S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
MP1715003_040124APB_FTO_420679
|
1715003054NRG24040120241092667
|
686596111
|
04/01/2024
|
ATUL DWIVEDI
|
ATUL DWIVEDI
|
1715003054WL089651
|
00468
|
UBIN0548341
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1715003_040124APB_FTO_420679
|
1715003054NRG24040120241092669
|
686596111
|
04/01/2024
|
Subhash Yadav
|
Subhash Yadav
|
1715003054WL089651
|
00468
|
UBIN0548341
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1715003_040124APB_FTO_420679
|
1715003054NRG24040120241092609
|
686596111
|
04/01/2024
|
shobhanath singh
|
shobhanath singh
|
1715003054WL089649
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1715003_020523FTO_26456
|
1715003054NRG24020520230071538
|
690467771
|
02/05/2023
|
ramkali
|
ramkali
|
1715003054WL004287
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
Account closed
|
5
|
MP1715003_020523APB_FTO_26473
|
1715003054NRG24020520230069138
|
690313273
|
02/05/2023
|
RAJKALI SINGH
|
RAJKALI SINGH
|
1715003054WL004130
|
00354
|
PUNB0323300
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1715003_011123APB_FTO_341814
|
1715003054NRG24011120230862907
|
|
01/11/2023
|
KAUSILYA kol
|
KAUSILYA kol
|
1715003054WL073933
|
00415
|
SBIN0030380
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1715003_011123APB_FTO_341814
|
1715003054NRG24011120230862895
|
|
01/11/2023
|
molai saket
|
molai saket
|
1715003054WL073933
|
00415
|
SBIN0030380
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1715003_011123APB_FTO_341814
|
1715003054NRG24011120230862498
|
|
01/11/2023
|
shobhanath singh
|
shobhanath singh
|
1715003054WL073924
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
MP1715003_011123APB_FTO_341814
|
1715003054NRG24011120230862242
|
|
01/11/2023
|
Subhash Yadav
|
Subhash Yadav
|
1715003054WL073908
|
00468
|
UBIN0548341
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1715003_011123APB_FTO_341814
|
1715003054NRG24011120230862239
|
|
01/11/2023
|
ATUL DWIVEDI
|
ATUL DWIVEDI
|
1715003054WL073908
|
00468
|
UBIN0548341
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1715003_011123APB_FTO_341814
|
1715003054NRG24011120230862235
|
|
01/11/2023
|
sunil singh
|
sunil singh
|
1715003054WL073908
|
00415
|
SBIN0030380
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1715003_011123APB_FTO_341814
|
1715003054NRG24011120230862231
|
|
01/11/2023
|
Ajit
|
Ajit
|
1715003054WL073908
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
13
|
MP1715003_011123FTO_341812
|
1715003054NRG24011120230862204
|
|
01/11/2023
|
bhagirathi
|
bhagirathi
|
1715003054WL073908
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Account closed
|
14
|
MP1715003_011123FTO_341812
|
1715003054NRG24011120230862203
|
|
01/11/2023
|
bhagirathi
|
bhagirathi
|
1715003054WL073908
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Account closed
|
15
|
MP1715003_011123APB_FTO_341814
|
1715003054NRG24011120230862201
|
|
01/11/2023
|
munni
|
munni
|
1715003054WL073908
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1715003_070723FTO_153176
|
1715003054NRG23271220221016588
|
844205995
|
07/07/2023
|
Lalni Saket
|
Lalni Saket
|
1715003WL0152073
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2023
|
No Such Account
|
17
|
MP1715003_070723FTO_153176
|
1715003054NRG23271220221016587
|
844205995
|
07/07/2023
|
Lalni Saket
|
Lalni Saket
|
1715003WL0152073
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2023
|
No Such Account
|
18
|
MP1715003_030423FTO_1711
|
1715003054NRG23260320231242263
|
530985070
|
03/04/2023
|
Ajay kumar rawat
|
Ajay kumar rawat
|
1715003054WL183852
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2023
|
No Such Account
|
19
|
MP1715003_070723FTO_153176
|
1715003054NRG23230520231263966
|
844205995
|
07/07/2023
|
abhilal
|
abhilal
|
1715003WL0186252
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
Account closed
|
20
|
MP1715003_070723FTO_153176
|
1715003054NRG23230520231263965
|
844205995
|
07/07/2023
|
abhilal
|
abhilal
|
1715003WL0186252
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
Account closed
|
21
|
MP1715003_070723FTO_153176
|
1715003054NRG23230220231174536
|
844205995
|
07/07/2023
|
Lalni Saket
|
Lalni Saket
|
1715003WL0175692
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2023
|
No Such Account
|
22
|
MP1715003_051023FTO_304900
|
1715003054NRG23220720231266619
|
|
05/10/2023
|
abhilal
|
abhilal
|
1715003WL0186811
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
Account closed
|
23
|
MP1715003_051023FTO_304900
|
1715003054NRG23220720231266618
|
|
05/10/2023
|
abhilal
|
abhilal
|
1715003WL0186811
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
Account closed
|
24
|
MP1715003_310823APB_FTO_242970
|
1715003053NRG24310820230640293
|
021989073
|
31/08/2023
|
Arjun
|
Arjun
|
1715003053WL052733
|
00468
|
UBIN0548341
|
1271
|
07/09/2023
|
Account closed
|
25
|
MP1715003_020723APB_FTO_143680
|
1715003053NRG24300620230393783
|
799745294
|
02/07/2023
|
Balkrishan
|
Balkrishan
|
1715003053WL027100
|
00468
|
UBIN0548341
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1715003_270923APB_FTO_291606
|
1715003027NRG24270920230719623
|
|
27/09/2023
|
Reeta
|
Reeta
|
1715003027WL062029
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1715003_171223APB_FTO_395552
|
1715003027NRG24171220231016851
|
645729918
|
17/12/2023
|
Nijabuddin
|
Nijabuddin
|
1715003027WL084703
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
28
|
MP1715003_250423FTO_18376
|
1715003026NRG24240420230032834
|
644637137
|
25/04/2023
|
BRIHASPATI
|
BRIHASPATI
|
1715003026WL001564
|
00468
|
UBIN0539627
|
816
|
12/05/2023
|
Account closed
|
29
|
MP1715003_220224APB_FTO_472279
|
1715003026NRG24220220241252910
|
302168330
|
22/02/2024
|
Rakesh prasad Patel
|
Rakesh prasad Patel
|
1715003026WL100648
|
00468
|
UBIN0547514
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
30
|
MP1715003_220224APB_FTO_472279
|
1715003026NRG24220220241252899
|
302168330
|
22/02/2024
|
SHIVANAND verma
|
SHIVANAND verma
|
1715003026WL100648
|
00468
|
UBIN0547514
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
31
|
MP1715003_200324APB_FTO_511666
|
1715003026NRG24200320241331970
|
473625401
|
20/03/2024
|
devendra
|
devendra
|
1715003026WL106753
|
00468
|
UBIN0539627
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
32
|
MP1715003_200324APB_FTO_511666
|
1715003026NRG24200320241331953
|
473625401
|
20/03/2024
|
Rakesh prasad Patel
|
Rakesh prasad Patel
|
1715003026WL106753
|
00468
|
UBIN0547514
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1715003_200324APB_FTO_511666
|
1715003026NRG24200320241331941
|
473625401
|
20/03/2024
|
SHIVANAND verma
|
SHIVANAND verma
|
1715003026WL106753
|
00468
|
UBIN0547514
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
34
|
MP1715003_200324APB_FTO_511666
|
1715003026NRG24200320241331917
|
473625401
|
20/03/2024
|
Chandrasekhar Pandey
|
Chandrasekhar Pandey
|
1715003026WL106752
|
00468
|
UBIN0547514
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1715003_191223APB_FTO_399127
|
1715003021NRG24181220231020682
|
645138345
|
19/12/2023
|
SATYAMAN KOL
|
SATYAMAN KOL
|
1715003021WL084959
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
36
|
MP1715003_191223APB_FTO_399127
|
1715003021NRG24181220231020679
|
645138345
|
19/12/2023
|
Kuber
|
Kuber
|
1715003021WL084959
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1715003_170723FTO_173496
|
1715003041NRG24170720230496836
|
091764353
|
17/07/2023
|
Rinu
|
Rinu
|
1715003041WL034033
|
00602
|
SBIN0RRMBGB
|
884
|
21/07/2023
|
No Such Account
|
38
|
MP1715003_160224APB_FTO_466235
|
1715003041NRG24160220241234875
|
303176509
|
16/02/2024
|
Ramkali
|
Ramkali
|
1715003041WL099431
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
39
|
MP1715003_110723FTO_160581
|
1715003041NRG24110720230464890
|
892120611
|
11/07/2023
|
Rinu
|
Rinu
|
1715003041WL031807
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
40
|
MP1715003_040324APB_FTO_483443
|
1715003041NRG24040320241287425
|
476032538
|
04/03/2024
|
indarwati
|
indarwati
|
1715003041WL103357
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1715003_040324APB_FTO_483443
|
1715003041NRG24040320241287394
|
476032538
|
04/03/2024
|
Ramkali
|
Ramkali
|
1715003041WL103356
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
42
|
MP1715003_310823APB_FTO_242970
|
1715003040NRG24310820230640743
|
021989073
|
31/08/2023
|
Dinesh Prasad vishwakarma
|
Dinesh Prasad vishwakarma
|
1715003040WL052805
|
00468
|
UBIN0539627
|
1105
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1715003_070523FTO_31840
|
1715003040NRG24070520230094507
|
687951668
|
07/05/2023
|
suguaa
|
suguaa
|
1715003040WL006084
|
00602
|
SBIN0RRMBGB
|
1257
|
15/05/2023
|
No Such Account
|
44
|
MP1715003_070723FTO_153176
|
1715003039NRG23160220231164713
|
844205995
|
07/07/2023
|
ratnakar
|
ratnakar
|
1715003WL0174005
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
45
|
MP1715003_140623FTO_92054
|
1715003037NRG24140620230299916
|
393274130
|
14/06/2023
|
arti kol
|
arti kol
|
1715003037WL021023
|
00045
|
BARB0SIDHIX
|
1105
|
17/06/2023
|
No Such Account
|
46
|
MP1715003_140523FTO_41278
|
1715003036NRG24140520230138507
|
775763954
|
14/05/2023
|
Kamlesswar Vishwakarma
|
Kamlesswar Vishwakarma
|
1715003036WL009018
|
00468
|
UBIN0547514
|
663
|
19/05/2023
|
No Such Account
|
47
|
MP1715003_130823FTO_217266
|
1715003036NRG24130820230588360
|
670486196
|
13/08/2023
|
Harilal
|
Harilal
|
1715003036WL045807
|
00602
|
SBIN0RRMBGB
|
2873
|
22/08/2023
|
Account closed
|
48
|
MP1715003_140823FTO_219247
|
1715003036NRG24130720230472933
|
678792145
|
14/08/2023
|
Kamlesswar Vishwakarma
|
Kamlesswar Vishwakarma
|
1715003WL0032425
|
00468
|
UBIN0547514
|
663
|
23/08/2023
|
No Such Account
|
49
|
MP1715003_140823FTO_219247
|
1715003036NRG24130720230472932
|
678792145
|
14/08/2023
|
Kamlesswar Vishwakarma
|
Kamlesswar Vishwakarma
|
1715003WL0032425
|
00468
|
UBIN0547514
|
663
|
23/08/2023
|
No Such Account
|
50
|
MP1715003_140823FTO_219247
|
1715003036NRG24130720230472931
