
|
1706004029NRG24150320240358119
|
473838499
|
15/03/2024
|
Nathiya Bai
|
Nathiya Bai
|
1706004029WL030233
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1582
|
MP1706004_150324APB_FTO_504997
|
1706004044NRG24150320240358239
|
473838499
|
15/03/2024
|
ramjeet
|
ramjeet
|
1706004044WL030245
|
00415
|
SBIN0030196
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
1583
|
MP1706004_150324APB_FTO_504997
|
1706004071NRG24150320240358004
|
473838499
|
15/03/2024
|
sunil
|
sunil
|
1706004071WL030223
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
MP1706004_150324APB_FTO_504997
|
1706004096NRG24150320240358441
|
473838499
|
15/03/2024
|
tulsiram
|
tulsiram
|
1706004096WL030251
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1585
|
MP1706004_150324APB_FTO_504997
|
1706004096NRG24150320240358447
|
473838499
|
15/03/2024
|
pappu
|
pappu
|
1706004096WL030251
|
00045
|
BARB0GUNAXX
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1586
|
MP1706004_150324APB_FTO_504997
|
1706004096NRG24150320240358448
|
473838499
|
15/03/2024
|
Kemta
|
Kemta
|
1706004096WL030251
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1587
|
MP1706004_150324APB_FTO_504997
|
1706004096NRG24150320240358458
|
473838499
|
15/03/2024
|
nilam
|
nilam
|
1706004096WL030251
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1588
|
MP1706004_150523APB_FTO_43204
|
1706004041NRG24150520230009189
|
787470611
|
15/05/2023
|
OMPRAKSH
|
OMPRAKSH
|
1706004041WL000437
|
00415
|
SBIN0030391
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
MP1706004_150623APB_FTO_94371
|
1706004084NRG24150620230050715
|
449700319
|
15/06/2023
|
lalji
|
lalji
|
1706004084WL003315
|
00691
|
IPOS0000001
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1590
|
MP1706004_150623APB_FTO_94509
|
1706004076NRG24150620230050519
|
465184217
|
15/06/2023
|
Gajanlal
|
Gajanlal
|
1706004076WL003309
|
00048
|
BKID0008890
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
|
1591
|
MP1706004_150623APB_FTO_94509
|
1706004076NRG24150620230050523
|
465184217
|
15/06/2023
|
Poonam Dhakad
|
Poonam Dhakad
|
1706004076WL003310
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1592
|
MP1706004_150723APB_FTO_170305
|
1706004054NRG24150720230103880
|
069191208
|
15/07/2023
|
golu
|
golu
|
1706004054WL006525
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
MP1706004_150723FTO_170302
|
1706004054NRG24150720230103845
|
069279854
|
15/07/2023
|
Hargovind
|
Hargovind
|
1706004054WL006525
|
00691
|
IPOS0000001
|
1326
|
20/07/2023
|
No Such Account
|
|
1594
|
MP1706004_150823APB_FTO_220483
|
1706004040NRG24150820230120443
|
678581332
|
15/08/2023
|
jagadish
|
jagadish
|
1706004040WL009503
|
00045
|
BARB0GUNAXX
|
1547
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1595
|
MP1706004_150923APB_FTO_266569
|
1706004000NRG24150920230135700
|
|
15/09/2023
|
Ramlal
|
Ramlal
|
1706004WL012473
|
00415
|
SBIN0030081
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1596
|
MP1706004_150923APB_FTO_267068
|
1706004000NRG24150920230136299
|
|
15/09/2023
|
ramji lal
|
ramji lal
|
1706004WL012524
|
00415
|
SBIN0030391
|
3094
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1597
|
MP1706004_150923APB_FTO_267068
|
1706004065NRG24150920230136103
|
|
15/09/2023
|
BHURIYA
|
BHURIYA
|
1706004065WL012507
|
00415
|
SBIN0030168
|
2652
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1598
|
MP1706004_150923APB_FTO_267068
|
1706004084NRG24150920230135835
|
|
15/09/2023
|
makhan
|
makhan
|
1706004084WL012480
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1599
|
MP1706004_150923APB_FTO_267068
|
1706004084NRG24150920230135849
|
|
15/09/2023
|
motilal
|
motilal
|
1706004084WL012480
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1600
|
MP1706004_150923APB_FTO_267068
|
1706004084NRG24150920230135861
|
|
15/09/2023
|
brajmohan
|
brajmohan
|
1706004084WL012480
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1601
|
MP1706004_150923APB_FTO_267068
|
1706004084NRG24150920230135867
|
|
15/09/2023
|
rajesh
|
rajesh
|
1706004084WL012480
|
00468
|
UBIN0572128
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
|
1602
|
MP1706004_150923APB_FTO_267068
|
1706004089NRG24150920230135646
|
|
15/09/2023
|
monika
|
monika
|
1706004089WL012466
|
00415
|
SBIN0030196
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1603
|
MP1706004_150923APB_FTO_267068
|
1706004090NRG24150920230136331
|
|
15/09/2023
|
palsingh
|
palsingh
|
1706004090WL012526
|
00691
|
IPOS0000001
|
1105
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1604
|
MP1706004_150923APB_FTO_267068
|
1706004090NRG24150920230136345
|
|
15/09/2023
|
Jyoti
|
Jyoti
|
1706004090WL012526
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1605
|
MP1706004_150923APB_FTO_267068
|
1706004090NRG24150920230136346
|
|
15/09/2023
|
satish
|
satish
|
1706004090WL012526
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1606
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215064
|
|
15/11/2023
|
Balla sehriya
|
Balla sehriya
|
1706004053WL018937
|
00468
|
UBIN0572128
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1607
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215065
|
|
15/11/2023
|
Ravi sehriya
|
Ravi sehriya
|
1706004053WL018937
|
00468
|
UBIN0572128
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215081
|
|
15/11/2023
|
brijesh ojha
|
brijesh ojha
|
1706004053WL018938
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1609
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215091
|
|
15/11/2023
|
Jagdish
|
Jagdish
|
1706004053WL018938
|
00468
|
UBIN0572128
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1610
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215101
|
|
15/11/2023
|
brijmohan
|
brijmohan
|
1706004053WL018938
|
00415
|
SBIN0030168
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1611
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215121
|
|
15/11/2023
|
Kishan singh kushwah
|
Kishan singh kushwah
|
1706004053WL018939
|
00354
|
PUNB0061010
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215146
|
|
15/11/2023
|
Harveersingh
|
Harveersingh
|
1706004053WL018939
|
00354
|
PUNB0061010
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
MP1706004_151123FTO_356591
|
1706004016NRG24151120230217181
|
|
15/11/2023
|
Bhagat Singh Sahariya
|
Bhagat Singh Sahariya
|
1706004016WL019048
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1614
|
MP1706004_151223APB_FTO_393379
|
1706004008NRG24151220230247763
|
645824287
|
15/12/2023
|
manish
|
manish
|
1706004008WL021671
|
00078
|
CNRB0002860
|
884
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1615
|
MP1706004_151223APB_FTO_393379
|
1706004034NRG24151220230248228
|
645824287
|
15/12/2023
|
Laxman kushwah
|
Laxman kushwah
|
1706004034WL021727
|
00415
|
SBIN0030196
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1616
|
MP1706004_160124APB_FTO_433579
|
1706004028NRG24160120240283808
|
706623628
|
16/01/2024
|
Ashok
|
Ashok
|
1706004028WL024914
|
00354
|
PUNB0018600
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1617
|
MP1706004_160124APB_FTO_433579
|
1706004028NRG24160120240283810
|
706623628
|
16/01/2024
|
Ashok
|
Ashok
|
1706004028WL024914
|
00354
|
PUNB0018600
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1618
|
MP1706004_160124APB_FTO_433579
|
1706004028NRG24160120240284016
|
706623628
|
16/01/2024
|
Harrveer Yadav
|
Harrveer Yadav
|
1706004028WL024931
|
00468
|
UBIN0541061
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
MP1706004_160124APB_FTO_433579
|
1706004028NRG24160120240284017
|
706623628
|
16/01/2024
|
Harrveer Yadav
|
Harrveer Yadav
|
1706004028WL024931
|
00468
|
UBIN0541061
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
MP1706004_160124APB_FTO_433579
|
1706004028NRG24160120240284026
|
706623628
|
16/01/2024
|
Kaliya Bai
|
Kaliya Bai
|
1706004028WL024931
|
00354
|
PUNB0018600
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1621
|
MP1706004_160124APB_FTO_433579
|
1706004028NRG24160120240284027
|
706623628
|
16/01/2024
|
Kaliya Bai
|
Kaliya Bai
|
1706004028WL024931
|
00354
|
PUNB0018600
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1622
|
MP1706004_160224APB_FTO_466295
|
1706004000NRG24160220240322048
|
303152430
|
16/02/2024
|
tibali bai
|
tibali bai
|
1706004WL027742
|
00354
|
PUNB0018600
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1623
|
MP1706004_160224APB_FTO_466295
|
1706004019NRG24160220240322163
|
303152430
|
16/02/2024
|
bhaiyalal
|
bhaiyalal
|
1706004019WL027754
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1624
|
MP1706004_160224APB_FTO_466295
|
1706004042NRG24160220240321789
|
303152430
|
16/02/2024
|
KRISHANPAL DHAKAD
|
KRISHANPAL DHAKAD
|
1706004042WL027732
|
00354
|
PUNB0061010
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
MP1706004_160224APB_FTO_466295
|
1706004044NRG24160220240322743
|
303152430
|
16/02/2024
|
Dharmendra Pal
|
Dharmendra Pal
|
1706004044WL027790
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1626
|
MP1706004_160224APB_FTO_466295
|
1706004049NRG24160220240322774
|
303152430
|
16/02/2024
|
yasbant
|
yasbant
|
1706004049WL027792
|
00415
|
SBIN0030168
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1627
|
MP1706004_160224APB_FTO_466295
|
1706004049NRG24160220240322779
|
303152430
|
16/02/2024
|
chhuttan
|
chhuttan
|
1706004049WL027792
|
00089
|
CBIN0282156
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1628
|
MP1706004_160224APB_FTO_466295
|
1706004076NRG24160220240322003
|
303152430
|
16/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
1706004076WL027737
|
00688
|
FINO0001001
|
3094
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1629
|
MP1706004_160623APB_FTO_97177
|
1706004028NRG24160620230051422
|
515627676
|
16/06/2023
|
Devendra
|
Devendra
|
1706004028WL003340
|
00354
|
PUNB0018600
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
MP1706004_160623APB_FTO_97177
|
1706004091NRG24160620230052199
|
515627676
|
16/06/2023
|
Shivnarayan
|
Shivnarayan
|
1706004091WL003390
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1631
|
MP1706004_160923APB_FTO_267273
|
1706004046NRG24160920230136562
|
|
16/09/2023
|
Imran
|
Imran
|
1706004046WL012557
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1632
|
MP1706004_160923APB_FTO_267273
|
1706004046NRG24160920230136574
|
|
16/09/2023
|
Balveer Kushwah
|
Balveer Kushwah
|
1706004046WL012557
|
00415
|
SBIN0030196
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1633
|
MP1706004_160923APB_FTO_267273
|
1706004046NRG24160920230136601
|
|
16/09/2023
|
Anjli
|
Anjli
|
1706004046WL012557
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1634
|
MP1706004_160923APB_FTO_267273
|
1706004046NRG24160920230136602
|
|
16/09/2023
|
Durjan
|
Durjan
|
1706004046WL012557
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1635
|
MP1706004_160923APB_FTO_267273
|
1706004046NRG24160920230136612
|
|
16/09/2023
|
monu
|
monu
|
1706004046WL012557
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
MP1706004_160923APB_FTO_267273
|
1706004046NRG24160920230136618
|
|
16/09/2023
|
Ashok
|
Ashok
|
1706004046WL012557
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
MP1706004_160923APB_FTO_268155
|
1706004000NRG24160920230137363
|
|
16/09/2023
|
Ranjeet
|
Ranjeet
|
1706004WL012631
|
00688
|
FINO0001001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1638
|
MP1706004_160923APB_FTO_268155
|
1706004061NRG24160920230137113
|
|
16/09/2023
|
brijesh
|
brijesh
|
1706004061WL012612
|
00415
|
SBIN0003849
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1639
|
MP1706004_160923APB_FTO_268155
|
1706004061NRG24160920230137115
|
|
16/09/2023
|
mangal
|
mangal
|
1706004061WL012612
|
00691
|
IPOS0000001
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1640
|
MP1706004_160923APB_FTO_268155
|
1706004090NRG24160920230137007
|
|
16/09/2023
|
maharaj singh
|
maharaj singh
|
1706004090WL012605
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1641
|
MP1706004_160923APB_FTO_268155
|
1706004090NRG24160920230137011
|
|
16/09/2023
|
Rajpal Yadav
|
Rajpal Yadav
|
1706004090WL012605
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1642
|
MP1706004_160923APB_FTO_268155
|
1706004090NRG24160920230137016
|
|
16/09/2023
|
BAYASI BAI
|
BAYASI BAI
|
1706004090WL012605
|
00168
|
ICIC0000538
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1643
|
MP1706004_160923APB_FTO_268155
|
1706004090NRG24160920230137017
|
|
16/09/2023
|
Umkar
|
Umkar
|
1706004090WL012605
|
00045
|
BARB0GUNAXX
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
MP1706004_160923APB_FTO_268155
|
1706004090NRG24160920230137020
|
|
16/09/2023
|
BUBALI BAIR
|
BUBALI BAIR
|
1706004090WL012605
|
00168
|
ICIC0000538
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1645
|
MP1706004_161023APB_FTO_320932
|
1706004000NRG24161020230175452
|
|
16/10/2023
|
govind
|
govind
|
1706004WL016297
|
00554
|
KKBK0005911
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1646
|
MP1706004_161023APB_FTO_320932
|
1706004000NRG24161020230175460
|
|
16/10/2023
|
Veersingh
|
Veersingh
|
1706004WL016299
|
00415
|
SBIN0003849
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1647
|
MP1706004_161023APB_FTO_320932
|
1706004005NRG24161020230174086
|
|
16/10/2023
|
munash
|
munash
|
1706004005WL016221
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1648
|
MP1706004_161023APB_FTO_320932
|
1706004007NRG24161020230175352
|
|
16/10/2023
|
rahul
|
rahul
|
1706004007WL016291
|
00089
|
CBIN0282156
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
MP1706004_161023APB_FTO_320932
|
1706004014NRG24161020230173913
|
|
16/10/2023
|
Bhiyalal
|
Bhiyalal
|
1706004014WL016204
|
00415
|
SBIN0003849
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1650
|
MP1706004_161023APB_FTO_320932
|
1706004019NRG24151020230173395
|
|
16/10/2023
|
bhaiyalal
|
bhaiyalal
|
1706004019WL016162
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1651
|
MP1706004_161023APB_FTO_320932
|
1706004019NRG24151020230173413
|
|
16/10/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL016162
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
MP1706004_161023APB_FTO_320932
|
1706004019NRG24151020230173466
|
|
16/10/2023
|
pratap
|
pratap
|
1706004019WL016162
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1653
|
MP1706004_161023APB_FTO_320932
|
1706004063NRG24161020230175280
|
|
16/10/2023
|
KASHIRAM
|
KASHIRAM
|
1706004063WL016287
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1654
|
MP1706004_161023APB_FTO_320932
|
1706004063NRG24161020230175304
|
|
16/10/2023
|
anil
|
anil
|
1706004063WL016287
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1655
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174694
|
|
16/10/2023
|
Lalliram
|
Lalliram
|
1706004066WL016240
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1656
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174699
|
|
16/10/2023
|
Sisupal
|
Sisupal
|
1706004066WL016240
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1657
|
MP1706004_301223APB_FTO_414330
|
1706004000NRG24301220230265149
|
685490072
|
30/12/2023
|
balakram bhilala
|
balakram bhilala
|
1706004WL023088
|
00602
|
SBIN0RRMBGB
|
2652
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1658
|
MP1706004_310124APB_FTO_449277
|
1706004000NRG24310120240304289
|
005021074
|
31/01/2024
|
ramkumar
|
ramkumar
|
1706004WL026482
|
00468
|
UBIN0572128
|
3094
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
MP1706004_310124APB_FTO_449277
|
1706004000NRG24310120240304334
|
005021074
|
31/01/2024
|
ABHITAP
|
ABHITAP
|
1706004WL026486
|
00602
|
SBIN0RRMBGB
|
3094
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1660
|
MP1706004_310124APB_FTO_449277
|
1706004000NRG24310120240304337
|
005021074
|
31/01/2024
|
MOHANSINGH
|
MOHANSINGH
|
1706004WL026486
|
00045
|
BARB0GUNAXX
|
3094
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1661
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174702
|
|
16/10/2023
|
rajaram
|
rajaram
|
1706004066WL016240
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1662
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174705
|
|
16/10/2023
|
banwari
|
banwari
|
1706004066WL016240
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1663
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174709
|
|
16/10/2023
|
bhuri
|
bhuri
|
1706004066WL016241
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1664
|
MP1706004_311023APB_FTO_340002
|
1706004000NRG24311020230197490
|
|
31/10/2023
|
Mhor Singh
|
Mhor Singh
|
1706004WL017828
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
MP1706004_311023APB_FTO_340002
|
1706004000NRG24311020230197511
|
|
31/10/2023
|
KALLU MALVIYA
|
KALLU MALVIYA
|
1706004WL017828
|
00415
|
SBIN0003849
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1666
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174736
|
|
16/10/2023
|
sabudhra
|
sabudhra
|
1706004066WL016241
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1667
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174740
|
|
16/10/2023
|
ramkrishn jatav
|
ramkrishn jatav
|
1706004066WL016241
|
00415
|
SBIN0030168
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1668
|
MP1706004_161023APB_FTO_320932
|
1706004066NRG24161020230174746
|
|
16/10/2023
|
sunita
|
sunita
|
1706004066WL016241
|
00415
|
SBIN0030168
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1669
|
MP1706004_161023APB_FTO_320932
|
1706004081NRG24161020230174362
|
|
16/10/2023
|
Sapna
|
Sapna
|
1706004081WL016235
|
00468
|
UBIN0541061
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
MP1706004_161023FTO_320916
|
1706004016NRG24151020230173641
|
|
16/10/2023
|
Bhagat Singh Sahariya
|
Bhagat Singh Sahariya
|
1706004016WL016178
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1671
|
MP1706004_170124APB_FTO_434713
|
1706004041NRG24170120240285996
|
706583514
|
17/01/2024
|
Rahul Raghuwanshi
|
Rahul Raghuwanshi
|
1706004041WL025134
|
00662
|
BDBL0001372
|
663
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1672
|
MP1706004_300623APB_FTO_140196
|
1706004005NRG24300620230078921
|
799959116
|
30/06/2023
|
PHUL BAI
|
PHUL BAI
|
1706004005WL004845
|
00168
|
ICIC0000538
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
MP1706004_170124APB_FTO_434713
|
1706004089NRG24170120240285209
|
706583514
|
17/01/2024
|
seetaram
|
seetaram
|
1706004089WL025057
|
00415
|
SBIN0030196
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
MP1706004_170124APB_FTO_434713
|
1706004096NRG24170120240285920
|
706583514
|
17/01/2024
|
rohit
|
rohit
|
1706004096WL025130
|
00691
|
IPOS0000001
|
1100
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
MP1706004_170124APB_FTO_435040
|
1706004005NRG24170120240286099
|
706606785
|
17/01/2024
|
Visnu
|
Visnu
|
1706004005WL025144
|
00415
|
SBIN0030519
|
1105
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1676
|
MP1706004_170124APB_FTO_435049
|
1706004050NRG24170120240286145
|
706513184
|
17/01/2024
|
BANTI
|
BANTI
|
1706004050WL025148
|
00415
|
SBIN0030081
|
221
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1677
|
MP1706004_170124APB_FTO_435049
|
1706004050NRG24170120240286150
|
706513184
|
17/01/2024
|
Besta
|
Besta
|
1706004050WL025148
|
00688
|
FINO0001446
|
221
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1678
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230252787
|
644783666
|
20/12/2023
|
Rajesh
|
Rajesh
|
1706004006WL022145
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1679
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230252788
|
644783666
|
20/12/2023
|
Jasmant
|
Jasmant
|
1706004006WL022145
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1680
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230252791
|
644783666
|
20/12/2023
|
Laxman Singh Yadav
|
Laxman Singh Yadav
|
1706004006WL022145
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1681
|
MP1706004_170124APB_FTO_435049
|
1706004050NRG24170120240286151
|
706513184
|
17/01/2024
|
Madan
|
Madan
|
1706004050WL025148
|
00688
|
FINO0001446
|
221
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1682
|
MP1706004_170124APB_FTO_435049
|
1706004050NRG24170120240286172
|
706513184
|
17/01/2024
|
Geeta Bai
|
Geeta Bai
|
1706004050WL025148
|
00688
|
FINO0001446
|
221
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1683
|
MP1706004_170224APB_FTO_466921
|
1706004084NRG24160220240323034
|
303125749
|
17/02/2024
|
kranti
|
kranti
|
1706004084WL027814
|
00415
|
SBIN0003849
|
2210
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1684
|
MP1706004_170324APB_FTO_507118
|
1706004043NRG24170320240359836
|
473882810
|
17/03/2024
|
VIRENDRA
|
VIRENDRA
|
1706004043WL030397
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1685
|
MP1706004_170324APB_FTO_507118
|
1706004043NRG24170320240359837
|
473882810
|
17/03/2024
|
DINESH
|
DINESH
|
1706004043WL030397
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
MP1706004_170324APB_FTO_507118
|
1706004043NRG24170320240359843
|
473882810
|
17/03/2024
|
Devendra
|
Devendra
|
1706004043WL030397
|
00468
|
UBIN0573051
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1687
|
MP1706004_170324APB_FTO_507118
|
1706004043NRG24170320240359844
|
473882810
|
17/03/2024
|
Meharwan Singh Pal
|
Meharwan Singh Pal
|
1706004043WL030397
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1688
|
MP1706004_170324APB_FTO_507118
|
1706004043NRG24170320240359848
|
473882810
|
17/03/2024
|
Ravi
|
Ravi
|
1706004043WL030397
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
MP1706004_170324APB_FTO_507118
|
1706004043NRG24170320240359863
|
473882810
|
17/03/2024
|
Arwind
|
Arwind
|
1706004043WL030397
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1690
|
MP1706004_170324APB_FTO_507118
|
1706004043NRG24170320240359872
|
473882810
|
17/03/2024
|
chandbhan
|
chandbhan
|
1706004043WL030397
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1691
|
MP1706004_170324APB_FTO_507118
|
1706004043NRG24170320240359873
|
473882810
|
17/03/2024
|
golu
|
golu
|
1706004043WL030397
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1692
|
MP1706004_170324APB_FTO_507118
|
1706004043NRG24170320240359874
|
473882810
|
17/03/2024
|
MUNNIBAI
|
MUNNIBAI
|
1706004043WL030397
|
00168
|
ICIC0000538
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1693
|
MP1706004_170324APB_FTO_507118
|
1706004053NRG24170320240360423
|
473882810
|
17/03/2024
|
Balbeer
|
Balbeer
|
1706004053WL030453
|
00468
|
UBIN0572128
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1694
|
MP1706004_170324APB_FTO_507118
|
1706004053NRG24170320240360435
|
473882810
|
17/03/2024
|
Sunil kori
|
Sunil kori
|
1706004053WL030453
|
00415
|
SBIN0030081
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1695
|
MP1706004_170324APB_FTO_507118
|
1706004065NRG24170320240360502
|
473882810
|
17/03/2024
|
Shaitan
|
Shaitan
|
1706004065WL030456
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1696
|
MP1706004_170324APB_FTO_507118
|
1706004083NRG24170320240360236
|
473882810
|
17/03/2024
|
guddi
|
guddi
|
1706004083WL030426
|
00688
|
FINO0001446
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1697
|
MP1706004_170324APB_FTO_507118
|
1706004083NRG24170320240360243
|
473882810
|
17/03/2024
|
Mahesh
|
Mahesh
|
1706004083WL030428
|
00691
|
IPOS0000001
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
MP1706004_170324APB_FTO_507118
|
1706004083NRG24170320240360245
|
473882810
|
17/03/2024
|
sukhlal
|
sukhlal
|
1706004083WL030428
|
00688
|
FINO0001446
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1699
|
MP1706004_170324APB_FTO_507118
|
1706004083NRG24170320240360251
|
473882810
|
17/03/2024
|
Dayaram
|
Dayaram
|
1706004083WL030430
|
00045
|
BARB0GUNAXX
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1700
|
MP1706004_170523FTO_44985
|
1706004000NRG23160520230488153
|
836229003
|
17/05/2023
|
Bharat Singh Bhilala
|
Bharat Singh Bhilala
|
1706004WL0057168
|
00415
|
SBIN0030168
|
2448
|
24/05/2023
|
Account closed
|
|
1701
|
MP1706004_221223APB_FTO_403405
|
1706004006NRG24221220230256025
|
644497195
|
22/12/2023
|
Ramsingh
|
Ramsingh
|
1706004006WL022434
|
00415
|
SBIN0030391
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1702
|
MP1706004_170523FTO_44985
|
1706004067NRG23160520230488142
|
836229003
|
17/05/2023
|
Bharat Singh Bhilala
|
Bharat Singh Bhilala
|
1706004WL0057165
|
00415
|
SBIN0030168
|
2448
|
24/05/2023
|
Account closed
|
|
1703
|
MP1706004_170623APB_FTO_100277
|
1706004044NRG24160620230052729
|
515645073
|
17/06/2023
|
Meharwan
|
Meharwan
|
1706004044WL003409
|
00089
|
CBIN0282156
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
MP1706004_221223APB_FTO_403405
|
1706004006NRG24221220230256054
|
644497195
|
22/12/2023
|
Sonu
|
Sonu
|
1706004006WL022434
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1705
|
MP1706004_170623APB_FTO_100277
|
1706004044NRG24170620230053370
|
515645073
|
17/06/2023
|
Meharwan
|
Meharwan
|
1706004044WL003430
|
00089
|
CBIN0282156
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
MP1706004_170623APB_FTO_100277
|
1706004066NRG24170620230054628
|
515645073
|
17/06/2023
|
Vijay jatav
|
Vijay jatav
|
1706004066WL003481
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
MP1706004_170623APB_FTO_100277
|
1706004066NRG24170620230054636
|
515645073
|
17/06/2023
|
parmal jatav
|
parmal jatav
|
1706004066WL003481
|
00415
|
SBIN0030168
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1708
|
MP1706004_170823APB_FTO_222701
|
1706004020NRG24160820230121184
|
713521194
|
17/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
1706004020WL009641
|
00415
|
SBIN0030196
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
|
1709
|
MP1706004_170823FTO_222702
|
1706004090NRG24260720230111217
|
713521171
|
17/08/2023
|
Umkar
|
Umkar
|
1706004WL0007520
|
00688
|
FINO0001001
|
1105
|
24/08/2023
|
A/c Blocked or Frozen
|
|
1710
|
MP1706004_170923APB_FTO_269541
|
1706004000NRG24170920230137763
|
|
17/09/2023
|
RAKESH
|
RAKESH
|
1706004WL012705
|
00176
|
IDIB000G127
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1711
|
MP1706004_170923APB_FTO_269541
|
1706004000NRG24170920230137768
|
|
17/09/2023
|
ratan singh
|
ratan singh
|
1706004WL012705
|
00415
|
SBIN0030168
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137503
|
|
17/09/2023
|
partap
|
partap
|
1706004096WL012663
|
00045
|
BARB0GUNAXX
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137614
|
|
17/09/2023
|
pappu
|
pappu
|
1706004096WL012699
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1714
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137626
|
|
17/09/2023
|
rajkumar
|
rajkumar
|
1706004096WL012699
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1715
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137630
|
|
17/09/2023
|
Devendra
|
Devendra
|
1706004096WL012699
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1716
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137631
|
|
17/09/2023
|
NEELAM
|
NEELAM
|
1706004096WL012699
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1717
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137639
|
|
17/09/2023
|
datarsingh
|
datarsingh
|
1706004096WL012700
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1718
|
MP1706004_170923APB_FTO_269541
|
1706004096NRG24170920230137650
|
|
17/09/2023
|
tulsiram
|
tulsiram
|
1706004096WL012700
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1719
|
MP1706004_171023APB_FTO_322532
|
1706004000NRG24171020230177427
|
|
17/10/2023
|
mukesh
|
mukesh
|
1706004WL016493
|
00048
|
BKID0008890
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1720
|
MP1706004_171023APB_FTO_322532
|
1706004000NRG24171020230177428
|
|
17/10/2023
|
umemd gir
|
umemd gir
|
1706004WL016493
|
00691
|
IPOS0000001
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1721
|
MP1706004_171023APB_FTO_322532
|
1706004028NRG24171020230177359
|
|
17/10/2023
|
prtap
|
prtap
|
1706004028WL016490
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
MP1706004_221023FTO_328795
|
1706004007NRG24221020230184422
|
|
22/10/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004007WL017009
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1723
|
MP1706004_171023APB_FTO_322532
|
1706004028NRG24171020230177386
|
|
17/10/2023
|
Anikesh
|
Anikesh
|
1706004028WL016490
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1724
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230177193
|
|
17/10/2023
|
Gepa barela
|
Gepa barela
|
1706004076WL016482
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1725
|
MP1706004_171023APB_FTO_322532
|
1706004076NRG24171020230177195
|
|
17/10/2023
|
Gepa barela
|
Gepa barela
|
1706004076WL016482
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1726
|
MP1706004_171023APB_FTO_322532
|
1706004088NRG24171020230176706
|
|
17/10/2023
|
rohit dhakad
|
rohit dhakad
|
1706004088WL016433
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
MP1706004_171023FTO_322537
|
1706004051NRG24161020230174913
|
|
17/10/2023
|
Shanti Bai
|
Shanti Bai
|
1706004WL0016263
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
No Such Account
|
|
1728
|
MP1706004_171123APB_FTO_357743
|
1706004000NRG24171120230217915
|
|
17/11/2023
|
ramkumar
|
ramkumar
|
1706004WL019118
|
00468
|
UBIN0572128
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
MP1706004_171123APB_FTO_357743
|
1706004000NRG24171120230217917
|
|
17/11/2023
|
Vadam Rawat
|
Vadam Rawat
|
1706004WL019118
|
00415
|
SBIN0030168
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1730
|
MP1706004_171123APB_FTO_357743
|
1706004000NRG24171120230217919
|
|
17/11/2023
|
bhohiram
|
bhohiram
|
1706004WL019118
|
00415
|
SBIN0030168
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1731
|
MP1706004_171123APB_FTO_357743
|
1706004059NRG24171120230217692
|
|
17/11/2023
|
RAMBATI BAI
|
RAMBATI BAI
|
1706004059WL019094
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1732
|
MP1706004_180124APB_FTO_435295
|
1706004084NRG24180120240286719
|
|
18/01/2024
|
laxman
|
laxman
|
1706004084WL025204
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
MP1706004_180124APB_FTO_435295
|
1706004084NRG24180120240286733
|
|
18/01/2024
|
dharmu
|
dharmu
|
1706004084WL025204
|
00415
|
SBIN0003849
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1734
|
MP1706004_180124APB_FTO_436004
|
1706004015NRG24180120240287343
|
|
18/01/2024
|
bhagwat
|
bhagwat
|
1706004015WL025251
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1735
|
MP1706004_180124APB_FTO_436004
|
1706004015NRG24180120240287346
|
|
18/01/2024
|
mahendra
|
mahendra
|
1706004015WL025251
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
MP1706004_301223APB_FTO_414330
|
1706004007NRG24301220230265493
|
685490072
|
30/12/2023
|
RAMVEER SINGH DHAKAD
|
RAMVEER SINGH DHAKAD
|
1706004007WL023100
|
00602
|
SBIN0RRMBGB
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
MP1706004_301223APB_FTO_414330
|
1706004007NRG24301220230265494
|
685490072
|
30/12/2023
|
Sonu Parihar
|
Sonu Parihar
|
1706004007WL023100
|
00688
|
FINO0001001
|
663
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1738
|
MP1706004_301223APB_FTO_414330
|
1706004007NRG24301220230265511
|
685490072
|
30/12/2023
|
rahul
|
rahul
|
1706004007WL023100
|
00089
|
CBIN0282156
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
MP1706004_210523FTO_51475
|
1706004008NRG23200520230488261
|
865061395
|
21/05/2023
|
lakshman
|
lakshman
|
1706004WL0057182
|
00415
|
SBIN0030204
|
204
|
25/05/2023
|
No Such Account
|
|
1740
|
MP1706004_180124APB_FTO_436324
|
1706004083NRG24180120240287469
|
|
18/01/2024
|
Mangal singh
|
Mangal singh
|
1706004083WL025261
|
00177
|
IOBA0002956
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1741
|
MP1706004_180124APB_FTO_436324
|
1706004083NRG24180120240287625
|
|
18/01/2024
|
Vidhansingh
|
Vidhansingh
|
1706004083WL025273
|
00048
|
BKID0008890
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1742
|
MP1706004_180124APB_FTO_436324
|
1706004083NRG24180120240287627
|
|
18/01/2024
|
Roopsingh
|
Roopsingh
|
1706004083WL025274
|
00045
|
BARB0GUNAXX
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1743
|
MP1706004_180124APB_FTO_436324
|
1706004083NRG24180120240287628
|
|
18/01/2024
|
gajendra
|
gajendra
|
1706004083WL025275
|
00688
|
FINO0001446
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
MP1706004_180124APB_FTO_436324
|
1706004083NRG24180120240287650
|
|
18/01/2024
|
Siriya
|
Siriya
|
1706004083WL025277
|
00045
|
BARB0GUNAXX
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1745
|
MP1706004_180124APB_FTO_436324
|
1706004083NRG24180120240287658
|
|
18/01/2024
|
Imrathlal
|
Imrathlal
|
1706004083WL025281
|
00045
|
BARB0GUNAXX
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1746
|
MP1706004_180124APB_FTO_436324
|
1706004083NRG24180120240287659
|
|
18/01/2024
|
Chandrabhan
|
Chandrabhan
|
1706004083WL025281
|
00462
|
UCBA0001720
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1747
|
MP1706004_180124APB_FTO_436324
|
1706004084NRG24180120240287632
|
|
18/01/2024
|
sunil dhakad
|
sunil dhakad
|
1706004084WL025276
|
00165
|
IBKL0001107
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1748
|
MP1706004_180623APB_FTO_105409
|
1706004043NRG24180620230056507
|
515627532
|
18/06/2023
|
Radha
|
Radha
|
1706004043WL003591
|
00691
|
IPOS0000001
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
MP1706004_180823APB_FTO_224711
|
1706004081NRG24180820230121953
|
728798691
|
18/08/2023
|
akshay
|
akshay
|
1706004081WL009821
|
00415
|
SBIN0030081
|
3094
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1750
|
MP1706004_180923APB_FTO_271394
|
1706004033NRG24180920230137856
|
|
18/09/2023
|
mehndra sahariya
|
mehndra sahariya
|
1706004033WL012727
|
00089
|
CBIN0282156
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1751
|
MP1706004_180923APB_FTO_271394
|
1706004033NRG24180920230137859
|
|
18/09/2023
|
balakram bhilala
|
balakram bhilala
|
1706004033WL012727
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1752
|
MP1706004_180923APB_FTO_271394
|
1706004033NRG24180920230137870
|
|
18/09/2023
|
mokam singh bhilala
|
mokam singh bhilala
|
1706004033WL012729
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1753
|
MP1706004_180923APB_FTO_271394
|
1706004033NRG24180920230137887
|
|
18/09/2023
|
gangaram sehariya
|
gangaram sehariya
|
1706004033WL012732
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1754
|
MP1706004_180923APB_FTO_272598
|
1706004045NRG24180920230138816
|
|
18/09/2023
|
CHOTELAL
|
CHOTELAL
|
1706004045WL012826
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1755
|
MP1706004_181023APB_FTO_323102
|
1706004000NRG24181020230177954
|
|
18/10/2023
|
mehndra sahariya
|
mehndra sahariya
|
1706004WL016556
|
00089
|
CBIN0282156
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1756
|
MP1706004_181023APB_FTO_323102
|
1706004000NRG24181020230178014
|
|
18/10/2023
|
PARVAT SINGH
|
PARVAT SINGH
|
1706004WL016558
|
00468
|
UBIN0911542
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1757
|
MP1706004_181023APB_FTO_323102
|
1706004022NRG24181020230177770
|
|
18/10/2023
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL016538
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
MP1706004_181023APB_FTO_323102
|
1706004050NRG24181020230178154
|
|
18/10/2023
|
Sugan Bai
|
Sugan Bai
|
1706004050WL016568
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1759
|
MP1706004_181023APB_FTO_323102
|
1706004050NRG24181020230178163
|
|
18/10/2023
|
kashiram
|
kashiram
|
1706004050WL016568
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1760
|
MP1706004_181023APB_FTO_323102
|
1706004050NRG24181020230178195
|
|
18/10/2023
|
Besta
|
Besta
|
1706004050WL016568
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1761
|
MP1706004_181023APB_FTO_323102
|
1706004050NRG24181020230178204
|
|
18/10/2023
|
Gudiya Bai
|
Gudiya Bai
|
1706004050WL016568
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1762
|
MP1706004_181023APB_FTO_323102
|
1706004050NRG24181020230178209
|
|
18/10/2023
|
Geeta Bai
|
Geeta Bai
|
1706004050WL016568
|
00688
|
FINO0001446
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1763
|
MP1706004_181023APB_FTO_323102
|
1706004065NRG24181020230177851
|
|
18/10/2023
|
ganga
|
ganga
|
1706004065WL016549
|
00468
|
UBIN0549878
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1764
|
MP1706004_181023APB_FTO_323102
|
1706004073NRG24181020230177669
|
|
18/10/2023
|
Lakhan
|
Lakhan
|
1706004073WL016529
|
00415
|
SBIN0030391
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1765
|
MP1706004_181023APB_FTO_323102
|
1706004073NRG24181020230177683
|
|
18/10/2023
|
Ram Babu
|
Ram Babu
|
1706004073WL016529
|
00415
|
SBIN0030081
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1766
|
MP1706004_181023APB_FTO_323102
|
1706004073NRG24181020230177694
|
|
18/10/2023
|
Mohan Singh
|
Mohan Singh
|
1706004073WL016529
|
00415
|
SBIN0030391
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1767
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178016
|
|
18/10/2023
|
satish
|
satish
|
1706004084WL016559
|
00048
|
BKID0008890
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1768
|
MP1706004_291223APB_FTO_412565
|
1706004014NRG24271220230261533
|
685655406
|
29/12/2023
|
Gajendra singh
|
Gajendra singh
|
1706004014WL022821
|
00468
|
UBIN0911542
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
MP1706004_291223APB_FTO_412565
|
1706004014NRG24271220230261545
|
685655406
|
29/12/2023
|
parmal
|
parmal
|
1706004014WL022821
|
00078
|
CNRB0002860
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1770
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178017
|
|
18/10/2023
|
ranu
|
ranu
|
1706004084WL016559
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1771
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178259
|
|
18/10/2023
|
kanhaiya
|
kanhaiya
|
1706004084WL016575
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1772
|
MP1706004_200823FTO_227428
|
1706004015NRG24200820230122789
|
728373332
|
20/08/2023
|
saroj
|
saroj
|
1706004015WL010014
|
00415
|
SBIN0030081
|
2652
|
25/08/2023
|
Account closed
|
|
1773
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178261
|
|
18/10/2023
|
sivraj
|
sivraj
|
1706004084WL016575
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1774
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178268
|
|
18/10/2023
|
devant
|
devant
|
1706004084WL016575
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1775
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178272
|
|
18/10/2023
|
makhan
|
makhan
|
1706004084WL016575
|
00078
|
CNRB0017784
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1776
|
MP1706004_181023APB_FTO_323102
|
1706004084NRG24181020230178355
|
|
18/10/2023
|
Amlal
|
Amlal
|
1706004084WL016576
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
MP1706004_181023APB_FTO_323168
|
1706004057NRG24181020230178416
|
|
18/10/2023
|
Munni Bai
|
Munni Bai
|
1706004057WL016579
|
00152
|
HDFC0000911
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1778
|
MP1706004_181023APB_FTO_323168
|
1706004057NRG24181020230178427
|
|
18/10/2023
|
Mhor Singh
|
Mhor Singh
|
1706004057WL016579
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
MP1706004_181023APB_FTO_323941
|
1706004027NRG24181020230179244
|
|
18/10/2023
|
Golu Sahariya
|
Golu Sahariya
|
1706004027WL016636
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1780
|
MP1706004_181023APB_FTO_323941
|
1706004046NRG24181020230179049
|
|
18/10/2023
|
Prakash
|
Prakash
|
1706004046WL016631
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1781
|
MP1706004_181023APB_FTO_323941
|
1706004046NRG24181020230179053
|
|
18/10/2023
|
Ashok sahariya
|
Ashok sahariya
|
1706004046WL016631
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1782
|
MP1706004_181023APB_FTO_323941
|
1706004046NRG24181020230179085
|
|
18/10/2023
|
Radha
|
Radha
|
1706004046WL016632
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1783
|
MP1706004_181023APB_FTO_323941
|
1706004046NRG24181020230179097
|
|
18/10/2023
|
Bhoori
|
Bhoori
|
1706004046WL016632
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1784
|
MP1706004_181023APB_FTO_323941
|
1706004046NRG24181020230179100
|
|
18/10/2023
|
Bhajan
|
Bhajan
|
1706004046WL016632
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1785
|
MP1706004_181023APB_FTO_323941
|
1706004046NRG24181020230179110
|
|
18/10/2023
|
Indal
|
Indal
|
1706004046WL016632
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1786
|
MP1706004_181023FTO_323951
|
1706004027NRG24181020230179138
|
|
18/10/2023
|
Krishn Veer Dhakad
|
Krishn Veer Dhakad
|
1706004027WL016634
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
|
1787
|
MP1706004_181123APB_FTO_358355
|
1706004047NRG24181120230218155
|
|
18/11/2023
|
chintu
|
chintu
|
1706004047WL019132
|
00468
|
UBIN0573051
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1788
|
MP1706004_181123APB_FTO_358355
|
1706004078NRG24181120230218063
|
|
18/11/2023
|
chote singh
|
chote singh
|
1706004078WL019131
|
00602
|
SBIN0RRMBGB
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1789
|
MP1706004_181123APB_FTO_358355
|
1706004078NRG24181120230218110
|
|
18/11/2023
|
chanchal khuswah
|
chanchal khuswah
|
1706004078WL019131
|
00602
|
SBIN0RRMBGB
|
663
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1790
|
MP1706004_181123APB_FTO_358355
|
1706004078NRG24181120230218114
|
|
18/11/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL019131
|
00602
|
SBIN0RRMBGB
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1791
|
MP1706004_181223APB_FTO_396661
|
1706004012NRG24161220230249268
|
643943410
|
18/12/2023
|
Mukesh
|
Mukesh
|
1706004012WL021823
|
00468
|
UBIN0541061
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1792
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249736
|
643943410
|
18/12/2023
|
Kamla Bai
|
Kamla Bai
|
1706004016WL021882
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1793
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249737
|
643943410
|
18/12/2023
|
Sanjana Ojha
|
Sanjana Ojha
|
1706004016WL021882
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1794
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249738
|
643943410
|
18/12/2023
|
Amarsingh Chidar
|
Amarsingh Chidar
|
1706004016WL021882
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1795
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249739
|
643943410
|
18/12/2023
|
Ramesh Chandel
|
Ramesh Chandel
|
1706004016WL021882
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1796
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249740
|
643943410
|
18/12/2023
|
Raju
|
Raju
|
1706004016WL021882
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1797
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249741
|
643943410
|
18/12/2023
|
Nirmla Bai
|
Nirmla Bai
|
1706004016WL021882
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1798
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249743
|
643943410
|
18/12/2023
|
Karan Parihar
|
Karan Parihar
|
1706004016WL021882
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1799
|
MP1706004_210523FTO_51475
|
1706004017NRG23210520230488395
|
865061395
|
21/05/2023
|
mamta Bai
|
mamta Bai
|
1706004WL0057210
|
00048
|
BKID0008890
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1800
|
MP1706004_210523FTO_51475
|
1706004017NRG23210520230488396
|
865061395
|
21/05/2023
|
mamta Bai
|
mamta Bai
|
1706004WL0057210
|
00048
|
BKID0008890
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1801
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249744
|
643943410
|
18/12/2023
|
Sonu Chandel
|
Sonu Chandel
|
1706004016WL021882
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1802
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249747
|
643943410
|
18/12/2023
|
Radha Ahirwar
|
Radha Ahirwar
|
1706004016WL021882
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1803
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249750
|
643943410
|
18/12/2023
|
Jyoti Chidar
|
Jyoti Chidar
|
1706004016WL021882
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1804
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249752
|
643943410
|
18/12/2023
|
Phool Bai Kori
|
Phool Bai Kori
|
1706004016WL021882
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1805
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249755
|
643943410
|
18/12/2023
|
vishanu prsad
|
vishanu prsad
|
1706004016WL021882
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1806
|
MP1706004_210224APB_FTO_470177
|
1706004018NRG24200220240327399
|
302512179
|
21/02/2024
|
Sanjeev raghuwanshi
|
Sanjeev raghuwanshi
|
1706004018WL028156
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1807
|
MP1706004_310124APB_FTO_448949
|
1706004018NRG24310120240303254
|
005046993
|
31/01/2024
|
Sanjeev raghuwanshi
|
Sanjeev raghuwanshi
|
1706004018WL026422
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1808
|
MP1706004_310124APB_FTO_448949
|
1706004018NRG24310120240303257
|
005046993
|
31/01/2024
|
MAHENDRA RAGHUWANSHI
|
MAHENDRA RAGHUWANSHI
|
1706004018WL026422
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1809
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249756
|
643943410
|
18/12/2023
|
Bejanti Bai Dhakad
|
Bejanti Bai Dhakad
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1810
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249757
|
643943410
|
18/12/2023
|
saroj bai
|
saroj bai
|
1706004016WL021882
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1811
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249759
|
643943410
|
18/12/2023
|
Shanti Bai
|
Shanti Bai
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1812
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249760
|
643943410
|
18/12/2023
|
Radheshyam
|
Radheshyam
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1813
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249761
|
643943410
|
18/12/2023
|
Ashu Dhakad
|
Ashu Dhakad
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1814
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249762
|
643943410
|
18/12/2023
|
Suresh Singh
|
Suresh Singh
|
1706004016WL021882
|
00415
|
SBIN0030391
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1815
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249764
|
643943410
|
18/12/2023
|
Umeshna
|
Umeshna
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1816
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249765
|
643943410
|
18/12/2023
|
Vanti Prjapati
|
Vanti Prjapati
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1817
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249766
|
643943410
|
18/12/2023
|
Arjun Dhakad
|
Arjun Dhakad
|
1706004016WL021882
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1818
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249767
|
643943410
|
18/12/2023
|
Ajay Kumar Dhakad
|
Ajay Kumar Dhakad
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1819
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249769
|
643943410
|
18/12/2023
|
Siya Bai
|
Siya Bai
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1820
|
MP1706004_201223APB_FTO_400592
|
1706004020NRG24201220230253112
|
644783666
|
20/12/2023
|
AMAR SINGH
|
AMAR SINGH
|
1706004020WL022173
|
00415
|
SBIN0030196
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1821
|
MP1706004_240723APB_FTO_184825
|
1706004020NRG24240720230110409
|
207617121
|
24/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1706004020WL007335
|
00415
|
SBIN0030196
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1822
|
MP1706004_200723FTO_178446
|
1706004021NRG23180720230490168
|
209306349
|
20/07/2023
|
BALKISHAN
|
BALKISHAN
|
1706004WL0057543
|
00688
|
FINO0001001
|
2244
|
28/07/2023
|
No Such Account
|
|
1823
|
MP1706004_250523FTO_57590
|
1706004021NRG23250520230488951
|
079472190
|
25/05/2023
|
HARIOM BADALASINGH
|
HARIOM BADALASINGH
|
1706004WL0057360
|
00415
|
SBIN0030196
|
2856
|
31/05/2023
|
No Such Account
|
|
1824
|
MP1706004_250523FTO_57590
|
1706004021NRG23250520230488952
|
079472190
|
25/05/2023
|
komal
|
komal
|
1706004WL0057360
|
00415
|
SBIN0030196
|
2448
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1825
|
MP1706004_250523FTO_57590
|
1706004021NRG23250520230488953
|
079472190
|
25/05/2023
|
lalaram
|
lalaram
|
1706004WL0057360
|
00415
|
SBIN0030196
|
2856
|
31/05/2023
|
No Such Account
|
|
1826
|
MP1706004_250523FTO_57590
|
1706004021NRG23250520230488954
|
079472190
|
25/05/2023
|
lalaram
|
lalaram
|
1706004WL0057360
|
00415
|
SBIN0030196
|
2856
|
31/05/2023
|
No Such Account
|
|
1827
|
MP1706004_250523FTO_57590
|
1706004021NRG23250520230488955
|
079472190
|
25/05/2023
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0057360
|
00415
|
SBIN0030196
|
2448
|
31/05/2023
|
No Such Account
|
|
1828
|
MP1706004_250523FTO_57590
|
1706004021NRG23250520230488956
|
079472190
|
25/05/2023
|
Banbari lal sharma
|
Banbari lal sharma
|
1706004WL0057360
|
00415
|
SBIN0030196
|
2040
|
31/05/2023
|
No Such Account
|
|
1829
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249770
|
643943410
|
18/12/2023
|
Govind Singh
|
Govind Singh
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1830
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249773
|
643943410
|
18/12/2023
|
Sonu Jatav
|
Sonu Jatav
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1831
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249774
|
643943410
|
18/12/2023
|
Jayditay
|
Jayditay
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1832