|
678792145
|
14/08/2023
|
Kamlesswar Vishwakarma
|
Kamlesswar Vishwakarma
|
1715003WL0032425
|
00468
|
UBIN0547514
|
884
|
23/08/2023
|
No Such Account
|
51
|
MP1715003_140823FTO_219247
|
1715003036NRG24130720230472930
|
678792145
|
14/08/2023
|
Kamlesswar Vishwakarma
|
Kamlesswar Vishwakarma
|
1715003WL0032425
|
00468
|
UBIN0547514
|
442
|
23/08/2023
|
No Such Account
|
52
|
MP1715003_140823FTO_219247
|
1715003036NRG24130720230472929
|
678792145
|
14/08/2023
|
Kamlesswar Vishwakarma
|
Kamlesswar Vishwakarma
|
1715003WL0032425
|
00468
|
UBIN0547514
|
1326
|
23/08/2023
|
No Such Account
|
53
|
MP1715003_100623FTO_83300
|
1715003036NRG24100620230274926
|
364107210
|
10/06/2023
|
Kamlesswar Vishwakarma
|
Kamlesswar Vishwakarma
|
1715003036WL019372
|
00468
|
UBIN0547514
|
1326
|
15/06/2023
|
No Such Account
|
54
|
MP1715003_130723APB_FTO_166351
|
1715003035NRG24130720230476377
|
050991730
|
13/07/2023
|
lalita
|
lalita
|
1715003035WL032625
|
00602
|
SBIN0RRMBGB
|
1320
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
55
|
MP1715003_221023APB_FTO_328508
|
1715003034NRG24221020230819560
|
|
22/10/2023
|
Gendlal
|
Gendlal
|
1715003034WL071050
|
00468
|
UBIN0547514
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1715003_141223APB_FTO_391647
|
1715003034NRG24141220231007486
|
|
14/12/2023
|
Raviraj patel
|
Raviraj patel
|
1715003034WL084114
|
00468
|
UBIN0547514
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1715003_141023APB_FTO_318331
|
1715003034NRG24141020230787684
|
|
14/10/2023
|
Gendlal
|
Gendlal
|
1715003034WL068100
|
00468
|
UBIN0547514
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1715003_090723APB_FTO_156808
|
1715003034NRG24090720230450964
|
843406942
|
09/07/2023
|
Raviraj patel
|
Raviraj patel
|
1715003034WL030893
|
00468
|
UBIN0547514
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1715003_030723APB_FTO_145678
|
1715003034NRG24030720230413920
|
799554427
|
03/07/2023
|
Raviraj patel
|
Raviraj patel
|
1715003034WL028301
|
00468
|
UBIN0547514
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1715003_040324APB_FTO_483443
|
1715003033NRG24040320241287462
|
476032538
|
04/03/2024
|
Rajkumari patel
|
Rajkumari patel
|
1715003033WL103359
|
00468
|
UBIN0547514
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
61
|
MP1715003_040324APB_FTO_483443
|
1715003033NRG24040320241287454
|
476032538
|
04/03/2024
|
Dilrajua Patel
|
Dilrajua Patel
|
1715003033WL103359
|
00468
|
UBIN0547514
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1715003_281023APB_FTO_336082
|
1715003032NRG24281020230842513
|
|
28/10/2023
|
Lallu baks
|
Lallu baks
|
1715003032WL072588
|
00468
|
UBIN0547514
|
1106
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1715003_260523APB_FTO_58482
|
1715003032NRG24260520230197454
|
078944996
|
26/05/2023
|
RAJPATI
|
RAJPATI
|
1715003032WL013610
|
00468
|
UBIN0547514
|
1302
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1715003_260523APB_FTO_58482
|
1715003032NRG24260520230197445
|
078944996
|
26/05/2023
|
Anser ali
|
Anser ali
|
1715003032WL013610
|
00468
|
UBIN0547514
|
1302
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1715003_151023APB_FTO_319018
|
1715003032NRG24151020230791218
|
|
15/10/2023
|
Lallu baks
|
Lallu baks
|
1715003032WL068475
|
00468
|
UBIN0547514
|
1302
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1715003_130623APB_FTO_89040
|
1715003032NRG24100620230275835
|
394198995
|
13/06/2023
|
Anser ali
|
Anser ali
|
1715003032WL019448
|
00468
|
UBIN0547514
|
1302
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1715003_040823FTO_204203
|
1715003032NRG24010820230554187
|
453421270
|
04/08/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
1715003032WL040690
|
00468
|
UBIN0539627
|
1100
|
10/08/2023
|
Account closed
|
68
|
MP1715003_240523APB_FTO_55740
|
1715003029NRG24240520230190565
|
050335509
|
24/05/2023
|
parvari
|
parvari
|
1715003029WL013146
|
00468
|
UBIN0547514
|
1200
|
30/05/2023
|
Account closed
|
69
|
MP1715003_201223APB_FTO_400700
|
1715003029NRG24181220231021337
|
644867123
|
20/12/2023
|
suresh kumar patel
|
suresh kumar patel
|
1715003029WL085005
|
00468
|
UBIN0547514
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
70
|
MP1715003_180523APB_FTO_47710
|
1715003029NRG24180520230160527
|
836118779
|
18/05/2023
|
parvari
|
parvari
|
1715003029WL010760
|
00468
|
UBIN0547514
|
884
|
24/05/2023
|
Account closed
|
71
|
MP1715003_260923APB_FTO_290091
|
1715003028NRG24250920230711766
|
|
26/09/2023
|
ramratan kewat
|
ramratan kewat
|
1715003028WL061287
|
00468
|
UBIN0547514
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1715003_040324APB_FTO_483443
|
1715003028NRG24010320241277730
|
476032538
|
04/03/2024
|
Urmila
|
Urmila
|
1715003028WL102619
|
00468
|
UBIN0547514
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1715003_040324APB_FTO_483443
|
1715003028NRG24010320241277729
|
476032538
|
04/03/2024
|
Urmila
|
Urmila
|
1715003028WL102619
|
00468
|
UBIN0547514
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1715003_250623FTO_125045
|
1715003028NRG23250620231265952
|
591114824
|
25/06/2023
|
anita keeat
|
anita keeat
|
1715003WL0186648
|
00468
|
UBIN0547514
|
1224
|
28/06/2023
|
Account closed
|
75
|
MP1715003_250623FTO_125045
|
1715003028NRG23250620231265951
|
591114824
|
25/06/2023
|
Chote lal kewat
|
Chote lal kewat
|
1715003WL0186648
|
00468
|
UBIN0547514
|
1224
|
28/06/2023
|
Account closed
|
76
|
MP1715003_250623FTO_125000
|
1715003028NRG23090520231263126
|
591141385
|
25/06/2023
|
chhotelal kushwa
|
chhotelal kushwa
|
1715003WL0186101
|
00468
|
UBIN0547514
|
1224
|
28/06/2023
|
No Such Account
|
77
|
MP1715003_250623FTO_125000
|
1715003028NRG23090520231263125
|
591141385
|
25/06/2023
|
chhotelal kushwa
|
chhotelal kushwa
|
1715003WL0186101
|
00468
|
UBIN0547514
|
1224
|
28/06/2023
|
No Such Account
|
78
|
MP1715003_191223APB_FTO_399127
|
1715003026NRG24191220231027556
|
645138345
|
19/12/2023
|
Nakchhedi patel
|
Nakchhedi patel
|
1715003026WL085412
|
00468
|
UBIN0539627
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
79
|
MP1715003_180224APB_FTO_467546
|
1715003026NRG24170220241238531
|
303016696
|
18/02/2024
|
Rakesh prasad Patel
|
Rakesh prasad Patel
|
1715003026WL099630
|
00468
|
UBIN0547514
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
80
|
MP1715003_180224APB_FTO_467546
|
1715003026NRG24170220241238517
|
303016696
|
18/02/2024
|
SHIVANAND verma
|
SHIVANAND verma
|
1715003026WL099630
|
00468
|
UBIN0547514
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
81
|
MP1715003_150923APB_FTO_266600
|
1715003026NRG24150920230680641
|
|
15/09/2023
|
Shila saket
|
Shila saket
|
1715003026WL057980
|
00468
|
UBIN0547514
|
1547
|
28/09/2023
|
Account closed
|
82
|
MP1715003_100324APB_FTO_494871
|
1715003026NRG24100320241303301
|
472846436
|
10/03/2024
|
Rakesh prasad Patel
|
Rakesh prasad Patel
|
1715003026WL104473
|
00468
|
UBIN0547514
|
6
|
23/04/2024
|
Participant not mapped to the product
|
83
|
MP1715003_100324APB_FTO_494871
|
1715003026NRG24100320241303288
|
472846436
|
10/03/2024
|
SHIVANAND verma
|
SHIVANAND verma
|
1715003026WL104473
|
00468
|
UBIN0547514
|
1326
|
23/04/2024
|
Participant not mapped to the product
|
84
|
MP1715003_100324APB_FTO_494871
|
1715003026NRG24100320241303271
|
472846436
|
10/03/2024
|
RANJAN BANSAL
|
RANJAN BANSAL
|
1715003026WL104473
|
00468
|
UBIN0539627
|
6
|
23/04/2024
|
Participant not mapped to the product
|
85
|
MP1715003_100324APB_FTO_494871
|
1715003026NRG24100320241303150
|
472846436
|
10/03/2024
|
GOVIND
|
GOVIND
|
1715003026WL104470
|
00468
|
UBIN0547514
|
6
|
23/04/2024
|
Participant not mapped to the product
|
86
|
MP1715003_030324APB_FTO_481752
|
1715003026NRG24020320241282458
|
476100777
|
03/03/2024
|
SHIVANAND verma
|
SHIVANAND verma
|
1715003026WL102937
|
00468
|
UBIN0547514
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
87
|
MP1715003_030324APB_FTO_481752
|
1715003026NRG24020320241282415
|
476100777
|
03/03/2024
|
Chandrasekhar Pandey
|
Chandrasekhar Pandey
|
1715003026WL102935
|
00468
|
UBIN0547514
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1715003_030324APB_FTO_481752
|
1715003026NRG24020320241282387
|
476100777
|
03/03/2024
|
devendra
|
devendra
|
1715003026WL102935
|
00468
|
UBIN0539627
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
89
|
MP1715003_030324APB_FTO_481752
|
1715003026NRG24020320241282365
|
476100777
|
03/03/2024
|
RANJAN BANSAL
|
RANJAN BANSAL
|
1715003026WL102935
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Participant not mapped to the product
|
90
|
MP1715003_180623FTO_104803
|
1715003025NRG24180620230321127
|
515171819
|
18/06/2023
|
bansbhor
|
bansbhor
|
1715003025WL022528
|
00468
|
UBIN0539627
|
1242
|
27/06/2023
|
Account closed
|
91
|
MP1715003_180623APB_FTO_104812
|
1715003025NRG24180620230321124
|
515288153
|
18/06/2023
|
kunti kewat
|
kunti kewat
|
1715003025WL022528
|
00415
|
SBIN0030380
|
1242
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1715003_160623FTO_96403
|
1715003025NRG24160620230309395
|
515261580
|
16/06/2023
|
bansbhor
|
bansbhor
|
1715003025WL021737
|
00468
|
UBIN0539627
|
1308
|
27/06/2023
|
Account closed
|
93
|
MP1715003_160623APB_FTO_96401
|
1715003025NRG24160620230309392
|
515171881
|
16/06/2023
|
kunti kewat
|
kunti kewat
|
1715003025WL021737
|
00415
|
SBIN0030380
|
1308
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1715003_081023APB_FTO_308942
|
1715003025NRG24071020230763667
|
|
08/10/2023
|
kunti kewat
|
kunti kewat
|
1715003025WL065574
|
00415
|
SBIN0030380
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1715003_020623FTO_70050
|
1715003025NRG24020620230237639
|
216136704
|
02/06/2023
|
bansbhor
|
bansbhor
|
1715003025WL016615
|
00468
|
UBIN0539627
|
1326
|
07/06/2023
|
Account closed
|
96
|
MP1715003_020623APB_FTO_70052
|
1715003025NRG24020620230237636
|
216172385
|
02/06/2023
|
kunti kewat
|
kunti kewat
|
1715003025WL016615
|
00415
|
SBIN0030380
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1715003_070723FTO_153176
|
1715003025NRG23180520231263704
|