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249775
|
643943410
|
18/12/2023
|
Mamta Prajpati
|
Mamta Prajpati
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1833
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249776
|
643943410
|
18/12/2023
|
Pradeep Dhakad
|
Pradeep Dhakad
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1834
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249779
|
643943410
|
18/12/2023
|
Basant Dhakad
|
Basant Dhakad
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1835
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249780
|
643943410
|
18/12/2023
|
Munesh Dhakad
|
Munesh Dhakad
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1836
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249791
|
643943410
|
18/12/2023
|
Jamna Bai Bheel
|
Jamna Bai Bheel
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1837
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249794
|
643943410
|
18/12/2023
|
Asharfi Bai Dhakad
|
Asharfi Bai Dhakad
|
1706004016WL021882
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1838
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249795
|
643943410
|
18/12/2023
|
dhanraj saheriya
|
dhanraj saheriya
|
1706004016WL021883
|
00045
|
BARB0GUNAXX
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1839
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249796
|
643943410
|
18/12/2023
|
durgesh khangar
|
durgesh khangar
|
1706004016WL021883
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1840
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249834
|
643943410
|
18/12/2023
|
Ashok dhakad
|
Ashok dhakad
|
1706004016WL021884
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1841
|
MP1706004_300124APB_FTO_448145
|
1706004021NRG24300120240301391
|
005211803
|
30/01/2024
|
pravat
|
pravat
|
1706004021WL026247
|
00688
|
FINO0001001
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1842
|
MP1706004_300124APB_FTO_448145
|
1706004021NRG24300120240301408
|
005211803
|
30/01/2024
|
fhul singh
|
fhul singh
|
1706004021WL026249
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1843
|
MP1706004_300124APB_FTO_448145
|
1706004021NRG24300120240301415
|
005211803
|
30/01/2024
|
fulsingh
|
fulsingh
|
1706004021WL026250
|
00415
|
SBIN0030196
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1844
|
MP1706004_211223APB_FTO_402336
|
1706004022NRG24211220230254597
|
644056257
|
21/12/2023
|
Raam Singh Sehriya
|
Raam Singh Sehriya
|
1706004022WL022313
|
00415
|
SBIN0030196
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1845
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249835
|
643943410
|
18/12/2023
|
Vikas Dhakad
|
Vikas Dhakad
|
1706004016WL021884
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1846
|
MP1706004_211223APB_FTO_402336
|
1706004022NRG24211220230254608
|
644056257
|
21/12/2023
|
Hakam Singh
|
Hakam Singh
|
1706004022WL022313
|
00415
|
SBIN0030196
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
|
1847
|
MP1706004_211223APB_FTO_402336
|
1706004022NRG24211220230254612
|
644056257
|
21/12/2023
|
Ajab Singh
|
Ajab Singh
|
1706004022WL022313
|
00415
|
SBIN0030196
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1848
|
MP1706004_181223APB_FTO_396661
|
1706004016NRG24171220230249836
|
643943410
|
18/12/2023
|
Ramto bhil
|
Ramto bhil
|
1706004016WL021884
|
00415
|
SBIN0003849
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1849
|
MP1706004_181223APB_FTO_396661
|
1706004025NRG24181220230250446
|
643943410
|
18/12/2023
|
halko bai
|
halko bai
|
1706004025WL021973
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1850
|
MP1706004_211223APB_FTO_402336
|
1706004022NRG24211220230254622
|
644056257
|
21/12/2023
|
AJAJ KHAN
|
AJAJ KHAN
|
1706004022WL022313
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1851
|
MP1706004_181223APB_FTO_396661
|
1706004025NRG24181220230250454
|
643943410
|
18/12/2023
|
ghanshyam kori
|
ghanshyam kori
|
1706004025WL021974
|
00078
|
CNRB0002860
|
2652
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1852
|
MP1706004_181223APB_FTO_396661
|
1706004025NRG24181220230250456
|
643943410
|
18/12/2023
|
Sunil
|
Sunil
|
1706004025WL021974
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1853
|
MP1706004_181223APB_FTO_396661
|
1706004025NRG24181220230250458
|
643943410
|
18/12/2023
|
manoj
|
manoj
|
1706004025WL021974
|
00354
|
PUNB0018600
|
2652
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1854
|
MP1706004_181223APB_FTO_396661
|
1706004025NRG24181220230250460
|
643943410
|
18/12/2023
|
hempal
|
hempal
|
1706004025WL021975
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1855
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249474
|
643943410
|
18/12/2023
|
Arjun
|
Arjun
|
1706004028WL021849
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1856
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249476
|
643943410
|
18/12/2023
|
Sagar
|
Sagar
|
1706004028WL021849
|
00354
|
PUNB0018600
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1857
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249485
|
643943410
|
18/12/2023
|
Dhanraj Yadav
|
Dhanraj Yadav
|
1706004028WL021849
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1858
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249486
|
643943410
|
18/12/2023
|
Ramdayal
|
Ramdayal
|
1706004028WL021849
|
00354
|
PUNB0018600
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1859
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249494
|
643943410
|
18/12/2023
|
Parmal
|
Parmal
|
1706004028WL021849
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1860
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249495
|
643943410
|
18/12/2023
|
Brajesh
|
Brajesh
|
1706004028WL021849
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1861
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249499
|
643943410
|
18/12/2023
|
Balveer
|
Balveer
|
1706004028WL021849
|
00354
|
PUNB0018600
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1862
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249501
|
643943410
|
18/12/2023
|
Kamlesh Bai
|
Kamlesh Bai
|
1706004028WL021849
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1863
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249502
|
643943410
|
18/12/2023
|
Makhan Singh
|
Makhan Singh
|
1706004028WL021849
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1864
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249503
|
643943410
|
18/12/2023
|
Gajram singh
|
Gajram singh
|
1706004028WL021849
|
00354
|
PUNB0018600
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1865
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249506
|
643943410
|
18/12/2023
|
shri kishan
|
shri kishan
|
1706004028WL021849
|
00354
|
PUNB0018600
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1866
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249508
|
643943410
|
18/12/2023
|
Lalliram
|
Lalliram
|
1706004028WL021849
|
00415
|
SBIN0030391
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1867
|
MP1706004_221223APB_FTO_403693
|
1706004025NRG24221220230256566
|
644496332
|
22/12/2023
|
DEVEND
|
DEVEND
|
1706004025WL022449
|
00168
|
ICIC0002909
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1868
|
MP1706004_221223APB_FTO_403693
|
1706004025NRG24221220230256567
|
644496332
|
22/12/2023
|
laxmi bai
|
laxmi bai
|
1706004025WL022449
|
00168
|
ICIC0000538
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1869
|
MP1706004_221223APB_FTO_403693
|
1706004025NRG24221220230256569
|
644496332
|
22/12/2023
|
chandrpal
|
chandrpal
|
1706004025WL022449
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1870
|
MP1706004_221223APB_FTO_403693
|
1706004025NRG24221220230256571
|
644496332
|
22/12/2023
|
bhumika
|
bhumika
|
1706004025WL022449
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1871
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249509
|
643943410
|
18/12/2023
|
BHADUR IMARATASINGH
|
BHADUR IMARATASINGH
|
1706004028WL021849
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1872
|
MP1706004_221223APB_FTO_403693
|
1706004025NRG24221220230256584
|
644496332
|
22/12/2023
|
Bhagvati
|
Bhagvati
|
1706004025WL022449
|
00415
|
SBIN0030120
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1873
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249512
|
643943410
|
18/12/2023
|
Rajveer Yadav
|
Rajveer Yadav
|
1706004028WL021849
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1874
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249513
|
643943410
|
18/12/2023
|
sagram
|
sagram
|
1706004028WL021849
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1875
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249515
|
643943410
|
18/12/2023
|
Hari Singh
|
Hari Singh
|
1706004028WL021849
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1876
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249517
|
643943410
|
18/12/2023
|
vishan singh
|
vishan singh
|
1706004028WL021849
|
00415
|
SBIN0030391
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1877
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256612
|
644082430
|
22/12/2023
|
halkuram
|
halkuram
|
1706004025WL022450
|
00354
|
PUNB0018600
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1878
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249518
|
643943410
|
18/12/2023
|
Dharmveer
|
Dharmveer
|
1706004028WL021849
|
00354
|
PUNB0018600
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1879
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249523
|
643943410
|
18/12/2023
|
Rajpal
|
Rajpal
|
1706004028WL021849
|
00354
|
PUNB0018600
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1880
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249524
|
643943410
|
18/12/2023
|
Mohar Singh
|
Mohar Singh
|
1706004028WL021849
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1881
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256634
|
644082430
|
22/12/2023
|
Devendra
|
Devendra
|
1706004025WL022450
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1882
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256635
|
644082430
|
22/12/2023
|
devendra
|
devendra
|
1706004025WL022450
|
00045
|
BARB0GUNAXX
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1883
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256638
|
644082430
|
22/12/2023
|
doulat ram
|
doulat ram
|
1706004025WL022450
|
00415
|
SBIN0030391
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1884
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249529
|
643943410
|
18/12/2023
|
Harveer
|
Harveer
|
1706004028WL021849
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1885
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249535
|
643943410
|
18/12/2023
|
Rajan
|
Rajan
|
1706004028WL021849
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1886
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249537
|
643943410
|
18/12/2023
|
Deenbandu
|
Deenbandu
|
1706004028WL021849
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1887
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249538
|
643943410
|
18/12/2023
|
Sangram Singh
|
Sangram Singh
|
1706004028WL021849
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1888
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249539
|
643943410
|
18/12/2023
|
Lakhan Singh
|
Lakhan Singh
|
1706004028WL021849
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1889
|
MP1706004_181223APB_FTO_396661
|
1706004028NRG24171220230249542
|
643943410
|
18/12/2023
|
BANDEL KALYAN
|
BANDEL KALYAN
|
1706004028WL021849
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1890
|
MP1706004_181223APB_FTO_396661
|
1706004042NRG24171220230249902
|
643943410
|
18/12/2023
|
Satpal bagele
|
Satpal bagele
|
1706004042WL021889
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1891
|
MP1706004_181223APB_FTO_396661
|
1706004045NRG24151220230248422
|
643943410
|
18/12/2023
|
vishvir
|
vishvir
|
1706004045WL021749
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1892
|
MP1706004_181223APB_FTO_396661
|
1706004065NRG24161220230249349
|
643943410
|
18/12/2023
|
Manju Yadav
|
Manju Yadav
|
1706004065WL021833
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1893
|
MP1706004_181223APB_FTO_396661
|
1706004083NRG24171220230249681
|
643943410
|
18/12/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL021879
|
00177
|
IOBA0002956
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1894
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248631
|
643943410
|
18/12/2023
|
munshi
|
munshi
|
1706004090WL021763
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1895
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248632
|
643943410
|
18/12/2023
|
makhan
|
makhan
|
1706004090WL021763
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1896
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248634
|
643943410
|
18/12/2023
|
Prahlad
|
Prahlad
|
1706004090WL021764
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1897
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248636
|
643943410
|
18/12/2023
|
kialash
|
kialash
|
1706004090WL021764
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248647
|
643943410
|
18/12/2023
|
aapsingh
|
aapsingh
|
1706004090WL021764
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1899
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248648
|
643943410
|
18/12/2023
|
nuri bai
|
nuri bai
|
1706004090WL021764
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1900
|
MP1706004_181223APB_FTO_396661
|
1706004090NRG24161220230248649
|
643943410
|
18/12/2023
|
Rajkumar
|
Rajkumar
|
1706004090WL021764
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1901
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250699
|
643922564
|
18/12/2023
|
gobardhan
|
gobardhan
|
1706004084WL021995
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1902
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250700
|
643922564
|
18/12/2023
|
mahesh
|
mahesh
|
1706004084WL021995
|
00691
|
IPOS0000001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1903
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250704
|
643922564
|
18/12/2023
|
devingh
|
devingh
|
1706004084WL021995
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1904
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250882
|
643922564
|
18/12/2023
|
ramkrishan
|
ramkrishan
|
1706004084WL022003
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1905
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250883
|
643922564
|
18/12/2023
|
ramkrishan
|
ramkrishan
|
1706004084WL022003
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1906
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250886
|
643922564
|
18/12/2023
|
dilip
|
dilip
|
1706004084WL022003
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1907
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250894
|
643922564
|
18/12/2023
|
lalji
|
lalji
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1908
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250895
|
643922564
|
18/12/2023
|
lalji
|
lalji
|
1706004084WL022003
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1909
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250902
|
643922564
|
18/12/2023
|
anish
|
anish
|
1706004084WL022003
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1910
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250903
|
643922564
|
18/12/2023
|
anish
|
anish
|
1706004084WL022003
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1911
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250953
|
643922564
|
18/12/2023
|
relsingh
|
relsingh
|
1706004084WL022003
|
00415
|
SBIN0003849
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1912
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250956
|
643922564
|
18/12/2023
|
samrath barela
|
samrath barela
|
1706004084WL022003
|
00554
|
KKBK0005911
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1913
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250964
|
643922564
|
18/12/2023
|
asharam
|
asharam
|
1706004084WL022004
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1914
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250968
|
643922564
|
18/12/2023
|
sumit
|
sumit
|
1706004084WL022004
|
00048
|
BKID0008890
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
MP1706004_181223APB_FTO_396812
|
1706004084NRG24181220230250970
|
643922564
|
18/12/2023
|
ghamendy
|
ghamendy
|
1706004084WL022004
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1916
|
MP1706004_190124APB_FTO_437654
|
1706004027NRG24180120240287808
|
|
19/01/2024
|
Hameer Singh
|
Hameer Singh
|
1706004027WL025290
|
00415
|
SBIN0030204
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1917
|
MP1706004_190124APB_FTO_437654
|
1706004040NRG24190120240288283
|
|
19/01/2024
|
rabina
|
rabina
|
1706004040WL025318
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1918
|
MP1706004_190124APB_FTO_437654
|
1706004040NRG24190120240288285
|
|
19/01/2024
|
poonam
|
poonam
|
1706004040WL025318
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1919
|
MP1706004_190124APB_FTO_437654
|
1706004040NRG24190120240288286
|
|
19/01/2024
|
hema
|
hema
|
1706004040WL025318
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1920
|
MP1706004_190124APB_FTO_437654
|
1706004040NRG24190120240288288
|
|
19/01/2024
|
atul
|
atul
|
1706004040WL025318
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1921
|
MP1706004_190124APB_FTO_437654
|
1706004040NRG24190120240288289
|
|
19/01/2024
|
dipak
|
dipak
|
1706004040WL025318
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1922
|
MP1706004_190124APB_FTO_437654
|
1706004040NRG24190120240288290
|
|
19/01/2024
|
ankesh
|
ankesh
|
1706004040WL025318
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1923
|
MP1706004_190124APB_FTO_437654
|
1706004076NRG24190120240288843
|
|
19/01/2024
|
Dharma
|
Dharma
|
1706004076WL025343
|
00354
|
PUNB0061010
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1924
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254710
|
644056257
|
21/12/2023
|
Suraj
|
Suraj
|
1706004028WL022319
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1925
|
MP1706004_190124APB_FTO_437654
|
1706004076NRG24190120240288854
|
|
19/01/2024
|
SHIVRAJ
|
SHIVRAJ
|
1706004076WL025345
|
00688
|
FINO0001001
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1926
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254719
|
644056257
|
21/12/2023
|
nilam singh
|
nilam singh
|
1706004028WL022319
|
00415
|
SBIN0030081
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1927
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254720
|
644056257
|
21/12/2023
|
Lakhan Dingh
|
Lakhan Dingh
|
1706004028WL022319
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1928
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254721
|
644056257
|
21/12/2023
|
Jaymandal
|
Jaymandal
|
1706004028WL022319
|
00354
|
PUNB0018600
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1929
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254722
|
644056257
|
21/12/2023
|
Sheetaram
|
Sheetaram
|
1706004028WL022319
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1930
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254723
|
644056257
|
21/12/2023
|
Devendra singh
|
Devendra singh
|
1706004028WL022319
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1931
|
MP1706004_190224APB_FTO_468814
|
1706004000NRG24190220240325173
|
302836030
|
19/02/2024
|
Mahesh
|
Mahesh
|
1706004WL027960
|
00691
|
IPOS0000001
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
MP1706004_190224APB_FTO_468814
|
1706004000NRG24190220240325174
|
302836030
|
19/02/2024
|
Kamal Singh
|
Kamal Singh
|
1706004WL027960
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1933
|
MP1706004_190224APB_FTO_468814
|
1706004000NRG24190220240325576
|
302836030
|
19/02/2024
|
REB SINGH
|
REB SINGH
|
1706004WL027983
|
00045
|
BARB0GUNAXX
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254730
|
644056257
|
21/12/2023
|
Rajeevr
|
Rajeevr
|
1706004028WL022319
|
00688
|
FINO0001001
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1935
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254736
|
644056257
|
21/12/2023
|
pahevan
|
pahevan
|
1706004028WL022319
|
00045
|
BARB0GUNAXX
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1936
|
MP1706004_190224APB_FTO_468814
|
1706004000NRG24190220240325586
|
302836030
|
19/02/2024
|
dharamraj
|
dharamraj
|
1706004WL027987
|
00415
|
SBIN0030519
|
3536
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1937
|
MP1706004_190224APB_FTO_468814
|
1706004000NRG24190220240325592
|
302836030
|
19/02/2024
|
Vijay singh
|
Vijay singh
|
1706004WL027991
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1938
|
MP1706004_190224APB_FTO_468814
|
1706004000NRG24190220240325601
|
302836030
|
19/02/2024
|
ABHITAP
|
ABHITAP
|
1706004WL027993
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1939
|
MP1706004_190224APB_FTO_468814
|
1706004000NRG24190220240325648
|
302836030
|
19/02/2024
|
sangram
|
sangram
|
1706004WL027999
|
00415
|
SBIN0030519
|
3536
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1940
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254743
|
644056257
|
21/12/2023
|
Nepal
|
Nepal
|
1706004028WL022319
|
00078
|
CNRB0002860
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1941
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254744
|
644056257
|
21/12/2023
|
Sunil
|
Sunil
|
1706004028WL022319
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1942
|
MP1706004_190224APB_FTO_468814
|
1706004027NRG24190220240324753
|
302836030
|
19/02/2024
|
babulal
|
babulal
|
1706004027WL027936
|
00051
|
MAHB0001759
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1943
|
MP1706004_190224APB_FTO_468814
|
1706004027NRG24190220240324761
|
302836030
|
19/02/2024
|
guddi bai
|
guddi bai
|
1706004027WL027936
|
00168
|
ICIC0000760
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1944
|
MP1706004_190224APB_FTO_468814
|
1706004027NRG24190220240324762
|
302836030
|
19/02/2024
|
shanti bai
|
shanti bai
|
1706004027WL027936
|
00168
|
ICIC0000760
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1945
|
MP1706004_190224APB_FTO_468814
|
1706004027NRG24190220240324765
|
302836030
|
19/02/2024
|
rameswar
|
rameswar
|
1706004027WL027936
|
00468
|
UBIN0541061
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
MP1706004_190224APB_FTO_468814
|
1706004091NRG24190220240325290
|
302836030
|
19/02/2024
|
pilleji
|
pilleji
|
1706004091WL027964
|
00415
|
SBIN0030168
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1947
|
MP1706004_190324APB_FTO_510161
|
1706004064NRG24190320240362568
|
473641205
|
19/03/2024
|
Ramesh
|
Ramesh
|
1706004064WL030696
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1948
|
MP1706004_190623APB_FTO_106753
|
1706004028NRG24190620230057061
|
515683490
|
19/06/2023
|
Devendra
|
Devendra
|
1706004028WL003620
|
00354
|
PUNB0018600
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
MP1706004_190623APB_FTO_109553
|
1706004090NRG24190620230057823
|
513559497
|
19/06/2023
|
UAKAR SINGH
|
UAKAR SINGH
|
1706004090WL003691
|
00168
|
ICIC0000538
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
MP1706004_191023APB_FTO_324344
|
1706004065NRG24181020230179531
|
|
19/10/2023
|
shiv
|
shiv
|
1706004065WL016664
|
00354
|
PUNB0018600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1951
|
MP1706004_191023APB_FTO_324344
|
1706004065NRG24181020230179585
|
|
19/10/2023
|
peram
|
peram
|
1706004065WL016666
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1952
|
MP1706004_191023APB_FTO_324344
|
1706004070NRG24181020230179454
|
|
19/10/2023
|
Raghunath
|
Raghunath
|
1706004070WL016660
|
00415
|
SBIN0003849
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1953
|
MP1706004_191023APB_FTO_325551
|
1706004053NRG24191020230180053
|
|
19/10/2023
|
Rachana bai
|
Rachana bai
|
1706004053WL016714
|
00415
|
SBIN0030168
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
MP1706004_191023APB_FTO_325551
|
1706004053NRG24191020230180062
|
|
19/10/2023
|
Fool gir
|
Fool gir
|
1706004053WL016714
|
00468
|
UBIN0572128
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1955
|
MP1706004_191123APB_FTO_359143
|
1706004032NRG24191120230219031
|
|
19/11/2023
|
kalyan
|
kalyan
|
1706004032WL019229
|
00045
|
BARB0GUNAXX
|
1768
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1956
|
MP1706004_191223APB_FTO_398748
|
1706004030NRG24191220230251927
|
645143462
|
19/12/2023
|
bhanu
|
bhanu
|
1706004030WL022093
|
00078
|
CNRB0002860
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1957
|
MP1706004_191223APB_FTO_398748
|
1706004030NRG24191220230251928
|
645143462
|
19/12/2023
|
ranu ahirwar
|
ranu ahirwar
|
1706004030WL022093
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1958
|
MP1706004_191223APB_FTO_398748
|
1706004030NRG24191220230251929
|
645143462
|
19/12/2023
|
kailash
|
kailash
|
1706004030WL022093
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1959
|
MP1706004_230124APB_FTO_440518
|
1706004030NRG24230120240293073
|
|
23/01/2024
|
bhanu
|
bhanu
|
1706004030WL025645
|
00078
|
CNRB0002860
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1960
|
MP1706004_191123APB_FTO_359143
|
1706004032NRG24191120230219032
|
|
19/11/2023
|
kalyan
|
kalyan
|
1706004032WL019229
|
00045
|
BARB0GUNAXX
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1961
|
MP1706004_200823APB_FTO_227429
|
1706004031NRG24200820230122997
|
728373378
|
20/08/2023
|
SHANTI BAI
|
SHANTI BAI
|
1706004031WL010062
|
00089
|
CBIN0282156
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331415
|
302350406
|
24/02/2024
|
jetendra
|
jetendra
|
1706004032WL028409
|
00349
|
PSIB0000314
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1963
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331429
|
302350406
|
24/02/2024
|
sonam
|
sonam
|
1706004032WL028409
|
00415
|
SBIN0003849
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1964
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331430
|
302350406
|
24/02/2024
|
sima
|
sima
|
1706004032WL028409
|
00691
|
IPOS0000001
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1965
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331431
|
302350406
|
24/02/2024
|
sima
|
sima
|
1706004032WL028409
|
00691
|
IPOS0000001
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1966
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331439
|
302350406
|
24/02/2024
|
chandu
|
chandu
|
1706004032WL028409
|
00415
|
SBIN0030081
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1967
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331440
|
302350406
|
24/02/2024
|
chandu
|
chandu
|
1706004032WL028409
|
00415
|
SBIN0030081
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1968
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331450
|
302350406
|
24/02/2024
|
dhanraj
|
dhanraj
|
1706004032WL028409
|
00602
|
SBIN0RRMBGB
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1969
|
MP1706004_240224APB_FTO_474376
|
1706004032NRG24230220240331454
|
302350406
|
24/02/2024
|
MANGILAL
|
MANGILAL
|
1706004032WL028409
|
00045
|
BARB0GUNAXX
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1970
|
MP1706004_230324APB_FTO_516062
|
1706004032NRG24230320240368294
|
473461040
|
23/03/2024
|
kharga
|
kharga
|
1706004032WL031235
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1971
|
MP1706004_230324APB_FTO_516062
|
1706004032NRG24230320240368308
|
473461040
|
23/03/2024
|
sonam
|
sonam
|
1706004032WL031235
|
00415
|
SBIN0003849
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1972
|
MP1706004_230324APB_FTO_516062
|
1706004032NRG24230320240368309
|
473461040
|
23/03/2024
|
sima
|
sima
|
1706004032WL031235
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1973
|
MP1706004_230324APB_FTO_516062
|
1706004032NRG24230320240368310
|
473461040
|
23/03/2024
|
sima
|
sima
|
1706004032WL031235
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1974
|
MP1706004_230324APB_FTO_516062
|
1706004032NRG24230320240368320
|
473461040
|
23/03/2024
|
dhanraj
|
dhanraj
|
1706004032WL031235
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1975
|
MP1706004_240923APB_FTO_286423
|
1706004032NRG24240920230145235
|
|
24/09/2023
|
Malkhan
|
Malkhan
|
1706004032WL013637
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1976
|
MP1706004_191123APB_FTO_359143
|
1706004032NRG24191120230219034
|
|
19/11/2023
|
geeta
|
geeta
|
1706004032WL019229
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1977
|
MP1706004_191123APB_FTO_359143
|
1706004032NRG24191120230219038
|
|
19/11/2023
|
Amar
|
Amar
|
1706004032WL019230
|
00078
|
CNRB0002860
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1978
|
MP1706004_191123APB_FTO_359143
|
1706004032NRG24191120230219039
|
|
19/11/2023
|
banti
|
banti
|
1706004032WL019230
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1979
|
MP1706004_191123APB_FTO_359143
|
1706004040NRG24191120230219965
|
|
19/11/2023
|
pradeep
|
pradeep
|
1706004040WL019313
|
00045
|
BARB0GUNAXX
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1980
|
MP1706004_191123APB_FTO_359143
|
1706004040NRG24191120230219981
|
|
19/11/2023
|
ravi
|
ravi
|
1706004040WL019313
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1981
|
MP1706004_191123APB_FTO_359143
|
1706004043NRG24191120230219311
|
|
19/11/2023
|
RAMVEER
|
RAMVEER
|
1706004043WL019255
|
00691
|
IPOS0000001
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1982
|
MP1706004_191123APB_FTO_359143
|
1706004043NRG24191120230219322
|
|
19/11/2023
|
imrt
|
imrt
|
1706004043WL019255
|
00691
|
IPOS0000001
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1983
|
MP1706004_191123APB_FTO_359143
|
1706004043NRG24191120230219346
|
|
19/11/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1706004043WL019256
|
00688
|
FINO0001001
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1984
|
MP1706004_260324APB_FTO_518714
|
1706004032NRG24260320240372298
|
397825300
|
26/03/2024
|
sonam
|
sonam
|
1706004032WL031567
|
00415
|
SBIN0003849
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1985
|
MP1706004_260324APB_FTO_518714
|
1706004032NRG24260320240372299
|
397825300
|
26/03/2024
|
sima
|
sima
|
1706004032WL031567
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1986
|
MP1706004_260324APB_FTO_518714
|
1706004032NRG24260320240372300
|
397825300
|
26/03/2024
|
sima
|
sima
|
1706004032WL031567
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1987
|
MP1706004_260324APB_FTO_518714
|
1706004032NRG24260320240372310
|
397825300
|
26/03/2024
|
dhanraj
|
dhanraj
|
1706004032WL031567
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1988
|
MP1706004_191123APB_FTO_359143
|
1706004043NRG24191120230219353
|
|
19/11/2023
|
JITENDRA
|
JITENDRA
|
1706004043WL019256
|
00168
|
ICIC0000538
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1989
|
MP1706004_211223APB_FTO_402743
|
1706004033NRG24211220230255167
|
644069928
|
21/12/2023
|
nihalsingh
|
nihalsingh
|
1706004033WL022376
|
00688
|
FINO0001446
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1990
|
MP1706004_201023APB_FTO_326870
|
1706004000NRG24191020230180282
|
|
20/10/2023
|
atul
|
atul
|
1706004WL016729
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1991
|
MP1706004_191223APB_FTO_398748
|
1706004000NRG24191220230251939
|
645143462
|
19/12/2023
|
ABHITAP
|
ABHITAP
|
1706004WL022098
|
00602
|
SBIN0RRMBGB
|
1547
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1992
|
MP1706004_191223APB_FTO_398748
|
1706004000NRG24191220230251940
|
645143462
|
19/12/2023
|
ramvir
|
ramvir
|
1706004WL022098
|
00602
|
SBIN0RRMBGB
|
3315
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1993
|
MP1706004_191223APB_FTO_398748
|
1706004000NRG24191220230251941
|
645143462
|
19/12/2023
|
NeniBai Agariya
|
NeniBai Agariya
|
1706004WL022098
|
00415
|
SBIN0030519
|
3315
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1994
|
MP1706004_191223APB_FTO_398748
|
1706004000NRG24191220230251946
|
645143462
|
19/12/2023
|
Jasram
|
Jasram
|
1706004WL022099
|
00602
|
SBIN0RRMBGB
|
3315
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1995
|
MP1706004_221223APB_FTO_404425
|
1706004035NRG24221220230256952
|
644438018
|
22/12/2023
|
ajey
|
ajey
|
1706004035WL022476
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1996
|
MP1706004_221223APB_FTO_404425
|
1706004035NRG24221220230256953
|
644438018
|
22/12/2023
|
banti
|
banti
|
1706004035WL022476
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1997
|
MP1706004_250124APB_FTO_443006
|
1706004035NRG24240120240293678
|
|
25/01/2024
|
Ramjilal
|
Ramjilal
|
1706004035WL025692
|
00415
|
SBIN0030196
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1998
|
MP1706004_260224APB_FTO_475911
|
1706004035NRG24250220240334011
|
301911415
|
26/02/2024
|
Vimlesh bai
|
Vimlesh bai
|
1706004035WL028549
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1999
|
MP1706004_251023APB_FTO_332008
|
1706004035NRG24251020230186937
|
|
25/10/2023
|
golu
|
golu
|
1706004035WL017138
|
00048
|
BKID0008890
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2000
|
MP1706004_191223APB_FTO_399370
|
1706004000NRG24191220230252423
|
645128378
|
19/12/2023
|
parmal
|
parmal
|
1706004WL022115
|
00415
|
SBIN0030168
|
3094
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2001
|
MP1706004_200124APB_FTO_438559
|
1706004000NRG24200120240290233
|
|
20/01/2024
|
Prahlad
|
Prahlad
|
1706004WL025437
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2002
|
MP1706004_200124APB_FTO_438559
|
1706004000NRG24200120240290237
|
|
20/01/2024
|
Mahesh
|
Mahesh
|
1706004WL025438
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
MP1706004_200124APB_FTO_438559
|
1706004000NRG24200120240290238
|
|
20/01/2024
|
Naresh
|
Naresh
|
1706004WL025438
|
00045
|
BARB0GUNAXX
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2004
|
MP1706004_200124APB_FTO_438559
|
1706004000NRG24200120240290239
|
|
20/01/2024
|
Reva
|
Reva
|
1706004WL025438
|
00415
|
SBIN0003849
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2005
|
MP1706004_200124APB_FTO_438559
|
1706004000NRG24200120240290240
|
|
20/01/2024
|
rajesh
|
rajesh
|
1706004WL025439
|
00691
|
IPOS0000001
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2006
|
MP1706004_200224APB_FTO_470004
|
1706004000NRG24200220240326666
|
302653455
|
20/02/2024
|
natthu bheel
|
natthu bheel
|
1706004WL028094
|
00602
|
SBIN0RRMBGB
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2007
|
MP1706004_200823APB_FTO_227429
|
1706004000NRG24200820230123001
|
728373378
|
20/08/2023
|
kamal singh
|
kamal singh
|
1706004WL010064
|
00602
|
SBIN0RRMBGB
|
3094
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2008
|
MP1706004_200923APB_FTO_278055
|
1706004000NRG24200920230141032
|
|
20/09/2023
|
akshay
|
akshay
|
1706004WL013061
|
00415
|
SBIN0030081
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2009
|
MP1706004_200923APB_FTO_278055
|
1706004000NRG24200920230141033
|
|
20/09/2023
|
ajab singh
|
ajab singh
|
1706004WL013061
|
00415
|
SBIN0030081
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2010
|
MP1706004_200923APB_FTO_278055
|
1706004000NRG24200920230141066
|
|
20/09/2023
|
Rameswar Sahu
|
Rameswar Sahu
|
1706004WL013066
|
00354
|
PUNB0061010
|
3315
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
MP1706004_210923APB_FTO_278526
|
1706004000NRG24200920230141099
|
|
21/09/2023
|
Mangi Lal
|
Mangi Lal
|
1706004WL013074
|
00688
|
FINO0001001
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
MP1706004_210923APB_FTO_278526
|
1706004000NRG24200920230141102
|
|
21/09/2023
|
Malotra
|
Malotra
|
1706004WL013076
|
00176
|
IDIB000G127
|
2431
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2013
|
MP1706004_201023APB_FTO_326870
|
1706004000NRG24201020230180855
|
|
20/10/2023
|
KASANIYA
|
KASANIYA
|
1706004WL016792
|
00415
|
SBIN0030081
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
MP1706004_201023APB_FTO_326870
|
1706004000NRG24201020230181295
|
|
20/10/2023
|
madu
|
madu
|
1706004WL016822
|
00688
|
FINO0009003
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2015
|
MP1706004_201123FTO_360286
|
1706004000NRG24201120230220949
|
|
20/11/2023
|
meharwan
|
meharwan
|
1706004WL019379
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
|
2016
|
MP1706004_201123APB_FTO_360290
|
1706004000NRG24201120230220950
|
|
20/11/2023
|
mehndra sahariya
|
mehndra sahariya
|
1706004WL019379
|
00089
|
CBIN0282156
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2017
|
MP1706004_201123APB_FTO_360290
|
1706004000NRG24201120230220951
|
|
20/11/2023
|
Vidhansingh
|
Vidhansingh
|
1706004WL019380
|
00688
|
FINO0001001
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2018
|
MP1706004_201123APB_FTO_360290
|
1706004000NRG24201120230221181
|
|
20/11/2023
|
amri bai
|
amri bai
|
1706004WL019408
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2019
|
MP1706004_210124APB_FTO_439219
|
1706004000NRG24210120240291275
|
|
21/01/2024
|
veersingh
|
veersingh
|
1706004WL025500
|
00462
|
UCBA0001720
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2020
|
MP1706004_210124APB_FTO_439219
|
1706004000NRG24210120240291276
|
|
21/01/2024
|
gulsimgh
|
gulsimgh
|
1706004WL025501
|
00415
|
SBIN0030168
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2021
|
MP1706004_210224APB_FTO_471264
|
1706004000NRG24210220240328334
|
302516600
|
21/02/2024
|
munna
|
munna
|
1706004WL028229
|
00045
|
BARB0GUNAXX
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
MP1706004_210224APB_FTO_471264
|
1706004000NRG24210220240328431
|
302516600
|
21/02/2024
|
rajaram
|
rajaram
|
1706004WL028233
|
00048
|
BKID0008890
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2023
|
MP1706004_210823APB_FTO_229342
|
1706004000NRG24210820230123495
|
729812537
|
21/08/2023
|
MANIRAM
|
MANIRAM
|
1706004WL010149
|
00168
|
ICIC0000538
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
MP1706004_241023APB_FTO_330635
|
1706004000NRG24211020230182838
|
|
24/10/2023
|
PARWAT
|
PARWAT
|
1706004WL016930
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
MP1706004_211123APB_FTO_361484
|
1706004000NRG24211120230222942
|
|
21/11/2023
|
mangal
|
mangal
|
1706004WL019582
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2026
|
MP1706004_211123APB_FTO_361484
|
1706004000NRG24211120230222943
|
|
21/11/2023
|
kailash
|
kailash
|
1706004WL019582
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2027
|
MP1706004_211223APB_FTO_402336
|
1706004000NRG24211220230254679
|
644056257
|
21/12/2023
|
ramji lal
|
ramji lal
|
1706004WL022318
|
00415
|
SBIN0030391
|
884
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2028
|
MP1706004_211223APB_FTO_402336
|
1706004000NRG24211220230254780
|
644056257
|
21/12/2023
|
MOHANSINGH
|
MOHANSINGH
|
1706004WL022324
|
00045
|
BARB0GUNAXX
|
3315
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2029
|
MP1706004_211223APB_FTO_402336
|
1706004000NRG24211220230254782
|
644056257
|
21/12/2023
|
Guddi Ahirwar
|
Guddi Ahirwar
|
1706004WL022325
|
00045
|
BARB0GUNAXX
|
3315
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2030
|
MP1706004_220224APB_FTO_472407
|
1706004000NRG24220220240329899
|
301591258
|
22/02/2024
|
Ramveer
|
Ramveer
|
1706004WL028321
|
00602
|
SBIN0RRMBGB
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2031
|
MP1706004_220224APB_FTO_472407
|
1706004000NRG24220220240329903
|
301591258
|
22/02/2024
|
shanti bai
|
shanti bai
|
1706004WL028322
|
00045
|
BARB0GUNAXX
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2032
|
MP1706004_220224APB_FTO_472407
|
1706004000NRG24220220240329908
|
301591258
|
22/02/2024
|
munna
|
munna
|
1706004WL028325
|
00045
|
BARB0GUNAXX
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
MP1706004_220224APB_FTO_472407
|
1706004000NRG24220220240329912
|
301591258
|
22/02/2024
|
KEVAL
|
KEVAL
|
1706004WL028327
|
00045
|
BARB0GUNAXX
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2034
|
MP1706004_220324APB_FTO_514949
|
1706004000NRG24220320240367370
|
473456946
|
22/03/2024
|
Siriya
|
Siriya
|
1706004WL031131
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2035
|
MP1706004_220324APB_FTO_514949
|
1706004000NRG24220320240367372
|
473456946
|
22/03/2024
|
RAMSAKHIBAI
|
RAMSAKHIBAI
|
1706004WL031131
|
00045
|
BARB0GUNAXX
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2036
|
MP1706004_251123FTO_365120
|
1706004000NRG24221120230225122
|
|
25/11/2023
|
Ansuiya Gurjar
|
Ansuiya Gurjar
|
1706004WL0019752
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Account closed
|
|
2037
|
MP1706004_230124APB_FTO_440518
|
1706004000NRG24230120240292988
|
|
23/01/2024
|
lallu
|
lallu
|
1706004WL025636
|
00415
|
SBIN0030196
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2038
|
MP1706004_230124APB_FTO_440518
|
1706004000NRG24230120240292996
|
|
23/01/2024
|
fulsingh
|
fulsingh
|
1706004WL025637
|
00415
|
SBIN0030196
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2039
|
MP1706004_230224APB_FTO_473627
|
1706004000NRG24230220240330792
|
302208589
|
23/02/2024
|
Kallo Bai
|
Kallo Bai
|
1706004WL028387
|
00354
|
PUNB0061010
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
MP1706004_230324APB_FTO_516028
|
1706004000NRG24230320240368232
|
473461003
|
23/03/2024
|
REB SINGH
|
REB SINGH
|
1706004WL031230
|
00045
|
BARB0GUNAXX
|
2431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
MP1706004_240723APB_FTO_184825
|
1706004000NRG24240720230110418
|
207617121
|
24/07/2023
|
Gajanlal
|
Gajanlal
|
1706004WL007339
|
00468
|
UBIN0541061
|
2652
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2042
|
MP1706004_240823APB_FTO_234197
|
1706004000NRG24240820230124603
|
796578543
|
24/08/2023
|
Rena bai
|
Rena bai
|
1706004WL010368
|
00688
|
FINO0001446
|
1547
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2043
|
MP1706004_240823APB_FTO_234197
|
1706004000NRG24240820230124604
|
796578543
|
24/08/2023
|
jirmal
|
jirmal
|
1706004WL010368
|
00048
|
BKID0008890
|
1547
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2044
|
MP1706004_240823APB_FTO_234197
|
1706004000NRG24240820230124614
|
796578543
|
24/08/2023
|
ADAYA
|
ADAYA
|
1706004WL010370
|
00168
|
ICIC0000538
|
1547
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2045
|
MP1706004_240823APB_FTO_234197
|
1706004000NRG24240820230124616
|
796578543
|
24/08/2023
|
KUMAR SINGH
|
KUMAR SINGH
|
1706004WL010371
|
00048
|
BKID0008890
|
884
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2046
|
MP1706004_240823APB_FTO_234197
|
1706004000NRG24240820230124620
|
796578543
|
24/08/2023
|
nursingh
|
nursingh
|
1706004WL010372
|
00462
|
UCBA0001720
|
442
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2047
|
MP1706004_200224APB_FTO_469003
|
1706004039NRG24200220240326500
|
302656499
|
20/02/2024
|
Rajkumar
|
Rajkumar
|
1706004039WL028070
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
MP1706004_201123APB_FTO_360290
|
1706004039NRG24201120230221589
|
|
20/11/2023
|
umesh kushwah
|
umesh kushwah
|
1706004039WL019466
|
00415
|
SBIN0030391
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2049
|
MP1706004_210623APB_FTO_116356
|
1706004039NRG24210620230062588
|
574685966
|
21/06/2023
|
balaprashad sharma
|
balaprashad sharma
|
1706004039WL003962
|
00045
|
BARB0GUNAXX
|
884
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2050
|
MP1706004_220923APB_FTO_282434
|
1706004039NRG24220920230143492
|
|
22/09/2023
|
Rajkumar
|
Rajkumar
|
1706004039WL013376
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
MP1706004_240923APB_FTO_286216
|
1706004000NRG24240920230144776
|
|
24/09/2023
|
amarsingh
|
amarsingh
|
1706004WL013582
|
00415
|
SBIN0030145
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2052
|
MP1706004_240923APB_FTO_286216
|
1706004000NRG24240920230144777
|
|
24/09/2023
|
munni bai
|
munni bai
|
1706004WL013582
|
00468
|
UBIN0572128
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2053
|
MP1706004_240923APB_FTO_286216
|
1706004000NRG24240920230145171
|
|
24/09/2023
|
kamlesh bai
|
kamlesh bai
|
1706004WL013624
|
00691
|
IPOS0000001
|
1768
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2054
|
MP1706004_230523FTO_54387
|
1706004040NRG22230520231219939
|
040388310
|
23/05/2023
|
kiranbai
|
kiranbai
|
1706004WL0058478
|
00045
|
BARB0GUNAXX
|
1158
|
29/05/2023
|
A/c Blocked or Frozen
|
|
2055
|
MP1706004_200923APB_FTO_275739
|
1706004040NRG24190920230140031
|
|
20/09/2023
|
munna
|
munna
|
1706004040WL012955
|
00045
|
BARB0GUNAXX
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
MP1706004_200923APB_FTO_275739
|
1706004040NRG24190920230140034
|
|
20/09/2023
|
sirnam
|
sirnam
|
1706004040WL012955
|
00349
|
PSIB0000314
|
2431
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2057
|
MP1706004_220224APB_FTO_472407
|
1706004040NRG24200220240326523
|
301591258
|
22/02/2024
|
mishri
|
mishri
|
1706004040WL028080
|
00691
|
IPOS0000001
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2058
|
MP1706004_201223APB_FTO_400592
|
1706004040NRG24201220230252959
|
644783666
|
20/12/2023
|
baluram
|
baluram
|
1706004040WL022157
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2059
|
MP1706004_151123APB_FTO_356489
|
1706004053NRG24141120230215166
|
|
15/11/2023
|
Kishansingh
|
Kishansingh
|
1706004053WL018939
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2060
|
MP1706004_151123APB_FTO_356505
|
1706004072NRG24131120230213725
|
|
15/11/2023
|
danesh
|
danesh
|
1706004072WL018857
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
MP1706004_151123APB_FTO_356505
|
1706004072NRG24131120230213758
|
|
15/11/2023
|
jitendra
|
jitendra
|
1706004072WL018857
|
00176
|
IDIB000G127
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2062
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336812
|
301903029
|
27/02/2024
|
Kailasibai
|
Kailasibai
|
1706004WL028720
|
00045
|
BARB0GUNAXX
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2063
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336862
|
301903029
|
27/02/2024
|
Vidhansingh
|
Vidhansingh
|
1706004WL028722
|
00048
|
BKID0008890
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2064
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240337114
|
301903029
|
27/02/2024
|
Rekal singh
|
Rekal singh
|
1706004WL028737
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2065
|
MP1706004_250124APB_FTO_443376
|
1706004040NRG24240120240293854
|
|
25/01/2024
|
dipak
|
dipak
|
1706004040WL025716
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2066
|
MP1706004_250124APB_FTO_443376
|
1706004040NRG24240120240293855
|
|
25/01/2024
|
ankesh
|
ankesh
|
1706004040WL025716
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2067
|
MP1706004_261023APB_FTO_333032
|
1706004040NRG24241020230186438
|
|
26/10/2023
|
ramu
|
ramu
|
1706004040WL017115
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2068
|
MP1706004_271123APB_FTO_366198
|
1706004000NRG24271120230228209
|
|
27/11/2023
|
Kotwal
|
Kotwal
|
1706004WL020037
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2069
|
MP1706004_271123APB_FTO_366198
|
1706004000NRG24271120230228218
|
|
27/11/2023
|
kashiram
|
kashiram
|
1706004WL020037
|
00415
|
SBIN0030168
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2070
|
MP1706004_271123APB_FTO_366198
|
1706004000NRG24271120230228220
|
|
27/11/2023
|
Mukesh
|
Mukesh
|
1706004WL020037
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2071
|
MP1706004_280124APB_FTO_445775
|
1706004000NRG24280120240299354
|
005513584
|
28/01/2024
|
mukesh
|
mukesh
|
1706004WL026098
|
00048
|
BKID0008890
|
3094
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2072
|
MP1706004_280124APB_FTO_445775
|
1706004000NRG24280120240299356
|
005513584
|
28/01/2024
|
jogender
|
jogender
|
1706004WL026099
|
00415
|
SBIN0030519
|
3094
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
MP1706004_290224APB_FTO_478574
|
1706004000NRG24280220240337824
|
301612587
|
29/02/2024
|
rajaram kewat
|
rajaram kewat
|
1706004WL028781
|
00078
|
CNRB0002860
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2074
|
MP1706004_280324APB_FTO_521829
|
1706004000NRG24280320240374089
|
397918617
|
28/03/2024
|
gujrya
|
gujrya
|
1706004WL031704
|
00045
|
BARB0GUNAXX
|
2873
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
MP1706004_280324APB_FTO_521829
|
1706004000NRG24280320240374090
|
397918617
|
28/03/2024
|
gujrya
|
gujrya
|
1706004WL031704
|
00045
|
BARB0GUNAXX
|
221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
MP1706004_280523FTO_60853
|
1706004000NRG24280520230024541
|
078715446
|
28/05/2023
|
Rakesh
|
Rakesh
|
1706004WL001648
|
00415
|
SBIN0030168
|
2652
|
05/06/2023
|
No Such Account
|
|
2077
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125743
|
843747854
|
28/08/2023
|
Ramesh
|
Ramesh
|
1706004WL010621
|
00168
|
ICIC0000760
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2078
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125747
|
843747854
|
28/08/2023
|
Gajraj Singh
|
Gajraj Singh
|
1706004WL010622
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2079
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125751
|
843747854
|
28/08/2023
|
Deta Bai
|
Deta Bai
|
1706004WL010623
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2080
|
MP1706004_301023APB_FTO_338091
|
1706004040NRG24301020230195516
|
|
30/10/2023
|
ravi
|
ravi
|
1706004040WL017726
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2081
|
MP1706004_301023APB_FTO_338091
|
1706004040NRG24301020230195534
|
|
30/10/2023
|
ramu
|
ramu
|
1706004040WL017727
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2082