844205995
|
07/07/2023
|
gudiya
|
gudiya
|
1715003WL0186211
|
00415
|
SBIN0030380
|
1224
|
13/07/2023
|
No Such Account
|
98
|
MP1715003_270523FTO_59418
|
1715003025NRG23030420231256546
|
078886790
|
27/05/2023
|
siyadulari
|
siyadulari
|
1715003025WL185358
|
00602
|
SBIN0RRMBGB
|
1224
|
31/05/2023
|
No Such Account
|
99
|
MP1715003_030423APB_FTO_1247
|
1715003025NRG23020420231255943
|
530985160
|
03/04/2023
|
kunti kewat
|
kunti kewat
|
1715003025WL185278
|
00415
|
SBIN0030380
|
816
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1715003_101123APB_FTO_352419
|
1715003024NRG24101120230894883
|
|
10/11/2023
|
Rukmani
|
Rukmani
|
1715003024WL076018
|
00468
|
UBIN0539627
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1715003_110523APB_FTO_38261
|
1715003023NRG24100520230118235
|
714529905
|
11/05/2023
|
Sunil
|
Sunil
|
1715003023WL007511
|
00468
|
UBIN0539627
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
102
|
MP1715003_261223APB_FTO_408643
|
1715003021NRG24261220231056445
|
663654702
|
26/12/2023
|
KEMALI KOL
|
KEMALI KOL
|
1715003021WL087410
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1715003_260923APB_FTO_290091
|
1715003021NRG24250920230714864
|
|
26/09/2023
|
KEMALI KOL
|
KEMALI KOL
|
1715003021WL061560
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1715003_260923APB_FTO_290091
|
1715003021NRG24250920230714847
|
|
26/09/2023
|
VINESH KUMAR PATEL
|
VINESH KUMAR PATEL
|
1715003021WL061559
|
00468
|
UBIN0539627
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1715003_240523APB_FTO_55105
|
1715003021NRG24240520230186719
|
050344772
|
24/05/2023
|
ASHOK KOL
|
ASHOK KOL
|
1715003021WL012914
|
00468
|
UBIN0539627
|
2210
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1715003_211223APB_FTO_402378
|
1715003021NRG24211220231034072
|
644457169
|
21/12/2023
|
SHYAMKALI KOL
|
SHYAMKALI KOL
|
1715003021WL085839
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
107
|
MP1715003_210623APB_FTO_115372
|
1715003021NRG24210620230337643
|
523017172
|
21/06/2023
|
KEMALI KOL
|
KEMALI KOL
|
1715003021WL023593
|
00602
|
SBIN0RRMBGB
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1715003_240224APB_FTO_474339
|
1715003021NRG24210220241250064
|
302317472
|
24/02/2024
|
KEMALI KOL
|
KEMALI KOL
|
1715003021WL100395
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1715003_191223APB_FTO_399127
|
1715003021NRG24181220231020690
|
645138345
|
19/12/2023
|
MAHESH
|
MAHESH
|
1715003021WL084959
|
00468
|
UBIN0539627
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
110
|
MP1715003_191223APB_FTO_399127
|
1715003021NRG24181220231020689
|
645138345
|
19/12/2023
|
KAUSHILYA
|
KAUSHILYA
|
1715003021WL084959
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
MP1715003_191223APB_FTO_399127
|
1715003021NRG24181220231020686
|
645138345
|
19/12/2023
|
MUNNI DEVI KOL
|
MUNNI DEVI KOL
|
1715003021WL084959
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
112
|
MP1715003_191223APB_FTO_399127
|
1715003021NRG24181220231020685
|
645138345
|
19/12/2023
|
CHHOTIYA
|
CHHOTIYA
|
1715003021WL084959
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
113
|
MP1715003_191223APB_FTO_399127
|
1715003021NRG24181220231020683
|
645138345
|
19/12/2023
|
SHESHMANI KOL
|
SHESHMANI KOL
|
1715003021WL084959
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
114
|
MP1715003_191223APB_FTO_399127
|
1715003021NRG24181220231020672
|
645138345
|
19/12/2023
|
PREMLAL
|
PREMLAL
|
1715003021WL084959
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
115
|
MP1715003_191223APB_FTO_399127
|
1715003021NRG24181220231020662
|
645138345
|
19/12/2023
|
HARI PRASAD KOL
|
HARI PRASAD KOL
|
1715003021WL084958
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
116
|
MP1715003_191223APB_FTO_399127
|
1715003021NRG24181220231020660
|
645138345
|
19/12/2023
|
ATMA PATEL
|
ATMA PATEL
|
1715003021WL084958
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
117
|
MP1715003_191223APB_FTO_399127
|
1715003021NRG24181220231020659
|
645138345
|
19/12/2023
|
ATMA PATEL
|
ATMA PATEL
|
1715003021WL084958
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
118
|
MP1715003_180923APB_FTO_272201
|
1715003021NRG24180920230689123
|
|
18/09/2023
|
KEMALI KOL
|
KEMALI KOL
|
1715003021WL058734
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1715003_180523APB_FTO_47739
|
1715003021NRG24180520230158366
|
836118623
|
18/05/2023
|
VINESH KUMAR PATEL
|
VINESH KUMAR PATEL
|
1715003021WL010677
|
00468
|
UBIN0539627
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1715003_161023APB_FTO_320799
|
1715003021NRG24161020230795229
|
|
16/10/2023
|
VINESH KUMAR PATEL
|
VINESH KUMAR PATEL
|
1715003021WL068911
|
00468
|
UBIN0539627
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1715003_150923APB_FTO_266600
|
1715003021NRG24150920230679392
|
|
15/09/2023
|
ASHOK KOL
|
ASHOK KOL
|
1715003021WL057829
|
00468
|
UBIN0539627
|
1547
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1715003_130523APB_FTO_40276
|
1715003021NRG24130520230133695
|
775788206
|
13/05/2023
|
VINESH KUMAR PATEL
|
VINESH KUMAR PATEL
|
1715003021WL008638
|
00468
|
UBIN0539627
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1715003_030324APB_FTO_481752
|
1715003021NRG24030320241283482
|
476100777
|
03/03/2024
|
ASHOK KOL
|
ASHOK KOL
|
1715003021WL103010
|
00468
|
UBIN0539627
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1715003_030324APB_FTO_481752
|
1715003021NRG24030320241283443
|
476100777
|
03/03/2024
|
KEMALI KOL
|
KEMALI KOL
|
1715003021WL103010
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1715003_070723FTO_153176
|
1715003021NRG23221220221000208
|
844205995
|
07/07/2023
|
SAMUNDRI DEVI PATEL
|
SAMUNDRI DEVI PATEL
|
1715003WL0149920
|
00602
|
SBIN0RRMBGB
|
2448
|
13/07/2023
|
No Such Account
|
126
|
MP1715003_070723FTO_153176
|
1715003021NRG23221220221000207
|
844205995
|
07/07/2023
|
meera
|
meera
|
1715003WL0149920
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
127
|
MP1715003_070723FTO_153176
|
1715003021NRG23221220221000206
|
844205995
|
07/07/2023
|
meera
|
meera
|
1715003WL0149920
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
128
|
MP1715003_051023APB_FTO_303941
|
1715003021NRG21251120201116116
|
|
05/10/2023
|
chudamani
|
chudamani
|
1715003021WL109007
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1715003_311223APB_FTO_415369
|
1715003019NRG24311220231079889
|
685305726
|
31/12/2023
|
rajua
|
rajua
|
1715003019WL088766
|
00602
|
SBIN0RRMBGB
|
44
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1715003_250523APB_FTO_57356
|
1715003019NRG24250520230194904
|
049866588
|
25/05/2023
|
Munni Saket
|
Munni Saket
|
1715003019WL013453
|
00468
|
UBIN0539627
|
442
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1715003_231223APB_FTO_405262
|
1715003019NRG24221220231040100
|
644298111
|
23/12/2023
|
Balmik
|
Balmik
|
1715003019WL086291
|
00602
|
SBIN0RRMBGB
|
50
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
132
|
MP1715003_180224APB_FTO_467546
|
1715003019NRG24180220241239430
|
303016696
|
18/02/2024
|
Kanhiyal
|
Kanhiyal
|
1715003019WL099693
|
00415
|
SBIN0030380
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
133
|
MP1715003_101223APB_FTO_383903
|
1715003019NRG24091220230988808
|
462570052
|
10/12/2023
|
Aruna
|
Aruna
|
1715003019WL082724
|
00468
|
UBIN0539627
|
1547
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1715003_070124APB_FTO_423132
|
1715003019NRG24070120241102668
|
686358184
|
07/01/2024
|
rajua
|
rajua
|
1715003019WL090434
|
00602
|
SBIN0RRMBGB
|
32
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1715003_010324APB_FTO_480305
|
1715003018NRG24280220241272780
|
476525287
|
01/03/2024
|
SHRAVAN KUMAR PATEL
|
SHRAVAN KUMAR PATEL
|
1715003018WL102201
|
00152
|
HDFC0001779
|
5
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
MP1715003_010324APB_FTO_480305
|
1715003018NRG24280220241272779
|
476525287
|
01/03/2024
|
SHRAVAN KUMAR PATEL
|
SHRAVAN KUMAR PATEL
|
1715003018WL102201
|
00152
|
HDFC0001779
|
5
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
MP1715003_010324APB_FTO_480305
|
1715003018NRG24280220241272775
|
476525287
|
01/03/2024
|
Ram ji
|
Ram ji
|
1715003018WL102201
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
MP1715003_010324APB_FTO_480305
|
1715003018NRG24280220241272771
|
476525287
|
01/03/2024
|
Mamta Pandey
|
Mamta Pandey
|
1715003018WL102201
|
00032
|
UTIB0000655
|
1284
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
MP1715003_010324APB_FTO_480305
|
1715003018NRG24280220241272761
|
476525287
|
01/03/2024
|
Saddam Husen
|
Saddam Husen
|
1715003018WL102201
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
MP1715003_010324APB_FTO_480305
|
1715003018NRG24280220241272755
|
476525287
|
01/03/2024
|
Rajmani
|
Rajmani
|
1715003018WL102201
|
00415
|
SBIN0030380
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
MP1715003_010324APB_FTO_480305
|
1715003018NRG24280220241272753
|
476525287
|
01/03/2024
|
Shivmurti
|
Shivmurti
|
1715003018WL102201
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
MP1715003_010324APB_FTO_480305
|
1715003018NRG24280220241272750
|
476525287
|
01/03/2024
|
Rajkishor
|
Rajkishor
|
1715003018WL102201
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Participant not mapped to the product
|
143
|
MP1715003_230224APB_FTO_473539
|
1715003018NRG24230220241256799
|
302317668
|
23/02/2024
|
Pratima Tiwari
|
Pratima Tiwari
|
1715003018WL100891
|
00468
|
UBIN0539627
|
5
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
MP1715003_230224APB_FTO_473539
|
1715003018NRG24230220241256796
|
302317668
|
23/02/2024
|
Prem Lal Sahu
|
Prem Lal Sahu
|
1715003018WL100891
|
00468
|
UBIN0539627
|
5
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
MP1715003_230224APB_FTO_473539
|
1715003018NRG24230220241256784
|
302317668
|
23/02/2024
|
Ram ji
|
Ram ji
|
1715003018WL100891
|
00602
|
SBIN0RRMBGB
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
MP1715003_230224APB_FTO_473539
|
1715003018NRG24230220241256781
|
302317668
|
23/02/2024
|
Bhaielal
|
Bhaielal
|
1715003018WL100891
|
00468
|
UBIN0539627
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
MP1715003_230224APB_FTO_473539
|
1715003018NRG24230220241256780
|
302317668
|
23/02/2024
|
Bhaielal
|
Bhaielal
|
1715003018WL100891
|
00468
|
UBIN0539627
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
MP1715003_230224APB_FTO_473539
|
1715003018NRG24230220241256778
|
302317668
|
23/02/2024
|
Ram Phal Kol
|
Ram Phal Kol
|
1715003018WL100891
|
00468
|
UBIN0539627
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
MP1715003_230224APB_FTO_473539
|
1715003018NRG24230220241256761
|
302317668
|
23/02/2024
|
Raja Kol
|
Raja Kol
|
1715003018WL100891
|
00468
|
UBIN0539627
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
MP1715003_230224APB_FTO_473539
|
1715003018NRG24230220241256756
|
302317668
|
23/02/2024
|
ram kishor
|
ram kishor
|
1715003018WL100891
|
00602
|
SBIN0RRMBGB
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1715003_230224APB_FTO_473539
|
1715003018NRG24230220241256753
|
302317668
|
23/02/2024
|
Lallu Kol
|
Lallu Kol
|
1715003018WL100891
|
00468
|
UBIN0539627
|
5
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
MP1715003_230224APB_FTO_473539
|
1715003018NRG24230220241256745
|
302317668
|
23/02/2024
|
Saddam Husen
|
Saddam Husen
|
1715003018WL100891
|
00468
|
UBIN0539627
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
153
|
MP1715003_230224APB_FTO_473539
|
1715003018NRG24230220241256743
|
302317668
|
23/02/2024
|
Noor Hasan
|
Noor Hasan
|
1715003018WL100891
|
00468
|
UBIN0539627
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
154
|
MP1715003_230224APB_FTO_473539
|
1715003018NRG24230220241256729
|
302317668
|
23/02/2024
|
Urmila Patel
|
Urmila Patel
|
1715003018WL100891
|
00468
|
UBIN0539627
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
155
|
MP1715003_230224APB_FTO_473539
|
1715003018NRG24230220241256724
|
302317668
|
23/02/2024
|
Sahidunnisha
|
Sahidunnisha
|
1715003018WL100891
|
00415
|
SBIN0030380
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
MP1715003_230224APB_FTO_473539
|
1715003018NRG24230220241256723
|
302317668
|
23/02/2024
|
Sahidunnisha
|
Sahidunnisha
|
1715003018WL100891
|
00415
|
SBIN0030380
|
6
|
12/04/2024
|
Participant not mapped to the product
|
157
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152901
|
|
21/01/2024
|
Ram Nibas
|
Ram Nibas
|
1715003018WL093906
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Participant not mapped to the product
|
158
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152900
|
|
21/01/2024
|
Ram Nibas
|
Ram Nibas
|
1715003018WL093906
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152898
|
|
21/01/2024
|
Urmila Patel
|
Urmila Patel
|
1715003018WL093906
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152896
|
|
21/01/2024
|
Rajmani
|
Rajmani
|
1715003018WL093906
|
00415
|
SBIN0030380
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152894
|
|
21/01/2024
|
Shivmurti
|
Shivmurti
|
1715003018WL093906
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
162
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152893
|
|
21/01/2024
|
Sunil
|
Sunil
|
1715003018WL093906
|
00415
|
SBIN0001262
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152892
|
|
21/01/2024
|
Sunil
|
Sunil
|
1715003018WL093906
|
00415
|
SBIN0001262
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
164
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152886
|
|
21/01/2024
|
Rukshna
|
Rukshna
|
1715003018WL093906
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152881
|
|
21/01/2024
|
Sahidunnisha
|
Sahidunnisha
|
1715003018WL093906
|
00415
|
SBIN0030380
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
166
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152880
|
|
21/01/2024
|
Sahidunnisha
|
Sahidunnisha
|
1715003018WL093906
|
00415
|
SBIN0030380
|
6
|
24/04/2024
|
Participant not mapped to the product
|
167
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152876
|
|
21/01/2024
|
Biresh
|
Biresh
|
1715003018WL093906
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152867
|
|
21/01/2024
|
Rajkishor
|
Rajkishor
|
1715003018WL093906
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Participant not mapped to the product
|
169
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152858
|
|
21/01/2024
|
Pradip basor
|
Pradip basor
|
1715003018WL093906
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
170
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152828
|
|
21/01/2024
|
Indrabhan Saket
|
Indrabhan Saket
|
1715003018WL093906
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152822
|
|
21/01/2024
|
Sunita Banshal
|
Sunita Banshal
|
1715003018WL093906
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
172
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152796
|
|
21/01/2024
|
ram kishor
|
ram kishor
|
1715003018WL093904
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152794
|
|
21/01/2024
|
ayodhya
|
ayodhya
|
1715003018WL093904
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Participant not mapped to the product
|
174
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152793
|
|
21/01/2024
|
ayodhya
|
ayodhya
|
1715003018WL093904
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152791
|
|
21/01/2024
|
abhayraj
|
abhayraj
|
1715003018WL093904
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152789
|
|
21/01/2024
|
Lallu Kol
|
Lallu Kol
|
1715003018WL093904
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
177
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152777
|
|
21/01/2024
|
Saddam Husen
|
Saddam Husen
|
1715003018WL093904
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152775
|
|
21/01/2024
|
Noor Hasan
|
Noor Hasan
|
1715003018WL093904
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
179
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152762
|
|
21/01/2024
|
munnalal
|
munnalal
|
1715003018WL093904
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152761
|
|
21/01/2024
|
munnalal
|
munnalal
|
1715003018WL093904
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152753
|
|
21/01/2024
|
Anita
|
Anita
|
1715003018WL093904
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152747
|
|
21/01/2024
|
Ishlam Mohammad
|
Ishlam Mohammad
|
1715003018WL093904
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
183
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152745
|
|
21/01/2024
|
Tahir Husain
|
Tahir Husain
|
1715003018WL093904
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
184
|
MP1715003_210124APB_FTO_438845
|
1715003018NRG24210120241152743
|
|
21/01/2024
|
Gulabuddin
|
Gulabuddin
|
1715003018WL093904
|
00688
|
FINO0001001
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1715003_190324APB_FTO_510104
|
1715003018NRG24190320241328174
|
473647722
|
19/03/2024
|
Mamta Pandey
|
Mamta Pandey
|
1715003018WL106417
|
00032
|
UTIB0000655
|
3
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
MP1715003_131123APB_FTO_354348
|
1715003018NRG24131120230902492
|
|
13/11/2023
|
RAJ BAHOR PATEL
|
RAJ BAHOR PATEL
|
1715003018WL076584
|
00468
|
UBIN0539627
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1715003_131123APB_FTO_354348
|
1715003018NRG24131120230902480
|
|
13/11/2023
|
Ganesiya Kol
|
Ganesiya Kol
|
1715003018WL076582
|
00468
|
UBIN0539627
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
MP1715003_131123APB_FTO_354348
|
1715003018NRG24131120230902461
|
|
13/11/2023
|
chhote lal
|
chhote lal
|
1715003018WL076580
|
00468
|
UBIN0539627
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
MP1715003_131123APB_FTO_354348
|
1715003018NRG24131120230902457
|
|
13/11/2023
|
Mohammad Ijlash
|
Mohammad Ijlash
|
1715003018WL076580
|
00468
|
UBIN0539627
|
6
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1715003_130224APB_FTO_462602
|
1715003018NRG24130220241224004
|
|
13/02/2024
|
Ram ji
|
Ram ji
|
1715003018WL098688
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
191
|
MP1715003_130224APB_FTO_462602
|
1715003018NRG24130220241224001
|
|
13/02/2024
|
Bhaielal
|
Bhaielal
|
1715003018WL098688
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
192
|
MP1715003_130224APB_FTO_462602
|
1715003018NRG24130220241224000
|
|
13/02/2024
|
Bhaielal
|
Bhaielal
|
1715003018WL098688
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
MP1715003_130224APB_FTO_462602
|
1715003018NRG24130220241223976
|
|
13/02/2024
|
Saddam Husen
|
Saddam Husen
|
1715003018WL098688
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
194
|
MP1715003_130224APB_FTO_462602
|
1715003018NRG24130220241223974
|
|
13/02/2024
|
Noor Hasan
|
Noor Hasan
|
1715003018WL098688
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
195
|
MP1715003_130224APB_FTO_462602
|
1715003018NRG24130220241223964
|
|
13/02/2024
|
Anita
|
Anita
|
1715003018WL098688
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
196
|
MP1715003_130224APB_FTO_462602
|
1715003018NRG24130220241223958
|
|
13/02/2024
|
Rajmani
|
Rajmani
|
1715003018WL098688
|
00415
|
SBIN0030380
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
197
|
MP1715003_130224APB_FTO_462602
|
1715003018NRG24130220241223953
|
|
13/02/2024
|
Sahidunnisha
|
Sahidunnisha
|
1715003018WL098688
|
00415
|
SBIN0030380
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
MP1715003_130224APB_FTO_462602
|
1715003018NRG24130220241223952
|
|
13/02/2024
|
Sahidunnisha
|
Sahidunnisha
|
1715003018WL098688
|
00415
|
SBIN0030380
|
6
|
24/04/2024
|
Participant not mapped to the product
|
199
|
MP1715003_120723APB_FTO_163907
|
1715003018NRG24110720230464714
|
892115937
|
12/07/2023
|
Rajbahor
|
Rajbahor
|
1715003018WL031793
|
00468
|
UBIN0539627
|
1326
|
16/07/2023
|
Account closed
|
200
|
MP1715003_110224APB_FTO_460040
|
1715003018NRG24070220241208044
|
303734317
|
11/02/2024
|
Pratima Tiwari
|
Pratima Tiwari
|
1715003018WL097669
|
00468
|
UBIN0539627
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
MP1715003_110224APB_FTO_460040
|
1715003018NRG24070220241208031
|
303734317
|
11/02/2024
|
Ram ji
|
Ram ji
|
1715003018WL097669
|
00602
|
SBIN0RRMBGB