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125756
|
843747854
|
28/08/2023
|
Sukhi Bai
|
Sukhi Bai
|
1706004WL010623
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2083
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125760
|
843747854
|
28/08/2023
|
Pappu
|
Pappu
|
1706004WL010624
|
00089
|
CBIN0282156
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2084
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125761
|
843747854
|
28/08/2023
|
Amarsingh
|
Amarsingh
|
1706004WL010624
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2085
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125764
|
843747854
|
28/08/2023
|
Ratan singh
|
Ratan singh
|
1706004WL010624
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2086
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125766
|
843747854
|
28/08/2023
|
Bhogi
|
Bhogi
|
1706004WL010625
|
00691
|
IPOS0000001
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2087
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125767
|
843747854
|
28/08/2023
|
Ramsakhi
|
Ramsakhi
|
1706004WL010625
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2088
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125769
|
843747854
|
28/08/2023
|
Saroj Bai
|
Saroj Bai
|
1706004WL010625
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2089
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125772
|
843747854
|
28/08/2023
|
Mukesh
|
Mukesh
|
1706004WL010626
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2090
|
MP1706004_280823APB_FTO_238842
|
1706004000NRG24280820230125774
|
843747854
|
28/08/2023
|
Reva
|
Reva
|
1706004WL010626
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2091
|
MP1706004_290923APB_FTO_295909
|
1706004000NRG24280920230151192
|
|
29/09/2023
|
bharosa
|
bharosa
|
1706004WL014183
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2092
|
MP1706004_281023APB_FTO_336284
|
1706004000NRG24281020230193163
|
|
28/10/2023
|
SINGRAM
|
SINGRAM
|
1706004WL017608
|
00462
|
UCBA0001720
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2093
|
MP1706004_281023APB_FTO_336284
|
1706004000NRG24281020230193168
|
|
28/10/2023
|
Shanti Bai
|
Shanti Bai
|
1706004WL017609
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2094
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252304
|
645140778
|
19/12/2023
|
Surendra Singh
|
Surendra Singh
|
1706004041WL022110
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2095
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252305
|
645140778
|
19/12/2023
|
Bahadur Adiwasi
|
Bahadur Adiwasi
|
1706004041WL022110
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2096
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252306
|
645140778
|
19/12/2023
|
santram
|
santram
|
1706004041WL022110
|
00468
|
UBIN0573051
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
MP1706004_291223APB_FTO_412565
|
1706004000NRG24281220230263303
|
685655406
|
29/12/2023
|
Jaymal
|
Jaymal
|
1706004WL022974
|
00415
|
SBIN0003849
|
3094
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252317
|
645140778
|
19/12/2023
|
DHARMENDRA
|
DHARMENDRA
|
1706004041WL022110
|
00468
|
UBIN0573051
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2099
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252319
|
645140778
|
19/12/2023
|
narayan singh
|
narayan singh
|
1706004041WL022110
|
00662
|
BDBL0001372
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252322
|
645140778
|
19/12/2023
|
Ravi Chidar
|
Ravi Chidar
|
1706004041WL022110
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2101
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252325
|
645140778
|
19/12/2023
|
SUNIL CHANDEL
|
SUNIL CHANDEL
|
1706004041WL022110
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2102
|
MP1706004_291223APB_FTO_412565
|
1706004000NRG24281220230263306
|
685655406
|
29/12/2023
|
Devendr lodha
|
Devendr lodha
|
1706004WL022975
|
00415
|
SBIN0003849
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2103
|
MP1706004_290923APB_FTO_295909
|
1706004000NRG24290920230151560
|
|
29/09/2023
|
hira
|
hira
|
1706004WL014221
|
00045
|
BARB0GUNAXX
|
1989
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2104
|
MP1706004_290923APB_FTO_295909
|
1706004000NRG24290920230151563
|
|
29/09/2023
|
parmal
|
parmal
|
1706004WL014222
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2105
|
MP1706004_290923APB_FTO_295909
|
1706004000NRG24290920230151565
|
|
29/09/2023
|
Vadam Rawat
|
Vadam Rawat
|
1706004WL014222
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2106
|
MP1706004_300923APB_FTO_296254
|
1706004000NRG24290920230152375
|
|
30/09/2023
|
chhota aadiwasi
|
chhota aadiwasi
|
1706004WL014303
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2107
|
MP1706004_300923APB_FTO_296254
|
1706004000NRG24290920230152376
|
|
30/09/2023
|
Vesta
|
Vesta
|
1706004WL014303
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2108
|
MP1706004_300923APB_FTO_296254
|
1706004000NRG24290920230152378
|
|
30/09/2023
|
chandrabhan singh yadav
|
chandrabhan singh yadav
|
1706004WL014303
|
00045
|
BARB0GUNAXX
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
MP1706004_291123APB_FTO_368301
|
1706004000NRG24291120230229784
|
|
29/11/2023
|
Chandan singh
|
Chandan singh
|
1706004WL020156
|
00045
|
BARB0GUNAXX
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2110
|
MP1706004_291223APB_FTO_412565
|
1706004000NRG24291220230264088
|
685655406
|
29/12/2023
|
chhuttan
|
chhuttan
|
1706004WL023029
|
00089
|
CBIN0282156
|
3094
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2111
|
MP1706004_291223APB_FTO_412565
|
1706004000NRG24291220230264100
|
685655406
|
29/12/2023
|
Mahesh
|
Mahesh
|
1706004WL023034
|
00691
|
IPOS0000001
|
2431
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
MP1706004_300124APB_FTO_448145
|
1706004000NRG24300120240301675
|
005211803
|
30/01/2024
|
bhimsingh
|
bhimsingh
|
1706004WL026264
|
00691
|
IPOS0000001
|
3094
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2113
|
MP1706004_300124APB_FTO_448243
|
1706004000NRG24300120240302814
|
005193461
|
30/01/2024
|
Ravikumar
|
Ravikumar
|
1706004WL026374
|
00045
|
BARB0GUNAXX
|
442
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2114
|
MP1706004_300124APB_FTO_448243
|
1706004000NRG24300120240302815
|
005193461
|
30/01/2024
|
Uma Chiya
|
Uma Chiya
|
1706004WL026375
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2115
|
MP1706004_300324APB_FTO_524635
|
1706004000NRG24300320240378896
|
397633159
|
30/03/2024
|
Reva
|
Reva
|
1706004WL032078
|
00415
|
SBIN0003849
|
442
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2116
|
MP1706004_300523FTO_64737
|
1706004000NRG24300520230026771
|
086723648
|
30/05/2023
|
Bharat Singh Bhilala
|
Bharat Singh Bhilala
|
1706004WL001802
|
00415
|
SBIN0030168
|
2652
|
01/06/2023
|
Account closed
|
|
2117
|
MP1706004_310324APB_FTO_525968
|
1706004000NRG24310320240381066
|
397636011
|
31/03/2024
|
HIMMAT SIEH
|
HIMMAT SIEH
|
1706004WL032235
|
00168
|
ICIC0000538
|
3094
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2118
|
MP1706004_311023APB_FTO_339972
|
1706004000NRG24311020230196442
|
|
31/10/2023
|
bhanu
|
bhanu
|
1706004WL017774
|
00078
|
CNRB0002860
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2119
|
MP1706004_311023APB_FTO_339972
|
1706004000NRG24311020230196443
|
|
31/10/2023
|
atul
|
atul
|
1706004WL017775
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2120
|
MP1706004_311223APB_FTO_415277
|
1706004000NRG24311220230266968
|
685257874
|
31/12/2023
|
Karan singh
|
Karan singh
|
1706004WL023218
|
00415
|
SBIN0003849
|
2652
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2121
|
MP1706004_270623APB_FTO_132616
|
1706004002NRG24270620230073665
|
702598771
|
27/06/2023
|
NARESH SEN
|
NARESH SEN
|
1706004002WL004550
|
00415
|
SBIN0003849
|
3315
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
MP1706004_210124APB_FTO_439219
|
1706004005NRG24210120240291286
|
|
21/01/2024
|
GAGAN
|
GAGAN
|
1706004005WL025502
|
00415
|
SBIN0030519
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2123
|
MP1706004_210124APB_FTO_439219
|
1706004005NRG24210120240291298
|
|
21/01/2024
|
munash
|
munash
|
1706004005WL025503
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2124
|
MP1706004_270923APB_FTO_292000
|
1706004005NRG24270920230148917
|
|
27/09/2023
|
munash
|
munash
|
1706004005WL014004
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2125
|
MP1706004_300623FTO_140151
|
1706004005NRG24300620230078881
|
799943770
|
30/06/2023
|
bhola sahariya
|
bhola sahariya
|
1706004005WL004845
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2126
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230252771
|
644783666
|
20/12/2023
|
Kamalsingh
|
Kamalsingh
|
1706004006WL022145
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2127
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230252775
|
644783666
|
20/12/2023
|
Amarlal
|
Amarlal
|
1706004006WL022145
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2128
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230252780
|
644783666
|
20/12/2023
|
Shivraj
|
Shivraj
|
1706004006WL022145
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2129
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252389
|
645140778
|
19/12/2023
|
RAJKUMAR Raghuwanshi
|
RAJKUMAR Raghuwanshi
|
1706004041WL022110
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2130
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252393
|
645140778
|
19/12/2023
|
Ranveer Singh Raghuwanshi
|
Ranveer Singh Raghuwanshi
|
1706004041WL022110
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2131
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230252783
|
644783666
|
20/12/2023
|
Munni bai
|
Munni bai
|
1706004006WL022145
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
|
2132
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230252784
|
644783666
|
20/12/2023
|
Urmila Bai
|
Urmila Bai
|
1706004006WL022145
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2133
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230252794
|
644783666
|
20/12/2023
|
Golu
|
Golu
|
1706004006WL022145
|
00468
|
UBIN0541061
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2134
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230252797
|
644783666
|
20/12/2023
|
Prem bai
|
Prem bai
|
1706004006WL022145
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2135
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230252982
|
644783666
|
20/12/2023
|
Anita Bai
|
Anita Bai
|
1706004006WL022159
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2136
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230252983
|
644783666
|
20/12/2023
|
Priti Bai
|
Priti Bai
|
1706004006WL022159
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2137
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230252986
|
644783666
|
20/12/2023
|
Ramsingh
|
Ramsingh
|
1706004006WL022159
|
00415
|
SBIN0030391
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2138
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230252992
|
644783666
|
20/12/2023
|
Jagnnath
|
Jagnnath
|
1706004006WL022159
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2139
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230253003
|
644783666
|
20/12/2023
|
Bimla Bai
|
Bimla Bai
|
1706004006WL022159
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2140
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230253013
|
644783666
|
20/12/2023
|
Balbir
|
Balbir
|
1706004006WL022159
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
MP1706004_201223APB_FTO_400592
|
1706004006NRG24201220230253015
|
644783666
|
20/12/2023
|
Sonu
|
Sonu
|
1706004006WL022159
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2142
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254888
|
644056257
|
21/12/2023
|
ANIL RAGHUWANSHI
|
ANIL RAGHUWANSHI
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2143
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254889
|
644056257
|
21/12/2023
|
Shivam Raghuwanshi
|
Shivam Raghuwanshi
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2144
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254890
|
644056257
|
21/12/2023
|
Surendra Singh
|
Surendra Singh
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2145
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254892
|
644056257
|
21/12/2023
|
santram
|
santram
|
1706004041WL022334
|
00468
|
UBIN0573051
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
MP1706004_210923APB_FTO_280697
|
1706004006NRG24210920230142315
|
|
21/09/2023
|
Bhura
|
Bhura
|
1706004006WL013236
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2147
|
MP1706004_221223APB_FTO_403405
|
1706004006NRG24221220230255901
|
644497195
|
22/12/2023
|
Kamalsingh
|
Kamalsingh
|
1706004006WL022422
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2148
|
MP1706004_221223APB_FTO_403405
|
1706004006NRG24221220230255910
|
644497195
|
22/12/2023
|
Shivraj
|
Shivraj
|
1706004006WL022422
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2149
|
MP1706004_221223APB_FTO_403405
|
1706004006NRG24221220230255913
|
644497195
|
22/12/2023
|
Munni bai
|
Munni bai
|
1706004006WL022422
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
|
2150
|
MP1706004_221223APB_FTO_403405
|
1706004006NRG24221220230255917
|
644497195
|
22/12/2023
|
Rajesh
|
Rajesh
|
1706004006WL022422
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2151
|
MP1706004_221223APB_FTO_403405
|
1706004006NRG24221220230255918
|
644497195
|
22/12/2023
|
Jasmant
|
Jasmant
|
1706004006WL022422
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2152
|
MP1706004_221223APB_FTO_403405
|
1706004006NRG24221220230255921
|
644497195
|
22/12/2023
|
Laxman Singh Yadav
|
Laxman Singh Yadav
|
1706004006WL022422
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2153
|
MP1706004_221223APB_FTO_403405
|
1706004006NRG24221220230255924
|
644497195
|
22/12/2023
|
Golu
|
Golu
|
1706004006WL022422
|
00468
|
UBIN0541061
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2154
|
MP1706004_221223APB_FTO_403405
|
1706004006NRG24221220230255927
|
644497195
|
22/12/2023
|
Prem bai
|
Prem bai
|
1706004006WL022422
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2155
|
MP1706004_221223APB_FTO_403405
|
1706004006NRG24221220230256021
|
644497195
|
22/12/2023
|
Anita Bai
|
Anita Bai
|
1706004006WL022434
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2156
|
MP1706004_221223APB_FTO_403405
|
1706004006NRG24221220230256022
|
644497195
|
22/12/2023
|
Priti Bai
|
Priti Bai
|
1706004006WL022434
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2157
|
MP1706004_221223APB_FTO_403405
|
1706004006NRG24221220230256031
|
644497195
|
22/12/2023
|
Jagnnath
|
Jagnnath
|
1706004006WL022434
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2158
|
MP1706004_221223APB_FTO_403405
|
1706004006NRG24221220230256052
|
644497195
|
22/12/2023
|
Balbir
|
Balbir
|
1706004006WL022434
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
MP1706004_230224APB_FTO_473627
|
1706004006NRG24230220240330780
|
302208589
|
23/02/2024
|
Ramsingh
|
Ramsingh
|
1706004006WL028385
|
00415
|
SBIN0030204
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2160
|
MP1706004_230224APB_FTO_473627
|
1706004006NRG24230220240330847
|
302208589
|
23/02/2024
|
Chandramohan
|
Chandramohan
|
1706004006WL028390
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2161
|
MP1706004_230224APB_FTO_473627
|
1706004006NRG24230220240330849
|
302208589
|
23/02/2024
|
Rani
|
Rani
|
1706004006WL028390
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
MP1706004_250124APB_FTO_443006
|
1706004006NRG24240120240294889
|
|
25/01/2024
|
Rani
|
Rani
|
1706004006WL025804
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
MP1706004_250124APB_FTO_443006
|
1706004006NRG24240120240294935
|
|
25/01/2024
|
Ramsingh
|
Ramsingh
|
1706004006WL025807
|
00415
|
SBIN0030204
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2164
|
MP1706004_240324APB_FTO_516876
|
1706004006NRG24240320240369513
|
399948769
|
24/03/2024
|
Rani
|
Rani
|
1706004006WL031326
|
00602
|
SBIN0RRMBGB
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
MP1706004_241023APB_FTO_330635
|
1706004006NRG24241020230186808
|
|
24/10/2023
|
Chandramohan
|
Chandramohan
|
1706004006WL017130
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2166
|
MP1706004_251023APB_FTO_332008
|
1706004006NRG24241020230186916
|
|
25/10/2023
|
Jagnnath
|
Jagnnath
|
1706004006WL017136
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2167
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254924
|
644056257
|
21/12/2023
|
MUKESH SAHU
|
MUKESH SAHU
|
1706004041WL022334
|
00691
|
IPOS0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2168
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254925
|
644056257
|
21/12/2023
|
SONU SEN
|
SONU SEN
|
1706004041WL022334
|
00691
|
IPOS0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2169
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254926
|
644056257
|
21/12/2023
|
Bhagwan Singh Baghele
|
Bhagwan Singh Baghele
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2170
|
MP1706004_251023APB_FTO_332008
|
1706004006NRG24241020230186918
|
|
25/10/2023
|
Radhesyam
|
Radhesyam
|
1706004006WL017136
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2171
|
MP1706004_290124APB_FTO_446993
|
1706004006NRG24290120240300055
|
005346230
|
29/01/2024
|
Rani
|
Rani
|
1706004006WL026155
|
00602
|
SBIN0RRMBGB
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
MP1706004_290124APB_FTO_446993
|
1706004006NRG24290120240300150
|
005346230
|
29/01/2024
|
Ramsingh
|
Ramsingh
|
1706004006WL026158
|
00415
|
SBIN0030204
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2173
|
MP1706004_290923APB_FTO_295909
|
1706004006NRG24290920230151489
|
|
29/09/2023
|
Bhura
|
Bhura
|
1706004006WL014213
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2174
|
MP1706004_301123APB_FTO_369897
|
1706004006NRG24301120230231363
|
|
30/11/2023
|
Ramsingh
|
Ramsingh
|
1706004006WL020258
|
00415
|
SBIN0030391
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2175
|
MP1706004_251123FTO_365120
|
1706004007NRG24201120230221310
|
|
25/11/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004WL0019431
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2176
|
MP1706004_251123FTO_365120
|
1706004007NRG24201120230221311
|
|
25/11/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004WL0019431
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2177
|
MP1706004_251123FTO_365120
|
1706004007NRG24201120230221312
|
|
25/11/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004WL0019431
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2178
|
MP1706004_251123FTO_365120
|
1706004007NRG24201120230221313
|
|
25/11/2023
|
Devendra Prajapati
|
Devendra Prajapati
|
1706004WL0019431
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
No Such Account
|
|
2179
|
MP1706004_221023APB_FTO_328797
|
1706004007NRG24221020230184451
|
|
22/10/2023
|
rahul
|
rahul
|
1706004007WL017009
|
00089
|
CBIN0282156
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
MP1706004_221223APB_FTO_404239
|
1706004007NRG24221220230256842
|
644082430
|
22/12/2023
|
aSHOK dHAKAD
|
aSHOK dHAKAD
|
1706004007WL022467
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2181
|
MP1706004_221223APB_FTO_404239
|
1706004007NRG24221220230256844
|
644082430
|
22/12/2023
|
SANTOSH
|
SANTOSH
|
1706004007WL022467
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2182
|
MP1706004_221223APB_FTO_404239
|
1706004007NRG24221220230256845
|
644082430
|
22/12/2023
|
Devendra Prajapati
|
Devendra Prajapati
|
1706004007WL022467
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2183
|
MP1706004_221223APB_FTO_404239
|
1706004007NRG24221220230256851
|
644082430
|
22/12/2023
|
Sonu Parihar
|
Sonu Parihar
|
1706004007WL022467
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2184
|
MP1706004_221223APB_FTO_404239
|
1706004007NRG24221220230256868
|
644082430
|
22/12/2023
|
rahul
|
rahul
|
1706004007WL022467
|
00089
|
CBIN0282156
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
MP1706004_221223APB_FTO_404239
|
1706004007NRG24221220230256869
|
644082430
|
22/12/2023
|
asha bai
|
asha bai
|
1706004007WL022467
|
00089
|
CBIN0282156
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2186
|
MP1706004_221223APB_FTO_404239
|
1706004007NRG24221220230256873
|
644082430
|
22/12/2023
|
geeta bai
|
geeta bai
|
1706004007WL022467
|
00089
|
CBIN0282156
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2187
|
MP1706004_221223APB_FTO_404239
|
1706004007NRG24221220230256874
|
644082430
|
22/12/2023
|
hari singh
|
hari singh
|
1706004007WL022467
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2188
|
MP1706004_221223APB_FTO_404239
|
1706004007NRG24221220230256877
|
644082430
|
22/12/2023
|
Sunita Bai
|
Sunita Bai
|
1706004007WL022467
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2189
|
MP1706004_261123FTO_365649
|
1706004007NRG24261120230227757
|
|
26/11/2023
|
RAGHUVEER OJHA
|
RAGHUVEER OJHA
|
1706004007WL020008
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2190
|
MP1706004_261123APB_FTO_365653
|
1706004007NRG24261120230227768
|
|
26/11/2023
|
Sonu Parihar
|
Sonu Parihar
|
1706004007WL020008
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2191
|
MP1706004_261123APB_FTO_365653
|
1706004007NRG24261120230227787
|
|
26/11/2023
|
rahul
|
rahul
|
1706004007WL020008
|
00089
|
CBIN0282156
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
MP1706004_201223APB_FTO_400592
|
1706004008NRG24201220230252889
|
644783666
|
20/12/2023
|
chandrmhon
|
chandrmhon
|
1706004008WL022152
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2193
|
MP1706004_201223APB_FTO_400937
|
1706004008NRG24201220230253821
|
644863705
|
20/12/2023
|
manish
|
manish
|
1706004008WL022214
|
00078
|
CNRB0002860
|
1547
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2194
|
MP1706004_201223APB_FTO_400937
|
1706004008NRG24201220230253908
|
644863705
|
20/12/2023
|
Ranveer
|
Ranveer
|
1706004008WL022218
|
00468
|
UBIN0573922
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
MP1706004_221023APB_FTO_328769
|
1706004008NRG24221020230184279
|
|
22/10/2023
|
ragunandan
|
ragunandan
|
1706004008WL017000
|
00415
|
SBIN0003849
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
MP1706004_221023APB_FTO_328769
|
1706004008NRG24221020230184283
|
|
22/10/2023
|
anup
|
anup
|
1706004008WL017000
|
00415
|
SBIN0030204
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
MP1706004_251223APB_FTO_406521
|
1706004008NRG24231220230257137
|
664308664
|
25/12/2023
|
Virendara
|
Virendara
|
1706004008WL022488
|
00078
|
CNRB0002860
|
3536
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
MP1706004_291123APB_FTO_368301
|
1706004008NRG24291120230229855
|
|
29/11/2023
|
Ranveer
|
Ranveer
|
1706004008WL020160
|
00468
|
UBIN0573922
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
MP1706004_270224APB_FTO_477148
|
1706004009NRG24260220240334103
|
301903029
|
27/02/2024
|
Babulal Sahriya
|
Babulal Sahriya
|
1706004009WL028552
|
00415
|
SBIN0003849
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
MP1706004_271023APB_FTO_335293
|
1706004009NRG24271020230191935
|
|
27/10/2023
|
Sunil Ojha
|
Sunil Ojha
|
1706004009WL017513
|
00078
|
CNRB0002860
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2201
|
MP1706004_300324APB_FTO_524635
|
1706004009NRG24280320240374688
|
397633159
|
30/03/2024
|
Babulal Sahriya
|
Babulal Sahriya
|
1706004009WL031759
|
00415
|
SBIN0003849
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
MP1706004_200224APB_FTO_470004
|
1706004012NRG24200220240327366
|
302653455
|
20/02/2024
|
vijay
|
vijay
|
1706004012WL028155
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2203
|
MP1706004_230224APB_FTO_473627
|
1706004012NRG24230220240331249
|
302208589
|
23/02/2024
|
vijay
|
vijay
|
1706004012WL028402
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2204
|
MP1706004_251023APB_FTO_332119
|
1706004012NRG24251020230188873
|
|
25/10/2023
|
Mangi Lal
|
Mangi Lal
|
1706004012WL017277
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
MP1706004_301023APB_FTO_337980
|
1706004012NRG24301020230195483
|
|
30/10/2023
|
Mangi Lal
|
Mangi Lal
|
1706004012WL017724
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
MP1706004_210324APB_FTO_513400
|
1706004014NRG24210320240365291
|
473706815
|
21/03/2024
|
parmal
|
parmal
|
1706004014WL030953
|
00078
|
CNRB0002860
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2207
|
MP1706004_220224APB_FTO_472407
|
1706004014NRG24220220240329571
|
301591258
|
22/02/2024
|
Gajendra singh
|
Gajendra singh
|
1706004014WL028290
|
00468
|
UBIN0911542
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
MP1706004_220224APB_FTO_472407
|
1706004014NRG24220220240329585
|
301591258
|
22/02/2024
|
parmal
|
parmal
|
1706004014WL028290
|
00078
|
CNRB0002860
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2209
|
MP1706004_221223APB_FTO_403693
|
1706004014NRG24221220230256508
|
644496332
|
22/12/2023
|
Gajendra singh
|
Gajendra singh
|
1706004014WL022447
|
00468
|
UBIN0911542
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
MP1706004_221223APB_FTO_403693
|
1706004014NRG24221220230256514
|
644496332
|
22/12/2023
|
Shishupal Yadav
|
Shishupal Yadav
|
1706004014WL022447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2211
|
MP1706004_221223APB_FTO_403693
|
1706004014NRG24221220230256521
|
644496332
|
22/12/2023
|
Braj
|
Braj
|
1706004014WL022447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2212
|
MP1706004_221223APB_FTO_403693
|
1706004014NRG24221220230256524
|
644496332
|
22/12/2023
|
Sitaram
|
Sitaram
|
1706004014WL022447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2213
|
MP1706004_210923APB_FTO_278526
|
1706004043NRG24210920230141630
|
|
21/09/2023
|
Munesh
|
Munesh
|
1706004043WL013130
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2214
|
MP1706004_210923APB_FTO_278526
|
1706004043NRG24210920230141637
|
|
21/09/2023
|
RAMVEER
|
RAMVEER
|
1706004043WL013130
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2215
|
MP1706004_221223APB_FTO_403693
|
1706004014NRG24221220230256526
|
644496332
|
22/12/2023
|
Balram
|
Balram
|
1706004014WL022447
|
00165
|
IBKL0001107
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2216
|
MP1706004_221223APB_FTO_403693
|
1706004014NRG24221220230256528
|
644496332
|
22/12/2023
|
parmal
|
parmal
|
1706004014WL022447
|
00078
|
CNRB0002860
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2217
|
MP1706004_221223APB_FTO_403693
|
1706004014NRG24221220230256538
|
644496332
|
22/12/2023
|
Hannu
|
Hannu
|
1706004014WL022447
|
00078
|
CNRB0002860
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2218
|
MP1706004_250124APB_FTO_443006
|
1706004014NRG24250120240295727
|
|
25/01/2024
|
Gajendra singh
|
Gajendra singh
|
1706004014WL025854
|
00468
|
UBIN0911542
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
MP1706004_250124APB_FTO_443006
|
1706004014NRG24250120240295736
|
|
25/01/2024
|
parmal
|
parmal
|
1706004014WL025854
|
00078
|
CNRB0002860
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2220
|
MP1706004_250124APB_FTO_443006
|
1706004014NRG24250120240295737
|
|
25/01/2024
|
Vikesh Yadav
|
Vikesh Yadav
|
1706004014WL025854
|
00415
|
SBIN0030519
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2221
|
MP1706004_251023APB_FTO_332008
|
1706004014NRG24251020230187281
|
|
25/10/2023
|
Bhiyalal
|
Bhiyalal
|
1706004014WL017168
|
00415
|
SBIN0003849
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2222
|
MP1706004_291223APB_FTO_412565
|
1706004014NRG24281220230262821
|
685655406
|
29/12/2023
|
Mukesh
|
Mukesh
|
1706004014WL022926
|
00078
|
CNRB0002860
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2223
|
MP1706004_291223APB_FTO_412565
|
1706004014NRG24281220230262822
|
685655406
|
29/12/2023
|
Hannu
|
Hannu
|
1706004014WL022926
|
00078
|
CNRB0002860
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2224
|
MP1706004_220224APB_FTO_472407
|
1706004015NRG24210220240328967
|
301591258
|
22/02/2024
|
bhagwat
|
bhagwat
|
1706004015WL028270
|
00691
|
IPOS0000001
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2225
|
MP1706004_220224APB_FTO_472407
|
1706004015NRG24210220240328971
|
301591258
|
22/02/2024
|
mahendra
|
mahendra
|
1706004015WL028270
|
00691
|
IPOS0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
MP1706004_211223APB_FTO_402336
|
1706004015NRG24211220230254795
|
644056257
|
21/12/2023
|
bhagwat
|
bhagwat
|
1706004015WL022327
|
00691
|
IPOS0000001
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2227
|
MP1706004_211223APB_FTO_402336
|
1706004015NRG24211220230254797
|
644056257
|
21/12/2023
|
mahendra
|
mahendra
|
1706004015WL022327
|
00691
|
IPOS0000001
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
MP1706004_230324APB_FTO_515781
|
1706004015NRG24230320240367714
|
473461012
|
23/03/2024
|
PARVATI
|
PARVATI
|
1706004015WL031183
|
00691
|
IPOS0000001
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2229
|
MP1706004_230324APB_FTO_515781
|
1706004015NRG24230320240367740
|
473461012
|
23/03/2024
|
PARVATI
|
PARVATI
|
1706004015WL031185
|
00691
|
IPOS0000001
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2230
|
MP1706004_251123FTO_365120
|
1706004015NRG24231120230226416
|
|
25/11/2023
|
ashok
|
ashok
|
1706004WL0019886
|
00462
|
UCBA0001720
|
2652
|
03/01/2024
|
No Such Account
|
|
2231
|
MP1706004_251123FTO_365120
|
1706004015NRG24231120230226418
|
|
25/11/2023
|
ashok
|
ashok
|
1706004WL0019886
|
00462
|
UCBA0001720
|
2652
|
03/01/2024
|
No Such Account
|
|
2232
|
MP1706004_250923APB_FTO_288770
|
1706004015NRG24250920230146752
|
|
25/09/2023
|
GOPAL
|
GOPAL
|
1706004015WL013820
|
00691
|
IPOS0000001
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2233
|
MP1706004_250923APB_FTO_288770
|
1706004015NRG24250920230146754
|
|
25/09/2023
|
ashok
|
ashok
|
1706004015WL013820
|
00691
|
IPOS0000001
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2234
|
MP1706004_270823APB_FTO_237050
|
1706004015NRG24270820230125403
|
843598359
|
27/08/2023
|
vijay Singh
|
vijay Singh
|
1706004015WL010547
|
00415
|
SBIN0003849
|
2652
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2235
|
MP1706004_291123APB_FTO_368301
|
1706004015NRG24281120230229591
|
|
29/11/2023
|
ashok
|
ashok
|
1706004015WL020132
|
00462
|
UCBA0001720
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2236
|
MP1706004_301223APB_FTO_414330
|
1706004015NRG24301220230265619
|
685490072
|
30/12/2023
|
ashok
|
ashok
|
1706004015WL023107
|
00462
|
UCBA0001720
|
2652
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2237
|
MP1706004_310124APB_FTO_448996
|
1706004015NRG24310120240304119
|
005044382
|
31/01/2024
|
bhagwat
|
bhagwat
|
1706004015WL026462
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2238
|
MP1706004_310124APB_FTO_448996
|
1706004015NRG24310120240304122
|
005044382
|
31/01/2024
|
mahendra
|
mahendra
|
1706004015WL026462
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
MP1706004_201223APB_FTO_400592
|
1706004016NRG24191220230252640
|
644783666
|
20/12/2023
|
Neha Aiwasi
|
Neha Aiwasi
|
1706004016WL022136
|
00415
|
SBIN0030120
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2240
|
MP1706004_201223APB_FTO_400592
|
1706004016NRG24191220230252642
|
644783666
|
20/12/2023
|
Rambati Bai
|
Rambati Bai
|
1706004016WL022136
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2241
|
MP1706004_201223APB_FTO_400592
|
1706004016NRG24191220230252643
|
644783666
|
20/12/2023
|
Ravina Bai
|
Ravina Bai
|
1706004016WL022136
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2242
|
MP1706004_201223APB_FTO_400592
|
1706004016NRG24191220230252644
|
644783666
|
20/12/2023
|
Shrilal
|
Shrilal
|
1706004016WL022136
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2243
|
MP1706004_201223APB_FTO_400592
|
1706004016NRG24191220230252645
|
644783666
|
20/12/2023
|
Gajanand Sahariya
|
Gajanand Sahariya
|
1706004016WL022136
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2244
|
MP1706004_201223APB_FTO_400592
|
1706004016NRG24191220230252646
|
644783666
|
20/12/2023
|
Kamlesh Lohar
|
Kamlesh Lohar
|
1706004016WL022136
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2245
|
MP1706004_200823APB_FTO_227429
|
1706004016NRG24200820230122981
|
728373378
|
20/08/2023
|
feran singh
|
feran singh
|
1706004016WL010060
|
00602
|
SBIN0RRMBGB
|
3094
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2246
|
MP1706004_231023FTO_329958
|
1706004016NRG24231020230184967
|
|
23/10/2023
|
Bhagat Singh Sahariya
|
Bhagat Singh Sahariya
|
1706004016WL017029
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2247
|
MP1706004_280623FTO_135499
|
1706004016NRG24280620230074879
|
702340369
|
28/06/2023
|
champa bheel
|
champa bheel
|
1706004WL0004643
|
00415
|
SBIN0003849
|
2652
|
05/07/2023
|
Account closed
|
|
2248
|
MP1706004_280623FTO_135499
|
1706004016NRG24280620230074880
|
702340369
|
28/06/2023
|
champa bheel
|
champa bheel
|
1706004WL0004643
|
00415
|
SBIN0003849
|
2652
|
05/07/2023
|
Account closed
|
|
2249
|
MP1706004_291023FTO_337154
|
1706004016NRG24291020230193502
|
|
29/10/2023
|
Bhagat Singh Sahariya
|
Bhagat Singh Sahariya
|
1706004016WL017625
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2250
|
MP1706004_191223APB_FTO_398748
|
1706004018NRG24181220230251455
|
645143462
|
19/12/2023
|
Amar singh
|
Amar singh
|
1706004018WL022037
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2251
|
MP1706004_191223APB_FTO_398748
|
1706004018NRG24181220230251613
|
645143462
|
19/12/2023
|
Sanjeev raghuwanshi
|
Sanjeev raghuwanshi
|
1706004018WL022041
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2252
|
MP1706004_191223APB_FTO_398748
|
1706004018NRG24181220230251616
|
645143462
|
19/12/2023
|
MAHENDRA RAGHUWANSHI
|
MAHENDRA RAGHUWANSHI
|
1706004018WL022041
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2253
|
MP1706004_200124APB_FTO_438559
|
1706004018NRG24190120240289288
|
|
20/01/2024
|
Sanjeev raghuwanshi
|
Sanjeev raghuwanshi
|
1706004018WL025382
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2254
|
MP1706004_200124APB_FTO_438559
|
1706004018NRG24190120240289291
|
|
20/01/2024
|
MAHENDRA RAGHUWANSHI
|
MAHENDRA RAGHUWANSHI
|
1706004018WL025382
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2255
|
MP1706004_220623APB_FTO_119157
|
1706004019NRG24220620230064594
|
591352933
|
22/06/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL004095
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
MP1706004_220623APB_FTO_119157
|
1706004019NRG24220620230064642
|
591352933
|
22/06/2023
|
Harnarayan
|
Harnarayan
|
1706004019WL004095
|
00415
|
SBIN0030196
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
MP1706004_220623APB_FTO_119157
|
1706004019NRG24220620230064650
|
591352933
|
22/06/2023
|
ramgopal
|
ramgopal
|
1706004019WL004096
|
00602
|
SBIN0RRMBGB
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
MP1706004_221223APB_FTO_403405
|
1706004019NRG24221220230256359
|
644497195
|
22/12/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL022439
|
00048
|
BKID0008890
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
MP1706004_221223APB_FTO_403405
|
1706004019NRG24221220230256378
|
644497195
|
22/12/2023
|
KAILASH
|
KAILASH
|
1706004019WL022439
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
MP1706004_251123FTO_365120
|
1706004019NRG24231120230226223
|
|
25/11/2023
|
GAJDISH
|
GAJDISH
|
1706004WL0019876
|
00078
|
CNRB0002860
|
1326
|
03/01/2024
|
No Such Account
|
|
2261
|
MP1706004_251023APB_FTO_332008
|
1706004019NRG24251020230187405
|
|
25/10/2023
|
mohan
|
mohan
|
1706004019WL017198
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
MP1706004_290523APB_FTO_63048
|
1706004019NRG24280520230024925
|
090208663
|
29/05/2023
|
ramgopal
|
ramgopal
|
1706004019WL001679
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
MP1706004_290623APB_FTO_135882
|
1706004019NRG24280620230074833
|
702310560
|
29/06/2023
|
Pehlwan
|
Pehlwan
|
1706004019WL004642
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
MP1706004_311023APB_FTO_339972
|
1706004019NRG24301020230195985
|
|
31/10/2023
|
mohan
|
mohan
|
1706004019WL017747
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
MP1706004_310124APB_FTO_448949
|
1706004019NRG24310120240303277
|
005046993
|
31/01/2024
|
pratap
|
pratap
|
1706004019WL026423
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2266
|
MP1706004_200224APB_FTO_470004
|
1706004021NRG24200220240327350
|
302653455
|
20/02/2024
|
raghuveer
|
raghuveer
|
1706004021WL028150
|
00415
|
SBIN0030081
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2267
|
MP1706004_220324APB_FTO_514476
|
1706004021NRG24200320240363119
|
473456056
|
22/03/2024
|
BUNDELANISAH
|
BUNDELANISAH
|
1706004021WL030749
|
00415
|
SBIN0030196
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2268
|
MP1706004_200923APB_FTO_277894
|
1706004021NRG24200920230140835
|
|
20/09/2023
|
atul
|
atul
|
1706004021WL013054
|
00688
|
FINO0001001
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2269
|
MP1706004_310324APB_FTO_525920
|
1706004043NRG24310320240379875
|
397636893
|
31/03/2024
|
VIRENDRA
|
VIRENDRA
|
1706004043WL032147
|
00691
|
IPOS0000001
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2270
|
MP1706004_310324APB_FTO_525920
|
1706004043NRG24310320240379876
|
397636893
|
31/03/2024
|
DINESH
|
DINESH
|
1706004043WL032147
|
00691
|
IPOS0000001
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
MP1706004_310324APB_FTO_525920
|
1706004043NRG24310320240379881
|
397636893
|
31/03/2024
|
Devendra
|
Devendra
|
1706004043WL032147
|
00468
|
UBIN0573051
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2272
|
MP1706004_310324APB_FTO_525920
|
1706004043NRG24310320240379882
|
397636893
|
31/03/2024
|
Meharwan Singh Pal
|
Meharwan Singh Pal
|
1706004043WL032147
|
00691
|
IPOS0000001
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2273
|
MP1706004_310324APB_FTO_525920
|
1706004043NRG24310320240379886
|
397636893
|
31/03/2024
|
Ravi
|
Ravi
|
1706004043WL032147
|
00691
|
IPOS0000001
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
MP1706004_310324APB_FTO_525920
|
1706004043NRG24310320240379902
|
397636893
|
31/03/2024
|
Arwind
|
Arwind
|
1706004043WL032147
|
00602
|
SBIN0RRMBGB
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2275
|
MP1706004_310324APB_FTO_525920
|
1706004043NRG24310320240379910
|
397636893
|
31/03/2024
|
chandbhan
|
chandbhan
|
1706004043WL032147
|
00691
|
IPOS0000001
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2276
|
MP1706004_310324APB_FTO_525920
|
1706004043NRG24310320240379911
|
397636893
|
31/03/2024
|
MUNNIBAI
|
MUNNIBAI
|
1706004043WL032147
|
00168
|
ICIC0000538
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2277
|
MP1706004_210124APB_FTO_439219
|
1706004021NRG24210120240290639
|
|
21/01/2024
|
pravat
|
pravat
|
1706004021WL025458
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2278
|
MP1706004_201223APB_FTO_400592
|
1706004044NRG24201220230253669
|
644783666
|
20/12/2023
|
radha bai pal
|
radha bai pal
|
1706004044WL022204
|
00048
|
BKID0008890
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2279
|
MP1706004_210124APB_FTO_439219
|
1706004021NRG24210120240290654
|
|
21/01/2024
|
fhul singh
|
fhul singh
|
1706004021WL025461
|
00688
|
FINO0001446
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2280
|
MP1706004_210124APB_FTO_439219
|
1706004021NRG24210120240290656
|
|
21/01/2024
|
parmaal
|
parmaal
|
1706004021WL025462
|
00089
|
CBIN0282156
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2281
|
MP1706004_210124APB_FTO_439219
|
1706004021NRG24210120240290658
|
|
21/01/2024
|
brajbhan
|
brajbhan
|
1706004021WL025463
|
00415
|
SBIN0030145
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2282
|
MP1706004_280224APB_FTO_477653
|
1706004021NRG24280220240337411
|
301612622
|
28/02/2024
|
BUNDELANISAH
|
BUNDELANISAH
|
1706004021WL028755
|
00415
|
SBIN0030196
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2283
|
MP1706004_280224APB_FTO_477653
|
1706004021NRG24280220240337429
|
301612622
|
28/02/2024
|
kaliya bai
|
kaliya bai
|
1706004021WL028755
|
00152
|
HDFC0000911
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2284
|
MP1706004_290923APB_FTO_295909
|
1706004021NRG24290920230151403
|
|
29/09/2023
|
atul
|
atul
|
1706004021WL014198
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2285
|
MP1706004_291223APB_FTO_412766
|
1706004021NRG24291220230264089
|
685632996
|
29/12/2023
|
fullsingh
|
fullsingh
|
1706004021WL023030
|
00415
|
SBIN0030168
|
221
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2286
|
MP1706004_291223APB_FTO_412766
|
1706004021NRG24291220230264093
|
685632996
|
29/12/2023
|
tursi
|
tursi
|
1706004021WL023031
|
00468
|
UBIN0572128
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
MP1706004_211223APB_FTO_402336
|
1706004022NRG24211220230254604
|
644056257
|
21/12/2023
|
Harichran
|
Harichran
|
1706004022WL022313
|
00415
|
SBIN0030196
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2288
|
MP1706004_260923APB_FTO_290696
|
1706004044NRG24260920230147517
|
|
26/09/2023
|
radha bai pal
|
radha bai pal
|
1706004044WL013915
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2289
|
MP1706004_260923APB_FTO_290696
|
1706004044NRG24260920230147519
|
|
26/09/2023
|
radha bai pal
|
radha bai pal
|
1706004044WL013915
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2290
|
MP1706004_211223APB_FTO_402336
|
1706004022NRG24211220230254614
|
644056257
|
21/12/2023
|
HAUMANTASINGH
|
HAUMANTASINGH
|
1706004022WL022313
|
00168
|
ICIC0000538
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
MP1706004_211223APB_FTO_402336
|
1706004022NRG24211220230254616
|
644056257
|
21/12/2023
|
Bablu
|
Bablu
|
1706004022WL022313
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2292
|
MP1706004_251023APB_FTO_332008
|
1706004022NRG24251020230187137
|
|
25/10/2023
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL017157
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
MP1706004_270923APB_FTO_292000
|
1706004022NRG24260920230148419
|
|
27/09/2023
|
ASALAM KHO
|
ASALAM KHO
|
1706004022WL013953
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
MP1706004_281123APB_FTO_366613
|
1706004022NRG24281120230228930
|
|
28/11/2023
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL020082
|
00415
|
SBIN0030196
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
MP1706004_281223APB_FTO_411455
|
1706004022NRG24281220230261936
|
663781300
|
28/12/2023
|
HAUMANTASINGH
|
HAUMANTASINGH
|
1706004022WL022864
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
MP1706004_281223APB_FTO_411455
|
1706004022NRG24281220230261943
|
663781300
|
28/12/2023
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL022864
|
00415
|
SBIN0030196
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
MP1706004_311023APB_FTO_339972
|
1706004022NRG24311020230196227
|
|
31/10/2023
|
Ashraf Khan
|
Ashraf Khan
|
1706004022WL017756
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
MP1706004_201223APB_FTO_400937
|
1706004024NRG24201220230253853
|
644863705
|
20/12/2023
|
rajpal
|
rajpal
|
1706004024WL022215
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
MP1706004_251223APB_FTO_406521
|
1706004024NRG24241220230258192
|
664308664
|
25/12/2023
|
rajpal
|
rajpal
|
1706004024WL022582
|
00691
|
IPOS0000001
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
MP1706004_301223APB_FTO_414330
|
1706004024NRG24301220230265130
|
685490072
|
30/12/2023
|
rajpal
|
rajpal
|
1706004024WL023087
|
00691
|
IPOS0000001
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
MP1706004_210324APB_FTO_513400
|
1706004045NRG24210320240365337
|
473706815
|
21/03/2024
|
mukesh
|
mukesh
|
1706004045WL030959
|
00415
|
SBIN0030196
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2302
|
MP1706004_211023APB_FTO_327830
|
1706004045NRG24211020230181617
|
|
21/10/2023
|
chotu ahirwar
|
chotu ahirwar
|
1706004045WL016848
|
00176
|
IDIB000G127
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2303
|
MP1706004_221223APB_FTO_403405
|
1706004045NRG24211220230255499
|
644497195
|
22/12/2023
|
vishvir
|
vishvir
|
1706004045WL022396
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2304
|
MP1706004_221223APB_FTO_403405
|
1706004045NRG24211220230255501
|
644497195
|
22/12/2023
|
satendar
|
satendar
|
1706004045WL022396
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2305
|
MP1706004_220224APB_FTO_472407
|
1706004045NRG24220220240329312
|
301591258
|
22/02/2024
|
mukesh
|
mukesh
|
1706004045WL028280
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2306
|
MP1706004_220224APB_FTO_472407
|
1706004045NRG24220220240329314
|
301591258
|
22/02/2024
|
ravikumar
|
ravikumar
|
1706004045WL028281
|
00602
|
SBIN0RRMBGB
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2307
|
MP1706004_220224APB_FTO_472407
|
1706004045NRG24220220240329316
|
301591258
|
22/02/2024
|
Puja ahirwar
|
Puja ahirwar
|
1706004045WL028281
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2308
|
MP1706004_251023APB_FTO_332119
|
1706004045NRG24251020230188739
|
|
25/10/2023
|
chotu ahirwar
|
chotu ahirwar
|
1706004045WL017272
|
00176
|
IDIB000G127
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2309
|
MP1706004_260923APB_FTO_290696
|
1706004045NRG24260920230146904
|
|
26/09/2023
|
lallu
|
lallu
|
1706004045WL013860
|
00415
|
SBIN0030323
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2310
|
MP1706004_290224APB_FTO_478574
|
1706004045NRG24280220240338308
|
301612587
|
29/02/2024
|
ravikumar
|
ravikumar
|
1706004045WL028810
|
00602
|
SBIN0RRMBGB
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2311
|
MP1706004_310324APB_FTO_525920
|
1706004045NRG24300320240379415
|
397636893
|
31/03/2024
|
sulthan ahirwar
|
sulthan ahirwar
|
1706004045WL032119
|
00048
|
BKID0008890
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
MP1706004_310324APB_FTO_525920
|
1706004045NRG24300320240379416
|
397636893
|
31/03/2024
|
rakesh
|
rakesh
|
1706004045WL032119
|
00415
|
SBIN0030196
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2313
|
MP1706004_210923APB_FTO_278526
|
1706004046NRG24210920230141523
|
|
21/09/2023
|
Imran
|
Imran
|
1706004046WL013125
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2314
|
MP1706004_210923APB_FTO_278526
|
1706004046NRG24210920230141535
|
|
21/09/2023
|
Balveer Kushwah
|
Balveer Kushwah
|
1706004046WL013125
|
00415
|
SBIN0030196
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2315
|
MP1706004_230224APB_FTO_473627
|
1706004025NRG24220220240330367
|
302208589
|
23/02/2024
|
suresh
|
suresh
|
1706004025WL028349
|
00354
|
PUNB0018600
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2316
|
MP1706004_230224APB_FTO_473627
|
1706004025NRG24220220240330368
|
302208589
|
23/02/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL028349
|
00415
|
SBIN0030081
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2317
|
MP1706004_230224APB_FTO_473627
|
1706004025NRG24220220240330370
|
302208589
|
23/02/2024
|
pravesh
|
pravesh
|
1706004025WL028349
|
00415
|
SBIN0030391
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2318
|
MP1706004_230224APB_FTO_473627
|
1706004025NRG24220220240330374
|
302208589
|
23/02/2024
|
hariom kushwah
|
hariom kushwah
|
1706004025WL028349
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2319
|
MP1706004_221223APB_FTO_403693
|
1706004025NRG24221220230256555
|
644496332
|
22/12/2023
|
pithiraj
|
pithiraj
|
1706004025WL022449
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2320
|
MP1706004_221223APB_FTO_403693
|
1706004025NRG24221220230256557
|
644496332
|
22/12/2023
|
sunil
|
sunil
|
1706004025WL022449
|
00045
|
BARB0GUNAXX
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2321
|
MP1706004_221223APB_FTO_403693
|
1706004025NRG24221220230256564
|
644496332
|
22/12/2023
|
bablu
|
bablu
|
1706004025WL022449
|
00168
|
ICIC0000760
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2322
|
MP1706004_221223APB_FTO_403693
|
1706004025NRG24221220230256573
|
644496332
|
22/12/2023
|
VISHANASIH
|
VISHANASIH
|
1706004025WL022449
|
00168
|
ICIC0000538
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2323
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256591
|
644082430
|
22/12/2023
|
lakhan
|
lakhan
|
1706004025WL022450
|
00415
|
SBIN0003849
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2324
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256592
|
644082430
|
22/12/2023
|
ramkeshna
|
ramkeshna
|
1706004025WL022450
|
00168
|
ICIC0000760
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2325
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256594
|
644082430
|
22/12/2023
|
SUNIL
|
SUNIL
|
1706004025WL022450
|
00045
|
BARB0GUNAXX
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2326
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256600
|
644082430
|
22/12/2023
|
HEERABAI
|
HEERABAI
|
1706004025WL022450
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2327
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256630
|
644082430
|
22/12/2023
|
garibdas
|
garibdas
|
1706004025WL022450
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2328
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256632
|
644082430
|
22/12/2023
|
Ashok
|
Ashok
|
1706004025WL022450
|
00078
|
CNRB0002860
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2329
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256633
|
644082430
|
22/12/2023
|