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
MP1715003_110224APB_FTO_460040
|
1715003018NRG24070220241208005
|
303734317
|
11/02/2024
|
Lallu Kol
|
Lallu Kol
|
1715003018WL097669
|
00468
|
UBIN0539627
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
MP1715003_110224APB_FTO_460040
|
1715003018NRG24070220241207995
|
303734317
|
11/02/2024
|
Saddam Husen
|
Saddam Husen
|
1715003018WL097669
|
00468
|
UBIN0539627
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
204
|
MP1715003_110224APB_FTO_460040
|
1715003018NRG24070220241207993
|
303734317
|
11/02/2024
|
Noor Hasan
|
Noor Hasan
|
1715003018WL097669
|
00468
|
UBIN0539627
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
205
|
MP1715003_110224APB_FTO_460040
|
1715003018NRG24070220241207974
|
303734317
|
11/02/2024
|
Sahidunnisha
|
Sahidunnisha
|
1715003018WL097669
|
00415
|
SBIN0030380
|
6
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
MP1715003_110224APB_FTO_460040
|
1715003018NRG24070220241207973
|
303734317
|
11/02/2024
|
Sahidunnisha
|
Sahidunnisha
|
1715003018WL097669
|
00415
|
SBIN0030380
|
6
|
12/04/2024
|
Participant not mapped to the product
|
207
|
MP1715003_040324APB_FTO_483443
|
1715003018NRG24040320241285523
|
476032538
|
04/03/2024
|
Pratima Tiwari
|
Pratima Tiwari
|
1715003018WL103176
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
MP1715003_040324APB_FTO_483443
|
1715003018NRG24040320241285513
|
476032538
|
04/03/2024
|
SHRAVAN KUMAR PATEL
|
SHRAVAN KUMAR PATEL
|
1715003018WL103176
|
00152
|
HDFC0001779
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
MP1715003_040324APB_FTO_483443
|
1715003018NRG24040320241285512
|
476032538
|
04/03/2024
|
SHRAVAN KUMAR PATEL
|
SHRAVAN KUMAR PATEL
|
1715003018WL103176
|
00152
|
HDFC0001779
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
210
|
MP1715003_040324APB_FTO_483443
|
1715003018NRG24040320241285508
|
476032538
|
04/03/2024
|
Ram ji
|
Ram ji
|
1715003018WL103176
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
211
|
MP1715003_040324APB_FTO_483443
|
1715003018NRG24040320241285505
|
476032538
|
04/03/2024
|
Prabhat Kumar
|
Prabhat Kumar
|
1715003018WL103176
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Participant not mapped to the product
|
212
|
MP1715003_040324APB_FTO_483443
|
1715003018NRG24040320241285487
|
476032538
|
04/03/2024
|
Lallu Kol
|
Lallu Kol
|
1715003018WL103176
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
213
|
MP1715003_040324APB_FTO_483443
|
1715003018NRG24040320241285483
|
476032538
|
04/03/2024
|
Saddam Husen
|
Saddam Husen
|
1715003018WL103176
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
MP1715003_040324APB_FTO_483443
|
1715003018NRG24040320241285481
|
476032538
|
04/03/2024
|
Noor Hasan
|
Noor Hasan
|
1715003018WL103176
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
MP1715003_040324APB_FTO_483443
|
1715003018NRG24040320241285473
|
476032538
|
04/03/2024
|
Urmila Patel
|
Urmila Patel
|
1715003018WL103176
|
00468
|
UBIN0539627
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
216
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088074
|
686358184
|
07/01/2024
|
munnalal
|
munnalal
|
1715003018WL089320
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088073
|
686358184
|
07/01/2024
|
munnalal
|
munnalal
|
1715003018WL089320
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088065
|
686358184
|
07/01/2024
|
Anita
|
Anita
|
1715003018WL089320
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088059
|
686358184
|
07/01/2024
|
Ishlam Mohammad
|
Ishlam Mohammad
|
1715003018WL089320
|
00602
|
SBIN0RRMBGB
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088057
|
686358184
|
07/01/2024
|
Tahir Husain
|
Tahir Husain
|
1715003018WL089320
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088055
|
686358184
|
07/01/2024
|
Gulabuddin
|
Gulabuddin
|
1715003018WL089320
|
00688
|
FINO0001001
|
6
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088049
|
686358184
|
07/01/2024
|
RAJ BAHOR PATEL
|
RAJ BAHOR PATEL
|
1715003018WL089320
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088045
|
686358184
|
07/01/2024
|
Ram Nibas
|
Ram Nibas
|
1715003018WL089320
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088043
|
686358184
|
07/01/2024
|
Urmila Patel
|
Urmila Patel
|
1715003018WL089320
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
225
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088039
|
686358184
|
07/01/2024
|
Rajmani
|
Rajmani
|
1715003018WL089320
|
00415
|
SBIN0030380
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088037
|
686358184
|
07/01/2024
|
Shivmurti
|
Shivmurti
|
1715003018WL089320
|
00468
|
UBIN0539627
|
5
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
227
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088036
|
686358184
|
07/01/2024
|
Sunil
|
Sunil
|
1715003018WL089320
|
00415
|
SBIN0001262
|
5
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088035
|
686358184
|
07/01/2024
|
Sunil
|
Sunil
|
1715003018WL089320
|
00415
|
SBIN0001262
|
5
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
229
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088029
|
686358184
|
07/01/2024
|
Rukshna
|
Rukshna
|
1715003018WL089320
|
00468
|
UBIN0539627
|
5
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088024
|
686358184
|
07/01/2024
|
Sahidunnisha
|
Sahidunnisha
|
1715003018WL089320
|
00415
|
SBIN0030380
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
231
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088019
|
686358184
|
07/01/2024
|
Biresh
|
Biresh
|
1715003018WL089320
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
232
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241088001
|
686358184
|
07/01/2024
|
Pradip basor
|
Pradip basor
|
1715003018WL089320
|
00602
|
SBIN0RRMBGB
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
233
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241087995
|
686358184
|
07/01/2024
|
chhote lal
|
chhote lal
|
1715003018WL089320
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
234
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241087989
|
686358184
|
07/01/2024
|
Mohammad Ijlash
|
Mohammad Ijlash
|
1715003018WL089320
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241087969
|
686358184
|
07/01/2024
|
Indrabhan Saket
|
Indrabhan Saket
|
1715003018WL089320
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241087963
|
686358184
|
07/01/2024
|
Sunita Banshal
|
Sunita Banshal
|
1715003018WL089320
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241087892
|
686358184
|
07/01/2024
|
Sunita
|
Sunita
|
1715003018WL089316
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241087888
|
686358184
|
07/01/2024
|
Raja Kol
|
Raja Kol
|
1715003018WL089316
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
239
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241087877
|
686358184
|
07/01/2024
|
ram kishor
|
ram kishor
|
1715003018WL089316
|
00602
|
SBIN0RRMBGB
|
6
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241087874
|
686358184
|
07/01/2024
|
ayodhya
|
ayodhya
|
1715003018WL089316
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241087872
|
686358184
|
07/01/2024
|
abhayraj
|
abhayraj
|
1715003018WL089316
|
00602
|
SBIN0RRMBGB
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241087870
|
686358184
|
07/01/2024
|
Lallu Kol
|
Lallu Kol
|
1715003018WL089316
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241087860
|
686358184
|
07/01/2024
|
Ramnebaj
|
Ramnebaj
|
1715003018WL089316
|
00602
|
SBIN0RRMBGB
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
244
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241087854
|
686358184
|
07/01/2024
|
Saddam Husen
|
Saddam Husen
|
1715003018WL089316
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
MP1715003_070124APB_FTO_423132
|
1715003018NRG24030120241087852
|
686358184
|
07/01/2024
|
Noor Hasan
|
Noor Hasan
|
1715003018WL089316
|
00468
|
UBIN0539627
|
6
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
246
|
MP1715003_010224APB_FTO_450091
|
1715003018NRG24010220241190336
|
004876747
|
01/02/2024
|
Pratima Tiwari
|
Pratima Tiwari
|
1715003018WL096547
|
00468
|
UBIN0539627
|
7
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
247
|
MP1715003_010224APB_FTO_450091
|
1715003018NRG24010220241190325
|
004876747
|
01/02/2024
|
Ram ji
|
Ram ji
|
1715003018WL096547
|
00602
|
SBIN0RRMBGB
|
7
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
248
|
MP1715003_010224APB_FTO_450091
|
1715003018NRG24010220241190320
|
004876747
|
01/02/2024
|
Bhaielal
|
Bhaielal
|
1715003018WL096547
|
00468
|
UBIN0539627
|
7
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
249
|
MP1715003_010224APB_FTO_450091
|
1715003018NRG24010220241190319
|
004876747
|
01/02/2024
|
Bhaielal
|
Bhaielal
|
1715003018WL096547
|
00468
|
UBIN0539627
|
7
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
250
|
MP1715003_171223APB_FTO_395552
|
1715003017NRG24161220231014623
|
645729918
|
17/12/2023
|
BALGOPAL
|
BALGOPAL
|
1715003017WL084565
|
00468
|
UBIN0539627
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
251
|
MP1715003_191223APB_FTO_399127
|
1715003016NRG24191220231026612
|
645138345
|
19/12/2023
|
krisnkumar
|
krisnkumar
|
1715003016WL085339
|
00468
|
UBIN0539627
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
252
|
MP1715003_310723APB_FTO_196583
|
1715003015NRG24310720230549741
|
324879732
|
31/07/2023
|
Sundari
|
Sundari
|
1715003015WL040038
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1715003_300423FTO_23744
|
1715003013NRG24300420230060736
|
641418895
|
30/04/2023
|
sanjay
|
sanjay
|
1715003013WL003504
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
254
|
MP1715003_270423FTO_20809
|
1715003013NRG24270420230046714
|
643374668
|
27/04/2023
|
Priyanka
|
Priyanka
|
1715003013WL002413
|
00468
|
UBIN0539627
|
1326
|
12/05/2023
|
No Such Account
|
255
|
MP1715003_250623FTO_126210
|
1715003013NRG24250620230360249
|
591040946
|
25/06/2023
|
sita kol
|
sita kol
|
1715003013WL025156
|
00602
|
SBIN0RRMBGB
|
1105
|
28/06/2023
|
No Such Account