Pawan
|
Pawan
|
1706004025WL022450
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2330
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256641
|
644082430
|
22/12/2023
|
Yaspal
|
Yaspal
|
1706004025WL022450
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2331
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256642
|
644082430
|
22/12/2023
|
Rambhan
|
Rambhan
|
1706004025WL022450
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2332
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256644
|
644082430
|
22/12/2023
|
Deepak
|
Deepak
|
1706004025WL022450
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2333
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256646
|
644082430
|
22/12/2023
|
Rupsingh
|
Rupsingh
|
1706004025WL022450
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2334
|
MP1706004_221223APB_FTO_404239
|
1706004025NRG24221220230256649
|
644082430
|
22/12/2023
|
lalla kushwah
|
lalla kushwah
|
1706004025WL022450
|
00415
|
SBIN0030081
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2335
|
MP1706004_260324APB_FTO_518714
|
1706004025NRG24260320240371078
|
397825300
|
26/03/2024
|
suresh
|
suresh
|
1706004025WL031464
|
00354
|
PUNB0018600
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2336
|
MP1706004_260324APB_FTO_518714
|
1706004025NRG24260320240371080
|
397825300
|
26/03/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL031464
|
00415
|
SBIN0030081
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2337
|
MP1706004_260324APB_FTO_518714
|
1706004025NRG24260320240371082
|
397825300
|
26/03/2024
|
pravesh
|
pravesh
|
1706004025WL031464
|
00415
|
SBIN0030391
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2338
|
MP1706004_260324APB_FTO_518714
|
1706004025NRG24260320240371085
|
397825300
|
26/03/2024
|
hariom kushwah
|
hariom kushwah
|
1706004025WL031464
|
00602
|
SBIN0RRMBGB
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2339
|
MP1706004_270124APB_FTO_444573
|
1706004025NRG24270120240297277
|
005681104
|
27/01/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL025984
|
00415
|
SBIN0030081
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2340
|
MP1706004_270124APB_FTO_444573
|
1706004025NRG24270120240297290
|
005681104
|
27/01/2024
|
bhero
|
bhero
|
1706004025WL025985
|
00354
|
PUNB0018600
|
221
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2341
|
MP1706004_270124APB_FTO_444573
|
1706004025NRG24270120240297296
|
005681104
|
27/01/2024
|
ravi kushawah
|
ravi kushawah
|
1706004025WL025985
|
00045
|
BARB0GUNAXX
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
MP1706004_270224APB_FTO_477148
|
1706004025NRG24270220240336508
|
301903029
|
27/02/2024
|
suresh
|
suresh
|
1706004025WL028705
|
00354
|
PUNB0018600
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2343
|
MP1706004_270224APB_FTO_477148
|
1706004025NRG24270220240336509
|
301903029
|
27/02/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL028705
|
00415
|
SBIN0030081
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2344
|
MP1706004_270224APB_FTO_477148
|
1706004025NRG24270220240336511
|
301903029
|
27/02/2024
|
pravesh
|
pravesh
|
1706004025WL028705
|
00415
|
SBIN0030391
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2345
|
MP1706004_270224APB_FTO_477148
|
1706004025NRG24270220240336515
|
301903029
|
27/02/2024
|
hariom kushwah
|
hariom kushwah
|
1706004025WL028705
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2346
|
MP1706004_280324APB_FTO_521829
|
1706004025NRG24280320240374116
|
397918617
|
28/03/2024
|
suresh
|
suresh
|
1706004025WL031708
|
00354
|
PUNB0018600
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2347
|
MP1706004_280324APB_FTO_521829
|
1706004025NRG24280320240374118
|
397918617
|
28/03/2024
|
sushil bairagi
|
sushil bairagi
|
1706004025WL031708
|
00415
|
SBIN0030081
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2348
|
MP1706004_280324APB_FTO_521829
|
1706004025NRG24280320240374120
|
397918617
|
28/03/2024
|
pravesh
|
pravesh
|
1706004025WL031708
|
00415
|
SBIN0030391
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2349
|
MP1706004_280324APB_FTO_521829
|
1706004025NRG24280320240374123
|
397918617
|
28/03/2024
|
hariom kushwah
|
hariom kushwah
|
1706004025WL031708
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2350
|
MP1706004_211223APB_FTO_402336
|
1706004027NRG24201220230254282
|
644056257
|
21/12/2023
|
Ramshree Yadav
|
Ramshree Yadav
|
1706004027WL022263
|
00354
|
PUNB0018600
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
MP1706004_221223APB_FTO_403521
|
1706004027NRG24221220230256419
|
644626892
|
22/12/2023
|
Shivkumar
|
Shivkumar
|
1706004027WL022443
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2352
|
MP1706004_251023APB_FTO_332008
|
1706004027NRG24251020230187208
|
|
25/10/2023
|
jayram
|
jayram
|
1706004027WL017166
|
00354
|
PUNB0018600
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2353
|
MP1706004_200124APB_FTO_438559
|
1706004047NRG24190120240289308
|
|
20/01/2024
|
Banti Raghuwanshi
|
Banti Raghuwanshi
|
1706004047WL025383
|
00165
|
IBKL0001107
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2354
|
MP1706004_220324APB_FTO_514476
|
1706004047NRG24210320240365544
|
473456056
|
22/03/2024
|
devendra
|
devendra
|
1706004047WL030970
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2355
|
MP1706004_280124APB_FTO_445775
|
1706004027NRG24280120240298329
|
005513584
|
28/01/2024
|
Hameer Singh
|
Hameer Singh
|
1706004027WL026059
|
00415
|
SBIN0030204
|
1547
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2356
|
MP1706004_291223APB_FTO_412565
|
1706004027NRG24281220230263027
|
685655406
|
29/12/2023
|
Ramshree Yadav
|
Ramshree Yadav
|
1706004027WL022952
|
00354
|
PUNB0018600
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
MP1706004_291023APB_FTO_337158
|
1706004027NRG24291020230193582
|
|
29/10/2023
|
jayram
|
jayram
|
1706004027WL017627
|
00354
|
PUNB0018600
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2358
|
MP1706004_221223APB_FTO_404239
|
1706004047NRG24221220230256909
|
644082430
|
22/12/2023
|
Banti Raghuwanshi
|
Banti Raghuwanshi
|
1706004047WL022470
|
00165
|
IBKL0001107
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2359
|
MP1706004_221223APB_FTO_404239
|
1706004047NRG24221220230256910
|
644082430
|
22/12/2023
|
pavan bai raghuwanshi
|
pavan bai raghuwanshi
|
1706004047WL022470
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2360
|
MP1706004_221223APB_FTO_404239
|
1706004047NRG24221220230256911
|
644082430
|
22/12/2023
|
Suksha Raghuwanshi
|
Suksha Raghuwanshi
|
1706004047WL022470
|
00165
|
IBKL0001107
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2361
|
MP1706004_200923APB_FTO_277894
|
1706004028NRG24190920230139612
|
|
20/09/2023
|
HIMMAT
|
HIMMAT
|
1706004028WL012901
|
00415
|
SBIN0030391
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2362
|
MP1706004_200923APB_FTO_277894
|
1706004028NRG24200920230140930
|
|
20/09/2023
|
ranendra
|
ranendra
|
1706004028WL013058
|
00354
|
PUNB0018600
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
MP1706004_200923APB_FTO_277894
|
1706004028NRG24200920230140931
|
|
20/09/2023
|
savita
|
savita
|
1706004028WL013058
|
00415
|
SBIN0030120
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
MP1706004_200923APB_FTO_277894
|
1706004028NRG24200920230140936
|
|
20/09/2023
|
Nabal sen
|
Nabal sen
|
1706004028WL013058
|
00415
|
SBIN0030196
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2365
|
MP1706004_200923APB_FTO_277894
|
1706004028NRG24200920230140962
|
|
20/09/2023
|
Shivraj
|
Shivraj
|
1706004028WL013058
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2366
|
MP1706004_200923APB_FTO_277894
|
1706004028NRG24200920230140968
|
|
20/09/2023
|
prtap
|
prtap
|
1706004028WL013058
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254680
|
644056257
|
21/12/2023
|
Mohar Singh
|
Mohar Singh
|
1706004028WL022319
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2368
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254681
|
644056257
|
21/12/2023
|
Sonu Singh
|
Sonu Singh
|
1706004028WL022319
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2369
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254682
|
644056257
|
21/12/2023
|
Ram Prakash
|
Ram Prakash
|
1706004028WL022319
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2370
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254687
|
644056257
|
21/12/2023
|
Saroj Bai
|
Saroj Bai
|
1706004028WL022319
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2371
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254689
|
644056257
|
21/12/2023
|
Mahesh
|
Mahesh
|
1706004028WL022319
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2372
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254692
|
644056257
|
21/12/2023
|
Hemlata
|
Hemlata
|
1706004028WL022319
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2373
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254694
|
644056257
|
21/12/2023
|
Hemraj
|
Hemraj
|
1706004028WL022319
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2374
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254701
|
644056257
|
21/12/2023
|
Ajay Sahariya
|
Ajay Sahariya
|
1706004028WL022319
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2375
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254714
|
644056257
|
21/12/2023
|
mohar singh
|
mohar singh
|
1706004028WL022319
|
00045
|
BARB0GUNAXX
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2376
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254725
|
644056257
|
21/12/2023
|
Rajesh
|
Rajesh
|
1706004028WL022319
|
00415
|
SBIN0017104
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2377
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254726
|
644056257
|
21/12/2023
|
Bhupat Singh
|
Bhupat Singh
|
1706004028WL022319
|
00415
|
SBIN0017104
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2378
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254727
|
644056257
|
21/12/2023
|
bhupat
|
bhupat
|
1706004028WL022319
|
00415
|
SBIN0010848
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2379
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254737
|
644056257
|
21/12/2023
|
Dikpal
|
Dikpal
|
1706004028WL022319
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2380
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254738
|
644056257
|
21/12/2023
|
HANUMAN MOKAMASINGH
|
HANUMAN MOKAMASINGH
|
1706004028WL022319
|
00168
|
ICIC0000538
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2381
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254739
|
644056257
|
21/12/2023
|
MAHENDRA PRANASINGH
|
MAHENDRA PRANASINGH
|
1706004028WL022319
|
00168
|
ICIC0000538
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2382
|
MP1706004_211223APB_FTO_402336
|
1706004028NRG24211220230254741
|
644056257
|
21/12/2023
|
Jagram
|
Jagram
|
1706004028WL022319
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2383
|
MP1706004_220523APB_FTO_52664
|
1706004028NRG24220520230017220
|
106341081
|
22/05/2023
|
Rajveer
|
Rajveer
|
1706004028WL001060
|
00688
|
FINO0001446
|
442
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
MP1706004_260923APB_FTO_290696
|
1706004028NRG24260920230146957
|
|
26/09/2023
|
ranendra
|
ranendra
|
1706004028WL013867
|
00354
|
PUNB0018600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
MP1706004_310324APB_FTO_526872
|
1706004048NRG24310320240379927
|
397618689
|
31/03/2024
|
Rahul
|
Rahul
|
1706004048WL032148
|
00415
|
SBIN0030168
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
MP1706004_310324APB_FTO_526872
|
1706004048NRG24310320240379928
|
397618689
|
31/03/2024
|
Vivek
|
Vivek
|
1706004048WL032148
|
00415
|
SBIN0030168
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
MP1706004_310324APB_FTO_526872
|
1706004048NRG24310320240379952
|
397618689
|
31/03/2024
|
Bhagvan singh
|
Bhagvan singh
|
1706004048WL032148
|
00415
|
SBIN0030168
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2388
|
MP1706004_310324APB_FTO_526872
|
1706004048NRG24310320240379954
|
397618689
|
31/03/2024
|
Hajariram
|
Hajariram
|
1706004048WL032148
|
00415
|
SBIN0030168
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2389
|
MP1706004_200324APB_FTO_511920
|
1706004049NRG24200320240364361
|
473625711
|
20/03/2024
|
Kallo Bai
|
Kallo Bai
|
1706004049WL030827
|
00354
|
PUNB0061010
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
MP1706004_260923APB_FTO_290696
|
1706004028NRG24260920230147773
|
|
26/09/2023
|
Shivraj
|
Shivraj
|
1706004028WL013929
|
00688
|
FINO0001446
|
1326
|
21/12/2023
|
|
|
2391
|
MP1706004_260923APB_FTO_290696
|
1706004028NRG24260920230147783
|
|
26/09/2023
|
Anikesh
|
Anikesh
|
1706004028WL013930
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2392
|
MP1706004_291223APB_FTO_412565
|
1706004028NRG24281220230263085
|
685655406
|
29/12/2023
|
Rajveer
|
Rajveer
|
1706004028WL022956
|
00354
|
PUNB0018600
|
221
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2393
|
MP1706004_300523APB_FTO_64730
|
1706004028NRG24290520230025605
|
086727040
|
30/05/2023
|
Rajveer
|
Rajveer
|
1706004028WL001731
|
00688
|
FINO0001446
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
MP1706004_290923APB_FTO_295909
|
1706004028NRG24290920230152302
|
|
29/09/2023
|
prtap
|
prtap
|
1706004028WL014298
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
MP1706004_301023APB_FTO_338091
|
1706004028NRG24301020230195583
|
|
30/10/2023
|
Dilip
|
Dilip
|
1706004028WL017732
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2396
|
MP1706004_301023APB_FTO_338091
|
1706004028NRG24301020230195600
|
|
30/10/2023
|
Harrveer Yadav
|
Harrveer Yadav
|
1706004028WL017733
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
MP1706004_301023APB_FTO_338091
|
1706004028NRG24301020230195707
|
|
30/10/2023
|
Anikesh
|
Anikesh
|
1706004028WL017735
|
00048
|
BKID0008890
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2398
|
MP1706004_290224APB_FTO_479278
|
1706004029NRG24290220240339001
|
301624132
|
29/02/2024
|
Puran sehriya
|
Puran sehriya
|
1706004029WL028846
|
00354
|
PUNB0018600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
MP1706004_270923APB_FTO_292000
|
1706004049NRG24270920230149025
|
|
27/09/2023
|
chhuttan
|
chhuttan
|
1706004049WL014017
|
00089
|
CBIN0282156
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2400
|
MP1706004_290224APB_FTO_479278
|
1706004029NRG24290220240339003
|
301624132
|
29/02/2024
|
jashman dhakad
|
jashman dhakad
|
1706004029WL028846
|
00415
|
SBIN0030204
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
MP1706004_290224APB_FTO_479278
|
1706004029NRG24290220240339007
|
301624132
|
29/02/2024
|
sukhabati bai
|
sukhabati bai
|
1706004029WL028846
|
00354
|
PUNB0018600
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2402
|
MP1706004_290224APB_FTO_479278
|
1706004029NRG24290220240339041
|
301624132
|
29/02/2024
|
Nathiya Bai
|
Nathiya Bai
|
1706004029WL028846
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2403
|
MP1706004_240923APB_FTO_286423
|
1706004032NRG24240920230145242
|
|
24/09/2023
|
nannu
|
nannu
|
1706004032WL013639
|
00691
|
IPOS0000001
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2404
|
MP1706004_240923APB_FTO_286423
|
1706004032NRG24240920230145254
|
|
24/09/2023
|
KASANIYA
|
KASANIYA
|
1706004032WL013643
|
00415
|
SBIN0030081
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
MP1706004_260324APB_FTO_518714
|
1706004032NRG24260320240372251
|
397825300
|
26/03/2024
|
rambabu
|
rambabu
|
1706004032WL031566
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2406
|
MP1706004_260324APB_FTO_518714
|
1706004032NRG24260320240372253
|
397825300
|
26/03/2024
|
rambabu
|
rambabu
|
1706004032WL031566
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2407
|
MP1706004_260324APB_FTO_518714
|
1706004032NRG24260320240372262
|
397825300
|
26/03/2024
|
madan
|
madan
|
1706004032WL031566
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2408
|
MP1706004_260324APB_FTO_518714
|
1706004032NRG24260320240372264
|
397825300
|
26/03/2024
|
sagar
|
sagar
|
1706004032WL031566
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2409
|
MP1706004_260324APB_FTO_518714
|
1706004032NRG24260320240372266
|
397825300
|
26/03/2024
|
gopal
|
gopal
|
1706004032WL031566
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2410
|
MP1706004_191223APB_FTO_398748
|
1706004050NRG24191220230251798
|
645143462
|
19/12/2023
|
Besta
|
Besta
|
1706004050WL022087
|
00688
|
FINO0001446
|
442
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2411
|
MP1706004_191223APB_FTO_398748
|
1706004050NRG24191220230251799
|
645143462
|
19/12/2023
|
Madan
|
Madan
|
1706004050WL022087
|
00688
|
FINO0001446
|
442
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2412
|
MP1706004_260324APB_FTO_518714
|
1706004032NRG24260320240372284
|
397825300
|
26/03/2024
|
kharga
|
kharga
|
1706004032WL031567
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2413
|
MP1706004_201123APB_FTO_360290
|
1706004033NRG24201120230220334
|
|
20/11/2023
|
seetaram
|
seetaram
|
1706004033WL019341
|
00048
|
BKID0008890
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
MP1706004_221223APB_FTO_403405
|
1706004033NRG24221220230255695
|
644497195
|
22/12/2023
|
mokam singh bhilala
|
mokam singh bhilala
|
1706004033WL022413
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2415
|
MP1706004_250823APB_FTO_235689
|
1706004033NRG24250820230124976
|
843648592
|
25/08/2023
|
chhota aadiwasi
|
chhota aadiwasi
|
1706004033WL010420
|
00602
|
SBIN0RRMBGB
|
2652
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2416
|
MP1706004_250823APB_FTO_235689
|
1706004033NRG24250820230124989
|
843648592
|
25/08/2023
|
gyarsa sehriya
|
gyarsa sehriya
|
1706004033WL010422
|
00176
|
IDIB000G127
|
2652
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2417
|
MP1706004_270723APB_FTO_190776
|
1706004033NRG24270720230111336
|
274502845
|
27/07/2023
|
chandrabhan yadav
|
chandrabhan yadav
|
1706004033WL007548
|
00045
|
BARB0GUNAXX
|
2652
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2418
|
MP1706004_201123APB_FTO_360290
|
1706004050NRG24201120230221168
|
|
20/11/2023
|
Gunjariya
|
Gunjariya
|
1706004050WL019404
|
00691
|
IPOS0000001
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
MP1706004_290923APB_FTO_295909
|
1706004033NRG24290920230151425
|
|
29/09/2023
|
jogdiya bhilala
|
jogdiya bhilala
|
1706004033WL014202
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2420
|
MP1706004_260324APB_FTO_518714
|
1706004035NRG24260320240371907
|
397825300
|
26/03/2024
|
banti
|
banti
|
1706004035WL031538
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2421
|
MP1706004_260324APB_FTO_518714
|
1706004035NRG24260320240371913
|
397825300
|
26/03/2024
|
Ramveer
|
Ramveer
|
1706004035WL031538
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2422
|
MP1706004_300324APB_FTO_524635
|
1706004035NRG24300320240378884
|
397633159
|
30/03/2024
|
banti
|
banti
|
1706004035WL032077
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2423
|
MP1706004_300324APB_FTO_524635
|
1706004035NRG24300320240378889
|
397633159
|
30/03/2024
|
Ramveer
|
Ramveer
|
1706004035WL032077
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2424
|
MP1706004_250124APB_FTO_443376
|
1706004036NRG24250120240295912
|
|
25/01/2024
|
BHURA
|
BHURA
|
1706004036WL025864
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
MP1706004_311223APB_FTO_415277
|
1706004036NRG24311220230266964
|
685257874
|
31/12/2023
|
BHURA
|
BHURA
|
1706004036WL023216
|
00691
|
IPOS0000001
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
MP1706004_200324APB_FTO_511920
|
1706004037NRG24200320240363819
|
473625711
|
20/03/2024
|
Parmal
|
Parmal
|
1706004037WL030797
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2427
|
MP1706004_280623FTO_134938
|
1706004051NRG24280620230074201
|
702480980
|
28/06/2023
|
Narayan
|
Narayan
|
1706004051WL004605
|
00415
|
SBIN0030168
|
1326
|
05/07/2023
|
No Such Account
|
|
2428
|
MP1706004_200324APB_FTO_511920
|
1706004037NRG24200320240363820
|
473625711
|
20/03/2024
|
Rabudi bai
|
Rabudi bai
|
1706004037WL030797
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2429
|
MP1706004_200324APB_FTO_511920
|
1706004037NRG24200320240363843
|
473625711
|
20/03/2024
|
Amarlal
|
Amarlal
|
1706004037WL030797
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2430
|
MP1706004_200324APB_FTO_511920
|
1706004037NRG24200320240363850
|
473625711
|
20/03/2024
|
Gorelal
|
Gorelal
|
1706004037WL030797
|
00168
|
ICIC0000538
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
MP1706004_200324APB_FTO_511920
|
1706004037NRG24200320240363851
|
473625711
|
20/03/2024
|
Krishna bai
|
Krishna bai
|
1706004037WL030797
|
00168
|
ICIC0000538
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2432
|
MP1706004_200324APB_FTO_511920
|
1706004037NRG24200320240363859
|
473625711
|
20/03/2024
|
Sonu
|
Sonu
|
1706004037WL030797
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2433
|
MP1706004_230124APB_FTO_440568
|
1706004037NRG24230120240293175
|
|
23/01/2024
|
pooja
|
pooja
|
1706004037WL025648
|
00349
|
PSIB0000314
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2434
|
MP1706004_230124APB_FTO_440568
|
1706004037NRG24230120240293211
|
|
23/01/2024
|
Parmal
|
Parmal
|
1706004037WL025649
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2435
|
MP1706004_230124APB_FTO_440568
|
1706004037NRG24230120240293212
|
|
23/01/2024
|
Rabudi bai
|
Rabudi bai
|
1706004037WL025649
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2436
|
MP1706004_230124APB_FTO_440568
|
1706004037NRG24230120240293227
|
|
23/01/2024
|
Shivram
|
Shivram
|
1706004037WL025649
|
00349
|
PSIB0000314
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2437
|
MP1706004_230124APB_FTO_440568
|
1706004037NRG24230120240293235
|
|
23/01/2024
|
Indraj
|
Indraj
|
1706004037WL025649
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2438
|
MP1706004_240224APB_FTO_474440
|
1706004037NRG24240220240333295
|
302174308
|
24/02/2024
|
pooja
|
pooja
|
1706004037WL028503
|
00349
|
PSIB0000314
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2439
|
MP1706004_260224APB_FTO_475911
|
1706004037NRG24260220240335218
|
301911415
|
26/02/2024
|
Parmal
|
Parmal
|
1706004037WL028619
|
00045
|
BARB0GUNAXX
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2440
|
MP1706004_260224APB_FTO_475911
|
1706004037NRG24260220240335219
|
301911415
|
26/02/2024
|
Rabudi bai
|
Rabudi bai
|
1706004037WL028619
|
00045
|
BARB0GUNAXX
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2441
|
MP1706004_260224APB_FTO_475911
|
1706004037NRG24260220240335238
|
301911415
|
26/02/2024
|
Amarlal
|
Amarlal
|
1706004037WL028619
|
00045
|
BARB0GUNAXX
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2442
|
MP1706004_260224APB_FTO_475911
|
1706004037NRG24260220240335241
|
301911415
|
26/02/2024
|
Gorelal
|
Gorelal
|
1706004037WL028619
|
00168
|
ICIC0000538
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
MP1706004_260224APB_FTO_475911
|
1706004037NRG24260220240335242
|
301911415
|
26/02/2024
|
Krishna bai
|
Krishna bai
|
1706004037WL028619
|
00168
|
ICIC0000538
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2444
|
MP1706004_260224APB_FTO_475911
|
1706004037NRG24260220240335246
|
301911415
|
26/02/2024
|
Sonu
|
Sonu
|
1706004037WL028619
|
00688
|
FINO0001446
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2445
|
MP1706004_200324APB_FTO_511920
|
1706004053NRG24200320240363778
|
473625711
|
20/03/2024
|
Bhagirat
|
Bhagirat
|
1706004053WL030795
|
00354
|
PUNB0061010
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2446
|
MP1706004_270224APB_FTO_477148
|
1706004037NRG24270220240336449
|
301903029
|
27/02/2024
|
pooja
|
pooja
|
1706004037WL028704
|
00349
|
PSIB0000314
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2447
|
MP1706004_270224APB_FTO_477148
|
1706004037NRG24270220240336832
|
301903029
|
27/02/2024
|
Parmal
|
Parmal
|
1706004037WL028721
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2448
|
MP1706004_270224APB_FTO_477148
|
1706004037NRG24270220240336833
|
301903029
|
27/02/2024
|
Rabudi bai
|
Rabudi bai
|
1706004037WL028721
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2449
|
MP1706004_270224APB_FTO_477148
|
1706004037NRG24270220240336852
|
301903029
|
27/02/2024
|
Amarlal
|
Amarlal
|
1706004037WL028721
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2450
|
MP1706004_270224APB_FTO_477148
|
1706004037NRG24270220240336855
|
301903029
|
27/02/2024
|
Gorelal
|
Gorelal
|
1706004037WL028721
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
MP1706004_270224APB_FTO_477148
|
1706004037NRG24270220240336856
|
301903029
|
27/02/2024
|
Krishna bai
|
Krishna bai
|
1706004037WL028721
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2452
|
MP1706004_270224APB_FTO_477148
|
1706004037NRG24270220240336860
|
301903029
|
27/02/2024
|
Sonu
|
Sonu
|
1706004037WL028721
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2453
|
MP1706004_230723APB_FTO_182973
|
1706004000NRG24230720230109384
|
207379288
|
23/07/2023
|
DEVENDR CHANDEL
|
DEVENDR CHANDEL
|
1706004WL007225
|
00415
|
SBIN0030081
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
MP1706004_230823FTO_231818
|
1706004000NRG24230820230124036
|
764784667
|
23/08/2023
|
mohan singh
|
mohan singh
|
1706004WL010264
|
00089
|
CBIN0282156
|
1326
|
28/08/2023
|
No Such Account
|
|
2455
|
MP1706004_230823APB_FTO_231821
|
1706004000NRG24230820230124037
|
764793046
|
23/08/2023
|
KEVAL
|
KEVAL
|
1706004WL010265
|
00168
|
ICIC0000538
|
3094
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2456
|
MP1706004_230923APB_FTO_284996
|
1706004000NRG24230920230144473
|
|
23/09/2023
|
mangilal
|
mangilal
|
1706004WL013529
|
00415
|
SBIN0003849
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
MP1706004_230923APB_FTO_284996
|
1706004000NRG24230920230144478
|
|
23/09/2023
|
REB SINGH
|
REB SINGH
|
1706004WL013530
|
00045
|
BARB0GUNAXX
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
MP1706004_230923APB_FTO_284996
|
1706004000NRG24230920230144479
|
|
23/09/2023
|
amarlal
|
amarlal
|
1706004WL013530
|
00415
|
SBIN0030145
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2459
|
MP1706004_230923APB_FTO_284996
|
1706004000NRG24230920230144617
|
|
23/09/2023
|
Brajesh Singh Yadav
|
Brajesh Singh Yadav
|
1706004WL013543
|
00415
|
SBIN0030168
|
1989
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
MP1706004_230923APB_FTO_284996
|
1706004000NRG24230920230144677
|
|
23/09/2023
|
Vinod
|
Vinod
|
1706004WL013558
|
00415
|
SBIN0030519
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2461
|
MP1706004_241123APB_FTO_364526
|
1706004000NRG24231120230226030
|
|
24/11/2023
|
virsingh
|
virsingh
|
1706004WL019855
|
00462
|
UCBA0001720
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2462
|
MP1706004_200823APB_FTO_227429
|
1706004038NRG24200820230123018
|
728373378
|
20/08/2023
|
Sukhiya
|
Sukhiya
|
1706004038WL010071
|
00415
|
SBIN0030519
|
1105
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2463
|
MP1706004_200823APB_FTO_227429
|
1706004038NRG24200820230123022
|
728373378
|
20/08/2023
|
surat
|
surat
|
1706004038WL010075
|
00602
|
SBIN0RRMBGB
|
3094
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2464
|
MP1706004_260823APB_FTO_236723
|
1706004038NRG24260820230125128
|
843511968
|
26/08/2023
|
RAJU SEHARIYA
|
RAJU SEHARIYA
|
1706004038WL010469
|
00045
|
BARB0GUNAXX
|
884
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2465
|
MP1706004_260823APB_FTO_236723
|
1706004038NRG24260820230125132
|
843511968
|
26/08/2023
|
Kisahan
|
Kisahan
|
1706004038WL010473
|
00602
|
SBIN0RRMBGB
|
884
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2466
|
MP1706004_240623APB_FTO_122619
|
1706004039NRG24230620230065408
|
703047707
|
24/06/2023
|
balaprashad sharma
|
balaprashad sharma
|
1706004039WL004132
|
00045
|
BARB0GUNAXX
|
663
|
05/07/2023
|
A/c Blocked or Frozen
|
|
2467
|
MP1706004_251023APB_FTO_332008
|
1706004039NRG24251020230187114
|
|
25/10/2023
|
mahesh ojha
|
mahesh ojha
|
1706004039WL017156
|
00415
|
SBIN0030391
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
MP1706004_270324APB_FTO_519943
|
1706004039NRG24270320240373384
|
397816630
|
27/03/2024
|
Rajkumar
|
Rajkumar
|
1706004039WL031648
|
00045
|
BARB0GUNAXX
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
MP1706004_240923APB_FTO_286216
|
1706004000NRG24240920230145179
|
|
24/09/2023
|
vimlabai
|
vimlabai
|
1706004WL013628
|
00691
|
IPOS0000001
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2470
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145266
|
|
24/09/2023
|
Sukhi Bai
|
Sukhi Bai
|
1706004WL013651
|
00045
|
BARB0GUNAXX
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2471
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145267
|
|
24/09/2023
|
Suresh
|
Suresh
|
1706004WL013651
|
00048
|
BKID0008890
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2472
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145270
|
|
24/09/2023
|
Bhogi
|
Bhogi
|
1706004WL013652
|
00045
|
BARB0GUNAXX
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2473
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145273
|
|
24/09/2023
|
Saroj Bai
|
Saroj Bai
|
1706004WL013652
|
00048
|
BKID0008890
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2474
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145274
|
|
24/09/2023
|
Amarsingh
|
Amarsingh
|
1706004WL013652
|
00688
|
FINO0001446
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2475
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145276
|
|
24/09/2023
|
Pappu
|
Pappu
|
1706004WL013653
|
00045
|
BARB0GUNAXX
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2476
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145280
|
|
24/09/2023
|
govind
|
govind
|
1706004WL013653
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2477
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145286
|
|
24/09/2023
|
Ratan singh
|
Ratan singh
|
1706004WL013654
|
00688
|
FINO0001001
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2478
|
MP1706004_240923APB_FTO_286423
|
1706004000NRG24240920230145291
|
|
24/09/2023
|
Deta Bai
|
Deta Bai
|
1706004WL013655
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2479
|
MP1706004_241023APB_FTO_330635
|
1706004000NRG24241020230186701
|
|
24/10/2023
|
Jankilal Dhakad
|
Jankilal Dhakad
|
1706004WL017123
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2480
|
MP1706004_241023APB_FTO_330635
|
1706004000NRG24241020230186702
|
|
24/10/2023
|
Puniya Pateliya
|
Puniya Pateliya
|
1706004WL017123
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
2481
|
MP1706004_241023APB_FTO_330635
|
1706004000NRG24241020230186800
|
|
24/10/2023
|
kamar bai
|
kamar bai
|
1706004WL017129
|
00415
|
SBIN0030168
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2482
|
MP1706004_250124APB_FTO_443376
|
1706004000NRG24250120240296036
|
|
25/01/2024
|
Besta
|
Besta
|
1706004WL025873
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2483
|
MP1706004_250124APB_FTO_443376
|
1706004000NRG24250120240296037
|
|
25/01/2024
|
kavita
|
kavita
|
1706004WL025873
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2484
|
MP1706004_250124APB_FTO_443376
|
1706004000NRG24250120240296204
|
|
25/01/2024
|
mokam
|
mokam
|
1706004WL025883
|
00045
|
BARB0GUNAXX
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
MP1706004_250124APB_FTO_443376
|
1706004000NRG24250120240296205
|
|
25/01/2024
|
rajesh
|
rajesh
|
1706004WL025883
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2486
|
MP1706004_250124APB_FTO_443376
|
1706004000NRG24250120240296209
|
|
25/01/2024
|
Brajesh
|
Brajesh
|
1706004WL025884
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
MP1706004_250823APB_FTO_235689
|
1706004000NRG24250820230125003
|
843648592
|
25/08/2023
|
chandrabhan singh yadav
|
chandrabhan singh yadav
|
1706004WL010425
|
00045
|
BARB0GUNAXX
|
2652
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2488
|
MP1706004_250923APB_FTO_288770
|
1706004000NRG24250920230146864
|
|
25/09/2023
|
vijay Singh
|
vijay Singh
|
1706004WL013848
|
00415
|
SBIN0003849
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2489
|
MP1706004_250923APB_FTO_288862
|
1706004000NRG24250920230146878
|
|
25/09/2023
|
aditya
|
aditya
|
1706004WL013855
|
00688
|
FINO0001001
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2490
|
MP1706004_251023APB_FTO_332008
|
1706004000NRG24251020230187427
|
|
25/10/2023
|
Kallu
|
Kallu
|
1706004WL017199
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2491
|
MP1706004_251023APB_FTO_332008
|
1706004000NRG24251020230187435
|
|
25/10/2023
|
Dheeraj
|
Dheeraj
|
1706004WL017202
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2492
|
MP1706004_251223APB_FTO_406521
|
1706004000NRG24251220230259022
|
664308664
|
25/12/2023
|
CHAMPA
|
CHAMPA
|
1706004WL022627
|
00048
|
BKID0008890
|
884
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2493
|
MP1706004_260324APB_FTO_518714
|
1706004000NRG24260320240371983
|
397825300
|
26/03/2024
|
dharooa
|
dharooa
|
1706004WL031546
|
00602
|
SBIN0RRMBGB
|
3094
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2494
|
MP1706004_260823APB_FTO_236762
|
1706004000NRG24260820230125322
|
843511954
|
26/08/2023
|
SONU PARIHAR
|
SONU PARIHAR
|
1706004WL010529
|
00688
|
FINO0001001
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2495
|
MP1706004_260823APB_FTO_236762
|
1706004000NRG24260820230125324
|
843511954
|
26/08/2023
|
VIJAY BHAN
|
VIJAY BHAN
|
1706004WL010530
|
00415
|
SBIN0003849
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2496
|
MP1706004_261023APB_FTO_333032
|
1706004000NRG24261020230189625
|
|
26/10/2023
|
Naresh
|
Naresh
|
1706004WL017337
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2497
|
MP1706004_261123APB_FTO_365653
|
1706004000NRG24261120230227700
|
|
26/11/2023
|
kamar bai
|
kamar bai
|
1706004WL020004
|
00415
|
SBIN0030168
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2498
|
MP1706004_261223APB_FTO_407525
|
1706004000NRG24261220230259773
|
664137844
|
26/12/2023
|
rumal
|
rumal
|
1706004WL022687
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2499
|
MP1706004_261223APB_FTO_407525
|
1706004000NRG24261220230259871
|
664137844
|
26/12/2023
|
baluram
|
baluram
|
1706004WL022695
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2500
|
MP1706004_261223APB_FTO_407525
|
1706004000NRG24261220230259883
|
664137844
|
26/12/2023
|
abhinash
|
abhinash
|
1706004WL022695
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2501
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336788
|
301903029
|
27/02/2024
|
Chandrabhan
|
Chandrabhan
|
1706004WL028715
|
00462
|
UCBA0001720
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2502
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336789
|
301903029
|
27/02/2024
|
munshi
|
munshi
|
1706004WL028715
|
00415
|
SBIN0030519
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2503
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336790
|
301903029
|
27/02/2024
|
Bhola
|
Bhola
|
1706004WL028715
|
00691
|
IPOS0000001
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336791
|
301903029
|
27/02/2024
|
sukhlal
|
sukhlal
|
1706004WL028715
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2505
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336795
|
301903029
|
27/02/2024
|
ramkishan
|
ramkishan
|
1706004WL028716
|
00415
|
SBIN0003849
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2506
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336805
|
301903029
|
27/02/2024
|
Keru singh
|
Keru singh
|
1706004WL028718
|
00688
|
FINO0001446
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2507
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336806
|
301903029
|
27/02/2024
|
Sonu
|
Sonu
|
1706004WL028718
|
00415
|
SBIN0003849
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2508
|
MP1706004_270224APB_FTO_477148
|
1706004000NRG24270220240336808
|
301903029
|
27/02/2024
|
Jagdeesh
|
Jagdeesh
|
1706004WL028718
|
00688
|
FINO0001446
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2509
|
MP1706004_250124APB_FTO_443376
|
1706004040NRG24240120240293851
|
|
25/01/2024
|
hema
|
hema
|
1706004040WL025716
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2510
|
MP1706004_250124APB_FTO_443376
|
1706004040NRG24240120240293853
|
|
25/01/2024
|
atul
|
atul
|
1706004040WL025716
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2511
|
MP1706004_261023APB_FTO_333032
|
1706004040NRG24241020230186458
|
|
26/10/2023
|
ravi
|
ravi
|
1706004040WL017116
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2512
|
MP1706004_261023APB_FTO_333032
|
1706004040NRG24261020230189853
|
|
26/10/2023
|
endrasingh
|
endrasingh
|
1706004040WL017344
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2513
|
MP1706004_261023APB_FTO_333032
|
1706004040NRG24261020230189866
|
|
26/10/2023
|
pradeep
|
pradeep
|
1706004040WL017344
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2514
|
MP1706004_281023APB_FTO_336284
|
1706004040NRG24281020230193238
|
|
28/10/2023
|
baluram
|
baluram
|
1706004040WL017613
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2515
|
MP1706004_281023APB_FTO_336284
|
1706004040NRG24281020230193261
|
|
28/10/2023
|
abhinash
|
abhinash
|
1706004040WL017613
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2516
|
MP1706004_300324APB_FTO_524635
|
1706004040NRG24290320240377034
|
397633159
|
30/03/2024
|
pradeep
|
pradeep
|
1706004040WL031960
|
00045
|
BARB0GUNAXX
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2517
|
MP1706004_310124APB_FTO_448949
|
1706004040NRG24300120240302871
|
005046993
|
31/01/2024
|
rabina
|
rabina
|
1706004040WL026393
|
00045
|
BARB0GUNAXX
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2518
|
MP1706004_310124APB_FTO_448949
|
1706004040NRG24300120240302873
|
005046993
|
31/01/2024
|
poonam
|
poonam
|
1706004040WL026393
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2519
|
MP1706004_310124APB_FTO_448949
|
1706004040NRG24300120240302874
|
005046993
|
31/01/2024
|
hema
|
hema
|
1706004040WL026393
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2520
|
MP1706004_310124APB_FTO_448949
|
1706004040NRG24300120240302876
|
005046993
|
31/01/2024
|
atul
|
atul
|
1706004040WL026393
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2521
|
MP1706004_310124APB_FTO_448949
|
1706004040NRG24300120240302877
|
005046993
|
31/01/2024
|
dipak
|
dipak
|
1706004040WL026393
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2522
|
MP1706004_310124APB_FTO_448949
|
1706004040NRG24300120240302878
|
005046993
|
31/01/2024
|
ankesh
|
ankesh
|
1706004040WL026393
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2523
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252272
|
645140778
|
19/12/2023
|
RAJKUMAR
|
RAJKUMAR
|
1706004041WL022110
|
00415
|
SBIN0030168
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2524
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252273
|
645140778
|
19/12/2023
|
Haricharan Ojha
|
Haricharan Ojha
|
1706004041WL022110
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2525
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252279
|
645140778
|
19/12/2023
|
Pavan Ahirwar
|
Pavan Ahirwar
|
1706004041WL022110
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2526
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252280
|
645140778
|
19/12/2023
|
Pramal Singh Adiwasi
|
Pramal Singh Adiwasi
|
1706004041WL022110
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2527
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252281
|
645140778
|
19/12/2023
|
ramkishan
|
ramkishan
|
1706004041WL022110
|
00468
|
UBIN0573051
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2528
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252289
|
645140778
|
19/12/2023
|
BALVEER
|
BALVEER
|
1706004041WL022110
|
00468
|
UBIN0573051
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2529
|
MP1706004_220324APB_FTO_514476
|
1706004057NRG24220320240366260
|
473456056
|
22/03/2024
|
VIKESH YADAV
|
VIKESH YADAV
|
1706004057WL031047
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
2530
|
MP1706004_220324APB_FTO_514476
|
1706004057NRG24220320240366268
|
473456056
|
22/03/2024
|
Mhor Singh
|
Mhor Singh
|
1706004057WL031047
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
MP1706004_220324APB_FTO_514476
|
1706004057NRG24220320240366269
|
473456056
|
22/03/2024
|
Mhor Singh
|
Mhor Singh
|
1706004057WL031047
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
MP1706004_220324APB_FTO_514476
|
1706004057NRG24220320240366272
|
473456056
|
22/03/2024
|
Chandrabhan Yadav
|
Chandrabhan Yadav
|
1706004057WL031047
|
00048
|
BKID0008890
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
MP1706004_220324APB_FTO_514476
|
1706004057NRG24220320240366273
|
473456056
|
22/03/2024
|
Chandrabhan Yadav
|
Chandrabhan Yadav
|
1706004057WL031047
|
00048
|
BKID0008890
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252292
|
645140778
|
19/12/2023
|
Abhishek Pal
|
Abhishek Pal
|
1706004041WL022110
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2535
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252293
|
645140778
|
19/12/2023
|
Ravind Singh Raghuwanshi
|
Ravind Singh Raghuwanshi
|
1706004041WL022110
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2536
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252294
|
645140778
|
19/12/2023
|
Rashmi Raghuwanshi
|
Rashmi Raghuwanshi
|
1706004041WL022110
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2537
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252295
|
645140778
|
19/12/2023
|
MANOJ Raghuwanshi
|
MANOJ Raghuwanshi
|
1706004041WL022110
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2538
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252297
|
645140778
|
19/12/2023
|
OM PRAKASH Raghuwanshi
|
OM PRAKASH Raghuwanshi
|
1706004041WL022110
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2539
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252298
|
645140778
|
19/12/2023
|
Pravin Singh Raghuwanshi
|
Pravin Singh Raghuwanshi
|
1706004041WL022110
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2540
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252310
|
645140778
|
19/12/2023
|
GHANSHYAM CHANDEL
|
GHANSHYAM CHANDEL
|
1706004041WL022110
|
00468
|
UBIN0573051
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2541
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252330
|
645140778
|
19/12/2023
|
SHYAM PRAJAPATI
|
SHYAM PRAJAPATI
|
1706004041WL022110
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2542
|
MP1706004_210224APB_FTO_471264
|
1706004061NRG24190220240325265
|
302516600
|
21/02/2024
|
golu
|
golu
|
1706004061WL027962
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Account closed
|
|
2543
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252332
|
645140778
|
19/12/2023
|
RINKU RAGHUWANSHI
|
RINKU RAGHUWANSHI
|
1706004041WL022110
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2544
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252333
|
645140778
|
19/12/2023
|
SHAMBHU SHARMA
|
SHAMBHU SHARMA
|
1706004041WL022110
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2545
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252334
|
645140778
|
19/12/2023
|
Ravi Sharma
|
Ravi Sharma
|
1706004041WL022110
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2546
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252337
|
645140778
|
19/12/2023
|
RAJENDRA ADIWASI
|
RAJENDRA ADIWASI
|
1706004041WL022110
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2547
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252338
|
645140778
|
19/12/2023
|
BUNTY SEHARIYA
|
BUNTY SEHARIYA
|
1706004041WL022110
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2548
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252341
|
645140778
|
19/12/2023
|
Jagram Adivasi
|
Jagram Adivasi
|
1706004041WL022110
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2549
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252342
|
645140778
|
19/12/2023
|
GIRRAJ ADIWASI
|
GIRRAJ ADIWASI
|
1706004041WL022110
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2550
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252345
|
645140778
|
19/12/2023
|
SONU SEN
|
SONU SEN
|
1706004041WL022110
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2551
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252346
|
645140778
|
19/12/2023
|
Bhagwan Singh Baghele
|
Bhagwan Singh Baghele
|
1706004041WL022110
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2552
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252350
|
645140778
|
19/12/2023
|
SEETARAM CHANDEL
|
SEETARAM CHANDEL
|
1706004041WL022110
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2553
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252352
|
645140778
|
19/12/2023
|
MEHARWAN HARIJAN
|
MEHARWAN HARIJAN
|
1706004041WL022110
|
00045
|
BARB0GUNAXX
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2554
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252353
|
645140778
|
19/12/2023
|
PAPPU KEVAT
|
PAPPU KEVAT
|
1706004041WL022110
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2555
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252354
|
645140778
|
19/12/2023
|
GANESHRAM KEVAT
|
GANESHRAM KEVAT
|
1706004041WL022110
|
00468
|
UBIN0573051
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2556
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252356
|
645140778
|
19/12/2023
|
BUNTY KEVAT
|
BUNTY KEVAT
|
1706004041WL022110
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2557
|
MP1706004_211123APB_FTO_361484
|
1706004063NRG24211120230223863
|
|
21/11/2023
|
KASHIRAM
|
KASHIRAM
|
1706004063WL019654
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2558
|
MP1706004_211123APB_FTO_361484
|
1706004063NRG24211120230223879
|
|
21/11/2023
|
anil
|
anil
|
1706004063WL019654
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2559
|
MP1706004_221023APB_FTO_328769
|
1706004063NRG24221020230184390
|
|
22/10/2023
|
KASHIRAM
|
KASHIRAM
|
1706004063WL017007
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2560
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252357
|
645140778
|
19/12/2023
|
GHANSHYAM KEVAT
|
GHANSHYAM KEVAT
|
1706004041WL022110
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2561
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252360
|
645140778
|
19/12/2023
|
CHHOTO AHIRWAR
|
CHHOTO AHIRWAR
|
1706004041WL022110
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2562
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252361
|
645140778
|
19/12/2023
|
RAJESH HARIJAN
|
RAJESH HARIJAN
|
1706004041WL022110
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2563
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252363
|
645140778
|
19/12/2023
|
SATYAPRAKASH HARIJAN
|
SATYAPRAKASH HARIJAN
|
1706004041WL022110
|
00468
|
UBIN0573051
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2564
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252366
|
645140778
|
19/12/2023
|
mukesh
|
mukesh
|
1706004041WL022110
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2565
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252370
|
645140778
|
19/12/2023
|
Hariram Adiwasi
|
Hariram Adiwasi
|
1706004041WL022110
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2566
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252373
|
645140778
|
19/12/2023
|
Roopa Banjara
|
Roopa Banjara
|
1706004041WL022110
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2567
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252375
|
645140778
|
19/12/2023
|
HARI BANJARA
|
HARI BANJARA
|
1706004041WL022110
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2568
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252376
|
645140778
|
19/12/2023
|
SONU MEHTER
|
SONU MEHTER
|
1706004041WL022110
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2569
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252377
|
645140778
|
19/12/2023
|
VIRENDRA HARIJAN
|
VIRENDRA HARIJAN
|
1706004041WL022110
|
00045
|
BARB0GUNAXX
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2570
|
MP1706004_290823APB_FTO_240836
|
1706004064NRG24290820230126152
|
865960404
|
29/08/2023
|
mithun
|
mithun
|
1706004064WL010705
|
00688
|
FINO0001001
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
MP1706004_301223APB_FTO_414330
|
1706004064NRG24301220230265666
|
685490072
|
30/12/2023
|
reena
|
reena
|
1706004064WL023117
|
00415
|
SBIN0030168
|
3536
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2572
|
MP1706004_301223APB_FTO_414330
|
1706004064NRG24301220230265667
|
685490072
|
30/12/2023
|
vandna
|
vandna
|
1706004064WL023117
|
00354
|
PUNB0214400
|
3536
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2573
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252380
|
645140778
|
19/12/2023
|
vinay kumari
|
vinay kumari
|
1706004041WL022110
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2574
|
MP1706004_301223APB_FTO_414330
|
1706004064NRG24301220230265679
|
685490072
|
30/12/2023
|
mithun prajapati
|
mithun prajapati
|
1706004064WL023118
|
00688
|
FINO0001446
|
3536
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
MP1706004_310324APB_FTO_525920
|
1706004064NRG24310320240380869
|
397636893
|
31/03/2024
|
Suneel Kumar
|
Suneel Kumar
|
1706004064WL032221
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2576
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252381