|
256
|
MP1715003_250623FTO_126210
|
1715003013NRG24250620230360248
|
591040946
|
25/06/2023
|
sita kol
|
sita kol
|
1715003013WL025156
|
00602
|
SBIN0RRMBGB
|
1105
|
28/06/2023
|
No Such Account
|
257
|
MP1715003_250623FTO_126210
|
1715003013NRG24250620230360226
|
591040946
|
25/06/2023
|
sita kol
|
sita kol
|
1715003013WL025153
|
00602
|
SBIN0RRMBGB
|
1547
|
28/06/2023
|
No Such Account
|
258
|
MP1715003_221123FTO_361763
|
1715003013NRG24230820230615799
|
|
22/11/2023
|
Priyanka
|
Priyanka
|
1715003WL0049708
|
00468
|
UBIN0552615
|
1326
|
03/01/2024
|
No Such Account
|
259
|
MP1715003_080324APB_FTO_492331
|
1715003013NRG24080320241297495
|
473568854
|
08/03/2024
|
Sundari
|
Sundari
|
1715003013WL104109
|
00415
|
SBIN0030380
|
1547
|
24/04/2024
|
Account closed
|
260
|
MP1715003_290523APB_FTO_62918
|
1715003012NRG24290520230214138
|
090216661
|
29/05/2023
|
panchu kol
|
panchu kol
|
1715003012WL015036
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1715003_260523APB_FTO_58895
|
1715003012NRG24260520230201542
|
078944003
|
26/05/2023
|
panchu kol
|
panchu kol
|
1715003012WL013909
|
00602
|
SBIN0RRMBGB
|
889
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1715003_231223APB_FTO_405262
|
1715003012NRG24231220231042220
|
644298111
|
23/12/2023
|
bimala patel
|
bimala patel
|
1715003012WL086410
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
263
|
MP1715003_210523APB_FTO_50939
|
1715003012NRG24210520230172207
|
865091239
|
21/05/2023
|
panchu kol
|
panchu kol
|
1715003012WL011943
|
00602
|
SBIN0RRMBGB
|
816
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1715003_181223APB_FTO_396139
|
1715003012NRG24181220231020395
|
643950096
|
18/12/2023
|
shahar bano
|
shahar bano
|
1715003012WL084918
|
00688
|
FINO0001446
|
835
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
265
|
MP1715003_150723APB_FTO_170391
|
1715003012NRG24150720230484709
|
069145523
|
15/07/2023
|
panchu kol
|
panchu kol
|
1715003012WL033161
|
00602
|
SBIN0RRMBGB
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1715003_150623APB_FTO_94244
|
1715003012NRG24150620230303016
|
449748068
|
15/06/2023
|
panchu kol
|
panchu kol
|
1715003012WL021234
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1715003_090623APB_FTO_81255
|
1715003012NRG24090620230271502
|
365724872
|
09/06/2023
|
panchu kol
|
panchu kol
|
1715003012WL019017
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1715003_080523APB_FTO_33383
|
1715003012NRG24080520230099316
|
687565454
|
08/05/2023
|
panchu kol
|
panchu kol
|
1715003012WL006431
|
00602
|
SBIN0RRMBGB
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1715003_120324APB_FTO_499615
|
1715003012NRG24010720230402877
|
472658378
|
12/03/2024
|
panchu kol
|
panchu kol
|
1715003012WL027587
|
00602
|
SBIN0RRMBGB
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1715003_070723FTO_153176
|
1715003012NRG23140620231265732
|
844205995
|
07/07/2023
|
Ramesh Patel
|
Ramesh Patel
|
1715003WL0186600
|
00602
|
SBIN0RRMBGB
|
1
|
13/07/2023
|
No Such Account
|
271
|
MP1715003_070723FTO_153176
|
1715003012NRG23140620231265731
|
844205995
|
07/07/2023
|
Ramesh Patel
|
Ramesh Patel
|
1715003WL0186600
|
00602
|
SBIN0RRMBGB
|
1
|
13/07/2023
|
No Such Account
|
272
|
MP1715003_221123APB_FTO_361768
|
1715003011NRG24211120230932468
|
|
22/11/2023
|
Ajeejunisha
|
Ajeejunisha
|
1715003011WL078677
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1715003_200823APB_FTO_227117
|
1715003011NRG24190820230606756
|
728407403
|
20/08/2023
|
Rani Kewat
|
Rani Kewat
|
1715003011WL048374
|
00468
|
UBIN0539627
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
MP1715003_181123APB_FTO_358373
|
1715003011NRG24181120230919001
|
|
18/11/2023
|
Ajeejunisha
|
Ajeejunisha
|
1715003011WL077719
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1715003_140823APB_FTO_219272
|
1715003011NRG24140820230590484
|
678792087
|
14/08/2023
|
Rani Kewat
|
Rani Kewat
|
1715003011WL046122
|
00468
|
UBIN0539627
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
MP1715003_091123APB_FTO_351406
|
1715003011NRG24081120230889615
|
|
09/11/2023
|
Ajeejunisha
|
Ajeejunisha
|
1715003011WL075679
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1715003_091123APB_FTO_351406
|
1715003011NRG24081120230889570
|
|
09/11/2023
|
Rani Kewat
|
Rani Kewat
|
1715003011WL075678
|
00468
|
UBIN0539627
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1715003_051123APB_FTO_346115
|
1715003011NRG24041120230875649
|
|
05/11/2023
|
Rani Kewat
|
Rani Kewat
|
1715003011WL074720
|
00468
|
UBIN0539627
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1715003_041123APB_FTO_345728
|
1715003011NRG24041120230875456
|
|
04/11/2023
|
Ajeejunisha
|
Ajeejunisha
|
1715003011WL074711
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1715003_040823APB_FTO_204198
|
1715003011NRG24040820230565191
|
453421296
|
04/08/2023
|
Rani Kewat
|
Rani Kewat
|
1715003011WL042194
|
00468
|
UBIN0539627
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
MP1715003_070723FTO_153176
|
1715003011NRG23020120231038391
|
844205995
|
07/07/2023
|
Ram Kisor Patel
|
Ram Kisor Patel
|
1715003WL0155594
|
00602
|
SBIN0RRMBGB
|
1074
|
13/07/2023
|
No Such Account
|
282
|
MP1715003_070723FTO_153176
|
1715003011NRG23020120231038390
|
844205995
|
07/07/2023
|
Ram Kisor Patel
|
Ram Kisor Patel
|
1715003WL0155594
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
283
|
MP1715003_220823APB_FTO_230845
|
1715003010NRG24210820230611112
|
843587300
|
22/08/2023
|
sheetala
|
sheetala
|
1715003010WL049020
|
00468
|
UBIN0539627
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1715003_140923APB_FTO_265369
|
1715003010NRG24120920230671920
|
|
14/09/2023
|
udaybhan
|
udaybhan
|
1715003010WL057059
|
00602
|
SBIN0RRMBGB
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
MP1715003_070923APB_FTO_255465
|
1715003010NRG24040920230651565
|
|
07/09/2023
|
udaybhan
|
udaybhan
|
1715003010WL054322
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
MP1715003_311023APB_FTO_339647
|
1715003009NRG24311020230859611
|
|
31/10/2023
|
RAMKALI
|
RAMKALI
|
1715003009WL073741
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1715003_240124APB_FTO_442358
|
1715003009NRG24240120241163917
|
|
24/01/2024
|
dayaram
|
dayaram
|
1715003009WL094708
|
00602
|
UBIN0RRBRSG
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1715003_201023APB_FTO_326754
|
1715003009NRG24201020230811680
|
|
20/10/2023
|
RAMKALI
|
RAMKALI
|
1715003009WL070332
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1715003_191123APB_FTO_358946
|
1715003009NRG24191120230923211
|
|
19/11/2023
|
RAMKALI
|
RAMKALI
|
1715003009WL078011
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1715003_111123APB_FTO_353336
|
1715003009NRG24111120230899430
|
|
11/11/2023
|
RAMKALI
|
RAMKALI
|
1715003009WL076283
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1715003_030723APB_FTO_145678
|
1715003009NRG24030720230411466
|
799554427
|
03/07/2023
|
RAMKALI
|
RAMKALI
|
1715003009WL028145
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
MP1715003_300723APB_FTO_194748
|
1715003008NRG24300720230546083
|
298884738
|
30/07/2023
|
Atul
|
Atul
|
1715003008WL039427
|
00415
|
SBIN0030380
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1715003_220723APB_FTO_181714
|
1715003008NRG24210720230514044
|
208418686
|
22/07/2023
|
Atul
|
Atul
|
1715003008WL035370
|
00415
|
SBIN0030380
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1715003_080823APB_FTO_210342
|
1715003008NRG24080820230574990
|
480698407
|
08/08/2023
|
Kanchan patawa
|
Kanchan patawa
|
1715003008WL043975
|
00468
|
UBIN0539627
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1715003_210623APB_FTO_115372
|
1715003004NRG24210620230338963
|
523017172
|
21/06/2023
|
Susheela sondhiya
|
Susheela sondhiya
|
1715003004WL023672
|
00415
|
SBIN0030380
|
1105
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
296
|
MP1715003_030723APB_FTO_145678
|
1715003004NRG24030720230414642
|
799554427
|
03/07/2023
|
Susheela sondhiya
|
Susheela sondhiya
|
1715003004WL028380
|
00415
|
SBIN0030380
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
297
|
MP1715003_290623FTO_137564
|
1715003002NRG24290620230383326
|
702216104
|
29/06/2023
|
Santosh
|
Santosh
|
1715003002WL026483
|
00032
|
UTIB0000655
|
1547
|
05/07/2023
|
Account closed
|
298
|
MP1715003_260923FTO_290097
|
1715003002NRG24250920230715043
|
|
26/09/2023
|
Deepak Vishvakarma
|
Deepak Vishvakarma
|
1715003002WL061592
|
00415
|
SBIN0001262
|
1326
|
16/11/2023
|
No Such Account
|
299
|
MP1715003_231223APB_FTO_405262
|
1715003002NRG24231220231044561
|
644298111
|
23/12/2023
|
ANJU MAURYA
|
ANJU MAURYA
|
1715003002WL086566
|
00415
|
SBIN0001262
|
6
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
300
|
MP1715003_130723FTO_166356
|
1715003002NRG24130720230473939
|
051006262
|
13/07/2023
|
Santosh
|
Santosh
|
1715003002WL032507
|
00032
|
UTIB0000655
|
1547
|
19/07/2023
|
Account closed
|
301
|
MP1715003_060723FTO_151568
|
1715003002NRG24060720230431220
|
807299368
|
06/07/2023
|
Santosh
|
Santosh
|
1715003002WL029677
|
00032
|
UTIB0000655
|
1547
|
14/07/2023
|
Account closed
|
302
|
MP1715003_041023FTO_303061
|
1715003002NRG24041020230749840
|
|
04/10/2023
|
Deepak Vishvakarma
|
Deepak Vishvakarma
|
1715003002WL064410
|
00415
|
SBIN0001262
|
1326
|
15/11/2023
|
No Such Account
|
303
|
MP1715003_150124APB_FTO_431886
|
1715003001NRG24130120241125609
|
706738687
|
15/01/2024
|
SAVITA SAKET
|
SAVITA SAKET
|
1715003001WL092140
|
00468
|
UBIN0539627
|
1326
|
14/03/2024
|
Account closed
|
304
|
MP1715003_290124APB_FTO_446756
|
1715003000NRG24290120241180413
|
005386753
|
29/01/2024
|
Rajkumari patel
|
Rajkumari patel
|
1715003WL095871
|
00468
|
UBIN0547514
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
305
|
MP1715003_290124APB_FTO_446756
|
1715003000NRG24290120241180391
|
005386753
|
29/01/2024
|
Dilrajua Patel
|
Dilrajua Patel
|
1715003WL095870
|
00468
|
UBIN0547514
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1715003_280823APB_FTO_238780
|
1715003000NRG24270820230628619
|