|
645140778
|
19/12/2023
|
rachna
|
rachna
|
1706004041WL022110
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2577
|
MP1706004_191223APB_FTO_398843
|
1706004041NRG24191220230252397
|
645140778
|
19/12/2023
|
SONPAL
|
SONPAL
|
1706004041WL022110
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2578
|
MP1706004_200923APB_FTO_278055
|
1706004041NRG24200920230141077
|
|
20/09/2023
|
narayan singh
|
narayan singh
|
1706004041WL013069
|
00662
|
BDBL0001372
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254870
|
644056257
|
21/12/2023
|
RAJKUMAR
|
RAJKUMAR
|
1706004041WL022334
|
00415
|
SBIN0030168
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2580
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254873
|
644056257
|
21/12/2023
|
Pramal Singh Adiwasi
|
Pramal Singh Adiwasi
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2581
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254874
|
644056257
|
21/12/2023
|
ramkishan
|
ramkishan
|
1706004041WL022334
|
00468
|
UBIN0573051
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2582
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254876
|
644056257
|
21/12/2023
|
KESHAV
|
KESHAV
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2583
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254879
|
644056257
|
21/12/2023
|
BALVEER
|
BALVEER
|
1706004041WL022334
|
00468
|
UBIN0573051
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2584
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254881
|
644056257
|
21/12/2023
|
Ravind Singh Raghuwanshi
|
Ravind Singh Raghuwanshi
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2585
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254883
|
644056257
|
21/12/2023
|
OM PRAKASH Raghuwanshi
|
OM PRAKASH Raghuwanshi
|
1706004041WL022334
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2586
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254884
|
644056257
|
21/12/2023
|
Pravin Singh Raghuwanshi
|
Pravin Singh Raghuwanshi
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2587
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254886
|
644056257
|
21/12/2023
|
mohan Singh Raghuwanshi
|
mohan Singh Raghuwanshi
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2588
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254894
|
644056257
|
21/12/2023
|
RAMCHARAN
|
RAMCHARAN
|
1706004041WL022334
|
00468
|
UBIN0573051
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2589
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254896
|
644056257
|
21/12/2023
|
GHANSHYAM CHANDEL
|
GHANSHYAM CHANDEL
|
1706004041WL022334
|
00468
|
UBIN0573051
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2590
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254900
|
644056257
|
21/12/2023
|
JASMAN
|
JASMAN
|
1706004041WL022334
|
00468
|
UBIN0573051
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2591
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254902
|
644056257
|
21/12/2023
|
DHARMENDRA
|
DHARMENDRA
|
1706004041WL022334
|
00468
|
UBIN0573051
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2592
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254903
|
644056257
|
21/12/2023
|
narayan singh
|
narayan singh
|
1706004041WL022334
|
00662
|
BDBL0001372
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254905
|
644056257
|
21/12/2023
|
Ravi Chidar
|
Ravi Chidar
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2594
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254906
|
644056257
|
21/12/2023
|
Ranjeet Chidar
|
Ranjeet Chidar
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2595
|
MP1706004_310324APB_FTO_525968
|
1706004065NRG24310320240380987
|
397636011
|
31/03/2024
|
Raghuveer
|
Raghuveer
|
1706004065WL032228
|
00415
|
SBIN0030168
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
MP1706004_311223APB_FTO_415526
|
1706004065NRG24311220230267315
|
685257936
|
31/12/2023
|
Rekha bai
|
Rekha bai
|
1706004065WL023258
|
00415
|
SBIN0030168
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
MP1706004_311223APB_FTO_415526
|
1706004065NRG24311220230267317
|
685257936
|
31/12/2023
|
Krshbhan jatav
|
Krshbhan jatav
|
1706004065WL023258
|
00415
|
SBIN0030168
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2598
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254907
|
644056257
|
21/12/2023
|
Sonu
|
Sonu
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2599
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254908
|
644056257
|
21/12/2023
|
SUNIL CHANDEL
|
SUNIL CHANDEL
|
1706004041WL022334
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2600
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254910
|
644056257
|
21/12/2023
|
RAJESH KEVAT
|
RAJESH KEVAT
|
1706004041WL022334
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2601
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254911
|
644056257
|
21/12/2023
|
RAJU PRAJAPATI
|
RAJU PRAJAPATI
|
1706004041WL022334
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2602
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254912
|
644056257
|
21/12/2023
|
RINKU RAGHUWANSHI
|
RINKU RAGHUWANSHI
|
1706004041WL022334
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2603
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254913
|
644056257
|
21/12/2023
|
SHAMBHU SHARMA
|
SHAMBHU SHARMA
|
1706004041WL022334
|
00691
|
IPOS0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2604
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254914
|
644056257
|
21/12/2023
|
Ravi Sharma
|
Ravi Sharma
|
1706004041WL022334
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2605
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254916
|
644056257
|
21/12/2023
|
RATAN ADIWASI
|
RATAN ADIWASI
|
1706004041WL022334
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2606
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254917
|
644056257
|
21/12/2023
|
RAJENDRA ADIWASI
|
RAJENDRA ADIWASI
|
1706004041WL022334
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2607
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254918
|
644056257
|
21/12/2023
|
BUNTY SEHARIYA
|
BUNTY SEHARIYA
|
1706004041WL022334
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2608
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254919
|
644056257
|
21/12/2023
|
Devendra Singh
|
Devendra Singh
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2609
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254920
|
644056257
|
21/12/2023
|
MOHAN AHIRWAR
|
MOHAN AHIRWAR
|
1706004041WL022334
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2610
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254921
|
644056257
|
21/12/2023
|
Jagram Adivasi
|
Jagram Adivasi
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2611
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254922
|
644056257
|
21/12/2023
|
GIRRAJ ADIWASI
|
GIRRAJ ADIWASI
|
1706004041WL022334
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2612
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254930
|
644056257
|
21/12/2023
|
SEETARAM CHANDEL
|
SEETARAM CHANDEL
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2613
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254931
|
644056257
|
21/12/2023
|
PURAN BANJARA
|
PURAN BANJARA
|
1706004041WL022334
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2614
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254933
|
644056257
|
21/12/2023
|
PAPPU KEVAT
|
PAPPU KEVAT
|
1706004041WL022334
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2615
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254934
|
644056257
|
21/12/2023
|
GANESHRAM KEVAT
|
GANESHRAM KEVAT
|
1706004041WL022334
|
00468
|
UBIN0573051
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2616
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254936
|
644056257
|
21/12/2023
|
BUNTY KEVAT
|
BUNTY KEVAT
|
1706004041WL022334
|
00691
|
IPOS0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2617
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254937
|
644056257
|
21/12/2023
|
GHANSHYAM KEVAT
|
GHANSHYAM KEVAT
|
1706004041WL022334
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2618
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254938
|
644056257
|
21/12/2023
|
PAHALWAN PRAJAPATI
|
PAHALWAN PRAJAPATI
|
1706004041WL022334
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2619
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254939
|
644056257
|
21/12/2023
|
CHHUTAI RAGHUWANSHI
|
CHHUTAI RAGHUWANSHI
|
1706004041WL022334
|
00468
|
UBIN0573051
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2620
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254940
|
644056257
|
21/12/2023
|
CHHOTO AHIRWAR
|
CHHOTO AHIRWAR
|
1706004041WL022334
|
00045
|
BARB0GUNAXX
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2621
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254941
|
644056257
|
21/12/2023
|
RAJESH HARIJAN
|
RAJESH HARIJAN
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2622
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254942
|
644056257
|
21/12/2023
|
Mansingh
|
Mansingh
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2623
|
MP1706004_311023APB_FTO_339972
|
1706004066NRG24311020230197098
|
|
31/10/2023
|
Dipak Jatav
|
Dipak Jatav
|
1706004066WL017812
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
MP1706004_311023APB_FTO_339972
|
1706004066NRG24311020230197138
|
|
31/10/2023
|
babulal
|
babulal
|
1706004066WL017812
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2625
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254943
|
644056257
|
21/12/2023
|
SATYAPRAKASH HARIJAN
|
SATYAPRAKASH HARIJAN
|
1706004041WL022334
|
00468
|
UBIN0573051
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2626
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254944
|
644056257
|
21/12/2023
|
BABLU HARIJAN
|
BABLU HARIJAN
|
1706004041WL022334
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2627
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254946
|
644056257
|
21/12/2023
|
mukesh
|
mukesh
|
1706004041WL022334
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2628
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254949
|
644056257
|
21/12/2023
|
GUDDA ADIWASI
|
GUDDA ADIWASI
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2629
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254950
|
644056257
|
21/12/2023
|
Hariram Adiwasi
|
Hariram Adiwasi
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2630
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254951
|
644056257
|
21/12/2023
|
BHANU ADIWASI
|
BHANU ADIWASI
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2631
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254953
|
644056257
|
21/12/2023
|
Roopa Banjara
|
Roopa Banjara
|
1706004041WL022334
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2632
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254954
|
644056257
|
21/12/2023
|
RATANA BANJARA
|
RATANA BANJARA
|
1706004041WL022334
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2633
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254955
|
644056257
|
21/12/2023
|
VIRENDRA HARIJAN
|
VIRENDRA HARIJAN
|
1706004041WL022334
|
00045
|
BARB0GUNAXX
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2634
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254956
|
644056257
|
21/12/2023
|
UTTAM AHIRWAR
|
UTTAM AHIRWAR
|
1706004041WL022334
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2635
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254957
|
644056257
|
21/12/2023
|
vinay kumari
|
vinay kumari
|
1706004041WL022334
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2636
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254958
|
644056257
|
21/12/2023
|
rachna
|
rachna
|
1706004041WL022334
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2637
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254959
|
644056257
|
21/12/2023
|
amit
|
amit
|
1706004041WL022334
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2638
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254966
|
644056257
|
21/12/2023
|
RAMBABU
|
RAMBABU
|
1706004041WL022334
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2639
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254967
|
644056257
|
21/12/2023
|
Mona
|
Mona
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2640
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254970
|
644056257
|
21/12/2023
|
SONPAL
|
SONPAL
|
1706004041WL022334
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2641
|
MP1706004_310324APB_FTO_525920
|
1706004067NRG24310320240380949
|
397636893
|
31/03/2024
|
Charan Singh Dhakad
|
Charan Singh Dhakad
|
1706004067WL032225
|
00415
|
SBIN0030168
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2642
|
MP1706004_310324APB_FTO_525920
|
1706004067NRG24310320240380960
|
397636893
|
31/03/2024
|
AJUDADI
|
AJUDADI
|
1706004067WL032225
|
00168
|
ICIC0000538
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2643
|
MP1706004_310324APB_FTO_525920
|
1706004067NRG24310320240380967
|
397636893
|
31/03/2024
|
Janki Lal Dhakad
|
Janki Lal Dhakad
|
1706004067WL032225
|
00468
|
UBIN0572128
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2644
|
MP1706004_310324APB_FTO_525920
|
1706004067NRG24310320240380968
|
397636893
|
31/03/2024
|
Sundarlal Dhakad
|
Sundarlal Dhakad
|
1706004067WL032225
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2645
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254972
|
644056257
|
21/12/2023
|
Harveer Raghuwanshi
|
Harveer Raghuwanshi
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2646
|
MP1706004_211223APB_FTO_402336
|
1706004041NRG24211220230254973
|
644056257
|
21/12/2023
|
Vipin Raghuwanshi
|
Vipin Raghuwanshi
|
1706004041WL022334
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2647
|
MP1706004_220623APB_FTO_119467
|
1706004041NRG24220620230065257
|
591244120
|
22/06/2023
|
ravi raghuwanshi
|
ravi raghuwanshi
|
1706004041WL004120
|
00688
|
FINO0001001
|
1547
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2648
|
MP1706004_220623APB_FTO_119467
|
1706004041NRG24220620230065279
|
591244120
|
22/06/2023
|
PORAN BANJARA
|
PORAN BANJARA
|
1706004041WL004120
|
00468
|
UBIN0573051
|
1547
|
30/06/2023
|
A/c Blocked or Frozen
|
|
2649
|
MP1706004_230124APB_FTO_440518
|
1706004041NRG24230120240293046
|
|
23/01/2024
|
santram
|
santram
|
1706004041WL025644
|
00468
|
UBIN0573051
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
MP1706004_301223APB_FTO_414330
|
1706004068NRG24301220230265290
|
685490072
|
30/12/2023
|
krapaan
|
krapaan
|
1706004068WL023093
|
00602
|
SBIN0RRMBGB
|
3094
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
MP1706004_230124APB_FTO_440518
|
1706004041NRG24230120240293054
|
|
23/01/2024
|
narayan singh
|
narayan singh
|
1706004041WL025644
|
00662
|
BDBL0001372
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
MP1706004_240224APB_FTO_474376
|
1706004041NRG24240220240333061
|
302350406
|
24/02/2024
|
santram
|
santram
|
1706004041WL028493
|
00468
|
UBIN0573051
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
MP1706004_240523APB_FTO_55987
|
1706004041NRG24240520230019743
|
050100885
|
24/05/2023
|
PORAN BANJARA
|
PORAN BANJARA
|
1706004041WL001258
|
00691
|
IPOS0000001
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
|
2654
|
MP1706004_250523APB_FTO_57586
|
1706004041NRG24250520230021999
|
079485067
|
25/05/2023
|
OMPRAKSH
|
OMPRAKSH
|
1706004041WL001410
|
00415
|
SBIN0030391
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
MP1706004_270224APB_FTO_477148
|
1706004041NRG24270220240336548
|
301903029
|
27/02/2024
|
kamal singh
|
kamal singh
|
1706004041WL028709
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2656
|
MP1706004_270923APB_FTO_292000
|
1706004041NRG24270920230148963
|
|
27/09/2023
|
narayan singh
|
narayan singh
|
1706004041WL014011
|
00662
|
BDBL0001372
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
MP1706004_290224APB_FTO_478685
|
1706004041NRG24290220240338858
|
301621557
|
29/02/2024
|
santram
|
santram
|
1706004041WL028837
|
00468
|
UBIN0573051
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
MP1706004_291023APB_FTO_337158
|
1706004041NRG24291020230194468
|
|
29/10/2023
|
rachna
|
rachna
|
1706004041WL017675
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2659
|
MP1706004_211223APB_FTO_402336
|
1706004042NRG24211220230254485
|
644056257
|
21/12/2023
|
Surendra baghel
|
Surendra baghel
|
1706004042WL022289
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2660
|
MP1706004_240224APB_FTO_474376
|
1706004042NRG24240220240331969
|
302350406
|
24/02/2024
|
KRISHANPAL DHAKAD
|
KRISHANPAL DHAKAD
|
1706004042WL028439
|
00354
|
PUNB0061010
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
MP1706004_240324APB_FTO_516837
|
1706004042NRG24240320240368939
|
399955773
|
24/03/2024
|
KRISHANPAL DHAKAD
|
KRISHANPAL DHAKAD
|
1706004042WL031289
|
00354
|
PUNB0061010
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
MP1706004_220923APB_FTO_282439
|
1706004043NRG24220920230143259
|
|
22/09/2023
|
RAMKUMAR
|
RAMKUMAR
|
1706004043WL013331
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2663
|
MP1706004_220923APB_FTO_282439
|
1706004043NRG24220920230143272
|
|
22/09/2023
|
ANKIT
|
ANKIT
|
1706004043WL013331
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2664
|
MP1706004_220923APB_FTO_282439
|
1706004043NRG24220920230143289
|
|
22/09/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1706004043WL013332
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2665
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330416
|
302208589
|
23/02/2024
|
VIRENDRA
|
VIRENDRA
|
1706004043WL028357
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2666
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330425
|
302208589
|
23/02/2024
|
Devendra
|
Devendra
|
1706004043WL028357
|
00468
|
UBIN0573051
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2667
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330427
|
302208589
|
23/02/2024
|
Meharwan Singh Pal
|
Meharwan Singh Pal
|
1706004043WL028357
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2668
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330432
|
302208589
|
23/02/2024
|
Ravi
|
Ravi
|
1706004043WL028357
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330454
|
302208589
|
23/02/2024
|
Arwind
|
Arwind
|
1706004043WL028357
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2670
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330455
|
302208589
|
23/02/2024
|
Arwind
|
Arwind
|
1706004043WL028357
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2671
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330459
|
302208589
|
23/02/2024
|
Bhura
|
Bhura
|
1706004043WL028357
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2672
|
MP1706004_211223APB_FTO_402743
|
1706004071NRG24211220230255151
|
644069928
|
21/12/2023
|
Parmal Singh
|
Parmal Singh
|
1706004071WL022372
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2673
|
MP1706004_211223APB_FTO_402743
|
1706004071NRG24211220230255154
|
644069928
|
21/12/2023
|
ganeshram
|
ganeshram
|
1706004071WL022372
|
00089
|
CBIN0282156
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2674
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330465
|
302208589
|
23/02/2024
|
chandbhan
|
chandbhan
|
1706004043WL028357
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2675
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330466
|
302208589
|
23/02/2024
|
golu
|
golu
|
1706004043WL028357
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2676
|
MP1706004_230224APB_FTO_473627
|
1706004043NRG24230220240330467
|
302208589
|
23/02/2024
|
MUNNIBAI
|
MUNNIBAI
|
1706004043WL028357
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2677
|
MP1706004_250124APB_FTO_443006
|
1706004043NRG24240120240293693
|
|
25/01/2024
|
VIRENDRA
|
VIRENDRA
|
1706004043WL025694
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2678
|
MP1706004_211223APB_FTO_402336
|
1706004072NRG24211220230254839
|
644056257
|
21/12/2023
|
govind
|
govind
|
1706004072WL022330
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2679
|
MP1706004_230523APB_FTO_54430
|
1706004072NRG24220520230017795
|
040392267
|
23/05/2023
|
Anita
|
Anita
|
1706004072WL001120
|
00089
|
CBIN0282156
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
MP1706004_250124APB_FTO_443006
|
1706004043NRG24240120240293705
|
|
25/01/2024
|
Meharwan Singh Pal
|
Meharwan Singh Pal
|
1706004043WL025694
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2681
|
MP1706004_250124APB_FTO_443006
|
1706004043NRG24240120240293714
|
|
25/01/2024
|
Ravi
|
Ravi
|
1706004043WL025694
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
MP1706004_250124APB_FTO_443006
|
1706004043NRG24240120240293736
|
|
25/01/2024
|
Bhura
|
Bhura
|
1706004043WL025694
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2683
|
MP1706004_250124APB_FTO_443006
|
1706004043NRG24240120240293741
|
|
25/01/2024
|
chandbhan
|
chandbhan
|
1706004043WL025694
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2684
|
MP1706004_240324APB_FTO_516837
|
1706004043NRG24240320240368730
|
399955773
|
24/03/2024
|
VIRENDRA
|
VIRENDRA
|
1706004043WL031271
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2685
|
MP1706004_240324APB_FTO_516837
|
1706004043NRG24240320240368731
|
399955773
|
24/03/2024
|
DINESH
|
DINESH
|
1706004043WL031271
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
MP1706004_301123APB_FTO_369897
|
1706004072NRG24301120230231386
|
|
30/11/2023
|
danesh
|
danesh
|
1706004072WL020259
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
MP1706004_301123APB_FTO_369897
|
1706004072NRG24301120230231402
|
|
30/11/2023
|
jitendra
|
jitendra
|
1706004072WL020259
|
00176
|
IDIB000G127
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2688
|
MP1706004_240324APB_FTO_516837
|
1706004043NRG24240320240368737
|
399955773
|
24/03/2024
|
Devendra
|
Devendra
|
1706004043WL031271
|
00468
|
UBIN0573051
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2689
|
MP1706004_240324APB_FTO_516837
|
1706004043NRG24240320240368738
|
399955773
|
24/03/2024
|
Meharwan Singh Pal
|
Meharwan Singh Pal
|
1706004043WL031271
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2690
|
MP1706004_210923APB_FTO_280697
|
1706004074NRG24210920230142027
|
|
21/09/2023
|
lalita
|
lalita
|
1706004074WL013189
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2691
|
MP1706004_211223APB_FTO_402336
|
1706004074NRG24211220230254646
|
644056257
|
21/12/2023
|
Vijay Singh Dhakad
|
Vijay Singh Dhakad
|
1706004074WL022316
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2692
|
MP1706004_240324APB_FTO_516837
|
1706004043NRG24240320240368742
|
399955773
|
24/03/2024
|
Ravi
|
Ravi
|
1706004043WL031271
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
MP1706004_240324APB_FTO_516837
|
1706004043NRG24240320240368757
|
399955773
|
24/03/2024
|
Arwind
|
Arwind
|
1706004043WL031271
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2694
|
MP1706004_240324APB_FTO_516837
|
1706004043NRG24240320240368766
|
399955773
|
24/03/2024
|
chandbhan
|
chandbhan
|
1706004043WL031271
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2695
|
MP1706004_240324APB_FTO_516837
|
1706004043NRG24240320240368767
|
399955773
|
24/03/2024
|
golu
|
golu
|
1706004043WL031271
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2696
|
MP1706004_240324APB_FTO_516837
|
1706004043NRG24240320240368768
|
399955773
|
24/03/2024
|
MUNNIBAI
|
MUNNIBAI
|
1706004043WL031271
|
00168
|
ICIC0000538
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2697
|
MP1706004_271223APB_FTO_410424
|
1706004074NRG24271220230261228
|
664015481
|
27/12/2023
|
nabalsingh
|
nabalsingh
|
1706004074WL022797
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2698
|
MP1706004_271223APB_FTO_410424
|
1706004074NRG24271220230261229
|
664015481
|
27/12/2023
|
nabalsingh
|
nabalsingh
|
1706004074WL022797
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2699
|
MP1706004_271223APB_FTO_410424
|
1706004074NRG24271220230261254
|
664015481
|
27/12/2023
|
rasli
|
rasli
|
1706004074WL022797
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2700
|
MP1706004_201123FTO_360286
|
1706004076NRG24201120230221070
|
|
20/11/2023
|
Prabhat
|
Prabhat
|
1706004076WL019392
|
00688
|
FINO0001001
|
3094
|
03/01/2024
|
No Such Account
|
|
2701
|
MP1706004_201123FTO_360286
|
1706004076NRG24201120230221071
|
|
20/11/2023
|
Micky
|
Micky
|
1706004076WL019392
|
00078
|
CNRB0002860
|
3094
|
03/01/2024
|
Account closed
|
|
2702
|
MP1706004_201123FTO_360286
|
1706004076NRG24201120230221072
|
|
20/11/2023
|
Sapna
|
Sapna
|
1706004076WL019392
|
00688
|
FINO0001001
|
3094
|
03/01/2024
|
No Such Account
|
|
2703
|
MP1706004_201123FTO_360286
|
1706004076NRG24201120230221073
|
|
20/11/2023
|
Prathvichand agrawal
|
Prathvichand agrawal
|
1706004076WL019392
|
00688
|
FINO0001001
|
3094
|
03/01/2024
|
No Such Account
|
|
2704
|
MP1706004_201123FTO_360286
|
1706004076NRG24201120230221074
|
|
20/11/2023
|
Siddharth
|
Siddharth
|
1706004076WL019392
|
00688
|
FINO0001001
|
3094
|
03/01/2024
|
No Such Account
|
|
2705
|
MP1706004_201123FTO_360286
|
1706004076NRG24201120230221086
|
|
20/11/2023
|
Gandas Barela
|
Gandas Barela
|
1706004076WL019394
|
00688
|
FINO0001001
|
3094
|
03/01/2024
|
No Such Account
|
|
2706
|
MP1706004_240324APB_FTO_516837
|
1706004043NRG24240320240368803
|
399955773
|
24/03/2024
|
RAM
|
RAM
|
1706004043WL031275
|
00168
|
ICIC0000538
|
221
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2707
|
MP1706004_241023APB_FTO_330635
|
1706004043NRG24241020230186735
|
|
24/10/2023
|
ANKIT
|
ANKIT
|
1706004043WL017126
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2708
|
MP1706004_241023APB_FTO_330635
|
1706004043NRG24241020230186749
|
|
24/10/2023
|
RAMVEER
|
RAMVEER
|
1706004043WL017126
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2709
|
MP1706004_241023APB_FTO_330635
|
1706004043NRG24241020230186777
|
|
24/10/2023
|
RAMKUMAR
|
RAMKUMAR
|
1706004043WL017128
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2710
|
MP1706004_241023APB_FTO_330635
|
1706004043NRG24241020230186794
|
|
24/10/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1706004043WL017128
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2711
|
MP1706004_270623APB_FTO_131160
|
1706004043NRG24250620230070566
|
702132907
|
27/06/2023
|
Shivram
|
Shivram
|
1706004043WL004349
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2712
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335387
|
301903029
|
27/02/2024
|
VIRENDRA
|
VIRENDRA
|
1706004043WL028629
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2713
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335396
|
301903029
|
27/02/2024
|
Devendra
|
Devendra
|
1706004043WL028629
|
00468
|
UBIN0573051
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2714
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335398
|
301903029
|
27/02/2024
|
Meharwan Singh Pal
|
Meharwan Singh Pal
|
1706004043WL028629
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2715
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335402
|
301903029
|
27/02/2024
|
Ravi
|
Ravi
|
1706004043WL028629
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335422
|
301903029
|
27/02/2024
|
Arwind
|
Arwind
|
1706004043WL028629
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2717
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335423
|
301903029
|
27/02/2024
|
Arwind
|
Arwind
|
1706004043WL028629
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2718
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335427
|
301903029
|
27/02/2024
|
Bhura
|
Bhura
|
1706004043WL028629
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2719
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335433
|
301903029
|
27/02/2024
|
chandbhan
|
chandbhan
|
1706004043WL028629
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2720
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335434
|
301903029
|
27/02/2024
|
golu
|
golu
|
1706004043WL028629
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2721
|
MP1706004_270224APB_FTO_477148
|
1706004043NRG24260220240335435
|
301903029
|
27/02/2024
|
MUNNIBAI
|
MUNNIBAI
|
1706004043WL028629
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2722
|
MP1706004_270923APB_FTO_292000
|
1706004043NRG24260920230148332
|
|
27/09/2023
|
Munesh
|
Munesh
|
1706004043WL013951
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2723
|
MP1706004_270923APB_FTO_292000
|
1706004043NRG24260920230148339
|
|
27/09/2023
|
RAMVEER
|
RAMVEER
|
1706004043WL013951
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2724
|
MP1706004_270923APB_FTO_292000
|
1706004043NRG24260920230148358
|
|
27/09/2023
|
Krishna Bai
|
Krishna Bai
|
1706004043WL013951
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2725
|
MP1706004_291223APB_FTO_412565
|
1706004043NRG24281220230262999
|
685655406
|
29/12/2023
|
JITENDRA
|
JITENDRA
|
1706004043WL022945
|
00168
|
ICIC0000538
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2726
|
MP1706004_291223APB_FTO_412565
|
1706004043NRG24281220230263009
|
685655406
|
29/12/2023
|
dherj
|
dherj
|
1706004043WL022945
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
MP1706004_290923APB_FTO_295909
|
1706004043NRG24290920230152245
|
|
29/09/2023
|
RAMKUMAR
|
RAMKUMAR
|
1706004043WL014295
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2728
|
MP1706004_290923APB_FTO_295909
|
1706004043NRG24290920230152258
|
|
29/09/2023
|
ANKIT
|
ANKIT
|
1706004043WL014295
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2729
|
MP1706004_230923APB_FTO_284996
|
1706004077NRG24220920230142565
|
|
23/09/2023
|
Manoj
|
Manoj
|
1706004077WL013269
|
00048
|
BKID0008890
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
MP1706004_280324APB_FTO_521829
|
1706004077NRG24280320240374439
|
397918617
|
28/03/2024
|
Rajkumar
|
Rajkumar
|
1706004077WL031725
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2731
|
MP1706004_290923APB_FTO_295909
|
1706004043NRG24290920230152275
|
|
29/09/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1706004043WL014296
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2732
|
MP1706004_301123APB_FTO_369897
|
1706004043NRG24301120230231444
|
|
30/11/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1706004043WL020261
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2733
|
MP1706004_301123APB_FTO_369897
|
1706004043NRG24301120230231451
|
|
30/11/2023
|
JITENDRA
|
JITENDRA
|
1706004043WL020261
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2734
|
MP1706004_301123APB_FTO_369897
|
1706004043NRG24301120230231469
|
|
30/11/2023
|
RAMVEER SINGH RAGHUWANSHI
|
RAMVEER SINGH RAGHUWANSHI
|
1706004043WL020262
|
00468
|
UBIN0573051
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2735
|
MP1706004_201223APB_FTO_400592
|
1706004044NRG24201220230253665
|
644783666
|
20/12/2023
|
Dharmendra Pal
|
Dharmendra Pal
|
1706004044WL022204
|
00415
|
SBIN0030196
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
|
2736
|
MP1706004_201223APB_FTO_400592
|
1706004044NRG24201220230253674
|
644783666
|
20/12/2023
|
hari singh pal
|
hari singh pal
|
1706004044WL022204
|
00177
|
IOBA0002956
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2737
|
MP1706004_240623APB_FTO_122613
|
1706004044NRG24230620230066973
|
703047696
|
24/06/2023
|
kok singh
|
kok singh
|
1706004044WL004201
|
00045
|
BARB0GUNAXX
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2738
|
MP1706004_240224APB_FTO_474376
|
1706004044NRG24240220240331820
|
302350406
|
24/02/2024
|
ramjeet
|
ramjeet
|
1706004044WL028431
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
2739
|
MP1706004_240224APB_FTO_474376
|
1706004044NRG24240220240331853
|
302350406
|
24/02/2024
|
Dharmendra Pal
|
Dharmendra Pal
|
1706004044WL028433
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2740
|
MP1706004_240224APB_FTO_474376
|
1706004044NRG24240220240331863
|
302350406
|
24/02/2024
|
hari singh pal
|
hari singh pal
|
1706004044WL028434
|
00177
|
IOBA0002956
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2741
|
MP1706004_250923APB_FTO_287253
|
1706004044NRG24250920230145381
|
|
25/09/2023
|
bhagchand
|
bhagchand
|
1706004044WL013672
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2742
|
MP1706004_250923APB_FTO_287253
|
1706004044NRG24250920230145383
|
|
25/09/2023
|
kalyan singh
|
kalyan singh
|
1706004044WL013672
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2743
|
MP1706004_310324APB_FTO_525920
|
1706004078NRG24310320240380394
|
397636893
|
31/03/2024
|
chote singh
|
chote singh
|
1706004078WL032185
|
00602
|
SBIN0RRMBGB
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2744
|
MP1706004_260923APB_FTO_290696
|
1706004044NRG24260920230147510
|
|
26/09/2023
|
Dharmendra Pal
|
Dharmendra Pal
|
1706004044WL013915
|
00415
|
SBIN0030196
|
1326
|
21/12/2023
|
|
|
2745
|
MP1706004_260923APB_FTO_290696
|
1706004044NRG24260920230147512
|
|
26/09/2023
|
Dharmendra Pal
|
Dharmendra Pal
|
1706004044WL013915
|
00415
|
SBIN0030196
|
1326
|
21/12/2023
|
|
|
2746
|
MP1706004_260923APB_FTO_290696
|
1706004044NRG24260920230147526
|
|
26/09/2023
|
premnarayan pal
|
premnarayan pal
|
1706004044WL013915
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2747
|
MP1706004_260923APB_FTO_290696
|
1706004044NRG24260920230147528
|
|
26/09/2023
|
premnarayan pal
|
premnarayan pal
|
1706004044WL013915
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2748
|
MP1706004_260923APB_FTO_290696
|
1706004044NRG24260920230147579
|
|
26/09/2023
|
kalyan singh
|
kalyan singh
|
1706004044WL013916
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2749
|
MP1706004_281223APB_FTO_411455
|
1706004044NRG24281220230261822
|
663781300
|
28/12/2023
|
Dharmendra Pal
|
Dharmendra Pal
|
1706004044WL022853
|
00415
|
SBIN0030196
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2750
|
MP1706004_281223APB_FTO_411455
|
1706004044NRG24281220230261826
|
663781300
|
28/12/2023
|
radha bai pal
|
radha bai pal
|
1706004044WL022853
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2751
|
MP1706004_281223APB_FTO_411455
|
1706004044NRG24281220230261831
|
663781300
|
28/12/2023
|
hari singh pal
|
hari singh pal
|
1706004044WL022853
|
00177
|
IOBA0002956
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2752
|
MP1706004_290623APB_FTO_137574
|
1706004044NRG24290620230076900
|
702201111
|
29/06/2023
|
sagram
|
sagram
|
1706004044WL004727
|
00045
|
BARB0GUNAXX
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2753
|
MP1706004_290623APB_FTO_137574
|
1706004044NRG24290620230076902
|
702201111
|
29/06/2023
|
sagram
|
sagram
|
1706004044WL004727
|
00045
|
BARB0GUNAXX
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2754
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248283
|
645143462
|
19/12/2023
|
GAJARAJ
|
GAJARAJ
|
1706004081WL021735
|
00468
|
UBIN0541061
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2755
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248284
|
645143462
|
19/12/2023
|
Hari ram
|
Hari ram
|
1706004081WL021735
|
00468
|
UBIN0541061
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2756
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248285
|
645143462
|
19/12/2023
|
Top singh
|
Top singh
|
1706004081WL021735
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2757
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248288
|
645143462
|
19/12/2023
|
Narayan
|
Narayan
|
1706004081WL021735
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2758
|
MP1706004_300124APB_FTO_448243
|
1706004044NRG24300120240302587
|
|
30/01/2024
|
Dharmendra Pal
|
Dharmendra Pal
|
1706004044WL026361
|
00415
|
SBIN0030196
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2759
|
MP1706004_300124APB_FTO_448243
|
1706004044NRG24300120240302641
|
005193461
|
30/01/2024
|
hari singh pal
|
hari singh pal
|
1706004044WL026365
|
00177
|
IOBA0002956
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2760
|
MP1706004_300124APB_FTO_448243
|
1706004044NRG24300120240302683
|
005193461
|
30/01/2024
|
ramjeet
|
ramjeet
|
1706004044WL026367
|
00415
|
SBIN0030196
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
|
2761
|
MP1706004_210923APB_FTO_278526
|
1706004046NRG24210920230141562
|
|
21/09/2023
|
Anjli
|
Anjli
|
1706004046WL013125
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2762
|
MP1706004_210923APB_FTO_278526
|
1706004046NRG24210920230141563
|
|
21/09/2023
|
Durjan
|
Durjan
|
1706004046WL013125
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2763
|
MP1706004_210923APB_FTO_278526
|
1706004046NRG24210920230141573
|
|
21/09/2023
|
monu
|
monu
|
1706004046WL013125
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251066
|
645143462
|
19/12/2023
|
guddu
|
guddu
|
1706004081WL022012
|
00468
|
UBIN0572128
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2765
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251067
|
645143462
|
19/12/2023
|
Govind
|
Govind
|
1706004081WL022012
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2766
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251070
|
645143462
|
19/12/2023
|
Deepak
|
Deepak
|
1706004081WL022012
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2767
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251072
|
645143462
|
19/12/2023
|
veerpal
|
veerpal
|
1706004081WL022012
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2768
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251073
|
645143462
|
19/12/2023
|
naval singh
|
naval singh
|
1706004081WL022012
|
00415
|
SBIN0030519
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2769
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251074
|
645143462
|
19/12/2023
|
Vikram
|
Vikram
|
1706004081WL022012
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2770
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251079
|
645143462
|
19/12/2023
|
bhogiram
|
bhogiram
|
1706004081WL022012
|
00415
|
SBIN0030168
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2771
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251081
|
645143462
|
19/12/2023
|
naresh
|
naresh
|
1706004081WL022012
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2772
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251083
|
645143462
|
19/12/2023
|
GAJARAJ
|
GAJARAJ
|
1706004081WL022012
|
00468
|
UBIN0541061
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2773
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251084
|
645143462
|
19/12/2023
|
Hari ram
|
Hari ram
|
1706004081WL022012
|
00468
|
UBIN0541061
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2774
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251085
|
645143462
|
19/12/2023
|
Top singh
|
Top singh
|
1706004081WL022012
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2775
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251086
|
645143462
|
19/12/2023
|
lekhraj
|
lekhraj
|
1706004081WL022012
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2776
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251088
|
645143462
|
19/12/2023
|
Narayan
|
Narayan
|
1706004081WL022012
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2777
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251090
|
645143462
|
19/12/2023
|
ramprasad
|
ramprasad
|
1706004081WL022012
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2778
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251094
|
645143462
|
19/12/2023
|
Ghasiram
|
Ghasiram
|
1706004081WL022012
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2779
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251098
|
645143462
|
19/12/2023
|
Vinod
|
Vinod
|
1706004081WL022012
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2780
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251099
|
645143462
|
19/12/2023
|
raghuveer
|
raghuveer
|
1706004081WL022012
|
00415
|
SBIN0030081
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2781
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251100
|
645143462
|
19/12/2023
|
jitendra
|
jitendra
|
1706004081WL022012
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2782
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251102
|
645143462
|
19/12/2023
|
santosh
|
santosh
|
1706004081WL022012
|
00415
|
SBIN0030168
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2783
|
MP1706004_210923APB_FTO_278526
|
1706004046NRG24210920230141579
|
|
21/09/2023
|
Ashok
|
Ashok
|
1706004046WL013125
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
MP1706004_220224APB_FTO_472407
|
1706004046NRG24220220240329844
|
301591258
|
22/02/2024
|
Ritik
|
Ritik
|
1706004046WL028318
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2785
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251137
|
645143462
|
19/12/2023
|
jaisa
|
jaisa
|
1706004081WL022013
|
00415
|
SBIN0030168
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2786
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251140
|
645143462
|
19/12/2023
|
ghasi
|
ghasi
|
1706004081WL022013
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2787
|
MP1706004_220224APB_FTO_472407
|
1706004046NRG24220220240329850
|
301591258
|
22/02/2024
|
Durjan
|
Durjan
|
1706004046WL028318
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2788
|
MP1706004_220224APB_FTO_472407
|
1706004046NRG24220220240329856
|
301591258
|
22/02/2024
|
monu
|
monu
|
1706004046WL028318
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
MP1706004_230124APB_FTO_440518
|
1706004046NRG24230120240292885
|
|
23/01/2024
|
Sanjeev
|
Sanjeev
|
1706004046WL025627
|
00415
|
SBIN0030196
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2790
|
MP1706004_230124APB_FTO_440518
|
1706004046NRG24230120240292895
|
|
23/01/2024
|
Durjan
|
Durjan
|
1706004046WL025628
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2791
|
MP1706004_230124APB_FTO_440518
|
1706004046NRG24230120240292900
|
|
23/01/2024
|
monu
|
monu
|
1706004046WL025628
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
MP1706004_230124APB_FTO_440518
|
1706004046NRG24230120240292956
|
|
23/01/2024
|
Ritik
|
Ritik
|
1706004046WL025632
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2793
|
MP1706004_230124APB_FTO_440518
|
1706004046NRG24230120240292957
|
|
23/01/2024
|
Ritik
|
Ritik
|
1706004046WL025632
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2794
|
MP1706004_251223APB_FTO_406521
|
1706004046NRG24231220230257241
|
664308664
|
25/12/2023
|
Balveer Kushwah
|
Balveer Kushwah
|
1706004046WL022502
|
00415
|
SBIN0030196
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2795
|
MP1706004_251223APB_FTO_406521
|
1706004046NRG24231220230257254
|
664308664
|
25/12/2023
|
Durjan
|
Durjan
|
1706004046WL022502
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2796
|
MP1706004_251223APB_FTO_406521
|
1706004046NRG24231220230257259
|
664308664
|
25/12/2023
|
monu
|
monu
|
1706004046WL022502
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
MP1706004_251223APB_FTO_406521
|
1706004046NRG24231220230257290
|
664308664
|
25/12/2023
|
Sanjeev
|
Sanjeev
|
1706004046WL022502
|
00415
|
SBIN0030196
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2798
|
MP1706004_250324APB_FTO_517265
|
1706004046NRG24250320240370403
|
399949260
|
25/03/2024
|
Ritik
|
Ritik
|
1706004046WL031392
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2799
|
MP1706004_191123APB_FTO_359143
|
1706004083NRG24191120230220046
|
|
19/11/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL019319
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2800
|
MP1706004_250324APB_FTO_517265
|
1706004046NRG24250320240370404
|
399949260
|
25/03/2024
|
Ritik
|
Ritik
|
1706004046WL031392
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2801
|
MP1706004_250324APB_FTO_517265
|
1706004046NRG24250320240370405
|
399949260
|
25/03/2024
|
Durjan
|
Durjan
|
1706004046WL031392
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2802
|
MP1706004_250324APB_FTO_517265
|
1706004046NRG24250320240370406
|
399949260
|
25/03/2024
|
Durjan
|
Durjan
|
1706004046WL031392
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2803
|
MP1706004_250324APB_FTO_517265
|
1706004046NRG24250320240370466
|
399949260
|
25/03/2024
|
Sanjeev
|
Sanjeev
|
1706004046WL031395
|
00415
|
SBIN0030196
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2804
|
MP1706004_250324APB_FTO_517265
|
1706004046NRG24250320240370467
|
399949260
|
25/03/2024
|
Sanjeev
|
Sanjeev
|
1706004046WL031395
|
00415
|
SBIN0030196
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2805
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147034
|
|
26/09/2023
|
Prakash
|
Prakash
|
1706004046WL013872
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2806
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147061
|
|
26/09/2023
|
Sanjeev
|
Sanjeev
|
1706004046WL013873
|
00415
|
SBIN0030519
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2807
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147069
|
|
26/09/2023
|
Bhajan
|
Bhajan
|
1706004046WL013875
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2808
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147076
|
|
26/09/2023
|
Indal
|
Indal
|
1706004046WL013875
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2809
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147087
|
|
26/09/2023
|
Ashok sahariya
|
Ashok sahariya
|
1706004046WL013876
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2810
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147105
|
|
26/09/2023
|
Ritik
|
Ritik
|
1706004046WL013878
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2811
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147108
|
|
26/09/2023
|
Radha
|
Radha
|
1706004046WL013878
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2812
|
MP1706004_260923APB_FTO_290696
|
1706004046NRG24260920230147112
|
|
26/09/2023
|
Bhoori
|
Bhoori
|
1706004046WL013878
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2813
|
MP1706004_271023APB_FTO_334830
|
1706004046NRG24261020230190362
|
|
27/10/2023
|
ismail
|
ismail
|
1706004046WL017414
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2814
|
MP1706004_271023APB_FTO_334830
|
1706004046NRG24261020230190375
|
|
27/10/2023
|
Anjli
|
Anjli
|
1706004046WL017414
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2815
|
MP1706004_271023APB_FTO_334830
|
1706004046NRG24261020230190376
|
|
27/10/2023
|
Durjan
|
Durjan
|
1706004046WL017414
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2816
|
MP1706004_271023APB_FTO_334830
|
1706004046NRG24261020230190387
|
|
27/10/2023
|
monu
|
monu
|
1706004046WL017414
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
MP1706004_271023APB_FTO_334830
|
1706004046NRG24261020230190394
|
|
27/10/2023
|
Ashok
|
Ashok
|
1706004046WL017414
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
MP1706004_280124APB_FTO_445775
|
1706004046NRG24280120240299375
|
005513584
|
28/01/2024
|
Durjan
|
Durjan
|
1706004046WL026107
|
00691
|
IPOS0000001
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2819
|
MP1706004_280124APB_FTO_445775
|
1706004046NRG24280120240299380
|
005513584
|
28/01/2024
|
monu
|
monu
|
1706004046WL026107
|
00691
|
IPOS0000001
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
MP1706004_280124APB_FTO_445775
|
1706004046NRG24280120240299401
|
005513584
|
28/01/2024
|
Sanjeev
|
Sanjeev
|
1706004046WL026107
|
00415
|
SBIN0030196
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2821
|
MP1706004_211023APB_FTO_327830
|
1706004047NRG24211020230182627
|
|
21/10/2023
|
Mang Bai
|
Mang Bai
|
1706004047WL016910
|
00048
|
BKID0008894
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2822
|
MP1706004_211023APB_FTO_327830
|
1706004047NRG24211020230182634
|
|
21/10/2023
|
ramesh kori
|
ramesh kori
|
1706004047WL016910
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
MP1706004_221223APB_FTO_404239
|
1706004047NRG24221220230256900
|
644082430
|
22/12/2023
|
SUKHCHAIN
|
SUKHCHAIN
|
1706004047WL022470
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2824
|
MP1706004_231023APB_FTO_329970
|
1706004047NRG24231020230185464
|
|
23/10/2023
|
dinesh
|
dinesh
|
1706004047WL017073
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2825
|
MP1706004_250124APB_FTO_443376
|
1706004047NRG24250120240296008
|
|
25/01/2024
|
vishnu sen
|
vishnu sen
|
1706004047WL025868
|
00468
|
UBIN0573051
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2826
|
MP1706004_280124APB_FTO_445775
|
1706004047NRG24280120240298438
|
005513584
|
28/01/2024
|
vishnu sen
|
vishnu sen
|
1706004047WL026062
|
00468
|
UBIN0573051
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2827
|
MP1706004_281023APB_FTO_336284
|
1706004047NRG24281020230192375
|
|
28/10/2023
|
Mang Bai
|
Mang Bai
|
1706004047WL017546
|
00048
|
BKID0008894
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2828
|
MP1706004_281023APB_FTO_336284
|
1706004047NRG24281020230192382
|
|
28/10/2023
|
ramesh kori
|
ramesh kori
|
1706004047WL017546
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
MP1706004_281023APB_FTO_336284
|
1706004047NRG24281020230192393
|
|
28/10/2023
|
dinesh
|
dinesh
|
1706004047WL017547
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2830
|
MP1706004_290923APB_FTO_295909
|
1706004047NRG24290920230152138
|
|
29/09/2023
|
Mang Bai
|
Mang Bai
|
1706004047WL014285
|
00048
|
BKID0008894
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2831
|
MP1706004_300324APB_FTO_524635
|
1706004047NRG24300320240378700
|
397633159
|
30/03/2024
|
sanju
|
sanju
|
1706004047WL032072
|
00415
|
SBIN0005089
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2832
|
MP1706004_191123APB_FTO_359143
|
1706004048NRG24191120230219816
|
|
19/11/2023
|
Indrabhan
|
Indrabhan
|
1706004048WL019305
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2833
|
MP1706004_191123APB_FTO_359143
|
1706004048NRG24191120230219854
|
|
19/11/2023
|
vidya bai
|
vidya bai
|
1706004048WL019305
|
00415
|
SBIN0030168
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2834
|
MP1706004_221223APB_FTO_403405
|
1706004048NRG24211220230255438
|
644497195
|
22/12/2023
|
Indrabhan
|
Indrabhan
|
1706004048WL022394
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2835
|
MP1706004_221223APB_FTO_403405
|
1706004048NRG24211220230255471
|
644497195
|
22/12/2023
|
vidya bai
|
vidya bai
|
1706004048WL022394
|
00415
|
SBIN0030168
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2836
|
MP1706004_231123APB_FTO_363582
|
1706004048NRG24231120230225888
|
|
23/11/2023
|
Indrabhan
|
Indrabhan
|
1706004048WL019840
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2837
|
MP1706004_231123APB_FTO_363582
|
1706004048NRG24231120230225926
|
|
23/11/2023
|
vidya bai
|
vidya bai
|
1706004048WL019840
|
00415
|
SBIN0030168
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2838
|
MP1706004_240224APB_FTO_474440
|
1706004048NRG24240220240333213
|
302174308
|
24/02/2024
|
Rahul
|
Rahul
|
1706004048WL028500
|
00415
|
SBIN0030168
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
MP1706004_240224APB_FTO_474440
|
1706004048NRG24240220240333214
|
302174308
|
24/02/2024
|
Vivek
|
Vivek
|
1706004048WL028500
|
00415
|
SBIN0030168
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
MP1706004_240224APB_FTO_474440
|
1706004048NRG24240220240333227
|
302174308
|
24/02/2024
|
mithlesh
|
mithlesh
|
1706004048WL028500
|
00415
|
SBIN0030168
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2841
|
MP1706004_240224APB_FTO_474440
|
1706004048NRG24240220240333240
|
302174308
|
24/02/2024
|
Bhagvan singh
|
Bhagvan singh
|
1706004048WL028500
|
00415
|
SBIN0030168
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2842
|
MP1706004_240224APB_FTO_474440
|
1706004048NRG24240220240333242
|
302174308
|
24/02/2024
|
Hajariram
|
Hajariram
|
1706004048WL028500
|
00415
|
SBIN0030168
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2843
|
MP1706004_250324APB_FTO_517305
|
1706004048NRG24240320240369375
|
399809033
|
25/03/2024
|
Rahul
|
Rahul
|
1706004048WL031322
|
00415
|
SBIN0030168
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
MP1706004_250324APB_FTO_517305
|
1706004048NRG24240320240369376
|
399809033
|
25/03/2024
|
Vivek
|
Vivek
|
1706004048WL031322
|
00415
|
SBIN0030168
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
MP1706004_250324APB_FTO_517305
|
1706004048NRG24240320240369400
|
399809033
|
25/03/2024
|
Bhagvan singh
|
Bhagvan singh
|
1706004048WL031322
|
00415
|
SBIN0030168
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2846
|
MP1706004_250324APB_FTO_517305
|
1706004048NRG24240320240369402
|
399809033
|
25/03/2024
|
Hajariram
|
Hajariram
|
1706004048WL031322
|
00415
|
SBIN0030168
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2847
|
MP1706004_301223APB_FTO_414330
|
1706004048NRG24301220230264876
|
685490072
|
30/12/2023
|
vidya bai
|
vidya bai
|
1706004048WL023072
|
00415
|
SBIN0030168
|
442
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2848
|
MP1706004_210224APB_FTO_471264
|
1706004049NRG24210220240328509
|
302516600
|
21/02/2024
|
yasbant
|
yasbant
|
1706004049WL028240
|
00415
|
SBIN0030168
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2849
|
MP1706004_210224APB_FTO_471264
|
1706004049NRG24210220240328514
|
302516600
|
21/02/2024
|
chhuttan
|
chhuttan
|
1706004049WL028240
|
00089
|
CBIN0282156
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2850
|
MP1706004_251123FTO_365120
|
1706004049NRG24211120230223691
|
|
25/11/2023
|
Yudhishtar
|
Yudhishtar
|
1706004WL0019647
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2851
|
MP1706004_251123FTO_365120
|
1706004049NRG24211120230223692
|
|
25/11/2023
|
Yudhishtar
|
Yudhishtar
|
1706004WL0019647
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2852
|
MP1706004_251123FTO_365120
|
1706004049NRG24211120230223693
|
|
25/11/2023
|
Yudhishtar
|
Yudhishtar
|
1706004WL0019647
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2853
|
MP1706004_251123FTO_365120
|
1706004049NRG24211120230223694
|
|
25/11/2023
|
Yudhishtar
|
Yudhishtar
|
1706004WL0019647
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2854
|
MP1706004_231123APB_FTO_363582
|
1706004049NRG24231120230225963
|
|
23/11/2023
|
chandan
|
chandan
|
1706004049WL019846
|
00177
|
IOBA0002956
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2855
|
MP1706004_250523APB_FTO_57586
|
1706004049NRG24250520230021590
|
079485067
|
25/05/2023
|
Ramu
|
Ramu
|
1706004049WL001389
|
00691
|
IPOS0000001
|
663
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2856
|
MP1706004_250523APB_FTO_57586
|
1706004049NRG24250520230021593
|
079485067
|
25/05/2023
|
Ramu
|
Ramu
|
1706004049WL001389
|
00691
|
IPOS0000001
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2857
|
MP1706004_270923APB_FTO_292000
|
1706004049NRG24270920230149057
|
|
27/09/2023
|
rameti
|
rameti
|
1706004049WL014017
|
00354
|
PUNB0061010
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2858
|
MP1706004_270923FTO_291971
|
1706004049NRG24270920230149079
|
|
27/09/2023
|
Priyanka Parihar
|
Priyanka Parihar
|
1706004049WL014020
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
No Such Account
|
|
2859
|
MP1706004_280324APB_FTO_521829
|
1706004049NRG24280320240374220
|
397918617
|
28/03/2024
|
yasbant
|
yasbant
|
1706004049WL031710
|
00415
|
SBIN0030168
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2860
|
MP1706004_290224APB_FTO_478685
|
1706004049NRG24290220240338792
|
301621557
|
29/02/2024
|
yasbant
|
yasbant
|
1706004049WL028834
|
00415
|
SBIN0030168
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2861
|
MP1706004_230124APB_FTO_440518
|
1706004030NRG24230120240293097
|
|
23/01/2024
|
yasbhan singh yadav
|
yasbhan singh yadav
|
1706004030WL025645
|
00168
|
ICIC0000760
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
MP1706004_290224APB_FTO_478685
|
1706004049NRG24290220240338797
|
301621557
|
29/02/2024
|
chhuttan
|
chhuttan
|
1706004049WL028834
|
00089
|
CBIN0282156
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2863
|
MP1706004_300923APB_FTO_297289
|
1706004049NRG24300920230152934
|
|
30/09/2023
|
chhuttan
|
chhuttan
|
1706004049WL014404
|
00089
|
CBIN0282156
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2864
|
MP1706004_300923APB_FTO_297289
|
1706004049NRG24300920230152954
|
|
30/09/2023
|
rameti
|
rameti
|
1706004049WL014404
|
00354
|
PUNB0061010
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2865
|
MP1706004_310324APB_FTO_525968
|
1706004083NRG24310320240380499
|
397636011
|
31/03/2024
|
Sukhi Bai
|
Sukhi Bai
|
1706004083WL032190
|
00045
|
BARB0GUNAXX
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2866
|
MP1706004_310324APB_FTO_525968
|
1706004083NRG24310320240380540
|
397636011
|
31/03/2024
|
Siriya
|
Siriya
|
1706004083WL032192
|
00045
|
BARB0GUNAXX
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2867
|
MP1706004_210523FTO_51475
|
1706004084NRG23200520230488320
|
865061395
|
21/05/2023
|
geeto
|
geeto
|
1706004WL0057198
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
|
2868
|
MP1706004_230523FTO_54375
|
1706004084NRG23230520230488600
|
040396363
|
23/05/2023
|
ramswarup
|
ramswarup
|
1706004WL0057272
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
|
2869
|
MP1706004_230523FTO_54375
|
1706004084NRG23230520230488601
|
040396363
|
23/05/2023
|
ramswarup
|
ramswarup
|
1706004WL0057272
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
|
2870
|
MP1706004_200923APB_FTO_275739
|
1706004084NRG24170920230137790
|
|
20/09/2023
|
rajesh
|
rajesh
|
1706004084WL012708
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2871
|
MP1706004_300923FTO_297281
|
1706004049NRG24300920230152970
|
|
30/09/2023
|
Priyanka Parihar
|
Priyanka Parihar
|
1706004049WL014404
|
00415
|
SBIN0030168
|
1105
|
15/11/2023
|
No Such Account
|
|
2872
|
MP1706004_310324APB_FTO_526872
|
1706004049NRG24310320240381193
|
397618689
|
31/03/2024
|
Kallo Bai
|
Kallo Bai
|
1706004049WL032247
|
00354
|
PUNB0061010
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
MP1706004_191223APB_FTO_398748
|
1706004050NRG24191220230251791
|
645143462
|
19/12/2023
|
BANTI
|
BANTI
|
1706004050WL022087
|
00415
|
SBIN0030081
|
442
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2874
|
MP1706004_191223APB_FTO_398748
|
1706004050NRG24191220230251805
|
645143462
|
19/12/2023
|
GOPAL
|
GOPAL
|
1706004050WL022087
|
00415
|
SBIN0030519
|
442
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2875
|
MP1706004_191223APB_FTO_398748
|
1706004050NRG24191220230251819
|
645143462
|
19/12/2023
|
kashiram
|
kashiram
|
1706004050WL022087
|
00415
|
SBIN0030168
|
442
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2876
|
MP1706004_191223APB_FTO_398748
|
1706004050NRG24191220230251849
|
645143462
|
19/12/2023
|
Besta
|
Besta
|
1706004050WL022087
|
00688
|
FINO0001446
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2877
|
MP1706004_191223APB_FTO_398748
|
1706004050NRG24191220230251862
|
645143462
|
19/12/2023
|
BUNDEL SINGH
|
BUNDEL SINGH
|
1706004050WL022087
|
00415
|
SBIN0030168
|
442
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2878
|
MP1706004_191223APB_FTO_398748
|
1706004050NRG24191220230251891
|
645143462
|
19/12/2023
|
Kali Bai
|
Kali Bai
|
1706004050WL022087
|
00691
|
IPOS0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2879
|
MP1706004_191223APB_FTO_398748
|
1706004050NRG24191220230251893
|
645143462
|
19/12/2023
|
Geeta Bai
|
Geeta Bai
|
1706004050WL022087
|
00688
|
FINO0001446
|
442
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2880
|
MP1706004_201123APB_FTO_360290
|
1706004050NRG24201120230221174
|
|
20/11/2023
|
Deepak
|
Deepak
|
1706004050WL019404
|
00688
|
FINO0001446
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2881
|
MP1706004_240224APB_FTO_474465
|
1706004050NRG24240220240333347
|
302191485
|
24/02/2024
|
Noor Singh
|
Noor Singh
|
1706004050WL028504
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2882
|
MP1706004_240224APB_FTO_474465
|
1706004050NRG24240220240333349
|
302191485
|
24/02/2024
|
Noor Singh
|
Noor Singh
|
1706004050WL028504
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2883
|
MP1706004_240224APB_FTO_474465
|
1706004050NRG24240220240333352
|
302191485
|
24/02/2024
|
Bhur Singh Bhilala
|
Bhur Singh Bhilala
|
1706004050WL028504
|
00462
|
UCBA0001720
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2884
|
MP1706004_240224APB_FTO_474465
|
1706004050NRG24240220240333355
|
302191485
|
24/02/2024
|
Bhur Singh Bhilala
|
Bhur Singh Bhilala
|
1706004050WL028504
|
00462
|
UCBA0001720
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2885
|
MP1706004_240224APB_FTO_474465
|
1706004050NRG24240220240333368
|
302191485
|
24/02/2024
|
Kallu Bhilala
|
Kallu Bhilala
|
1706004050WL028504
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2886
|
MP1706004_240224APB_FTO_474465
|
1706004050NRG24240220240333370
|
302191485
|
24/02/2024
|
Kallu Bhilala
|
Kallu Bhilala
|
1706004050WL028504
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2887
|
MP1706004_291023APB_FTO_337158
|
1706004050NRG24281020230193288
|
|
29/10/2023
|
BUNDEL SINGH
|
BUNDEL SINGH
|
1706004050WL017617
|
00415
|
SBIN0030168
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2888
|
MP1706004_210324APB_FTO_513400
|
1706004052NRG24210320240365448
|
473706815
|
21/03/2024
|
ASHOK SINGH
|
ASHOK SINGH
|
1706004052WL030964
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2889
|
MP1706004_210623APB_FTO_116356
|
1706004052NRG24210620230062546
|
574685966
|
21/06/2023
|
SHEELA BAI KEVAT
|
SHEELA BAI KEVAT
|
1706004052WL003961
|
00462
|
UCBA0001720
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2890
|
MP1706004_210923APB_FTO_280697
|
1706004052NRG24210920230142145
|
|
21/09/2023
|
kamar bai
|
kamar bai
|
1706004052WL013224
|
00415
|
SBIN0030168
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2891
|
MP1706004_241023APB_FTO_330635
|
1706004052NRG24241020230186533
|
|
24/10/2023
|
AREVEND
|
AREVEND
|
1706004052WL017121
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256927
|
644438018
|
22/12/2023
|
satish
|
satish
|
1706004084WL022475
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2893
|
MP1706004_241023APB_FTO_330635
|
1706004052NRG24241020230186535
|
|
24/10/2023
|
AREVEND
|
AREVEND
|
1706004052WL017121
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
MP1706004_250224APB_FTO_474920
|
1706004052NRG24250220240333680
|
302163852
|
25/02/2024
|
ASHOK SINGH
|
ASHOK SINGH
|
1706004052WL028525
|
00468
|
UBIN0572128
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2895
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256940
|
644438018
|
22/12/2023
|
kanhiya
|
kanhiya
|
1706004084WL022475
|
00468
|
UBIN0572128
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2896
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256941
|
644438018
|
22/12/2023
|
hariram
|
hariram
|
1706004084WL022475
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2897
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256942
|
644438018
|
22/12/2023
|
pratap
|
pratap
|
1706004084WL022475
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2898
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256943
|
644438018
|
22/12/2023
|
prakash
|
prakash
|
1706004084WL022475
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2899
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256964
|
644438018
|
22/12/2023
|
rajesh
|
rajesh
|
1706004084WL022479
|
00468
|
UBIN0572128
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2900
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256965
|
644438018
|
22/12/2023
|
buta
|
buta
|
1706004084WL022479
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2901
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256966
|
644438018
|
22/12/2023
|
buta
|
buta
|
1706004084WL022479
|
00415
|
SBIN0003849
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2902
|
MP1706004_270224APB_FTO_477148
|
1706004052NRG24260220240335482
|
301903029
|
27/02/2024
|
ASHOK SINGH
|
ASHOK SINGH
|
1706004052WL028630
|
00468
|
UBIN0572128
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2903
|
MP1706004_261023APB_FTO_333506
|
1706004052NRG24261020230190183
|
|
26/10/2023
|
ram bharosha
|
ram bharosha
|
1706004052WL017379
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2904
|
MP1706004_300324APB_FTO_524635
|
1706004052NRG24300320240378754
|
397633159
|
30/03/2024
|
Virendra bhargav
|
Virendra bhargav
|
1706004052WL032075
|
00415
|
SBIN0030168
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
MP1706004_300324APB_FTO_524635
|
1706004052NRG24300320240378755
|
397633159
|
30/03/2024
|
Virendra bhargav
|
Virendra bhargav
|
1706004052WL032075
|
00415
|
SBIN0030168
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
MP1706004_300324APB_FTO_524635
|
1706004052NRG24300320240378812
|
397633159
|
30/03/2024
|
sudama singh
|
sudama singh
|
1706004052WL032075
|
00415
|
SBIN0030120
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
MP1706004_300324APB_FTO_524635
|
1706004052NRG24300320240378813
|
397633159
|
30/03/2024
|
sudama singh
|
sudama singh
|
1706004052WL032075
|
00415
|
SBIN0030120
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
MP1706004_300324APB_FTO_524635
|
1706004052NRG24300320240378816
|
397633159
|
30/03/2024
|
NITEN
|
NITEN
|
1706004052WL032075
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2909
|
MP1706004_300324APB_FTO_524635
|
1706004052NRG24300320240378817
|
397633159
|
30/03/2024
|
NITEN
|
NITEN
|
1706004052WL032075
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2910
|
MP1706004_300623APB_FTO_140334
|
1706004052NRG24300620230081527
|
799947497
|
30/06/2023
|
ramratan
|
ramratan
|
1706004052WL004983
|
00415
|
SBIN0030168
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
MP1706004_311023APB_FTO_339972
|
1706004052NRG24301020230195922
|
|
31/10/2023
|
ram bharosha
|
ram bharosha
|
1706004052WL017744
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2912
|
MP1706004_200324APB_FTO_511920
|
1706004053NRG24200320240363790
|
473625711
|
20/03/2024
|
Harveersingh
|
Harveersingh
|
1706004053WL030795
|
00354
|
PUNB0061010
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
MP1706004_200324APB_FTO_511920
|
1706004053NRG24200320240363806
|
473625711
|
20/03/2024
|
Prakash
|
Prakash
|
1706004053WL030795
|
00415
|
SBIN0030168
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2914
|
MP1706004_210623APB_FTO_114058
|
1706004053NRG24210620230061404
|
523038363
|
21/06/2023
|
Manoj sharma
|
Manoj sharma
|
1706004053WL003889
|
00152
|
HDFC0000907
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
|
2915
|
MP1706004_220623APB_FTO_119171
|
1706004053NRG24210620230061438
|
591352989
|
22/06/2023
|
Lalliram
|
Lalliram
|
1706004053WL003890
|
00415
|
SBIN0030168
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
MP1706004_211023APB_FTO_327830
|
1706004053NRG24211020230182085
|
|
21/10/2023
|
Lalliram
|
Lalliram
|
1706004053WL016877
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
MP1706004_211023APB_FTO_327830
|
1706004053NRG24211020230182124
|
|
21/10/2023
|
Gorav sharma
|
Gorav sharma
|
1706004053WL016877
|
00354
|
PUNB0061010
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2918
|
MP1706004_220324APB_FTO_514476
|
1706004053NRG24220320240366161
|
473456056
|
22/03/2024
|
Balbeer
|
Balbeer
|
1706004053WL031039
|
00468
|
UBIN0572128
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2919
|
MP1706004_220324APB_FTO_514476
|
1706004053NRG24220320240366173
|
473456056
|
22/03/2024
|
Sunil kori
|
Sunil kori
|
1706004053WL031039
|
00415
|
SBIN0030081
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2920
|
MP1706004_290124APB_FTO_446993
|
1706004037NRG24290120240300886
|
005346230
|
29/01/2024
|
pooja
|
pooja
|
1706004037WL026215
|
00349
|
PSIB0000314
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2921
|
MP1706004_290324APB_FTO_523241
|
1706004037NRG24290320240376692
|
397910666
|
29/03/2024
|
Parmal
|
Parmal
|
1706004037WL031939
|
00045
|
BARB0GUNAXX
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2922
|
MP1706004_290324APB_FTO_523241
|
1706004037NRG24290320240376708
|
397910666
|
29/03/2024
|
Shivram
|
Shivram
|
1706004037WL031939
|
00349
|
PSIB0000314
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2923
|
MP1706004_290324APB_FTO_523241
|
1706004037NRG24290320240376714
|
397910666
|
29/03/2024
|
Amarlal
|
Amarlal
|
1706004037WL031939
|
00045
|
BARB0GUNAXX
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2924
|
MP1706004_290324APB_FTO_523241
|
1706004037NRG24290320240376723
|
397910666
|
29/03/2024
|
Gorelal
|
Gorelal
|
1706004037WL031939
|
00168
|
ICIC0000538
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
MP1706004_290324APB_FTO_523241
|
1706004037NRG24290320240376724
|
397910666
|
29/03/2024
|
Krishna bai
|
Krishna bai
|
1706004037WL031939
|
00168
|
ICIC0000538
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2926
|
MP1706004_290324APB_FTO_523241
|
1706004037NRG24290320240376734
|
397910666
|
29/03/2024
|
Indraj
|
Indraj
|
1706004037WL031939
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2927
|
MP1706004_201223APB_FTO_400592
|
1706004085NRG24201220230253310
|
644783666
|
20/12/2023
|
Uday Singh
|
Uday Singh
|
1706004085WL022178
|
00045
|
BARB0GUNAXX
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2928
|
MP1706004_290324APB_FTO_523241
|
1706004037NRG24290320240376735
|
397910666
|
29/03/2024
|
Sonu
|
Sonu
|
1706004037WL031939
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2929
|
MP1706004_300124APB_FTO_448145
|
1706004037NRG24300120240301638
|
005211803
|
30/01/2024
|
Parmal
|
Parmal
|
1706004037WL026261
|
00045
|
BARB0GUNAXX
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2930
|
MP1706004_300124APB_FTO_448145
|
1706004037NRG24300120240301639
|
005211803
|
30/01/2024
|
Rabudi bai
|
Rabudi bai
|
1706004037WL026261
|
00045
|
BARB0GUNAXX
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2931
|
MP1706004_241023APB_FTO_330635
|
1706004086NRG24241020230186505
|
|
24/10/2023
|
hemta pateliya
|
hemta pateliya
|
1706004086WL017120
|
00048
|
BKID0008890
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2932
|
MP1706004_280324APB_FTO_521829
|
1706004086NRG24280320240373701
|
397918617
|
28/03/2024
|
leem singh
|
leem singh
|
1706004086WL031680
|
00048
|
BKID0008890
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2933
|
MP1706004_300124APB_FTO_448145
|
1706004037NRG24300120240301654
|
005211803
|
30/01/2024
|
Shivram
|
Shivram
|
1706004037WL026261
|
00349
|
PSIB0000314
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2934
|
MP1706004_230224APB_FTO_473627
|
1706004087NRG24230220240330825
|
302208589
|
23/02/2024
|
Mathuram
|
Mathuram
|
1706004087WL028389
|
00415
|
SBIN0030519
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
MP1706004_281123APB_FTO_366613
|
1706004087NRG24281120230228986
|
|
28/11/2023
|
Mathuram
|
Mathuram
|
1706004087WL020086
|
00415
|
SBIN0003849
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
MP1706004_220623APB_FTO_119171
|
1706004053NRG24220620230064776
|
591352989
|
22/06/2023
|
AAjad khan
|
AAjad khan
|
1706004053WL004098
|
00602
|
SBIN0RRMBGB
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184741
|
|
23/10/2023
|
Rachana bai
|
Rachana bai
|
1706004053WL017026
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184750
|
|
23/10/2023
|
Fool gir
|
Fool gir
|
1706004053WL017026
|
00468
|
UBIN0572128
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2939
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184761
|
|
23/10/2023
|
brijesh ojha
|
brijesh ojha
|
1706004053WL017027
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2940
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184771
|
|
23/10/2023
|
Jagdish
|
Jagdish
|
1706004053WL017027
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2941
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184782
|
|
23/10/2023
|
brijmohan
|
brijmohan
|
1706004053WL017027
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2942
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184802
|
|
23/10/2023
|
Kishan singh kushwah
|
Kishan singh kushwah
|
1706004053WL017028
|
00354
|
PUNB0061010
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184827
|
|
23/10/2023
|
Harveersingh
|
Harveersingh
|
1706004053WL017028
|
00354
|
PUNB0061010
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230184847
|
|
23/10/2023
|
Kishansingh
|
Kishansingh
|
1706004053WL017028
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2945
|
MP1706004_300124APB_FTO_448145
|
1706004037NRG24300120240301662
|
005211803
|
30/01/2024
|
Indraj
|
Indraj
|
1706004037WL026261
|
00688
|
FINO0001446
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2946
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230185316
|
|
23/10/2023
|
Balla sehriya
|
Balla sehriya
|
1706004053WL017066
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2947
|
MP1706004_231023APB_FTO_329970
|
1706004053NRG24231020230185317
|
|
23/10/2023
|
Ravi sehriya
|
Ravi sehriya
|
1706004053WL017066
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2948
|
MP1706004_260324APB_FTO_518714
|
1706004053NRG24260320240371777
|
397825300
|
26/03/2024
|
Harveersingh
|
Harveersingh
|
1706004053WL031507
|
00354
|
PUNB0061010
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
MP1706004_260324APB_FTO_518714
|
1706004053NRG24260320240371793
|
397825300
|
26/03/2024
|
Prakash
|
Prakash
|
1706004053WL031507
|
00415
|
SBIN0030168
|
1547
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2950
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189163
|
|
26/10/2023
|
Balla sehriya
|
Balla sehriya
|
1706004053WL017298
|
00468
|
UBIN0572128
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2951
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189164
|
|
26/10/2023
|
Ravi sehriya
|
Ravi sehriya
|
1706004053WL017298
|
00468
|
UBIN0572128
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2952
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189182
|
|
26/10/2023
|
brijesh ojha
|
brijesh ojha
|
1706004053WL017299
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2953
|
MP1706004_201223APB_FTO_400592
|
1706004040NRG24201220230252971
|
644783666
|
20/12/2023
|
abhinash
|
abhinash
|
1706004040WL022157
|
00045
|
BARB0GUNAXX
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2954
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189192
|
|
26/10/2023
|
Jagdish
|
Jagdish
|
1706004053WL017299
|
00468
|
UBIN0572128
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2955
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189203
|
|
26/10/2023
|
brijmohan
|
brijmohan
|
1706004053WL017299
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2956
|
MP1706004_191223APB_FTO_398843
|
1706004089NRG24191220230252248
|
645140778
|
19/12/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL022109
|
00415
|
SBIN0030196
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2957
|
MP1706004_191223APB_FTO_398843
|
1706004089NRG24191220230252265
|
645140778
|
19/12/2023
|
Hariom Kushwah
|
Hariom Kushwah
|
1706004089WL022109
|
00415
|
SBIN0030196
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
MP1706004_191223APB_FTO_398843
|
1706004089NRG24191220230252266
|
645140778
|
19/12/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL022109
|
00468
|
UBIN0573051
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
MP1706004_200324APB_FTO_511920
|
1706004089NRG24200320240363339
|
473625711
|
20/03/2024
|
bablu
|
bablu
|
1706004089WL030763
|
00048
|
BKID0008890
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2960
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189223
|
|
26/10/2023
|
Kishan singh kushwah
|
Kishan singh kushwah
|
1706004053WL017300
|
00354
|
PUNB0061010
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189248
|
|
26/10/2023
|
Harveersingh
|
Harveersingh
|
1706004053WL017300
|
00354
|
PUNB0061010
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
MP1706004_261023APB_FTO_333032
|
1706004053NRG24261020230189268
|
|
26/10/2023
|
Kishansingh
|
Kishansingh
|
1706004053WL017300
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2963
|
MP1706004_220324APB_FTO_514949
|
1706004040NRG24220320240367363
|
473456946
|
22/03/2024
|
pradeep
|
pradeep
|
1706004040WL031128
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2964
|
MP1706004_250124APB_FTO_443376
|
1706004040NRG24240120240293848
|
|
25/01/2024
|
rabina
|
rabina
|
1706004040WL025716
|
00045
|
BARB0GUNAXX
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2965
|
MP1706004_250124APB_FTO_443376
|
1706004040NRG24240120240293850
|
|
25/01/2024
|
poonam
|
poonam
|
1706004040WL025716
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2966
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255371
|
644497195
|
22/12/2023
|
Priynka
|
Priynka
|
1706004054WL022392
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2967
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255372
|
644497195
|
22/12/2023
|
deepak
|
deepak
|
1706004054WL022392
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2968
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255375
|
644497195
|
22/12/2023
|
santosh
|
santosh
|
1706004054WL022392
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2969
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255376
|
644497195
|
22/12/2023
|
fhtro
|
fhtro
|
1706004054WL022392
|
00415
|
SBIN0030168
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2970
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255379
|
644497195
|
22/12/2023
|
puspa bai
|
puspa bai
|
1706004054WL022392
|
00415
|
SBIN0030168
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2971
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255380
|
644497195
|
22/12/2023
|
sonu
|
sonu
|
1706004054WL022392
|
00354
|
PUNB0061010
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2972
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255381
|
644497195
|
22/12/2023
|
ramkumar
|
ramkumar
|
1706004054WL022392
|
00415
|
SBIN0030168
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2973
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255382
|
644497195
|
22/12/2023
|
rambabu
|
rambabu
|
1706004054WL022392
|
00415
|
SBIN0030168
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2974
|
MP1706004_220623FTO_119135
|
1706004054NRG24220620230064939
|
591348331
|
22/06/2023
|
Hargovind
|
Hargovind
|
1706004054WL004101
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
No Such Account
|
|
2975
|
MP1706004_220623APB_FTO_119157
|
1706004054NRG24220620230064976
|
591352933
|
22/06/2023
|
golu
|
golu
|
1706004054WL004101
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
MP1706004_220623APB_FTO_119157
|
1706004054NRG24220620230064984
|
591352933
|
22/06/2023
|
girvar
|
girvar
|
1706004054WL004101
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2977
|
MP1706004_270623FTO_131081
|
1706004054NRG24260620230071389
|
702137266
|
27/06/2023
|
Hargovind
|
Hargovind
|
1706004054WL004386
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
No Such Account
|
|
2978
|
MP1706004_270923APB_FTO_292000
|
1706004054NRG24260920230148105
|
|
27/09/2023
|
bhagwat singh
|
bhagwat singh
|
1706004054WL013940
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2979
|
MP1706004_290923APB_FTO_295909
|
1706004054NRG24290920230151580
|
|
29/09/2023
|
uttam sigh
|
uttam sigh
|
1706004054WL014224
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2980
|
MP1706004_210723APB_FTO_179589
|
1706004056NRG24210720230108184
|
208763579
|
21/07/2023
|
HEMRAJ LODHA
|
HEMRAJ LODHA
|
1706004056WL007047
|
00415
|
SBIN0003849
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
MP1706004_251223APB_FTO_407307
|
1706004056NRG24251220230259395
|
664168658
|
25/12/2023
|
Nandkishor Lodha
|
Nandkishor Lodha
|
1706004056WL022664
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
MP1706004_260823FTO_236722
|
1706004056NRG24260820230125258
|
843511961
|
26/08/2023
|
Devendra Singh Rajpoot
|
Devendra Singh Rajpoot
|
1706004056WL010518
|
00045
|
BARB0GUNAXX
|
3094
|
01/09/2023
|
A/c Blocked or Frozen
|
|
2983
|
MP1706004_270723APB_FTO_190776
|
1706004056NRG24270720230111594
|
274502845
|
27/07/2023
|
HEMRAJ LODHA
|
HEMRAJ LODHA
|
1706004056WL007569
|
00415
|
SBIN0003849
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
MP1706004_291223APB_FTO_412565
|
1706004089NRG24291220230263791
|
685655406
|
29/12/2023
|
rajkumar
|
rajkumar
|
1706004089WL023018
|
00468
|
UBIN0541061
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
MP1706004_291223APB_FTO_412565
|
1706004089NRG24291220230263807
|
685655406
|
29/12/2023
|
seetaram
|
seetaram
|
1706004089WL023018
|
00415
|
SBIN0030196
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
MP1706004_301023APB_FTO_337980
|
1706004089NRG24301020230195084
|
|
30/10/2023
|
seetaram
|
seetaram
|
1706004089WL017714
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
MP1706004_301023APB_FTO_337980
|
1706004089NRG24301020230195097
|
|
30/10/2023
|
Meharwan
|
Meharwan
|
1706004089WL017714
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2988
|
MP1706004_301023APB_FTO_337980
|
1706004089NRG24301020230195104
|
|
30/10/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL017714
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
MP1706004_311223APB_FTO_415277
|
1706004089NRG24311220230267043
|
685257874
|
31/12/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL023230
|
00415
|
SBIN0030196
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2990
|
MP1706004_311223APB_FTO_415277
|
1706004089NRG24311220230267044
|
685257874
|
31/12/2023
|
Hariom Kushwah
|
Hariom Kushwah
|
1706004089WL023230
|
00415
|
SBIN0030196
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
MP1706004_191123APB_FTO_359143
|
1706004090NRG24191120230219227
|
|
19/11/2023
|
Mukesh
|
Mukesh
|
1706004090WL019246
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
MP1706004_310324APB_FTO_525920
|
1706004056NRG24300320240379305
|
397636893
|
31/03/2024
|
Santosh Ojha
|
Santosh Ojha
|
1706004056WL032108
|
00415
|
SBIN0003849
|
2873
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2993
|
MP1706004_210224APB_FTO_471264
|
1706004058NRG24190220240324935
|
302516600
|
21/02/2024
|
Ramveer
|
Ramveer
|
1706004058WL027942
|
00602
|
SBIN0RRMBGB
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2994
|
MP1706004_250923FTO_288783
|
1706004058NRG24250920230146600
|
|
25/09/2023
|
Kamal singh
|
Kamal singh
|
1706004WL0013816
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Account closed
|
|
2995
|
MP1706004_300324APB_FTO_524635
|
1706004058NRG24290320240376969
|
397633159
|
30/03/2024
|
Sanju
|
Sanju
|
1706004058WL031956
|
00691
|
IPOS0000001
|
2873
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2996
|
MP1706004_301123FTO_369901
|
1706004058NRG24301120230230609
|
|
30/11/2023
|
Kamal singh
|
Kamal singh
|
1706004WL0020231
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Account closed
|
|
2997
|
MP1706004_251023APB_FTO_332008
|
1706004059NRG24251020230187077
|
|
25/10/2023
|
Chotoo Dhakad
|
Chotoo Dhakad
|
1706004059WL017150
|
00415
|
SBIN0030081
|
1547
|
15/11/2023
|
Account closed
|
|
2998
|
MP1706004_261023APB_FTO_333032
|
1706004059NRG24261020230190000
|
|
26/10/2023
|
Chotoo Dhakad
|
Chotoo Dhakad
|
1706004059WL017349
|
00415
|
SBIN0030081
|
1547
|
15/11/2023
|
Account closed
|
|
2999
|
MP1706004_221223APB_FTO_403405
|
1706004060NRG24221220230255555
|
644497195
|
22/12/2023
|
ramesh
|
ramesh
|
1706004060WL022406
|
00691
|
IPOS0000001
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3000
|
MP1706004_281223APB_FTO_411455
|
1706004060NRG24281220230261950
|
663781300
|
28/12/2023
|
bhagirath
|
bhagirath
|
1706004060WL022866
|
00048
|
BKID0008890
|
221
|
12/03/2024
|
A/c Blocked or Frozen
|
|
3001
|
MP1706004_200324APB_FTO_511920
|
1706004061NRG24200320240363415
|
473625711
|
20/03/2024
|
golu
|
golu
|
1706004061WL030774
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Account closed
|
|
3002
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255674
|
644497195
|
22/12/2023
|
Shivcharan
|
Shivcharan
|
1706004090WL022411
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3003
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255677
|
644497195
|
22/12/2023
|
kialash
|
kialash
|
1706004090WL022411
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
MP1706004_200324APB_FTO_511920
|
1706004061NRG24200320240363430
|
473625711
|
20/03/2024
|
rumal
|
rumal
|
1706004061WL030775
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3005
|
MP1706004_251123FTO_365120
|
1706004061NRG24211120230222939
|
|
25/11/2023
|
kailash
|
kailash
|
1706004WL0019581
|
00688
|
FINO0001446
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3006
|
MP1706004_251123FTO_365120
|
1706004061NRG24211120230222940
|
|
25/11/2023
|
sundri
|
sundri
|
1706004WL0019581
|
00688
|
FINO0001446
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3007
|
MP1706004_251123FTO_365120
|
1706004061NRG24211120230222941
|
|
25/11/2023
|
sundri
|
sundri
|
1706004WL0019581
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3008
|
MP1706004_211223APB_FTO_402336
|
1706004061NRG24211220230255018
|
644056257
|
21/12/2023
|
naan singh
|
naan singh
|
1706004061WL022345
|
00468
|
UBIN0572128
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3009
|
MP1706004_211223APB_FTO_402336
|
1706004061NRG24211220230255028
|
644056257
|
21/12/2023
|
amlesh
|
amlesh
|
1706004061WL022347
|
00691
|
IPOS0000001
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3010
|
MP1706004_211223APB_FTO_402336
|
1706004061NRG24211220230255035
|
644056257
|
21/12/2023
|
bhav singh
|
bhav singh
|
1706004061WL022348
|
00462
|
UCBA0001720
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3011
|
MP1706004_260224APB_FTO_475911
|
1706004061NRG24260220240334659
|
301911415
|
26/02/2024
|
golu
|
golu
|
1706004061WL028569
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Account closed
|
|
3012
|
MP1706004_260224APB_FTO_475911
|
1706004061NRG24260220240334862
|
301911415
|
26/02/2024
|
Mahendra
|
Mahendra
|
1706004061WL028590
|
00462
|
UCBA0001720
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3013
|
MP1706004_280124APB_FTO_445775
|
1706004061NRG24270120240297489
|
005513584
|
28/01/2024
|
rumal
|
rumal
|
1706004061WL025998
|
00688
|
FINO0001446
|
2652
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3014
|
MP1706004_290324APB_FTO_523143
|
1706004061NRG24280320240374869
|
397822264
|
29/03/2024
|
rumal
|
rumal
|
1706004061WL031783
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3015
|
MP1706004_290324APB_FTO_523143
|
1706004061NRG24280320240374877
|
397822264
|
29/03/2024
|
Mahendra
|
Mahendra
|
1706004061WL031785
|
00462
|
UCBA0001720
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3016
|
MP1706004_290324APB_FTO_523143
|
1706004061NRG24280320240374885
|
397822264
|
29/03/2024
|
golu
|
golu
|
1706004061WL031786
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Account closed
|
|
3017
|
MP1706004_221023APB_FTO_328769
|
1706004063NRG24221020230184413
|
|
22/10/2023
|
anil
|
anil
|
1706004063WL017007
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3018
|
MP1706004_271123APB_FTO_366198
|
1706004063NRG24271120230228179
|
|
27/11/2023
|
anil
|
anil
|
1706004063WL020033
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3019
|
MP1706004_270623APB_FTO_131160
|
1706004090NRG24260620230070906
|
702132907
|
27/06/2023
|
UAKAR SINGH
|
UAKAR SINGH
|
1706004090WL004361
|
00168
|
ICIC0000538
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
MP1706004_290224APB_FTO_478601
|
1706004063NRG24290220240338783
|
301612557
|
29/02/2024
|
gorab
|
gorab
|
1706004063WL028833
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
MP1706004_290324APB_FTO_523241
|
1706004063NRG24290320240376413
|
397910666
|
29/03/2024
|
gorab
|
gorab
|
1706004063WL031927
|
00691
|
IPOS0000001
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
MP1706004_301023APB_FTO_338091
|
1706004063NRG24301020230195735
|
|
30/10/2023
|
KASHIRAM
|
KASHIRAM
|
1706004063WL017738
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3023
|
MP1706004_301023APB_FTO_338091
|
1706004063NRG24301020230195759
|
|
30/10/2023
|
anil
|
anil
|
1706004063WL017738
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3024
|
MP1706004_230324APB_FTO_515781
|
1706004064NRG24230320240367973
|
473461012
|
23/03/2024
|
jagdesh
|
jagdesh
|
1706004064WL031203
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3025
|
MP1706004_231023APB_FTO_329970
|
1706004064NRG24231020230184609
|
|
23/10/2023
|
Sanjeev Rajput
|
Sanjeev Rajput
|
1706004064WL017022
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3026
|
MP1706004_271023APB_FTO_334830
|
1706004064NRG24271020230191802
|
|
27/10/2023
|
Sanjeev Rajput
|
Sanjeev Rajput
|
1706004064WL017499
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3027
|
MP1706004_280124APB_FTO_445775
|
1706004064NRG24280120240298933
|
005513584
|
28/01/2024
|
mithun prajapati
|
mithun prajapati
|
1706004064WL026078
|
00688
|
FINO0001446
|
2210
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
MP1706004_301223APB_FTO_414330
|
1706004064NRG24301220230265677
|
685490072
|
30/12/2023
|
mukesh kushwah
|
mukesh kushwah
|
1706004064WL023118
|
00415
|
SBIN0003216
|
3536
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
MP1706004_311223APB_FTO_415277
|
1706004090NRG24311220230267072
|
685257874
|
31/12/2023
|
kialash
|
kialash
|
1706004090WL023231
|
00691
|
IPOS0000001
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
MP1706004_191223FTO_399368
|
1706004091NRG24191220230252427
|
645111611
|
19/12/2023
|
CHANDER BHAN LAHAR
|
CHANDER BHAN LAHAR
|
1706004091WL022118
|
00415
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
No Such Account
|
|
3031
|
MP1706004_191223APB_FTO_399370
|
1706004091NRG24191220230252428
|
645128378
|
19/12/2023
|
Ratiram
|
Ratiram
|
1706004091WL022118
|
00468
|
UBIN0572128
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
MP1706004_191223APB_FTO_399370
|
1706004091NRG24191220230252439
|
645128378
|
19/12/2023
|
RAJENDRA DHAKAD
|
RAJENDRA DHAKAD
|
1706004091WL022118
|
00415
|
SBIN0030168
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3033
|
MP1706004_221123APB_FTO_362642
|
1706004065NRG24211120230223906
|
|
22/11/2023
|
Govind
|
Govind
|
1706004065WL019656
|
00415
|
SBIN0030168
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3034
|
MP1706004_221123APB_FTO_362642
|
1706004065NRG24211120230223927
|
|
22/11/2023
|
Kailash Sharma
|
Kailash Sharma
|
1706004065WL019657
|
00415
|
SBIN0030168
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3035
|
MP1706004_191223APB_FTO_399370
|
1706004091NRG24191220230252459
|
645128378
|
19/12/2023
|
kosiya
|
kosiya
|
1706004091WL022118
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3036
|
MP1706004_191223APB_FTO_399370
|
1706004091NRG24191220230252461
|
645128378
|
19/12/2023
|
RAMAKUMARI
|
RAMAKUMARI
|
1706004091WL022118
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3037
|
MP1706004_221123APB_FTO_362642
|
1706004065NRG24211120230223960
|
|
22/11/2023
|
Brajbhan Singh
|
Brajbhan Singh
|
1706004065WL019658
|
00662
|
BDBL0001372
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3038
|
MP1706004_220324APB_FTO_514476
|
1706004065NRG24220320240365917
|
473456056
|
22/03/2024
|
Shaitan
|
Shaitan
|
1706004065WL031022
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3039
|
MP1706004_230124APB_FTO_440518
|
1706004065NRG24230120240292446
|
|
23/01/2024
|
Rekha bai
|
Rekha bai
|
1706004065WL025594
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
MP1706004_230124APB_FTO_440518
|
1706004065NRG24230120240292448
|
|
23/01/2024
|
Krshbhan jatav
|
Krshbhan jatav
|
1706004065WL025594
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3041
|
MP1706004_270224APB_FTO_477148
|
1706004065NRG24260220240335547
|
301903029
|
27/02/2024
|
manoj
|
manoj
|
1706004065WL028632
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3042
|
MP1706004_260723FTO_188987
|
1706004065NRG24260720230111117
|
263685644
|
26/07/2023
|
Ramkishan
|
Ramkishan
|
1706004WL0007501
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
|
3043
|
MP1706004_191223APB_FTO_399370
|
1706004091NRG24191220230252488
|
645128378
|
19/12/2023
|
golu
|
golu
|
1706004091WL022118
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3044
|
MP1706004_290124APB_FTO_446993
|
1706004065NRG24290120240299723
|
005346230
|
29/01/2024
|
Rekha bai
|
Rekha bai
|
1706004065WL026130
|
00415
|
SBIN0030168
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
MP1706004_290124APB_FTO_446993
|
1706004065NRG24290120240299725
|
005346230
|
29/01/2024
|
Krshbhan jatav
|
Krshbhan jatav
|
1706004065WL026130
|
00415
|
SBIN0030168
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3046
|
MP1706004_290224APB_FTO_479278
|
1706004065NRG24290220240339334
|
301624132
|
29/02/2024
|
Shaitan
|
Shaitan
|
1706004065WL028867
|
00415
|
SBIN0030168
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3047
|
MP1706004_291023APB_FTO_337158
|
1706004065NRG24291020230194155
|
|
29/10/2023
|
shiv
|
shiv
|
1706004065WL017659
|
00354
|
PUNB0018600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3048
|
MP1706004_291023APB_FTO_337158
|
1706004065NRG24291020230194167
|
|
29/10/2023
|
Govind
|
Govind
|
1706004065WL017660
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3049
|
MP1706004_291023APB_FTO_337158
|
1706004065NRG24291020230194229
|
|
29/10/2023
|
peram
|
peram
|
1706004065WL017662
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3050
|
MP1706004_291023APB_FTO_337158
|
1706004065NRG24291020230194289
|
|
29/10/2023
|
girraj
|
girraj
|
1706004065WL017664
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
MP1706004_291023APB_FTO_337158
|
1706004065NRG24291020230194303
|
|
29/10/2023
|
LALLU
|
LALLU
|
1706004065WL017664
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3052
|
MP1706004_300324APB_FTO_524635
|
1706004065NRG24300320240377086
|
397633159
|
30/03/2024
|
kalyan
|
kalyan
|
1706004065WL031965
|
00415
|
SBIN0030168
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3053
|
MP1706004_310324APB_FTO_525920
|
1706004065NRG24300320240379219
|
397636893
|
31/03/2024
|
Shaitan
|
Shaitan
|
1706004065WL032102
|
00415
|
SBIN0030168
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3054
|
MP1706004_310324APB_FTO_525968
|
1706004065NRG24310320240380986
|
397636011
|
31/03/2024
|
Kailash Sharma
|
Kailash Sharma
|
1706004065WL032228
|
00415
|
SBIN0030168
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3055
|
MP1706004_210623FTO_113780
|
1706004066NRG24200620230058985
|
523139146
|
21/06/2023
|
Dalbhanjan Singh
|
Dalbhanjan Singh
|
1706004066WL003774
|
00602
|
SBIN0RRMBGB
|
1547
|
24/06/2023
|
No Such Account
|
|
3056
|
MP1706004_210623APB_FTO_113800
|
1706004066NRG24200620230059057
|
523126963
|
21/06/2023
|
Vijay jatav
|
Vijay jatav
|
1706004066WL003774
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255881
|
644497195
|
22/12/2023
|
Ashok
|
Ashok
|
1706004091WL022420
|
00415
|
SBIN0030168
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3058
|
MP1706004_210623APB_FTO_113800
|
1706004066NRG24200620230059065
|
523126963
|
21/06/2023
|
parmal jatav
|
parmal jatav
|
1706004066WL003774
|
00415
|
SBIN0030168
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3059
|
MP1706004_210623APB_FTO_113814
|
1706004066NRG24200620230059135
|
523134597
|
21/06/2023
|
Sanjeev
|
Sanjeev
|
1706004066WL003775
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
Account closed
|
|
3060
|
MP1706004_220324APB_FTO_514910
|
1706004066NRG24220320240367166
|
473459020
|
22/03/2024
|
Tarabai
|
Tarabai
|
1706004066WL031123
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3061
|
MP1706004_220324APB_FTO_514910
|
1706004066NRG24220320240367168
|
473459020
|
22/03/2024
|
Tarabai
|
Tarabai
|
1706004066WL031123
|
00415
|
SBIN0030168
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3062
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255898
|
644497195
|
22/12/2023
|
Pappu
|
Pappu
|
1706004091WL022420
|
00168
|
ICIC0000538
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3063
|
MP1706004_220324APB_FTO_514910
|
1706004066NRG24220320240367203
|
473459020
|
22/03/2024
|
Dalbhan singh
|
Dalbhan singh
|
1706004066WL031123
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3064
|
MP1706004_220324APB_FTO_514910
|
1706004066NRG24220320240367205
|
473459020
|
22/03/2024
|
Dalbhan singh
|
Dalbhan singh
|
1706004066WL031123
|
00415
|
SBIN0030168
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3065
|
MP1706004_220324APB_FTO_514910
|
1706004066NRG24220320240367207
|
473459020
|
22/03/2024
|
jagbhan singh yadav
|
jagbhan singh yadav
|
1706004066WL031123
|
00415
|
SBIN0030168
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
MP1706004_220324APB_FTO_514910
|
1706004066NRG24220320240367209
|
473459020
|
22/03/2024
|
jagbhan singh yadav
|
jagbhan singh yadav
|
1706004066WL031123
|
00415
|
SBIN0030168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
MP1706004_250224APB_FTO_474920
|
1706004066NRG24250220240333860
|
302163852
|
25/02/2024
|
Tarabai
|
Tarabai
|
1706004066WL028542
|
00415
|
SBIN0030168
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3068
|
MP1706004_250224APB_FTO_474920
|
1706004066NRG24250220240333879
|
302163852
|
25/02/2024
|
Harveer pal
|
Harveer pal
|
1706004066WL028542
|
00415
|
SBIN0030168
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3069
|
MP1706004_250224APB_FTO_474920
|
1706004066NRG24250220240333884
|
302163852
|
25/02/2024
|
Dalbhan singh
|
Dalbhan singh
|
1706004066WL028542
|
00415
|
SBIN0030168
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3070
|
MP1706004_250224APB_FTO_474920
|
1706004066NRG24250220240333886
|
302163852
|
25/02/2024
|
jagbhan singh yadav
|
jagbhan singh yadav
|
1706004066WL028542
|
00415
|
SBIN0030168
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
MP1706004_300623APB_FTO_140334
|
1706004091NRG24300620230081650
|
799947497
|
30/06/2023
|
Shivnarayan
|
Shivnarayan
|
1706004091WL004984
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3072
|
MP1706004_300623APB_FTO_140334
|
1706004091NRG24300620230081652
|
799947497
|
30/06/2023
|
Shivnarayan
|
Shivnarayan
|
1706004091WL004984
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3073
|
MP1706004_210224APB_FTO_471264
|
1706004095NRG24210220240328715
|
302516600
|
21/02/2024
|
nanuram
|
nanuram
|
1706004095WL028253
|
00048
|
BKID0008890
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3074
|
MP1706004_250923APB_FTO_287253
|
1706004066NRG24250920230145613
|
|
25/09/2023
|
BalakRam Yadav
|
BalakRam Yadav
|
1706004066WL013708
|
00415
|
SBIN0030168
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
MP1706004_261223APB_FTO_407525
|
1706004066NRG24261220230259538
|
664137844
|
26/12/2023
|
Dharmendra
|
Dharmendra
|
1706004066WL022671
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3076
|
MP1706004_290224APB_FTO_479278
|
1706004066NRG24290220240339180
|
301624132