843767405
|
28/08/2023
|
himanchal
|
himanchal
|
1715003WL051225
|
00415
|
SBIN0001262
|
442
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1715003_260823APB_FTO_236560
|
1715003000NRG24260820230626462
|
843574983
|
26/08/2023
|
DINESH KUMAR SAHU
|
DINESH KUMAR SAHU
|
1715003WL050909
|
00602
|
SBIN0RRMBGB
|
1104
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1715003_210124APB_FTO_438883
|
1715003000NRG24210120241153815
|
|
21/01/2024
|
kunti kewat
|
kunti kewat
|
1715003WL093970
|
00415
|
SBIN0030380
|
1323
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1715003_200324APB_FTO_511870
|
1715003000NRG24200320241333509
|
473631228
|
20/03/2024
|
Rajkumari patel
|
Rajkumari patel
|
1715003WL106930
|
00468
|
UBIN0547514
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
310
|
MP1715003_200324APB_FTO_511870
|
1715003000NRG24200320241333505
|
473631228
|
20/03/2024
|
Dilrajua Patel
|
Dilrajua Patel
|
1715003WL106930
|
00468
|
UBIN0547514
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1715003_191123APB_FTO_358702
|
1715003000NRG24191120230922896
|
|
19/11/2023
|
ramesh
|
ramesh
|
1715003WL077997
|
00602
|
SBIN0RRMBGB
|
884
|
04/01/2024
|
Account closed
|
312
|
MP1715003_191123APB_FTO_358702
|
1715003000NRG24191120230922895
|
|
19/11/2023
|
ramesh
|
ramesh
|
1715003WL077997
|
00602
|
SBIN0RRMBGB
|
663
|
04/01/2024
|
Account closed
|
313
|
MP1715003_210124APB_FTO_438860
|
1715003000NRG24160120241135191
|
|
21/01/2024
|
Dilrajua Patel
|
Dilrajua Patel
|
1715003WL092795
|
00468
|
UBIN0547514
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1715003_030423APB_FTO_1247
|
1715003000NRG23020420231256190
|
530985160
|
03/04/2023
|
Ramviraje sen
|
Ramviraje sen
|
1715003WL185296
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1715003_050923APB_FTO_252142
|
1715003054NRG24040920230653319
|
161760099
|
05/09/2023
|
molai saket
|
molai saket
|
1715003054WL054558
|
00415
|
SBIN0030380
|
1326
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
MP1715003_050923APB_FTO_252142
|
1715003054NRG24040920230653330
|
161760099
|
05/09/2023
|
KAUSILYA
|
KAUSILYA
|
1715003054WL054558
|
00602
|
SBIN0RRMBGB
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1715003_050324APB_FTO_485766
|
1715003054NRG24050320241289523
|
475797645
|
05/03/2024
|
ATUL DWIVEDI
|
ATUL DWIVEDI
|
1715003054WL103489
|
00468
|
UBIN0548341
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1715003_050324APB_FTO_485766
|
1715003054NRG24050320241289547
|
475797645
|
05/03/2024
|
Bhailal
|
Bhailal
|
1715003054WL103489
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1715003_051223APB_FTO_375289
|
1715003054NRG24051220230971139
|
|
05/12/2023
|
Subhash Yadav
|
Subhash Yadav
|
1715003054WL081480
|
00468
|
UBIN0548341
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1715003_081223APB_FTO_381790
|
1715003054NRG24081220230983713
|
462204970
|
08/12/2023
|
Bhailal
|
Bhailal
|
1715003054WL082375
|
00602
|
SBIN0RRMBGB
|
1547
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
321
|
MP1715003_100224APB_FTO_459646
|
1715003054NRG24090220241213979
|
|
10/02/2024
|
ATUL DWIVEDI
|
ATUL DWIVEDI
|
1715003054WL098052
|
00468
|
UBIN0548341
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1715003_100224APB_FTO_459646
|
1715003054NRG24090220241213982
|
|
10/02/2024
|
Subhash Yadav
|
Subhash Yadav
|
1715003054WL098052
|
00468
|
UBIN0548341
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1715003_100224APB_FTO_459646
|
1715003054NRG24090220241214015
|
|
10/02/2024
|
Bhailal
|
Bhailal
|
1715003054WL098052
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1715003_091123APB_FTO_351406
|
1715003054NRG24091120230892570
|
|
09/11/2023
|
munni
|
munni
|
1715003054WL075870
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1715003_171223APB_FTO_395552
|
1715003077NRG24171220231018064
|
645729918
|
17/12/2023
|
Basudev
|
Basudev
|
1715003077WL084777
|
00602
|
SBIN0RRMBGB
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
326
|
MP1715003_091123FTO_351418
|
1715003054NRG24091120230892572
|
|
09/11/2023
|
bhagirathi
|
bhagirathi
|
1715003054WL075870
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Account closed
|
327
|
MP1715003_091123FTO_351418
|
1715003054NRG24091120230892573
|
|
09/11/2023
|
bhagirathi
|
bhagirathi
|
1715003054WL075870
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Account closed
|
328
|
MP1715003_091123APB_FTO_351406
|
1715003054NRG24091120230892600
|
|
09/11/2023
|
Ajit
|
Ajit
|
1715003054WL075870
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
329
|
MP1715003_091123APB_FTO_351406
|
1715003054NRG24091120230892604
|
|
09/11/2023
|
sunil singh
|
sunil singh
|
1715003054WL075870
|
00415
|
SBIN0030380
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1715003_091123APB_FTO_351406
|
1715003054NRG24091120230892608
|
|
09/11/2023
|
ATUL DWIVEDI
|
ATUL DWIVEDI
|
1715003054WL075870
|
00468
|
UBIN0548341
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1715003_091123APB_FTO_351406
|
1715003054NRG24091120230892611
|
|
09/11/2023
|
Subhash Yadav
|
Subhash Yadav
|
1715003054WL075870
|
00468
|
UBIN0548341
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1715003_091123APB_FTO_351406
|
1715003054NRG24091120230892836
|
|
09/11/2023
|
shobhanath singh
|
shobhanath singh
|
1715003054WL075879
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
333
|
MP1715003_091123APB_FTO_351424
|
1715003054NRG24091120230893058
|
|
09/11/2023
|
molai saket
|
molai saket
|
1715003054WL075906
|
00415
|
SBIN0030380
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1715003_091123APB_FTO_351424
|
1715003054NRG24091120230893070
|
|
09/11/2023
|
KAUSILYA kol
|
KAUSILYA kol
|
1715003054WL075906
|
00415
|
SBIN0030380
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1715003_100523FTO_36817
|
1715003054NRG24100520230114689
|
714748291
|
10/05/2023
|
chhotani
|
chhotani
|
1715003054WL007311
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Account closed
|
336
|
MP1715003_100523APB_FTO_36844
|
1715003054NRG24100520230114895
|
714763506
|
10/05/2023
|
RAJKALI SINGH
|
RAJKALI SINGH
|
1715003054WL007311
|
00354
|
PUNB0323300
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1715003_100523FTO_36817
|
1715003054NRG24100520230115003
|
714748291
|
10/05/2023
|
ramkali
|
ramkali
|
1715003054WL007315
|
00602
|
SBIN0RRMBGB
|
1105
|
16/05/2023
|
Account closed
|
338
|
MP1715003_120823APB_FTO_216880
|
1715003054NRG24120820230587606
|
679143461
|
12/08/2023
|
molai saket
|
molai saket
|
1715003054WL045635
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
MP1715003_260523APB_FTO_58895
|
1715003053NRG24260520230198797
|
078944003
|
26/05/2023
|
Sunita Sajet
|
Sunita Sajet
|
1715003053WL013727
|
00468
|
UBIN0548341
|
213
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
MP1715003_211123FTO_360939
|
1715003053NRG24211120230931723
|
|
21/11/2023
|
Vinita
|
Vinita
|
1715003053WL078610
|
00468
|
UBIN0548341
|
1308
|
03/01/2024
|
No Such Account
|
341
|
MP1715003_211123FTO_360939
|
1715003053NRG24211120230931722
|
|
21/11/2023
|
Vinita
|
Vinita
|
1715003053WL078610
|
00468
|
UBIN0548341
|
1308
|
03/01/2024
|
No Such Account
|
342
|
MP1715003_200124APB_FTO_438384
|
1715003053NRG24200120241151941
|
|
20/01/2024
|
Arjun Singh
|
Arjun Singh
|
1715003053WL093834
|
00468
|
UBIN0548341
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1715003_140723APB_FTO_168697
|
1715003053NRG24140720230482449
|
069368721
|
14/07/2023
|
Balkrishan
|
Balkrishan
|
1715003053WL032977
|
00468
|
UBIN0548341
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1715003_081223FTO_381791
|
1715003053NRG24081220230985824
|
|
08/12/2023
|
Vinita
|
Vinita
|
1715003053WL082493
|
00468
|
UBIN0548341
|
570
|
06/03/2024
|
No Such Account
|
345
|
MP1715003_030923APB_FTO_247708
|
1715003053NRG24030920230649451
|
067096432
|
03/09/2023
|
Pushpa
|
Pushpa
|
1715003053WL054002
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1715003_040623FTO_72099
|
1715003053NRG21290320211834726
|
215468295
|
04/06/2023
|
Jagjeevan
|
Jagjeevan
|
1715003WL153802
|
00415
|
SBIN0030380
|
910
|
07/06/2023
|
No Such Account
|
347
|
MP1715003_040623FTO_72099
|
1715003053NRG21290320211834725
|
215468295
|
04/06/2023
|
Jagjeevan
|
Jagjeevan
|
1715003WL153802
|
00415
|
SBIN0030380
|
1140
|
07/06/2023
|
No Such Account
|
348
|
MP1715003_051123APB_FTO_346115
|
1715003052NRG24051120230876322
|
|
05/11/2023
|
Buttan kol
|
Buttan kol
|
1715003052WL074769
|
00468
|
UBIN0548341
|
126
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1715003_240523APB_FTO_55105
|
1715003051NRG24240520230187246
|
050344772
|
24/05/2023
|
Jaanki
|
Jaanki
|
1715003051WL012935
|
00468
|
UBIN0548341
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1715003_300124APB_FTO_447829
|
1715003049NRG24300120241183008
|
005226110
|
30/01/2024
|
Arun
|
Arun
|
1715003049WL096079
|
00468
|
UBIN0548341
|
1100
|
26/03/2024
|
Participant not mapped to the product
|
351
|
MP1715003_290523APB_FTO_62790
|
1715003047NRG24290520230212178
|
090192747
|
29/05/2023
|
Ramnath
|
Ramnath
|
1715003047WL014897
|
00468
|
UBIN0548341
|
1290
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1715003_251223FTO_406795
|
1715003047NRG24251220231053066
|
663572463
|
25/12/2023
|
ankit
|
ankit
|
1715003047WL087199
|
00688
|
FINO0001001
|
1323
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
353
|
MP1715003_200523APB_FTO_50357
|
1715003047NRG24200520230170948
|
865634521
|
20/05/2023
|
Ramnath
|
Ramnath
|
1715003047WL011770
|
00468
|
UBIN0548341
|
1183
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1715003_190224APB_FTO_468687
|
1715003047NRG24190220241241973
|
302836781
|
19/02/2024
|
Rambarayan
|
Rambarayan
|
1715003047WL099885
|
00468
|
UBIN0548341
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1715003_121223FTO_387755
|
1715003047NRG24121220230997197
|
|
12/12/2023
|
ankit
|
ankit
|
1715003047WL083344
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
356
|
MP1715003_121223APB_FTO_387752
|
1715003047NRG24121220230997158
|
462309828
|
12/12/2023
|
Ramnath
|