|
29/02/2024
|
Tarabai
|
Tarabai
|
1706004066WL028862
|
00415
|
SBIN0030168
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3077
|
MP1706004_290224APB_FTO_479278
|
1706004066NRG24290220240339199
|
301624132
|
29/02/2024
|
Harveer pal
|
Harveer pal
|
1706004066WL028862
|
00415
|
SBIN0030168
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3078
|
MP1706004_290224APB_FTO_479278
|
1706004066NRG24290220240339204
|
301624132
|
29/02/2024
|
Dalbhan singh
|
Dalbhan singh
|
1706004066WL028862
|
00415
|
SBIN0030168
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3079
|
MP1706004_290224APB_FTO_479278
|
1706004066NRG24290220240339206
|
301624132
|
29/02/2024
|
jagbhan singh yadav
|
jagbhan singh yadav
|
1706004066WL028862
|
00415
|
SBIN0030168
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
MP1706004_300124APB_FTO_448145
|
1706004066NRG24300120240301543
|
005211803
|
30/01/2024
|
Sisupal
|
Sisupal
|
1706004066WL026254
|
00415
|
SBIN0030168
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3081
|
MP1706004_300124APB_FTO_448145
|
1706004066NRG24300120240301545
|
005211803
|
30/01/2024
|
Sisupal
|
Sisupal
|
1706004066WL026254
|
00415
|
SBIN0030168
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3082
|
MP1706004_311023APB_FTO_339972
|
1706004066NRG24311020230197060
|
|
31/10/2023
|
rampal
|
rampal
|
1706004066WL017812
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3083
|
MP1706004_311023APB_FTO_339972
|
1706004066NRG24311020230197065
|
|
31/10/2023
|
Tarabai
|
Tarabai
|
1706004066WL017812
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3084
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24211220230255506
|
644497195
|
22/12/2023
|
Ramswrup
|
Ramswrup
|
1706004096WL022399
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3085
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24211220230255507
|
644497195
|
22/12/2023
|
satyabhan
|
satyabhan
|
1706004096WL022399
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3086
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24211220230255508
|
644497195
|
22/12/2023
|
Nibbu
|
Nibbu
|
1706004096WL022399
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3087
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24211220230255512
|
644497195
|
22/12/2023
|
radhe
|
radhe
|
1706004096WL022399
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3088
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24211220230255515
|
644497195
|
22/12/2023
|
sonu
|
sonu
|
1706004096WL022399
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3089
|
MP1706004_220923APB_FTO_282434
|
1706004096NRG24220920230143348
|
|
22/09/2023
|
arvind
|
arvind
|
1706004096WL013348
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3090
|
MP1706004_311023APB_FTO_339972
|
1706004066NRG24311020230197076
|
|
31/10/2023
|
Vijaybhan
|
Vijaybhan
|
1706004066WL017812
|
00468
|
UBIN0541061
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3091
|
MP1706004_200923APB_FTO_277894
|
1706004067NRG24200920230140646
|
|
20/09/2023
|
Ramprasad Kherua
|
Ramprasad Kherua
|
1706004067WL012998
|
00415
|
SBIN0030168
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3092
|
MP1706004_210224APB_FTO_471264
|
1706004067NRG24210220240328792
|
302516600
|
21/02/2024
|
Yaman Singh Pateliya
|
Yaman Singh Pateliya
|
1706004067WL028265
|
00468
|
UBIN0572128
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3093
|
MP1706004_220324APB_FTO_514966
|
1706004067NRG24220320240367441
|
473459702
|
22/03/2024
|
Yaman Singh Pateliya
|
Yaman Singh Pateliya
|
1706004067WL031135
|
00468
|
UBIN0572128
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3094
|
MP1706004_220324APB_FTO_514966
|
1706004067NRG24220320240367442
|
473459702
|
22/03/2024
|
Yaman Singh Pateliya
|
Yaman Singh Pateliya
|
1706004067WL031135
|
00468
|
UBIN0572128
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3095
|
MP1706004_241023APB_FTO_330635
|
1706004067NRG24231020230185597
|
|
24/10/2023
|
Kallu
|
Kallu
|
1706004067WL017082
|
00462
|
UCBA0001720
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3096
|
MP1706004_241023APB_FTO_330635
|
1706004067NRG24231020230185605
|
|
24/10/2023
|
Mangi Lal
|
Mangi Lal
|
1706004067WL017083
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
MP1706004_231123APB_FTO_363582
|
1706004067NRG24231120230225323
|
|
23/11/2023
|
Jankilal Dhakad
|
Jankilal Dhakad
|
1706004067WL019787
|
00468
|
UBIN0572128
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3098
|
MP1706004_231123APB_FTO_363582
|
1706004067NRG24231120230225324
|
|
23/11/2023
|
Puniya Pateliya
|
Puniya Pateliya
|
1706004067WL019787
|
00415
|
SBIN0030168
|
221
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
|
3099
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256098
|
644497195
|
22/12/2023
|
udayraj
|
udayraj
|
1706004096WL022436
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3100
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256100
|
644497195
|
22/12/2023
|
Rakesh
|
Rakesh
|
1706004096WL022437
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3101
|
MP1706004_231123APB_FTO_363582
|
1706004067NRG24231120230225326
|
|
23/11/2023
|
Mangi Lal
|
Mangi Lal
|
1706004067WL019787
|
00415
|
SBIN0030168
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
MP1706004_241023APB_FTO_330635
|
1706004067NRG24241020230186707
|
|
24/10/2023
|
Jitendra Dhakad
|
Jitendra Dhakad
|
1706004067WL017124
|
00468
|
UBIN0572128
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3103
|
MP1706004_241023APB_FTO_330635
|
1706004067NRG24241020230186718
|
|
24/10/2023
|
Prem Bai
|
Prem Bai
|
1706004067WL017124
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3104
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256122
|
644497195
|
22/12/2023
|
mansingh
|
mansingh
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3105
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256126
|
644497195
|
22/12/2023
|
Ramu
|
Ramu
|
1706004096WL022437
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3106
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256127
|
644497195
|
22/12/2023
|
shivraj
|
shivraj
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3107
|
MP1706004_280224APB_FTO_477653
|
1706004067NRG24270220240337313
|
301612622
|
28/02/2024
|
Yaman Singh Pateliya
|
Yaman Singh Pateliya
|
1706004067WL028745
|
00468
|
UBIN0572128
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3108
|
MP1706004_280523APB_FTO_60855
|
1706004067NRG24270520230024158
|
078715443
|
28/05/2023
|
Kolaram
|
Kolaram
|
1706004067WL001622
|
00602
|
SBIN0RRMBGB
|
2652
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3109
|
MP1706004_300324APB_FTO_524635
|
1706004067NRG24300320240378229
|
397633159
|
30/03/2024
|
Yaman Singh Pateliya
|
Yaman Singh Pateliya
|
1706004067WL032061
|
00468
|
UBIN0572128
|
1547
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3110
|
MP1706004_301023APB_FTO_338091
|
1706004067NRG24301020230195496
|
|
30/10/2023
|
Jitendra Dhakad
|
Jitendra Dhakad
|
1706004067WL017725
|
00468
|
UBIN0572128
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3111
|
MP1706004_301023APB_FTO_338091
|
1706004067NRG24301020230195507
|
|
30/10/2023
|
Prem Bai
|
Prem Bai
|
1706004067WL017725
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3112
|
MP1706004_191223APB_FTO_399370
|
1706004068NRG24191220230252411
|
645128378
|
19/12/2023
|
krapaan
|
krapaan
|
1706004068WL022112
|
00602
|
SBIN0RRMBGB
|
3094
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
MP1706004_211223APB_FTO_402336
|
1706004068NRG24211220230255069
|
644056257
|
21/12/2023
|
parmal
|
parmal
|
1706004068WL022350
|
00415
|
SBIN0030168
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3114
|
MP1706004_230923APB_FTO_284996
|
1706004068NRG24230920230144634
|
|
23/09/2023
|
suresh
|
suresh
|
1706004068WL013548
|
00349
|
PSIB0000314
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
MP1706004_230923APB_FTO_284996
|
1706004068NRG24230920230144637
|
|
23/09/2023
|
jagdeesh singh yadav
|
jagdeesh singh yadav
|
1706004068WL013549
|
00415
|
SBIN0030168
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
MP1706004_270224APB_FTO_477148
|
1706004068NRG24270220240336932
|
301903029
|
27/02/2024
|
bhajan
|
bhajan
|
1706004068WL028725
|
00415
|
SBIN0030168
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3117
|
MP1706004_250224APB_FTO_474920
|
1706004070NRG24250220240333926
|
302163852
|
25/02/2024
|
Raghunath
|
Raghunath
|
1706004070WL028543
|
00415
|
SBIN0003849
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3118
|
MP1706004_260224APB_FTO_475918
|
1706004070NRG24260220240335252
|
302027143
|
26/02/2024
|
Rangavan barela
|
Rangavan barela
|
1706004070WL028622
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3119
|
MP1706004_260224APB_FTO_475918
|
1706004070NRG24260220240335253
|
302027143
|
26/02/2024
|
Jagdish
|
Jagdish
|
1706004070WL028622
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3120
|
MP1706004_260224APB_FTO_475918
|
1706004070NRG24260220240335255
|
302027143
|
26/02/2024
|
subiya
|
subiya
|
1706004070WL028622
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
MP1706004_260224APB_FTO_475918
|
1706004070NRG24260220240335257
|
302027143
|
26/02/2024
|
banti
|
banti
|
1706004070WL028622
|
00415
|
SBIN0003849
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3122
|
MP1706004_260224APB_FTO_475918
|
1706004070NRG24260220240335303
|
302027143
|
26/02/2024
|
Rup singh
|
Rup singh
|
1706004070WL028622
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3123
|
MP1706004_260224APB_FTO_475918
|
1706004070NRG24260220240335307
|
302027143
|
26/02/2024
|
Galla
|
Galla
|
1706004070WL028622
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3124
|
MP1706004_270823APB_FTO_237050
|
1706004070NRG24260820230125325
|
843598359
|
27/08/2023
|
Ramdas
|
Ramdas
|
1706004070WL010531
|
00048
|
BKID0008890
|
3094
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3125
|
MP1706004_270923APB_FTO_292807
|
1706004070NRG24270920230150036
|
|
27/09/2023
|
Kalu
|
Kalu
|
1706004070WL014087
|
00415
|
SBIN0003849
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3126
|
MP1706004_290224APB_FTO_478685
|
1706004070NRG24290220240338821
|
301621557
|
29/02/2024
|
Raghunath
|
Raghunath
|
1706004070WL028835
|
00415
|
SBIN0003849
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3127
|
MP1706004_290224APB_FTO_478685
|
1706004070NRG24290220240338833
|
301621557
|
29/02/2024
|
Rangavan barela
|
Rangavan barela
|
1706004070WL028836
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3128
|
MP1706004_290224APB_FTO_478685
|
1706004070NRG24290220240338834
|
301621557
|
29/02/2024
|
Jagdish
|
Jagdish
|
1706004070WL028836
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3129
|
MP1706004_290224APB_FTO_478685
|
1706004070NRG24290220240338836
|
301621557
|
29/02/2024
|
subiya
|
subiya
|
1706004070WL028836
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
MP1706004_290224APB_FTO_478685
|
1706004070NRG24290220240338838
|
301621557
|
29/02/2024
|
banti
|
banti
|
1706004070WL028836
|
00415
|
SBIN0003849
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3131
|
MP1706004_290224APB_FTO_478685
|
1706004070NRG24290220240338846
|
301621557
|
29/02/2024
|
Rup singh
|
Rup singh
|
1706004070WL028836
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3132
|
MP1706004_290224APB_FTO_478685
|
1706004070NRG24290220240338850
|
301621557
|
29/02/2024
|
Galla
|
Galla
|
1706004070WL028836
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3133
|
MP1706004_211223APB_FTO_402743
|
1706004071NRG24211220230255144
|
644069928
|
21/12/2023
|
Mansingh
|
Mansingh
|
1706004071WL022372
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3134
|
MP1706004_211223APB_FTO_402743
|
1706004071NRG24211220230255145
|
644069928
|
21/12/2023
|
deepak chandel
|
deepak chandel
|
1706004071WL022372
|
00089
|
CBIN0282156
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3135
|
MP1706004_211223APB_FTO_402743
|
1706004071NRG24211220230255146
|
644069928
|
21/12/2023
|
Ramkishan Sahu
|
Ramkishan Sahu
|
1706004071WL022372
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3136
|
MP1706004_211223APB_FTO_402743
|
1706004071NRG24211220230255147
|
644069928
|
21/12/2023
|
Ram bharat
|
Ram bharat
|
1706004071WL022372
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3137
|
MP1706004_211223APB_FTO_402743
|
1706004071NRG24211220230255148
|
644069928
|
21/12/2023
|
Gangaaram Sain
|
Gangaaram Sain
|
1706004071WL022372
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3138
|
MP1706004_220324APB_FTO_514476
|
1706004071NRG24220320240365881
|
473456056
|
22/03/2024
|
sunil
|
sunil
|
1706004071WL031018
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
MP1706004_211123APB_FTO_360960
|
1706004072NRG24211120230222746
|
|
21/11/2023
|
danesh
|
danesh
|
1706004072WL019566
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
MP1706004_211123APB_FTO_360960
|
1706004072NRG24211120230222774
|
|
21/11/2023
|
jitendra
|
jitendra
|
1706004072WL019566
|
00176
|
IDIB000G127
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3141
|
MP1706004_211223APB_FTO_402336
|
1706004072NRG24211220230254811
|
644056257
|
21/12/2023
|
Anita raghuwanshi
|
Anita raghuwanshi
|
1706004072WL022330
|
00089
|
CBIN0282156
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
MP1706004_221023APB_FTO_328769
|
1706004072NRG24221020230183739
|
|
22/10/2023
|
saroj bai
|
saroj bai
|
1706004072WL016967
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3143
|
MP1706004_221223APB_FTO_403405
|
1706004072NRG24221220230256400
|
644497195
|
22/12/2023
|
lakhan
|
lakhan
|
1706004072WL022440
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3144
|
MP1706004_221223APB_FTO_403405
|
1706004072NRG24221220230256403
|
644497195
|
22/12/2023
|
VISHAN
|
VISHAN
|
1706004072WL022440
|
00168
|
ICIC0000538
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3145
|
MP1706004_251123APB_FTO_364966
|
1706004072NRG24251120230226860
|
|
25/11/2023
|
ghanshyam
|
ghanshyam
|
1706004072WL019948
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
MP1706004_271223APB_FTO_410424
|
1706004072NRG24261220230260047
|
664015481
|
27/12/2023
|
Anita raghuwanshi
|
Anita raghuwanshi
|
1706004072WL022708
|
00089
|
CBIN0282156
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
MP1706004_271023APB_FTO_335324
|
1706004072NRG24271020230192029
|
|
27/10/2023
|
jitendra
|
jitendra
|
1706004072WL017521
|
00176
|
IDIB000G127
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3148
|
MP1706004_240623APB_FTO_122619
|
1706004073NRG24240620230067898
|
703047707
|
24/06/2023
|
Vikram
|
Vikram
|
1706004073WL004243
|
00045
|
BARB0GUNAXX
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
MP1706004_191223APB_FTO_398748
|
1706004074NRG24181220230251583
|
645143462
|
19/12/2023
|
rasli
|
rasli
|
1706004074WL022040
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3150
|
MP1706004_230324APB_FTO_516062
|
1706004074NRG24230320240368347
|
473461040
|
23/03/2024
|
suman
|
suman
|
1706004074WL031239
|
00691
|
IPOS0000001
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3151
|
MP1706004_230324APB_FTO_516062
|
1706004074NRG24230320240368349
|
473461040
|
23/03/2024
|
kamlesh bai
|
kamlesh bai
|
1706004074WL031239
|
00354
|
PUNB0061010
|
2431
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3152
|
MP1706004_251223APB_FTO_406521
|
1706004074NRG24241220230258270
|
664308664
|
25/12/2023
|
sumitra
|
sumitra
|
1706004074WL022594
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3153
|
MP1706004_251223APB_FTO_406521
|
1706004074NRG24241220230258276
|
664308664
|
25/12/2023
|
devendra
|
devendra
|
1706004074WL022594
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3154
|
MP1706004_250124APB_FTO_443693
|
1706004074NRG24250120240296499
|
|
25/01/2024
|
ramsingh
|
ramsingh
|
1706004074WL025905
|
00691
|
IPOS0000001
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3155
|
MP1706004_220324APB_FTO_514476
|
1706004076NRG24220320240366564
|
473456056
|
22/03/2024
|
SHIVRAJ
|
SHIVRAJ
|
1706004076WL031081
|
00688
|
FINO0001001
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3156
|
MP1706004_251223APB_FTO_406521
|
1706004076NRG24231220230257341
|
664308664
|
25/12/2023
|
Dharma
|
Dharma
|
1706004076WL022509
|
00354
|
PUNB0061010
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3157
|
MP1706004_251223APB_FTO_406521
|
1706004076NRG24231220230257370
|
664308664
|
25/12/2023
|
CHAPNU
|
CHAPNU
|
1706004076WL022514
|
00691
|
IPOS0000001
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3158
|
MP1706004_251223FTO_406517
|
1706004076NRG24231220230257377
|
664320333
|
25/12/2023
|
Prathvichand agrawal
|
Prathvichand agrawal
|
1706004076WL022515
|
00688
|
FINO0001001
|
3094
|
12/03/2024
|
No Such Account
|
|
3159
|
MP1706004_251223FTO_406517
|
1706004076NRG24231220230257382
|
664320333
|
25/12/2023
|
Gandas Barela
|
Gandas Barela
|
1706004076WL022515
|
00688
|
FINO0001001
|
3094
|
12/03/2024
|
No Such Account
|
|
3160
|
MP1706004_251223APB_FTO_406521
|
1706004076NRG24231220230257386
|
664308664
|
25/12/2023
|
SHIVRAJ
|
SHIVRAJ
|
1706004076WL022516
|
00688
|
FINO0001001
|
3094
|
12/03/2024
|
A/c Blocked or Frozen
|
|
3161
|
MP1706004_270623APB_FTO_131130
|
1706004076NRG24240620230068836
|
702132677
|
27/06/2023
|
Poonam Dhakad
|
Poonam Dhakad
|
1706004076WL004296
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3162
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230147972
|
|
26/09/2023
|
Shivkumari Dhakad
|
Shivkumari Dhakad
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3163
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230147974
|
|
26/09/2023
|
Shivkumari Dhakad
|
Shivkumari Dhakad
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3164
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230147984
|
|
26/09/2023
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3165
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230147985
|
|
26/09/2023
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3166
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230147990
|
|
26/09/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3167
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230147991
|
|
26/09/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3168
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230148008
|
|
26/09/2023
|
Sangeeta Dhakad
|
Sangeeta Dhakad
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3169
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230148010
|
|
26/09/2023
|
Sangeeta Dhakad
|
Sangeeta Dhakad
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3170
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230148016
|
|
26/09/2023
|
Poonam Dhakad
|
Poonam Dhakad
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
MP1706004_301223APB_FTO_414330
|
1706004096NRG24301220230265188
|
685490072
|
30/12/2023
|
Amar Singh
|
Amar Singh
|
1706004096WL023092
|
00688
|
FINO0001446
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230148051
|
|
26/09/2023
|
Gepa barela
|
Gepa barela
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3173
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230148053
|
|
26/09/2023
|
Gepa barela
|
Gepa barela
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3174
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230148054
|
|
26/09/2023
|
gudda barela
|
gudda barela
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3175
|
MP1706004_260923APB_FTO_290696
|
1706004076NRG24260920230148056
|
|
26/09/2023
|
gudda barela
|
gudda barela
|
1706004076WL013937
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3176
|
MP1706004_300324APB_FTO_524635
|
1706004076NRG24300320240378851
|
397633159
|
30/03/2024
|
Santosh Kushwaha
|
Santosh Kushwaha
|
1706004076WL032076
|
00688
|
FINO0001001
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3177
|
MP1706004_300324APB_FTO_524635
|
1706004076NRG24300320240378853
|
397633159
|
30/03/2024
|
RAMVATI BAI
|
RAMVATI BAI
|
1706004076WL032076
|
00048
|
BKID0008890
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3178
|
MP1706004_300324APB_FTO_524635
|
1706004076NRG24300320240378863
|
397633159
|
30/03/2024
|
Sunil Dhakad
|
Sunil Dhakad
|
1706004076WL032076
|
00688
|
FINO0001001
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
MP1706004_200224APB_FTO_469003
|
1706004078NRG24200220240326599
|
302656499
|
20/02/2024
|
jagdeesh prajapati
|
jagdeesh prajapati
|
1706004078WL028090
|
00415
|
SBIN0030519
|
2210
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3180
|
MP1706004_200324APB_FTO_511920
|
1706004078NRG24200320240363304
|
473625711
|
20/03/2024
|
sangeev sen
|
sangeev sen
|
1706004078WL030761
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3181
|
MP1706004_201023APB_FTO_326870
|
1706004078NRG24201020230180873
|
|
20/10/2023
|
chote singh
|
chote singh
|
1706004078WL016795
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3182
|
MP1706004_201023APB_FTO_326870
|
1706004078NRG24201020230180923
|
|
20/10/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL016795
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3183
|
MP1706004_230224APB_FTO_473627
|
1706004078NRG24230220240330694
|
302208589
|
23/02/2024
|
sangeev sen
|
sangeev sen
|
1706004078WL028380
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3184
|
MP1706004_251123FTO_365120
|
1706004078NRG24231120230225951
|
|
25/11/2023
|
ghansyam
|
ghansyam
|
1706004WL0019843
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3185
|
MP1706004_251123FTO_365120
|
1706004078NRG24231120230225952
|
|
25/11/2023
|
ghansyam
|
ghansyam
|
1706004WL0019843
|
00688
|
FINO0001001
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3186
|
MP1706004_241023APB_FTO_330635
|
1706004078NRG24241020230185750
|
|
24/10/2023
|
chote singh
|
chote singh
|
1706004078WL017098
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3187
|
MP1706004_241023APB_FTO_330635
|
1706004078NRG24241020230185800
|
|
24/10/2023
|
sangeev sen
|
sangeev sen
|
1706004078WL017098
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3188
|
MP1706004_290623APB_FTO_137607
|
1706004078NRG24270620230073126
|
|
29/06/2023
|
taran
|
taran
|
1706004078WL004501
|
00415
|
SBIN0003849
|
1105
|
29/06/2023
|
CMNE002,
|
|
3189
|
MP1706004_290124APB_FTO_446993
|
1706004078NRG24290120240299854
|
005346230
|
29/01/2024
|
sangeev sen
|
sangeev sen
|
1706004078WL026136
|
00691
|
IPOS0000001
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3190
|
MP1706004_290324APB_FTO_523315
|
1706004078NRG24290320240376800
|
399735790
|
29/03/2024
|
sangeev sen
|
sangeev sen
|
1706004078WL031944
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3191
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248258
|
645143462
|
19/12/2023
|
devendra
|
devendra
|
1706004081WL021734
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3192
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248266
|
645143462
|
19/12/2023
|
guddu
|
guddu
|
1706004081WL021735
|
00468
|
UBIN0572128
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3193
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248267
|
645143462
|
19/12/2023
|
Govind
|
Govind
|
1706004081WL021735
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3194
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248271
|
645143462
|
19/12/2023
|
TULATIRAM
|
TULATIRAM
|
1706004081WL021735
|
00168
|
ICIC0000538
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3195
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248272
|
645143462
|
19/12/2023
|
veerpal
|
veerpal
|
1706004081WL021735
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3196
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248273
|
645143462
|
19/12/2023
|
naval singh
|
naval singh
|
1706004081WL021735
|
00415
|
SBIN0030519
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3197
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248274
|
645143462
|
19/12/2023
|
Vikram
|
Vikram
|
1706004081WL021735
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3198
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248276
|
645143462
|
19/12/2023
|
dashrath
|
dashrath
|
1706004081WL021735
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3199
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248278
|
645143462
|
19/12/2023
|
ratan
|
ratan
|
1706004081WL021735
|
00415
|
SBIN0030168
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3200
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248281
|
645143462
|
19/12/2023
|
naresh
|
naresh
|
1706004081WL021735
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3201
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248298
|
645143462
|
19/12/2023
|
Vinod
|
Vinod
|
1706004081WL021735
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3202
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248299
|
645143462
|
19/12/2023
|
raghuveer
|
raghuveer
|
1706004081WL021735
|
00415
|
SBIN0030081
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3203
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248302
|
645143462
|
19/12/2023
|
santosh
|
santosh
|
1706004081WL021735
|
00415
|
SBIN0030168
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3204
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248304
|
645143462
|
19/12/2023
|
chotu
|
chotu
|
1706004081WL021735
|
00468
|
UBIN0541061
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3205
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248313
|
645143462
|
19/12/2023
|
DHUMAN
|
DHUMAN
|
1706004081WL021735
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3206
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24151220230248314
|
645143462
|
19/12/2023
|
Indar
|
Indar
|
1706004081WL021735
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3207
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251130
|
645143462
|
19/12/2023
|
akshay
|
akshay
|
1706004081WL022013
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3208
|
MP1706004_191223FTO_398736
|
1706004081NRG24181220230251135
|
645141122
|
19/12/2023
|
Zuber
|
Zuber
|
1706004081WL022013
|
00688
|
FINO0001001
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
|
3209
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251144
|
645143462
|
19/12/2023
|
Ashok
|
Ashok
|
1706004081WL022013
|
00048
|
BKID0008890
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3210
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251148
|
645143462
|
19/12/2023
|
lala
|
lala
|
1706004081WL022013
|
00415
|
SBIN0030168
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3211
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251155
|
645143462
|
19/12/2023
|
Heeralal
|
Heeralal
|
1706004081WL022013
|
00165
|
IBKL0001107
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3212
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251162
|
645143462
|
19/12/2023
|
saddam khan
|
saddam khan
|
1706004081WL022013
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3213
|
MP1706004_191223APB_FTO_398748
|
1706004081NRG24181220230251164
|
645143462
|
19/12/2023
|
sabariya
|
sabariya
|
1706004081WL022013
|
00415
|
SBIN0003849
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3214
|
MP1706004_220224APB_FTO_472407
|
1706004081NRG24220220240330009
|
301591258
|
22/02/2024
|
naval banjara
|
naval banjara
|
1706004081WL028332
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3215
|
MP1706004_221223APB_FTO_403405
|
1706004081NRG24221220230256056
|
644497195
|
22/12/2023
|
devendra
|
devendra
|
1706004081WL022435
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3216
|
MP1706004_221223FTO_403414
|
1706004081NRG24221220230256069
|
644495291
|
22/12/2023
|
siya
|
siya
|
1706004081WL022435
|
00048
|
BKID0008890
|
1326
|
11/03/2024
|
No Such Account
|
|
3217
|
MP1706004_270623FTO_131081
|
1706004081NRG24270620230073462
|
702137266
|
27/06/2023
|
Rajni
|
Rajni
|
1706004081WL004531
|
00415
|
SBIN0003849
|
1326
|
05/07/2023
|
Account closed
|
|
3218
|
MP1706004_281223APB_FTO_411455
|
1706004081NRG24281220230262435
|
663781300
|
28/12/2023
|
pahlbaan
|
pahlbaan
|
1706004081WL022897
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
MP1706004_281223APB_FTO_411455
|
1706004081NRG24281220230262442
|
663781300
|
28/12/2023
|
virendra
|
virendra
|
1706004081WL022898
|
00415
|
SBIN0003849
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3220
|
MP1706004_290324APB_FTO_523143
|
1706004081NRG24290320240376409
|
397822264
|
29/03/2024
|
naval banjara
|
naval banjara
|
1706004081WL031926
|
00688
|
FINO0001446
|
221
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3221
|
MP1706004_191223APB_FTO_398748
|
1706004083NRG24191220230251733
|
645143462
|
19/12/2023
|
Mukesh
|
Mukesh
|
1706004083WL022068
|
00045
|
BARB0GUNAXX
|
442
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3222
|
MP1706004_191223APB_FTO_398748
|
1706004083NRG24191220230251738
|
645143462
|
19/12/2023
|
Krishna
|
Krishna
|
1706004083WL022069
|
00415
|
SBIN0003849
|
2652
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3223
|
MP1706004_191223APB_FTO_398748
|
1706004083NRG24191220230251740
|
645143462
|
19/12/2023
|
dedaliya
|
dedaliya
|
1706004083WL022070
|
00045
|
BARB0GUNAXX
|
442
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3224
|
MP1706004_191223FTO_398736
|
1706004083NRG24191220230251743
|
645141122
|
19/12/2023
|
Mithi
|
Mithi
|
1706004083WL022070
|
00688
|
FINO0001446
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
|
3225
|
MP1706004_191223APB_FTO_398748
|
1706004083NRG24191220230251745
|
645143462
|
19/12/2023
|
kaal singh
|
kaal singh
|
1706004083WL022071
|
00688
|
FINO0001446
|
442
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3226
|
MP1706004_201023APB_FTO_326870
|
1706004083NRG24201020230181329
|
|
20/10/2023
|
Vidhansingh
|
Vidhansingh
|
1706004083WL016826
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3227
|
MP1706004_201123APB_FTO_360290
|
1706004083NRG24201120230220159
|
|
20/11/2023
|
Anjali
|
Anjali
|
1706004083WL019330
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3228
|
MP1706004_201123APB_FTO_360290
|
1706004083NRG24201120230220164
|
|
20/11/2023
|
Deta Bai
|
Deta Bai
|
1706004083WL019331
|
00415
|
SBIN0003849
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3229
|
MP1706004_201123APB_FTO_360290
|
1706004083NRG24201120230220166
|
|
20/11/2023
|
Moolchand
|
Moolchand
|
1706004083WL019331
|
00045
|
BARB0GUNAXX
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3230
|
MP1706004_201123APB_FTO_360290
|
1706004083NRG24201120230220173
|
|
20/11/2023
|
Reva
|
Reva
|
1706004083WL019332
|
00415
|
SBIN0003849
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3231
|
MP1706004_220324APB_FTO_514476
|
1706004083NRG24220320240365748
|
473456056
|
22/03/2024
|
Jagdeesh
|
Jagdeesh
|
1706004083WL030998
|
00688
|
FINO0001446
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3232
|
MP1706004_220324APB_FTO_514476
|
1706004083NRG24220320240365751
|
473456056
|
22/03/2024
|
Imrathlal
|
Imrathlal
|
1706004083WL030999
|
00045
|
BARB0GUNAXX
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3233
|
MP1706004_220324APB_FTO_514476
|
1706004083NRG24220320240365752
|
473456056
|
22/03/2024
|
Chironja
|
Chironja
|
1706004083WL030999
|
00691
|
IPOS0000001
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3234
|
MP1706004_220324APB_FTO_514476
|
1706004083NRG24220320240365758
|
473456056
|
22/03/2024
|
Saroj Bai
|
Saroj Bai
|
1706004083WL031000
|
00048
|
BKID0008890
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3235
|
MP1706004_220324APB_FTO_514476
|
1706004083NRG24220320240365759
|
473456056
|
22/03/2024
|
Kheribai
|
Kheribai
|
1706004083WL031000
|
00045
|
BARB0GUNAXX
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3236
|
MP1706004_221023APB_FTO_328769
|
1706004083NRG24221020230183548
|
|
22/10/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL016954
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3237
|
MP1706004_251123FTO_365124
|
1706004083NRG24221120230225106
|
|
25/11/2023
|
Ansuiya Gurjar
|
Ansuiya Gurjar
|
1706004WL0019750
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Account closed
|
|
3238
|
MP1706004_251123FTO_365120
|
1706004083NRG24221120230225107
|
|
25/11/2023
|
Ansuiya Gurjar
|
Ansuiya Gurjar
|
1706004WL0019750
|
00045
|
BARB0GUNAXX
|
1326
|
03/01/2024
|
Account closed
|
|
3239
|
MP1706004_221223APB_FTO_404425
|
1706004083NRG24221220230255714
|
644438018
|
22/12/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL022415
|
00177
|
IOBA0002956
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3240
|
MP1706004_250124APB_FTO_443376
|
1706004083NRG24240120240293771
|
|
25/01/2024
|
Sonu
|
Sonu
|
1706004083WL025708
|
00415
|
SBIN0003849
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3241
|
MP1706004_250124APB_FTO_443376
|
1706004083NRG24240120240293773
|
|
25/01/2024
|
Tunda
|
Tunda
|
1706004083WL025708
|
00045
|
BARB0GUNAXX
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3242
|
MP1706004_250124APB_FTO_443376
|
1706004083NRG24240120240293774
|
|
25/01/2024
|
Parmu
|
Parmu
|
1706004083WL025708
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3243
|
MP1706004_250124APB_FTO_443376
|
1706004083NRG24240120240293778
|
|
25/01/2024
|
kalu
|
kalu
|
1706004083WL025709
|
00691
|
IPOS0000001
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3244
|
MP1706004_250124APB_FTO_443376
|
1706004083NRG24240120240293779
|
|
25/01/2024
|
Dayaram
|
Dayaram
|
1706004083WL025709
|
00045
|
BARB0GUNAXX
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3245
|
MP1706004_250124APB_FTO_443376
|
1706004083NRG24240120240293787
|
|
25/01/2024
|
Pappu
|
Pappu
|
1706004083WL025711
|
00048
|
BKID0008890
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3246
|
MP1706004_251023APB_FTO_332008
|
1706004083NRG24251020230187312
|
|
25/10/2023
|
dedaliya
|
dedaliya
|
1706004083WL017171
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3247
|
MP1706004_251023APB_FTO_332008
|
1706004083NRG24251020230187317
|
|
25/10/2023
|
Sukhi Bai
|
Sukhi Bai
|
1706004083WL017172
|
00045
|
BARB0GUNAXX
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3248
|
MP1706004_251023APB_FTO_332008
|
1706004083NRG24251020230187319
|
|
25/10/2023
|
Veersingh
|
Veersingh
|
1706004083WL017172
|
00415
|
SBIN0003849
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3249
|
MP1706004_251023APB_FTO_332008
|
1706004083NRG24251020230187321
|
|
25/10/2023
|
govind
|
govind
|
1706004083WL017172
|
00554
|
KKBK0005911
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3250
|
MP1706004_251023APB_FTO_332008
|
1706004083NRG24251020230187333
|
|
25/10/2023
|
Krishna
|
Krishna
|
1706004083WL017175
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3251
|
MP1706004_251023APB_FTO_332008
|
1706004083NRG24251020230187336
|
|
25/10/2023
|
Besta
|
Besta
|
1706004083WL017176
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3252
|
MP1706004_260324APB_FTO_518714
|
1706004083NRG24260320240372058
|
397825300
|
26/03/2024
|
Paangi bai
|
Paangi bai
|
1706004083WL031552
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3253
|
MP1706004_260324APB_FTO_518714
|
1706004083NRG24260320240372066
|
397825300
|
26/03/2024
|
Gunjaar singh
|
Gunjaar singh
|
1706004083WL031552
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3254
|
MP1706004_260324APB_FTO_518714
|
1706004083NRG24260320240372076
|
397825300
|
26/03/2024
|
sunil singh
|
sunil singh
|
1706004083WL031552
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3255
|
MP1706004_260324APB_FTO_518714
|
1706004083NRG24260320240372082
|
397825300
|
26/03/2024
|
roop singh
|
roop singh
|
1706004083WL031552
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3256
|
MP1706004_271123APB_FTO_366198
|
1706004083NRG24271120230228474
|
|
27/11/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL020055
|
00177
|
IOBA0002956
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3257
|
MP1706004_281223APB_FTO_411455
|
1706004083NRG24281220230261866
|
663781300
|
28/12/2023
|
Naresh
|
Naresh
|
1706004083WL022856
|
00045
|
BARB0GUNAXX
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3258
|
MP1706004_281223FTO_411449
|
1706004083NRG24281220230261867
|
663854426
|
28/12/2023
|
prem singh
|
prem singh
|
1706004083WL022856
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
|
3259
|
MP1706004_281223APB_FTO_411455
|
1706004083NRG24281220230261868
|
663781300
|
28/12/2023
|
guddi
|
guddi
|
1706004083WL022856
|
00415
|
SBIN0003849
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3260
|
MP1706004_281223APB_FTO_411455
|
1706004083NRG24281220230261872
|
663781300
|
28/12/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1706004083WL022857
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3261
|
MP1706004_281223APB_FTO_411455
|
1706004083NRG24281220230261874
|
663781300
|
28/12/2023
|
Dayaram
|
Dayaram
|
1706004083WL022857
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3262
|
MP1706004_281223APB_FTO_411455
|
1706004083NRG24281220230261876
|
663781300
|
28/12/2023
|
Parmu
|
Parmu
|
1706004083WL022858
|
00691
|
IPOS0000001
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3263
|
MP1706004_281223APB_FTO_411455
|
1706004083NRG24281220230261881
|
663781300
|
28/12/2023
|
Jagdeesh
|
Jagdeesh
|
1706004083WL022859
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3264
|
MP1706004_281223APB_FTO_411455
|
1706004083NRG24281220230261884
|
663781300
|
28/12/2023
|
Reva
|
Reva
|
1706004083WL022859
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3265
|
MP1706004_281223APB_FTO_411455
|
1706004083NRG24281220230261885
|
663781300
|
28/12/2023
|
kalu
|
kalu
|
1706004083WL022859
|
00691
|
IPOS0000001
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3266
|
MP1706004_281223APB_FTO_411455
|
1706004083NRG24281220230261889
|
663781300
|
28/12/2023
|
Chingi bai
|
Chingi bai
|
1706004083WL022860
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3267
|
MP1706004_290124APB_FTO_446993
|
1706004083NRG24290120240300345
|
005346230
|
29/01/2024
|
Mangal singh
|
Mangal singh
|
1706004083WL026167
|
00177
|
IOBA0002956
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3268
|
MP1706004_291123APB_FTO_368301
|
1706004083NRG24291120230229818
|
|
29/11/2023
|
Mangal singh
|
Mangal singh
|
1706004083WL020159
|
00177
|
IOBA0002956
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3269
|
MP1706004_291223APB_FTO_412565
|
1706004083NRG24291220230263515
|
685655406
|
29/12/2023
|
Imrathlal
|
Imrathlal
|
1706004083WL022986
|
00045
|
BARB0GUNAXX
|
663
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3270
|
MP1706004_291223APB_FTO_412565
|
1706004083NRG24291220230263516
|
685655406
|
29/12/2023
|
Ramcharan
|
Ramcharan
|
1706004083WL022986
|
00688
|
FINO0001446
|
442
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3271
|
MP1706004_291223APB_FTO_412565
|
1706004083NRG24291220230263522
|
685655406
|
29/12/2023
|
Kailasibai
|
Kailasibai
|
1706004083WL022987
|
00045
|
BARB0GUNAXX
|
442
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3272
|
MP1706004_291223APB_FTO_412565
|
1706004083NRG24291220230263523
|
685655406
|
29/12/2023
|
munshi
|
munshi
|
1706004083WL022987
|
00415
|
SBIN0030519
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3273
|
MP1706004_291223APB_FTO_412565
|
1706004083NRG24291220230263527
|
685655406
|
29/12/2023
|
RAMSAKHIBAI
|
RAMSAKHIBAI
|
1706004083WL022988
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3274
|
MP1706004_291223APB_FTO_412565
|
1706004083NRG24291220230263529
|
685655406
|
29/12/2023
|
Amarsingh
|
Amarsingh
|
1706004083WL022988
|
00415
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3275
|
MP1706004_291223APB_FTO_412565
|
1706004083NRG24291220230263533
|
685655406
|
29/12/2023
|
gajendra
|
gajendra
|
1706004083WL022989
|
00688
|
FINO0001446
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
MP1706004_300124APB_FTO_448243
|
1706004083NRG24300120240302203
|
005193461
|
30/01/2024
|
Nibbu
|
Nibbu
|
1706004083WL026307
|
00688
|
FINO0001001
|
221
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3277
|
MP1706004_300124APB_FTO_448243
|
1706004083NRG24300120240302214
|
005193461
|
30/01/2024
|
munshi
|
munshi
|
1706004083WL026309
|
00415
|
SBIN0030519
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3278
|
MP1706004_300124APB_FTO_448243
|
1706004083NRG24300120240302220
|
005193461
|
30/01/2024
|
ramkishan
|
ramkishan
|
1706004083WL026310
|
00415
|
SBIN0003849
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3279
|
MP1706004_300124APB_FTO_448243
|
1706004083NRG24300120240302224
|
005193461
|
30/01/2024
|
BAJAR SINGH
|
BAJAR SINGH
|
1706004083WL026311
|
00045
|
BARB0GUNAXX
|
221
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3280
|
MP1706004_300324APB_FTO_524635
|
1706004083NRG24300320240377230
|
397633159
|
30/03/2024
|
Paangi bai
|
Paangi bai
|
1706004083WL031978
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3281
|
MP1706004_300324APB_FTO_524635
|
1706004083NRG24300320240377238
|
397633159
|
30/03/2024
|
Gunjaar singh
|
Gunjaar singh
|
1706004083WL031978
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3282
|
MP1706004_300324APB_FTO_524635
|
1706004083NRG24300320240377248
|
397633159
|
30/03/2024
|
sunil singh
|
sunil singh
|
1706004083WL031978
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3283
|
MP1706004_300324APB_FTO_524635
|
1706004083NRG24300320240377254
|
397633159
|
30/03/2024
|
roop singh
|
roop singh
|
1706004083WL031978
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3284
|
MP1706004_300324APB_FTO_524635
|
1706004083NRG24300320240377318
|
397633159
|
30/03/2024
|
Dayaram
|
Dayaram
|
1706004083WL031980
|
00045
|
BARB0GUNAXX
|
221
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3285
|
MP1706004_300324APB_FTO_524635
|
1706004083NRG24300320240377319
|
397633159
|
30/03/2024
|
Kamal Singh
|
Kamal Singh
|
1706004083WL031981
|
00691
|
IPOS0000001
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3286
|
MP1706004_200723FTO_178441
|
1706004084NRG24190720230107101
|
209306554
|
20/07/2023
|
bundela
|
bundela
|
1706004WL0006904
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
|
3287
|
MP1706004_200723FTO_178441
|
1706004084NRG24190720230107102
|
209306554
|
20/07/2023
|
bundela
|
bundela
|
1706004WL0006904
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
|
3288
|
MP1706004_200324APB_FTO_511920
|
1706004084NRG24200320240363602
|
473625711
|
20/03/2024
|
raja
|
raja
|
1706004084WL030784
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3289
|
MP1706004_200324APB_FTO_511920
|
1706004084NRG24200320240363674
|
473625711
|
20/03/2024
|
laxman
|
laxman
|
1706004084WL030784
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
MP1706004_200324APB_FTO_511920
|
1706004084NRG24200320240363700
|
473625711
|
20/03/2024
|
panglal
|
panglal
|
1706004084WL030784
|
00688
|
FINO0001001
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
MP1706004_200923APB_FTO_275739
|
1706004084NRG24200920230140458
|
|
20/09/2023
|
makhan
|
makhan
|
1706004084WL012994
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3292
|
MP1706004_200923APB_FTO_275739
|
1706004084NRG24200920230140472
|
|
20/09/2023
|
motilal
|
motilal
|
1706004084WL012994
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3293
|
MP1706004_200923APB_FTO_275739
|
1706004084NRG24200920230140484
|
|
20/09/2023
|
brajmohan
|
brajmohan
|
1706004084WL012994
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3294
|
MP1706004_200923APB_FTO_275739
|
1706004084NRG24200920230140490
|
|
20/09/2023
|
rajesh
|
rajesh
|
1706004084WL012994
|
00468
|
UBIN0572128
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3295
|
MP1706004_230124APB_FTO_440779
|
1706004084NRG24210120240291112
|
|
23/01/2024
|
sumit
|
sumit
|
1706004084WL025496
|
00048
|
BKID0008890
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
MP1706004_230124APB_FTO_440779
|
1706004084NRG24210120240291135
|
|
23/01/2024
|
laxman
|
laxman
|
1706004084WL025496
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
MP1706004_230124APB_FTO_440779
|
1706004084NRG24210120240291150
|
|
23/01/2024
|
dharmu
|
dharmu
|
1706004084WL025496
|
00415
|
SBIN0003849
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3298
|
MP1706004_210224APB_FTO_471276
|
1706004084NRG24210220240328911
|
302493996
|
21/02/2024
|
bhsahdur
|
bhsahdur
|
1706004084WL028269
|
00691
|
IPOS0000001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3299
|
MP1706004_210224APB_FTO_471276
|
1706004084NRG24210220240328915
|
302493996
|
21/02/2024
|
litru
|
litru
|
1706004084WL028269
|
00691
|
IPOS0000001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3300
|
MP1706004_210224APB_FTO_471276
|
1706004084NRG24210220240328928
|
302493996
|
21/02/2024
|
mehendra
|
mehendra
|
1706004084WL028269
|
00691
|
IPOS0000001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3301
|
MP1706004_210224APB_FTO_471276
|
1706004084NRG24210220240328937
|
302493996
|
21/02/2024
|
laxman
|
laxman
|
1706004084WL028269
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
MP1706004_210224APB_FTO_471276
|
1706004084NRG24210220240328954
|
302493996
|
21/02/2024
|
devilal
|
devilal
|
1706004084WL028269
|
00602
|
SBIN0RRMBGB
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3303
|
MP1706004_231023APB_FTO_329970
|
1706004084NRG24221020230183285
|
|
23/10/2023
|
makhan
|
makhan
|
1706004084WL016948
|
00078
|
CNRB0017784
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3304
|
MP1706004_231023APB_FTO_329970
|
1706004084NRG24221020230183297
|
|
23/10/2023
|
brajmohan
|
brajmohan
|
1706004084WL016948
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3305
|
MP1706004_231023APB_FTO_329970
|
1706004084NRG24221020230183305
|
|
23/10/2023
|
kailash
|
kailash
|
1706004084WL016948
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3306
|
MP1706004_231023APB_FTO_329970
|
1706004084NRG24221020230183306
|
|
23/10/2023
|
balkishan
|
balkishan
|
1706004084WL016948
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3307
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256932
|
644438018
|
22/12/2023
|
gobardhan
|
gobardhan
|
1706004084WL022475
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3308
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256936
|
644438018
|
22/12/2023
|
devingh
|
devingh
|
1706004084WL022475
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3309
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256971
|
644438018
|
22/12/2023
|
sumit
|
sumit
|
1706004084WL022479
|
00048
|
BKID0008890
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
MP1706004_270623APB_FTO_131130
|
1706004052NRG24250620230070470
|
702132677
|
27/06/2023
|
SHEELA BAI KEVAT
|
SHEELA BAI KEVAT
|
1706004052WL004347
|
00462
|
UCBA0001720
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3311
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256973
|
644438018
|
22/12/2023
|
ghamendy
|
ghamendy
|
1706004084WL022479
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3312
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256974
|
644438018
|
22/12/2023
|
kelash
|
kelash
|
1706004084WL022479
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3313
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256976
|
644438018
|
22/12/2023
|
raju
|
raju
|
1706004084WL022479
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3314
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256977
|
644438018
|
22/12/2023
|
rangalal
|
rangalal
|
1706004084WL022479
|
00415
|
SBIN0003849
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3315
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256978
|
644438018
|
22/12/2023
|
manoj
|
manoj
|
1706004084WL022479
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3316
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256979
|
644438018
|
22/12/2023
|
kisora
|
kisora
|
1706004084WL022479
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3317
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256980
|
644438018
|
22/12/2023
|
tofan
|
tofan
|
1706004084WL022479
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3318
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256982
|
644438018
|
22/12/2023
|
bhsahdur
|
bhsahdur
|
1706004084WL022479
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3319
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256983
|
644438018
|
22/12/2023
|
deshraj
|
deshraj
|
1706004084WL022479
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3320
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256984
|
644438018
|
22/12/2023
|
vijay
|
vijay
|
1706004084WL022479
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3321
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256985
|
644438018
|
22/12/2023
|
bharat
|
bharat
|
1706004084WL022479
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3322
|
MP1706004_221223APB_FTO_404425
|
1706004084NRG24221220230256986
|
644438018
|
22/12/2023
|
litru
|
litru
|
1706004084WL022479
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3323
|
MP1706004_270324APB_FTO_519943
|
1706004084NRG24250320240369940
|
397816630
|
27/03/2024
|
rajaram
|
rajaram
|
1706004084WL031365
|
00048
|
BKID0008890
|
3094
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3324
|
MP1706004_250923APB_FTO_288862
|
1706004084NRG24250920230146792
|
|
25/09/2023
|
kranti
|
kranti
|
1706004084WL013829
|
00048
|
BKID0008890
|
2873
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3325
|
MP1706004_270324APB_FTO_519943
|
1706004084NRG24260320240372530
|
397816630
|
27/03/2024
|
laxman
|
laxman
|
1706004084WL031573
|
00688
|
FINO0001446
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
MP1706004_280124APB_FTO_445775
|
1706004084NRG24280120240299260
|
005513584
|
28/01/2024
|
panglal
|
panglal
|
1706004084WL026091
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
MP1706004_280124APB_FTO_445775
|
1706004084NRG24280120240299277
|
005513584
|
28/01/2024
|
sunil dhakad
|
sunil dhakad
|
1706004084WL026092
|
00165
|
IBKL0001107
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3328
|
MP1706004_280124APB_FTO_445775
|
1706004084NRG24280120240299348
|
005513584
|
28/01/2024
|
chamarya
|
chamarya
|
1706004084WL026096
|
00415
|
SBIN0030168
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
MP1706004_300623FTO_140151
|
1706004084NRG24300620230080062
|
799943770
|
30/06/2023
|
bundela
|
bundela
|
1706004084WL004913
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3330
|
MP1706004_301223APB_FTO_414330
|
1706004084NRG24301220230265452
|
685490072
|
30/12/2023
|
devilal
|
devilal
|
1706004084WL023098
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3331
|
MP1706004_301223APB_FTO_414330
|
1706004084NRG24301220230265453
|
685490072
|
30/12/2023
|
ummeda
|
ummeda
|
1706004084WL023098
|
00045
|
BARB0GUNAXX
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3332
|
MP1706004_301223APB_FTO_414330
|
1706004084NRG24301220230265461
|
685490072
|
30/12/2023
|
ghamendy
|
ghamendy
|
1706004084WL023099
|
00048
|
BKID0008890
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3333
|
MP1706004_200723APB_FTO_178376
|
1706004085NRG24200720230107265
|
209318614
|
20/07/2023
|
Ramesh
|
Ramesh
|
1706004085WL006926
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3334
|
MP1706004_200723APB_FTO_178376
|
1706004085NRG24200720230107287
|
209318614
|
20/07/2023
|
sanjay
|
sanjay
|
1706004085WL006928
|
00688
|
FINO0009003
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3335
|
MP1706004_201223APB_FTO_400592
|
1706004085NRG24201220230253327
|
644783666
|
20/12/2023
|
Sharda
|
Sharda
|
1706004085WL022178
|
00415
|
SBIN0003849
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3336
|
MP1706004_201223APB_FTO_400592
|
1706004085NRG24201220230253328
|
644783666
|
20/12/2023
|
madu
|
madu
|
1706004085WL022178
|
00688
|
FINO0009003
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3337
|
MP1706004_191123APB_FTO_359195
|
1706004088NRG24191120230220125
|
|
19/11/2023
|
SANTARA
|
SANTARA
|
1706004088WL019327
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3338
|
MP1706004_191123APB_FTO_359195
|
1706004088NRG24191120230220139
|
|
19/11/2023
|
PAVAN
|
PAVAN
|
1706004088WL019327
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3339
|
MP1706004_200324APB_FTO_511920
|
1706004088NRG24200320240364302
|
473625711
|
20/03/2024
|
yashpal
|
yashpal
|
1706004088WL030822
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3340
|
MP1706004_200324APB_FTO_511920
|
1706004088NRG24200320240364309
|
473625711
|
20/03/2024
|
renu yadav
|
renu yadav
|
1706004088WL030822
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
MP1706004_200324APB_FTO_511920
|
1706004088NRG24200320240364323
|
473625711
|
20/03/2024
|
sachin
|
sachin
|
1706004088WL030824
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3342
|
MP1706004_201023APB_FTO_326870
|
1706004088NRG24201020230181304
|
|
20/10/2023
|
SANTARA
|
SANTARA
|
1706004088WL016824
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3343
|
MP1706004_201023APB_FTO_326870
|
1706004088NRG24201020230181311
|
|
20/10/2023
|
PAVAN
|
PAVAN
|
1706004088WL016824
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3344
|
MP1706004_251123FTO_365120
|
1706004088NRG24201120230221190
|
|
25/11/2023
|
rohit dhakad
|
rohit dhakad
|
1706004WL0019411
|
00415
|
SBIN0030168
|
663
|
03/01/2024
|
Account closed
|
|
3345
|
MP1706004_251123FTO_365120
|
1706004088NRG24201120230221191
|
|
25/11/2023
|
rohit dhakad
|
rohit dhakad
|
1706004WL0019411
|
00415
|
SBIN0030168
|
1326
|
03/01/2024
|
Account closed
|
|
3346
|
MP1706004_251123FTO_365124
|
1706004088NRG24201120230221192
|
|
25/11/2023
|
rohit dhakad
|
rohit dhakad
|
1706004WL0019411
|
00415
|
SBIN0030168
|
1326
|
03/01/2024
|
Account closed
|
|
3347
|
MP1706004_201223APB_FTO_400592
|
1706004088NRG24201220230253366
|
644783666
|
20/12/2023
|
gattu
|
gattu
|
1706004088WL022182
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3348
|
MP1706004_290224APB_FTO_479278
|
1706004053NRG24290220240338943
|
301624132
|
29/02/2024
|
Balbeer
|
Balbeer
|
1706004053WL028845
|
00468
|
UBIN0572128
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3349
|
MP1706004_290224APB_FTO_479278
|
1706004053NRG24290220240338945
|
301624132
|
29/02/2024
|
Devindra
|
Devindra
|
1706004053WL028845
|
00468
|
UBIN0572128
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3350
|
MP1706004_290224APB_FTO_479278
|
1706004053NRG24290220240338950
|
301624132
|
29/02/2024
|
Rachana bai
|
Rachana bai
|
1706004053WL028845
|
00415
|
SBIN0030168
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
MP1706004_300324APB_FTO_524635
|
1706004053NRG24300320240377395
|
397633159
|
30/03/2024
|
Bhura
|
Bhura
|
1706004053WL031990
|
00354
|
PUNB0061010
|
663
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3352
|
MP1706004_300324APB_FTO_524635
|
1706004053NRG24300320240377441
|
397633159
|
30/03/2024
|
Balbeer
|
Balbeer
|
1706004053WL031991
|
00468
|
UBIN0572128
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3353
|
MP1706004_300324APB_FTO_524635
|
1706004053NRG24300320240377453
|
397633159
|
30/03/2024
|
Sunil kori
|
Sunil kori
|
1706004053WL031991
|
00415
|
SBIN0030081
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3354
|
MP1706004_300324APB_FTO_524635
|
1706004053NRG24300320240378182
|
397633159
|
30/03/2024
|
Harveersingh
|
Harveersingh
|
1706004053WL032060
|
00354
|
PUNB0061010
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
MP1706004_300324APB_FTO_524635
|
1706004053NRG24300320240378198
|
397633159
|
30/03/2024
|
Prakash
|
Prakash
|
1706004053WL032060
|
00415
|
SBIN0030168
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3356
|
MP1706004_300623APB_FTO_140196
|
1706004053NRG24300620230078609
|
799959116
|
30/06/2023
|
Manoj sharma
|
Manoj sharma
|
1706004053WL004837
|
00152
|
HDFC0000907
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3357
|
MP1706004_300623APB_FTO_140196
|
1706004053NRG24300620230078641
|
799959116
|
30/06/2023
|
Lalliram
|
Lalliram
|
1706004053WL004838
|
00415
|
SBIN0030168
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3358
|
MP1706004_200124APB_FTO_438559
|
1706004054NRG24190120240289323
|
|
20/01/2024
|
Phoola
|
Phoola
|
1706004054WL025387
|
00415
|
SBIN0030168
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3359
|
MP1706004_220923APB_FTO_282434
|
1706004054NRG24210920230141781
|
|
22/09/2023
|
shvicaran
|
shvicaran
|
1706004054WL013150
|
00691
|
IPOS0000001
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3360
|
MP1706004_220923APB_FTO_282434
|
1706004054NRG24210920230141784
|
|
22/09/2023
|
gulsimgh
|
gulsimgh
|
1706004054WL013151
|
00415
|
SBIN0030168
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3361
|
MP1706004_220923APB_FTO_282434
|
1706004054NRG24210920230141791
|
|
22/09/2023
|
Kalla
|
Kalla
|
1706004054WL013152
|
00691
|
IPOS0000001
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3362
|
MP1706004_220923APB_FTO_282434
|
1706004054NRG24210920230141793
|
|
22/09/2023
|
bheeka
|
bheeka
|
1706004054WL013152
|
00354
|
PUNB0061010
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3363
|
MP1706004_220923APB_FTO_282434
|
1706004054NRG24210920230141803
|
|
22/09/2023
|
kailass
|
kailass
|
1706004054WL013154
|
00415
|
SBIN0030168
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3364
|
MP1706004_220923APB_FTO_282434
|
1706004054NRG24210920230141812
|
|
22/09/2023
|
Suneel Singh
|
Suneel Singh
|
1706004054WL013157
|
00691
|
IPOS0000001
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3365
|
MP1706004_220923APB_FTO_282434
|
1706004054NRG24210920230141819
|
|
22/09/2023
|
ramchran
|
ramchran
|
1706004054WL013158
|
00468
|
UBIN0572128
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3366
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255352
|
644497195
|
22/12/2023
|
Raghuveer singh
|
Raghuveer singh
|
1706004054WL022392
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3367
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255353
|
644497195
|
22/12/2023
|
ravisankar
|
ravisankar
|
1706004054WL022392
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3368
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255354
|
644497195
|
22/12/2023
|
Ranjeet jat
|
Ranjeet jat
|
1706004054WL022392
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3369
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255355
|
644497195
|
22/12/2023
|
Brajesh
|
Brajesh
|
1706004054WL022392
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3370
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255356
|
644497195
|
22/12/2023
|
neetu
|
neetu
|
1706004054WL022392
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3371
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255357
|
644497195
|
22/12/2023
|
UDAM
|
UDAM
|
1706004054WL022392
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3372
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255359
|
644497195
|
22/12/2023
|
kasiram
|
kasiram
|
1706004054WL022392
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3373
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255360
|
644497195
|
22/12/2023
|
nipal
|
nipal
|
1706004054WL022392
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3374
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255361
|
644497195
|
22/12/2023
|
usha bai
|
usha bai
|
1706004054WL022392
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3375
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255363
|
644497195
|
22/12/2023
|
mithlesh
|
mithlesh
|
1706004054WL022392
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3376
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255364
|
644497195
|
22/12/2023
|
shvisingh
|
shvisingh
|
1706004054WL022392
|
00415
|
SBIN0030168
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3377
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255365
|
644497195
|
22/12/2023
|
Rambari
|
Rambari
|
1706004054WL022392
|
00415
|
SBIN0030168
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3378
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255366
|
644497195
|
22/12/2023
|
bhanu pratap
|
bhanu pratap
|
1706004054WL022392
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3379
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255367
|
644497195
|
22/12/2023
|
Lakhan
|
Lakhan
|
1706004054WL022392
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3380
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255368
|
644497195
|
22/12/2023
|
Amit
|
Amit
|
1706004054WL022392
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3381
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255369
|
644497195
|
22/12/2023
|
Manish
|
Manish
|
1706004054WL022392
|
00415
|
SBIN0030168
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3382
|
MP1706004_221223APB_FTO_403405
|
1706004054NRG24211220230255370
|
644497195
|
22/12/2023
|
Dhanpal
|
Dhanpal
|
1706004054WL022392
|
00415
|
SBIN0030168
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3383
|
MP1706004_221023APB_FTO_328769
|
1706004089NRG24221020230183661
|
|
22/10/2023
|
seetaram
|
seetaram
|
1706004089WL016963
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
MP1706004_221023APB_FTO_328769
|
1706004089NRG24221020230183674
|
|
22/10/2023
|
Meharwan
|
Meharwan
|
1706004089WL016963
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3385
|
MP1706004_221023APB_FTO_328769
|
1706004089NRG24221020230183681
|
|
22/10/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL016963
|
00468
|
UBIN0573051
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
MP1706004_221023APB_FTO_328769
|
1706004089NRG24221020230183694
|
|
22/10/2023
|
rajkumar
|
rajkumar
|
1706004089WL016964
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
MP1706004_240823APB_FTO_233587
|
1706004089NRG24240820230124251
|
796578474
|
24/08/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL010293
|
00415
|
SBIN0030196
|
1326
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3388
|
MP1706004_240823APB_FTO_233587
|
1706004089NRG24240820230124258
|
796578474
|
24/08/2023
|
kamla
|
kamla
|
1706004089WL010298
|
00415
|
SBIN0030196
|
1326
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3389
|
MP1706004_240823APB_FTO_233587
|
1706004089NRG24240820230124259
|
796578474
|
24/08/2023
|
monika
|
monika
|
1706004089WL010298
|
00415
|
SBIN0030196
|
1326
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3390
|
MP1706004_260224APB_FTO_475911
|
1706004089NRG24260220240334252
|
301911415
|
26/02/2024
|
Sonu Kushwah
|
Sonu Kushwah
|
1706004089WL028558
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3391
|
MP1706004_270324APB_FTO_519943
|
1706004089NRG24270320240372937
|
397816630
|
27/03/2024
|
bablu
|
bablu
|
1706004089WL031604
|
00048
|
BKID0008890
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3392
|
MP1706004_271123APB_FTO_366198
|
1706004089NRG24271120230228204
|
|
27/11/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL020035
|
00468
|
UBIN0573051
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3393
|
MP1706004_280124APB_FTO_445775
|
1706004089NRG24280120240298944
|
005513584
|
28/01/2024
|
seetaram
|
seetaram
|
1706004089WL026079
|
00415
|
SBIN0030196
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
MP1706004_280124APB_FTO_445775
|
1706004089NRG24280120240298957
|
005513584
|
28/01/2024
|
Sonu Kushwah
|
Sonu Kushwah
|
1706004089WL026079
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3395
|
MP1706004_280923APB_FTO_293786
|
1706004089NRG24280920230150263
|
|
28/09/2023
|
Hariom Kushwah
|
Hariom Kushwah
|
1706004089WL014122
|
00415
|
SBIN0030196
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
MP1706004_291223APB_FTO_412565
|
1706004089NRG24281220230263207
|
685655406
|
29/12/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL022971
|
00415
|
SBIN0030196
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3397
|
MP1706004_291223APB_FTO_412565
|
1706004089NRG24281220230263208
|
685655406
|
29/12/2023
|
Hariom Kushwah
|
Hariom Kushwah
|
1706004089WL022972
|
00415
|
SBIN0030196
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3398
|
MP1706004_291023APB_FTO_337159
|
1706004089NRG24291020230193848
|
|
29/10/2023
|
rajkumar
|
rajkumar
|
1706004089WL017636
|
00468
|
UBIN0541061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
MP1706004_291223APB_FTO_412565
|
1706004089NRG24291220230263768
|
685655406
|
29/12/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL023017
|
00468
|
UBIN0573051
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
MP1706004_230124APB_FTO_440518
|
1706004090NRG24220120240291603
|
|
23/01/2024
|
kialash
|
kialash
|
1706004090WL025532
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
MP1706004_251023APB_FTO_332008
|
1706004090NRG24221020230183528
|
|
25/10/2023
|
Mukesh
|
Mukesh
|
1706004090WL016953
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255658
|
644497195
|
22/12/2023
|
Pradhan Barela
|
Pradhan Barela
|
1706004090WL022410
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3403
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255659
|
644497195
|
22/12/2023
|
Shambhu Barela
|
Shambhu Barela
|
1706004090WL022410
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3404
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255661
|
644497195
|
22/12/2023
|
JIGI BAI
|
JIGI BAI
|
1706004090WL022410
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3405
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255664
|
644497195
|
22/12/2023
|
Dubal Singh Barela
|
Dubal Singh Barela
|
1706004090WL022410
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3406
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255665
|
644497195
|
22/12/2023
|
Kuvarsingh
|
Kuvarsingh
|
1706004090WL022410
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3407
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255667
|
644497195
|
22/12/2023
|
munshi
|
munshi
|
1706004090WL022410
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3408
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255668
|
644497195
|
22/12/2023
|
makhan
|
makhan
|
1706004090WL022410
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3409
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255670
|
644497195
|
22/12/2023
|
Brajesh
|
Brajesh
|
1706004090WL022411
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3410
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255680
|
644497195
|
22/12/2023
|
kedari
|
kedari
|
1706004090WL022411
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3411
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255682
|
644497195
|
22/12/2023
|
bhagbanlal
|
bhagbanlal
|
1706004090WL022411
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3412
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255683
|
644497195
|
22/12/2023
|
devendra
|
devendra
|
1706004090WL022411
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3413
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255686
|
644497195
|
22/12/2023
|
Samliya
|
Samliya
|
1706004090WL022411
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3414
|
MP1706004_221223APB_FTO_403405
|
1706004090NRG24221220230255689
|
644497195
|
22/12/2023
|
aapsingh
|
aapsingh
|
1706004090WL022411
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3415
|
MP1706004_240923APB_FTO_286216
|
1706004090NRG24240920230144839
|
|
24/09/2023
|
palsingh
|
palsingh
|
1706004090WL013592
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3416
|
MP1706004_240923APB_FTO_286216
|
1706004090NRG24240920230144857
|
|
24/09/2023
|
maharaj singh
|
maharaj singh
|
1706004090WL013592
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3417
|
MP1706004_240923APB_FTO_286216
|
1706004090NRG24240920230144861
|
|
24/09/2023
|
Rajpal Yadav
|
Rajpal Yadav
|
1706004090WL013592
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3418
|
MP1706004_240923APB_FTO_286216
|
1706004090NRG24240920230144866
|
|
24/09/2023
|
BAYASI BAI
|
BAYASI BAI
|
1706004090WL013592
|
00168
|
ICIC0000538
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3419
|
MP1706004_240923APB_FTO_286216
|
1706004090NRG24240920230144867
|
|
24/09/2023
|
Umkar
|
Umkar
|
1706004090WL013592
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
MP1706004_240923APB_FTO_286216
|
1706004090NRG24240920230144870
|
|
24/09/2023
|
BUBALI BAIR
|
BUBALI BAIR
|
1706004090WL013592
|
00168
|
ICIC0000538
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3421
|
MP1706004_250923APB_FTO_287253
|
1706004090NRG24240920230144935
|
|
25/09/2023
|
anna
|
anna
|
1706004090WL013604
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3422
|
MP1706004_250923APB_FTO_287253
|
1706004090NRG24240920230144944
|
|
25/09/2023
|
lakhan
|
lakhan
|
1706004090WL013604
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3423
|
MP1706004_250923APB_FTO_287253
|
1706004090NRG24240920230144952
|
|
25/09/2023
|
Jyoti
|
Jyoti
|
1706004090WL013604
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3424
|
MP1706004_250923APB_FTO_287253
|
1706004090NRG24240920230144953
|
|
25/09/2023
|
satish
|
satish
|
1706004090WL013604
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3425
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151336
|
|
29/09/2023
|
palsingh
|
palsingh
|
1706004090WL014197
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3426
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151353
|
|
29/09/2023
|
maharaj singh
|
maharaj singh
|
1706004090WL014197
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3427
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151357
|
|
29/09/2023
|
Rajpal Yadav
|
Rajpal Yadav
|
1706004090WL014197
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3428
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151361
|
|
29/09/2023
|
BAYASI BAI
|
BAYASI BAI
|
1706004090WL014197
|
00168
|
ICIC0000538
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3429
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151362
|
|
29/09/2023
|
Umkar
|
Umkar
|
1706004090WL014197
|
00045
|
BARB0GUNAXX
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151365
|
|
29/09/2023
|
BUBALI BAIR
|
BUBALI BAIR
|
1706004090WL014197
|
00168
|
ICIC0000538
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3431
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151386
|
|
29/09/2023
|
Jyoti
|
Jyoti
|
1706004090WL014197
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3432
|
MP1706004_290923APB_FTO_295909
|
1706004090NRG24290920230151387
|
|
29/09/2023
|
satish
|
satish
|
1706004090WL014197
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3433
|
MP1706004_311023APB_FTO_339972
|
1706004090NRG24311020230196633
|
|
31/10/2023
|
Mukesh
|
Mukesh
|
1706004090WL017788
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
MP1706004_191223APB_FTO_399370
|
1706004091NRG24191220230252450
|
645128378
|
19/12/2023
|
Rambabu
|
Rambabu
|
1706004091WL022118
|
00168
|
ICIC0000538
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3435
|
MP1706004_191223APB_FTO_399370
|
1706004091NRG24191220230252452
|
645128378
|
19/12/2023
|
Virendra Singh
|
Virendra Singh
|
1706004091WL022118
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3436
|
MP1706004_191223APB_FTO_399370
|
1706004091NRG24191220230252464
|
645128378
|
19/12/2023
|
Chandan Singh
|
Chandan Singh
|
1706004091WL022118
|
473001
|
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3437
|
MP1706004_191223APB_FTO_399370
|
1706004091NRG24191220230252465
|
645128378
|
19/12/2023
|
RAMKALI BAI
|
RAMKALI BAI
|
1706004091WL022118
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3438
|
MP1706004_191223APB_FTO_399370
|
1706004091NRG24191220230252474
|
645128378
|
19/12/2023
|
Mahendra
|
Mahendra
|
1706004091WL022118
|
00468
|
UBIN0572128
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3439
|
MP1706004_191223APB_FTO_399370
|
1706004091NRG24191220230252476
|
645128378
|
19/12/2023
|
jagram
|
jagram
|
1706004091WL022118
|
00415
|
SBIN0030168
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3440
|
MP1706004_191223APB_FTO_399370
|
1706004091NRG24191220230252479
|
645128378
|
19/12/2023
|
dharm singh
|
dharm singh
|
1706004091WL022118
|
00415
|
SBIN0030168
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3441
|
MP1706004_191223APB_FTO_399370
|
1706004091NRG24191220230252480
|
645128378
|
19/12/2023
|
Rampal Yadav
|
Rampal Yadav
|
1706004091WL022118
|
00415
|
SBIN0030168
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3442
|
MP1706004_210923APB_FTO_280697
|
1706004091NRG24210920230141925
|
|
21/09/2023
|
ANAND YADAV
|
ANAND YADAV
|
1706004091WL013178
|
00415
|
SBIN0030168
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
MP1706004_210923FTO_280694
|
1706004091NRG24210920230141943
|
|
21/09/2023
|
RAMKALI
|
RAMKALI
|
1706004091WL013178
|
00415
|
SBIN0030168
|
1105
|
16/11/2023
|
No Such Account
|
|
3444
|
MP1706004_221023APB_FTO_328769
|
1706004091NRG24221020230184362
|
|
22/10/2023
|
savandra
|
savandra
|
1706004091WL017006
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
MP1706004_221023APB_FTO_328769
|
1706004091NRG24221020230184364
|
|
22/10/2023
|
SHISHUPAL
|
SHISHUPAL
|
1706004091WL017006
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3446
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255839
|
644497195
|
22/12/2023
|
Ratiram
|
Ratiram
|
1706004091WL022420
|
00468
|
UBIN0572128
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255850
|
644497195
|
22/12/2023
|
RAJENDRA DHAKAD
|
RAJENDRA DHAKAD
|
1706004091WL022420
|
00415
|
SBIN0030168
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3448
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255852
|
644497195
|
22/12/2023
|
parmal
|
parmal
|
1706004091WL022420
|
00415
|
SBIN0030168
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3449
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255861
|
644497195
|
22/12/2023
|
Rambabu
|
Rambabu
|
1706004091WL022420
|
00168
|
ICIC0000538
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3450
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255863
|
644497195
|
22/12/2023
|
Virendra Singh
|
Virendra Singh
|
1706004091WL022420
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3451
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255864
|
644497195
|
22/12/2023
|
jaykumar bai
|
jaykumar bai
|
1706004091WL022420
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3452
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255870
|
644497195
|
22/12/2023
|
kosiya
|
kosiya
|
1706004091WL022420
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3453
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255872
|
644497195
|
22/12/2023
|
RAMAKUMARI
|
RAMAKUMARI
|
1706004091WL022420
|
00168
|
ICIC0000538
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3454
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255876
|
644497195
|
22/12/2023
|
RAMKALI BAI
|
RAMKALI BAI
|
1706004091WL022420
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3455
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255887
|
644497195
|
22/12/2023
|
jagram
|
jagram
|
1706004091WL022420
|
00415
|
SBIN0030168
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3456
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255890
|
644497195
|
22/12/2023
|
dharm singh
|
dharm singh
|
1706004091WL022420
|
00415
|
SBIN0030168
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3457
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255891
|
644497195
|
22/12/2023
|
Rampal Yadav
|
Rampal Yadav
|
1706004091WL022420
|
00415
|
SBIN0030168
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3458
|
MP1706004_221223APB_FTO_403405
|
1706004091NRG24221220230255892
|
644497195
|
22/12/2023
|
shivcharan
|
shivcharan
|
1706004091WL022420
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3459
|
MP1706004_231123APB_FTO_363582
|
1706004091NRG24231120230226037
|
|
23/11/2023
|
savandra
|
savandra
|
1706004091WL019856
|
00415
|
SBIN0030168
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
MP1706004_231123APB_FTO_363582
|
1706004091NRG24231120230226039
|
|
23/11/2023
|
SHISHUPAL
|
SHISHUPAL
|
1706004091WL019856
|
00415
|
SBIN0030168
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3461
|
MP1706004_260923APB_FTO_290696
|
1706004091NRG24260920230147140
|
|
26/09/2023
|
ANAND YADAV
|
ANAND YADAV
|
1706004091WL013879
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
MP1706004_271023APB_FTO_334830
|
1706004091NRG24271020230191415
|
|
27/10/2023
|
savandra
|
savandra
|
1706004091WL017478
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
MP1706004_271023APB_FTO_334830
|
1706004091NRG24271020230191417
|
|
27/10/2023
|
SHISHUPAL
|
SHISHUPAL
|
1706004091WL017478
|
00415
|
SBIN0030168
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3464
|
MP1706004_271123APB_FTO_366198
|
1706004091NRG24271120230228447
|
|
27/11/2023
|
shivendra yadav
|
shivendra yadav
|
1706004091WL020053
|
00415
|
SBIN0030168
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
MP1706004_271123APB_FTO_366198
|
1706004091NRG24271120230228449
|
|
27/11/2023
|
SHISHUPAL
|
SHISHUPAL
|
1706004091WL020053
|
00415
|
SBIN0030168
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3466
|
MP1706004_290124APB_FTO_446993
|
1706004091NRG24290120240300370
|
005346230
|
29/01/2024
|
pilleji
|
pilleji
|
1706004091WL026168
|
00415
|
SBIN0030168
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3467
|
MP1706004_220623APB_FTO_119171
|
1706004095NRG24220620230063098
|
591352989
|
22/06/2023
|
Pana bai
|
Pana bai
|
1706004095WL003996
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
|
3468
|
MP1706004_261023APB_FTO_333032
|
1706004095NRG24261020230189091
|
|
26/10/2023
|
kalsingh
|
kalsingh
|
1706004095WL017295
|
00415
|
SBIN0030081
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3469
|
MP1706004_261023APB_FTO_333032
|
1706004095NRG24261020230189098
|
|
26/10/2023
|
virsingh
|
virsingh
|
1706004095WL017295
|
00462
|
UCBA0001720
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3470
|
MP1706004_290224APB_FTO_478574
|
1706004095NRG24280220240338403
|
301612587
|
29/02/2024
|
nanuram
|
nanuram
|
1706004095WL028819
|
00048
|
BKID0008890
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3471
|
MP1706004_290823APB_FTO_240836
|
1706004095NRG24280820230125894
|
865960404
|
29/08/2023
|
vijay singh
|
vijay singh
|
1706004095WL010651
|
00048
|
BKID0008890
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3472
|
MP1706004_290823APB_FTO_240836
|
1706004095NRG24280820230125900
|
865960404
|
29/08/2023
|
mulayam singh
|
mulayam singh
|
1706004095WL010657
|
00691
|
IPOS0000001
|
2652
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3473
|
MP1706004_290823APB_FTO_240836
|
1706004095NRG24280820230125903
|
865960404
|
29/08/2023
|
rinkesh
|
rinkesh
|
1706004095WL010660
|
00688
|
FINO0001446
|
2652
|
02/09/2023
|
A/c Blocked or Frozen
|
|
3474
|
MP1706004_290823APB_FTO_240836
|
1706004095NRG24280820230125905
|
865960404
|
29/08/2023
|
rinkesh
|
rinkesh
|
1706004095WL010660
|
00688
|
FINO0001446
|
2652
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3475
|
MP1706004_301023APB_FTO_337980
|
1706004095NRG24301020230194626
|
|
30/10/2023
|
kalsingh
|
kalsingh
|
1706004095WL017687
|
00415
|
SBIN0030081
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3476
|
MP1706004_301023APB_FTO_337980
|
1706004095NRG24301020230194633
|
|
30/10/2023
|
virsingh
|
virsingh
|
1706004095WL017687
|
00462
|
UCBA0001720
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3477
|
MP1706004_220923APB_FTO_282434
|
1706004096NRG24220920230143388
|
|
22/09/2023
|
pappu
|
pappu
|
1706004096WL013349
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3478
|
MP1706004_220923APB_FTO_282434
|
1706004096NRG24220920230143400
|
|
22/09/2023
|
rajkumar
|
rajkumar
|
1706004096WL013349
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3479
|
MP1706004_220923APB_FTO_282434
|
1706004096NRG24220920230143404
|
|
22/09/2023
|
Devendra
|
Devendra
|
1706004096WL013349
|
00045
|
BARB0GUNAXX
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3480
|
MP1706004_220923APB_FTO_282434
|
1706004096NRG24220920230143405
|
|
22/09/2023
|
NEELAM
|
NEELAM
|
1706004096WL013349
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3481
|
MP1706004_220923APB_FTO_282434
|
1706004096NRG24220920230143413
|
|
22/09/2023
|
datarsingh
|
datarsingh
|
1706004096WL013350
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3482
|
MP1706004_220923APB_FTO_282434
|
1706004096NRG24220920230143424
|
|
22/09/2023
|
tulsiram
|
tulsiram
|
1706004096WL013350
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3483
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256077
|
644497195
|
22/12/2023
|
pappu
|
pappu
|
1706004096WL022436
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3484
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256087
|
644497195
|
22/12/2023
|
nandni
|
nandni
|
1706004096WL022436
|
00691
|
IPOS0000001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3485
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256088
|
644497195
|
22/12/2023
|
Kunja
|
Kunja
|
1706004096WL022436
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3486
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256103
|
644497195
|
22/12/2023
|
mukesh
|
mukesh
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3487
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256113
|
644497195
|
22/12/2023
|
Golu
|
Golu
|
1706004096WL022437
|
00688
|
FINO0001446
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3488
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256116
|
644497195
|
22/12/2023
|
Amar Singh
|
Amar Singh
|
1706004096WL022437
|
00688
|
FINO0001446
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256128
|
644497195
|
22/12/2023
|
suneel
|
suneel
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3490
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256129
|
644497195
|
22/12/2023
|
gangaram
|
gangaram
|
1706004096WL022437
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3491
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256130
|
644497195
|
22/12/2023
|
kamlsingh
|
kamlsingh
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3492
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256131
|
644497195
|
22/12/2023
|
deepsingh
|
deepsingh
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3493
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256133
|
644497195
|
22/12/2023
|
Jay singh
|
Jay singh
|
1706004096WL022437
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3494
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256137
|
644497195
|
22/12/2023
|
ramveer
|
ramveer
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3495
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256140
|
644497195
|
22/12/2023
|
rajesh
|
rajesh
|
1706004096WL022437
|
00688
|
FINO0001001
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3496
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256141
|
644497195
|
22/12/2023
|
MAHESH
|
MAHESH
|
1706004096WL022437
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3497
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256142
|
644497195
|
22/12/2023
|
datarsingh
|
datarsingh
|
1706004096WL022437
|
00688
|
FINO0001001
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3498
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256143
|
644497195
|
22/12/2023
|
NEELAM
|
NEELAM
|
1706004096WL022437
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3499
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256144
|
644497195
|
22/12/2023
|
RAMESH
|
RAMESH
|
1706004096WL022437
|
00688
|
FINO0001001
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
|
3500
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256145
|
644497195
|
22/12/2023
|
GEETA BAI
|
GEETA BAI
|
1706004096WL022437
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3501
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256146
|
644497195
|
22/12/2023
|
KERU SINGH
|
KERU SINGH
|
1706004096WL022437
|
00045
|
BARB0GUNAXX
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3502
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256148
|
644497195
|
22/12/2023
|
padamsingh
|
padamsingh
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3503
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256150
|
644497195
|
22/12/2023
|
jenubai
|
jenubai
|
1706004096WL022437
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3504
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256151
|
644497195
|
22/12/2023
|
rajkumar
|
rajkumar
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3505
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256152
|
644497195
|
22/12/2023
|
kesari
|
kesari
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3506
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256153
|
644497195
|
22/12/2023
|
rajesh
|
rajesh
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3507
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256158
|
644497195
|
22/12/2023
|
atarsingh
|
atarsingh
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3508
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256159
|
644497195
|
22/12/2023
|
bhura
|
bhura
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3509
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256161
|
644497195
|
22/12/2023
|
khatarsingh
|
khatarsingh
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3510
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256163
|
644497195
|
22/12/2023
|
tulsiram
|
tulsiram
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3511
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256164
|
644497195
|
22/12/2023
|
govnid
|
govnid
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3512
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256165
|
644497195
|
22/12/2023
|
KHETYA
|
KHETYA
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3513
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256167
|
644497195
|
22/12/2023
|
pappu
|
pappu
|
1706004096WL022437
|
00045
|
BARB0GUNAXX
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3514
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256168
|
644497195
|
22/12/2023
|
Kemta
|
Kemta
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3515
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256169
|
644497195
|
22/12/2023
|
rajesh
|
rajesh
|
1706004096WL022437
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3516
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256171
|
644497195
|
22/12/2023
|
runna
|
runna
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3517
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256172
|
644497195
|
22/12/2023
|
Datar
|
Datar
|
1706004096WL022437
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3518
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256173
|
644497195
|
22/12/2023
|
ashok
|
ashok
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3519
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256176
|
644497195
|
22/12/2023
|
ganesh
|
ganesh
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3520
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256177
|
644497195
|
22/12/2023
|
mukesh
|
mukesh
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3521
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256181
|
644497195
|
22/12/2023
|
bal singh
|
bal singh
|
1706004096WL022437
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3522
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256184
|
644497195
|
22/12/2023
|
devram
|
devram
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3523
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256186
|
644497195
|
22/12/2023
|
ketya
|
ketya
|
1706004096WL022437
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3524
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256188
|
644497195
|
22/12/2023
|
bansi
|
bansi
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3525
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256189
|
644497195
|
22/12/2023
|
rajkumar
|
rajkumar
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3526
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256191
|
644497195
|
22/12/2023
|
sadar
|
sadar
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3527
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256192
|
644497195
|
22/12/2023
|
tofan
|
tofan
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3528
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256195
|
644497195
|
22/12/2023
|
BRAJESH
|
BRAJESH
|
1706004096WL022437
|
00354
|
PUNB0061010
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3529
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256196
|
644497195
|
22/12/2023
|
Bharata
|
Bharata
|
1706004096WL022437
|
00354
|
PUNB0018600
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3530
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256197
|
644497195
|
22/12/2023
|
Khuman
|
Khuman
|
1706004096WL022437
|
00354
|
PUNB0018600
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3531
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256198
|
644497195
|
22/12/2023
|
Manoj
|
Manoj
|
1706004096WL022437
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3532
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256199
|
644497195
|
22/12/2023
|
Radha
|
Radha
|
1706004096WL022437
|
00354
|
PUNB0018600
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3533
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256202
|
644497195
|
22/12/2023
|
aalpesh
|
aalpesh
|
1706004096WL022437
|
00048
|
BKID0008890
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3534
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256204
|
644497195
|
22/12/2023
|
Chotu
|
Chotu
|
1706004096WL022437
|
00354
|
PUNB0018600
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3535
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256206
|
644497195
|
22/12/2023
|
hiralal
|
hiralal
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3536
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256209
|
644497195
|
22/12/2023
|
khuman
|
khuman
|
1706004096WL022437
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3537
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256210
|
644497195
|
22/12/2023
|
premsingh
|
premsingh
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3538
|
MP1706004_221223APB_FTO_403405
|
1706004096NRG24221220230256216
|
644497195
|
22/12/2023
|
jitendra
|
jitendra
|
1706004096WL022437
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3539
|
MP1706004_221223APB_FTO_404239
|
1706004096NRG24221220230256825
|
644082430
|
22/12/2023
|
gangli
|
gangli
|
1706004096WL022460
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3540
|
MP1706004_221223APB_FTO_404239
|
1706004096NRG24221220230256826
|
644082430
|
22/12/2023
|
diman
|
diman
|
1706004096WL022460
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3541
|
MP1706004_221223APB_FTO_404239
|
1706004096NRG24221220230256827
|
644082430
|
22/12/2023
|
banvari
|
banvari
|
1706004096WL022460
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3542
|
MP1706004_230923APB_FTO_284996
|
1706004096NRG24230920230144570
|
|
23/09/2023
|
BRAJESH
|
BRAJESH
|
1706004096WL013535
|
00045
|
BARB0GUNAXX
|
663
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3543
|
MP1706004_250124APB_FTO_443006
|
1706004096NRG24240120240294153
|
|
25/01/2024
|
rohit
|
rohit
|
1706004096WL025734
|
00691
|
IPOS0000001
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
MP1706004_240324APB_FTO_516837
|
1706004096NRG24240320240368579
|
399955773
|
24/03/2024
|
sadar
|
sadar
|
1706004096WL031249
|
00691
|
IPOS0000001
|
663
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3545
|
MP1706004_240324APB_FTO_516873
|
1706004096NRG24240320240369440
|
399949000
|
24/03/2024
|
Ratan
|
Ratan
|
1706004096WL031323
|
00045
|
BARB0GUNAXX
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3546
|
MP1706004_240324APB_FTO_516873
|
1706004096NRG24240320240369458
|
399949000
|
24/03/2024
|
rajesh
|
rajesh
|
1706004096WL031323
|
00688
|
FINO0001001
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3547
|
MP1706004_240324APB_FTO_516873
|
1706004096NRG24240320240369467
|
399949000
|
24/03/2024
|
ramsingh
|
ramsingh
|
1706004096WL031324
|
00691
|
IPOS0000001
|
663
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3548
|
MP1706004_240324APB_FTO_516873
|
1706004096NRG24240320240369468
|
399949000
|
24/03/2024
|
nilam
|
nilam
|
1706004096WL031324
|
00691
|
IPOS0000001
|
663
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3549
|
MP1706004_240324APB_FTO_516873
|
1706004096NRG24240320240369481
|
399949000
|
24/03/2024
|
partap
|
partap
|
1706004096WL031325
|
00045
|
BARB0GUNAXX
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
MP1706004_240324APB_FTO_516873
|
1706004096NRG24240320240369488
|
399949000
|
24/03/2024
|
rohit
|
rohit
|
1706004096WL031325
|
00691
|
IPOS0000001
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
MP1706004_301223APB_FTO_414330
|
1706004096NRG24301220230265185
|
685490072
|
30/12/2023
|
Golu
|
Golu
|
1706004096WL023092
|
00688
|
FINO0001446
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3552
|
MP1706004_301223APB_FTO_414330
|
1706004096NRG24301220230265199
|
685490072
|
30/12/2023
|
shivraj
|
shivraj
|
1706004096WL023092
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3553
|
MP1706004_301223APB_FTO_414330
|
1706004096NRG24301220230265212
|
685490072
|
30/12/2023
|
rajesh
|
rajesh
|
1706004096WL023092
|
00688
|
FINO0001001
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3554
|
MP1706004_301223APB_FTO_414330
|
1706004096NRG24301220230265214
|
685490072
|
30/12/2023
|
datarsingh
|
datarsingh
|
1706004096WL023092
|
00688
|
FINO0001001
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3555
|
MP1706004_301223APB_FTO_414330
|
1706004096NRG24301220230265216
|
685490072
|
30/12/2023
|
RAMESH
|
RAMESH
|
1706004096WL023092
|
00688
|
FINO0001001
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3556
|
MP1706004_301223APB_FTO_414330
|
1706004096NRG24301220230265235
|
685490072
|
30/12/2023
|
tulsiram
|
tulsiram
|
1706004096WL023092
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3557
|
MP1706004_301223APB_FTO_414330
|
1706004096NRG24301220230265236
|
685490072
|
30/12/2023
|
govnid
|
govnid
|
1706004096WL023092
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3558
|
MP1706004_301223APB_FTO_414330
|
1706004096NRG24301220230265239
|
685490072
|
30/12/2023
|
pappu
|
pappu
|
1706004096WL023092
|
00045
|
BARB0GUNAXX
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3559
|
MP1706004_301223APB_FTO_414330
|
1706004096NRG24301220230265249
|
685490072
|
30/12/2023
|
mukesh
|
mukesh
|
1706004096WL023092
|
00691
|
IPOS0000001
|
884
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3560
|
MP1706004_301223APB_FTO_414330
|
1706004096NRG24301220230265261
|
685490072
|
30/12/2023
|
rajkumar
|
rajkumar
|
1706004096WL023092
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3561
|
MP1706004_301223APB_FTO_414330
|
1706004096NRG24301220230265263
|
685490072
|
30/12/2023
|
sadar
|
sadar
|
1706004096WL023092
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3562
|
MP1706004_211223APB_FTO_402743
|
1706004086NRG24211220230255330
|
644069928
|
21/12/2023
|
Ram Bai
|
Ram Bai
|
1706004086WL022389
|
00354
|
PUNB0018600
|
3094
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3563
|
MP1706004_211223APB_FTO_402743
|
1706004087NRG24211220230255324
|
644069928
|
21/12/2023
|
Mathuram
|
Mathuram
|
1706004087WL022387
|
00415
|
SBIN0003849
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
MP1706004_211123APB_FTO_360960
|
1706004088NRG24211120230221870
|
|
21/11/2023
|
SANTARA
|
SANTARA
|
1706004088WL019496
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3565
|
MP1706004_211123APB_FTO_360960
|
1706004088NRG24211120230221884
|
|
21/11/2023
|
PAVAN
|
PAVAN
|
1706004088WL019496
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3566
|
MP1706004_291023APB_FTO_337158
|
1706004088NRG24281020230193299
|
|
29/10/2023
|
SANTARA
|
SANTARA
|
1706004088WL017618
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3567
|
MP1706004_291023APB_FTO_337158
|
1706004088NRG24281020230193306
|
|
29/10/2023
|
PAVAN
|
PAVAN
|
1706004088WL017618
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3568
|
MP1706004_291023APB_FTO_337158
|
1706004088NRG24281020230193337
|
|
29/10/2023
|
rohit dhakad
|
rohit dhakad
|
1706004088WL017619
|
00415
|
SBIN0030168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
MP1706004_281223APB_FTO_411455
|
1706004088NRG24281220230261732
|
663781300
|
28/12/2023
|
PRAKASH
|
PRAKASH
|
1706004088WL022848
|
00045
|
BARB0GUNAXX
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3570
|
MP1706004_281223APB_FTO_411455
|
1706004088NRG24281220230261739
|
663781300
|
28/12/2023
|
MAHEDAR SINGH
|
MAHEDAR SINGH
|
1706004088WL022848
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3571
|
MP1706004_281223APB_FTO_411455
|
1706004088NRG24281220230261741
|
663781300
|
28/12/2023
|
banti
|
banti
|
1706004088WL022848
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3572
|
MP1706004_281223APB_FTO_411455
|
1706004088NRG24281220230261759
|
663781300
|
28/12/2023
|
yashpal dhakad
|
yashpal dhakad
|
1706004088WL022848
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3573
|
MP1706004_210224APB_FTO_471264
|
1706004089NRG24210220240327943
|
302516600
|
21/02/2024
|
seetaram
|
seetaram
|
1706004089WL028208
|
00415
|
SBIN0030196
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
MP1706004_210224APB_FTO_471264
|
1706004089NRG24210220240327985
|
302516600
|
21/02/2024
|
Sonu Kushwah
|
Sonu Kushwah
|
1706004089WL028210
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3575
|
MP1706004_220923APB_FTO_282439
|
1706004089NRG24220920230142477
|
|
22/09/2023
|
Hariom Kushwah
|
Hariom Kushwah
|
1706004089WL013255
|
00415
|
SBIN0030196
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
MP1706004_220923APB_FTO_282439
|
1706004089NRG24220920230143149
|
|
22/09/2023
|
bablu kushwah
|
bablu kushwah
|
1706004089WL013314
|
00415
|
SBIN0030196
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3577
|
MP1706004_220923APB_FTO_282439
|
1706004089NRG24220920230143151
|
|
22/09/2023
|
monika
|
monika
|
1706004089WL013315
|
00415
|
SBIN0030196
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3578
|
MP1706004_220923APB_FTO_282439
|
1706004089NRG24220920230143181
|
|
22/09/2023
|
shiv kumar kushwah
|
shiv kumar kushwah
|
1706004089WL013317
|
00468
|
UBIN0573051
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
MP1706004_220923APB_FTO_282439
|
1706004089NRG24220920230143189
|
|
22/09/2023
|
rajkumar
|
rajkumar
|
1706004089WL013318
|
00468
|
UBIN0541061
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
MP1706004_290324APB_FTO_523315
|
1706004096NRG24290320240376928
|
399735790
|
29/03/2024
|
rohit
|
rohit
|
1706004096WL031953
|
00691
|
IPOS0000001
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|