Ramnath
|
1715003047WL083343
|
00468
|
UBIN0548341
|
1075
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1715003_021223FTO_371867
|
1715003047NRG24021220230960311
|
|
02/12/2023
|
Rajkumar
|
Rajkumar
|
1715003047WL080789
|
00468
|
UBIN0548341
|
1320
|
03/01/2024
|
No Such Account
|
358
|
MP1715003_021223FTO_371867
|
1715003047NRG24021220230960310
|
|
02/12/2023
|
Rajkumar
|
Rajkumar
|
1715003047WL080789
|
00468
|
UBIN0548341
|
1320
|
03/01/2024
|
No Such Account
|
359
|
MP1715003_021223FTO_371867
|
1715003047NRG24021220230960309
|
|
02/12/2023
|
Rajkumar
|
Rajkumar
|
1715003047WL080789
|
00468
|
UBIN0548341
|
1320
|
03/01/2024
|
No Such Account
|
360
|
MP1715003_021223FTO_371867
|
1715003047NRG24021220230960282
|
|
02/12/2023
|
surylal
|
surylal
|
1715003047WL080789
|
00468
|
UBIN0548341
|
1320
|
03/01/2024
|
No Such Account
|
361
|
MP1715003_021223APB_FTO_371866
|
1715003047NRG24021220230960255
|
|
02/12/2023
|
Rajiv
|
Rajiv
|
1715003047WL080789
|
00468
|
UBIN0548341
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1715003_021223APB_FTO_371866
|
1715003047NRG24021220230960253
|
|
02/12/2023
|
Rajiv
|
Rajiv
|
1715003047WL080789
|
00468
|
UBIN0548341
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1715003_021223APB_FTO_371866
|
1715003047NRG24021220230960235
|
|
02/12/2023
|
Rambarayan
|
Rambarayan
|
1715003047WL080789
|
00468
|
UBIN0548341
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1715003_021223APB_FTO_371866
|
1715003047NRG24021220230960233
|
|
02/12/2023
|
Rambarayan
|
Rambarayan
|
1715003047WL080789
|
00468
|
UBIN0548341
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1715003_281023FTO_336091
|
1715003046NRG24281020230846207
|
|
28/10/2023
|
rannu singh
|
rannu singh
|
1715003046WL072868
|
00468
|
UBIN0548341
|
1266
|
15/11/2023
|
No Such Account
|
366
|
MP1715003_051023APB_FTO_303956
|
1715003045NRG21131020200933093
|
|
05/10/2023
|
Nijabuddin
|
Nijabuddin
|
1715003WL094500
|
00468
|
UBIN0548341
|
862
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1715003_051023APB_FTO_303956
|
1715003045NRG21131020200933092
|
|
05/10/2023
|
Nijabuddin
|
Nijabuddin
|
1715003WL094500
|
00468
|
UBIN0548341
|
1111
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1715003_051023APB_FTO_303956
|
1715003045NRG21090220211585472
|
|
05/10/2023
|
Nijabuddin
|
Nijabuddin
|
1715003WL139394
|
00468
|
UBIN0548341
|
47
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1715003_051023APB_FTO_303956
|
1715003045NRG21090220211585467
|
|
05/10/2023
|
Nijabuddin
|
Nijabuddin
|
1715003WL139394
|
00468
|
UBIN0548341
|
24
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1715003_061023FTO_305646
|
1715003045NRG17300320170818963
|
|
06/10/2023
|
shreeniwarh
|
shreeniwarh
|
1715003045WL030107
|
00468
|
UBIN0548341
|
850
|
15/11/2023
|
No Such Account
|
371
|
MP1715003_061023FTO_305646
|
1715003045NRG17300320170818962
|
|
06/10/2023
|
shreeniwarh
|
shreeniwarh
|
1715003045WL030107
|
00468
|
UBIN0548341
|
780
|
15/11/2023
|
No Such Account
|
372
|
MP1715003_061023FTO_305646
|
1715003045NRG17300320170818961
|
|
06/10/2023
|
shreeniwarh
|
shreeniwarh
|
1715003045WL030107
|
00468
|
UBIN0548341
|
810
|
15/11/2023
|
No Such Account
|
373
|
MP1715003_061023FTO_305646
|
1715003045NRG17300320170818960
|
|
06/10/2023
|
shreeniwarh
|
shreeniwarh
|
1715003045WL030107
|
00468
|
UBIN0548341
|
540
|
15/11/2023
|
No Such Account
|
374
|
MP1715003_240923APB_FTO_286109
|
1715003044NRG24240920230709224
|
|
24/09/2023
|
Sumariya
|
Sumariya
|
1715003044WL060956
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1715003_280723APB_FTO_192133
|
1715003042NRG24280720230538375
|
299507435
|
28/07/2023
|
RAVI SHANKAR MISHRA
|
RAVI SHANKAR MISHRA
|
1715003042WL038291
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1715003_210523APB_FTO_50939
|
1715003042NRG24210520230172167
|
865091239
|
21/05/2023
|
VINEET KUMAR SHUKLA
|
VINEET KUMAR SHUKLA
|
1715003042WL011941
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
MP1715003_210523APB_FTO_50939
|
1715003042NRG24210520230172109
|
865091239
|
21/05/2023
|
Ramvati Varma
|
Ramvati Varma
|
1715003042WL011939
|
00468
|
UBIN0547514
|
3094
|
25/05/2023
|
Account closed
|
378
|
MP1715003_181223APB_FTO_396139
|
1715003042NRG24181220231020406
|
643950096
|
18/12/2023
|
Amajad Ali
|
Amajad Ali
|
1715003042WL084923
|
00468
|
UBIN0547514
|
1768
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
379
|
MP1715003_100523APB_FTO_36844
|
1715003042NRG24100520230117649
|
714763506
|
10/05/2023
|
VINIT KUMAR SHUKLA
|
VINIT KUMAR SHUKLA
|
1715003042WL007488
|
00468
|
UBIN0547514
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
MP1715003_080723APB_FTO_155681
|
1715003042NRG24080720230444947
|
843604619
|
08/07/2023
|
chameliya
|
chameliya
|
1715003042WL030554
|
00602
|
SBIN0RRMBGB
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
381
|
MP1715003_061023APB_FTO_306734
|
1715003042NRG24061020230754668
|
|
06/10/2023
|
RAVI SHANKAR MISHRA
|
RAVI SHANKAR MISHRA
|
1715003042WL064857
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1715003_060324APB_FTO_487444
|
1715003042NRG24060320241291676
|
472871758
|
06/03/2024
|
balram das bhujva
|
balram das bhujva
|
1715003042WL103661
|
00468
|
UBIN0539511
|
3094
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1715003_310823FTO_242967
|
1715003041NRG24310820230639923
|
022007729
|
31/08/2023
|
Gajraj
|
Gajraj
|
1715003041WL052683
|
00602
|
SBIN0RRMBGB
|
1547
|
08/09/2023
|
No Such Account
|
384
|
MP1715003_310823FTO_242967
|
1715003041NRG24310820230639922
|
022007729
|
31/08/2023
|
Gajraj
|
Gajraj
|
1715003041WL052683
|
00602
|
SBIN0RRMBGB
|
1547
|
08/09/2023
|
No Such Account
|
385
|
MP1715003_260224APB_FTO_475694
|
1715003041NRG24260220241267084
|
301945800
|
26/02/2024
|
BANARASI
|
BANARASI
|
1715003041WL101721
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Participant not mapped to the product
|
386
|
MP1715003_240224APB_FTO_474339
|
1715003041NRG24240220241261458
|
302317472
|
24/02/2024
|
indarwati
|
indarwati
|
1715003041WL101215
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1715003_240224APB_FTO_474339
|
1715003041NRG24240220241261430
|
302317472
|
24/02/2024
|
Ramkali
|
Ramkali
|
1715003041WL101214
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Participant not mapped to the product
|
388
|
MP1715003_221123FTO_361763
|
1715003041NRG24210920230699114
|
|
22/11/2023
|
Rinu
|
Rinu
|
1715003WL0059883
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
No Such Account
|
389
|
MP1715003_221123FTO_361763
|
1715003041NRG24210920230699113
|
|
22/11/2023
|
Rinu
|
Rinu
|
1715003WL0059883
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
390
|
MP1715003_160224APB_FTO_466235
|
1715003041NRG24160220241234907
|
303176509
|
16/02/2024
|
indarwati
|
indarwati
|
1715003041WL099432
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1715003_130324APB_FTO_501615
|
1715003041NRG24130320241312727
|
473776379
|
13/03/2024
|
Ramkali
|
Ramkali
|
1715003041WL105185
|
00602
|
SBIN0RRMBGB
|
870
|
24/04/2024
|
Participant not mapped to the product
|
392
|
MP1715003_130324APB_FTO_501615
|
1715003041NRG24130320241312699
|
473776379
|
13/03/2024
|
indarwati
|
indarwati
|
1715003041WL105184
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1715003_100723APB_FTO_159060
|
1715003041NRG24100720230457416
|
211028332
|
10/07/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1715003041WL031298
|
00602
|
SBIN0RRMBGB
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1715003_030723APB_FTO_145678
|
1715003041NRG24020720230406554
|
799554427
|
03/07/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1715003041WL027843
|
00602
|
SBIN0RRMBGB
|
630
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1715003_250423FTO_18376
|
1715003040NRG24250420230039085
|
644637137
|
25/04/2023
|
Fulkali Vishwakarma
|
Fulkali Vishwakarma
|
1715003040WL001898
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
396
|
MP1715003_230523FTO_53849
|
1715003040NRG24220520230179855
|
040488924
|
23/05/2023
|
suguaa
|
suguaa
|
1715003040WL012439
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
No Such Account
|
397
|
MP1715003_090623FTO_81061
|
1715003040NRG24090620230270887
|
365773521
|
09/06/2023
|
Samnee
|
Samnee
|
1715003040WL018977
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
398
|
MP1715003_070723FTO_153176
|
1715003040NRG23211220220996977
|
844205995
|
07/07/2023
|
Surajkali Singh
|
Surajkali Singh
|
1715003WL0149377
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
399
|
MP1715003_070723FTO_153176
|
1715003040NRG23211220220996975
|
844205995
|
07/07/2023
|
Munna
|
Munna
|
1715003WL0149377
|
00602
|
SBIN0RRMBGB
|
1000
|
13/07/2023
|
No Such Account
|
400
|
MP1715003_230623APB_FTO_121962
|
1715003037NRG24230620230349877
|
703934342
|
23/06/2023
|
Shivbahadur
|
Shivbahadur
|
1715003037WL024387
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
401
|
MP1715003_171223APB_FTO_395552
|
1715003037NRG24171220231017506
|
645729918
|
17/12/2023
|
sonkali sahu
|
sonkali sahu
|
1715003037WL084747
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
402
|
MP1715003_171223APB_FTO_395552
|
1715003037NRG24171220231017505
|
645729918
|
17/12/2023
|
premvati
|
premvati
|
1715003037WL084747
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
403
|
MP1715003_230523FTO_53849
|
1715003036NRG24220520230180613
|
040488924
|
23/05/2023
|
Kamlesswar Vishwakarma
|
Kamlesswar Vishwakarma
|
1715003036WL012488
|
00468
|
UBIN0547514
|
884
|
29/05/2023
|
No Such Account
|
404
|
MP1715003_080523FTO_33604
|
1715003036NRG24080520230104297
|
687538107
|
08/05/2023
|
Kamlesswar Vishwakarma
|
Kamlesswar Vishwakarma
|
1715003036WL006687
|
00468
|
UBIN0547514
|
442
|
15/05/2023
|
No Such Account
|
405
|
MP1715003_020623FTO_69826
|
1715003036NRG24020620230234668
|
216181582
|
02/06/2023
|
Kamlesswar Vishwakarma
|
Kamlesswar Vishwakarma
|
1715003036WL016444
|
00468
|
UBIN0547514
|
663
|
07/06/2023
|
No Such Account
|
406
|
MP1715003_260623APB_FTO_129217
|
1715003034NRG24260620230367788
|
702707711
|
26/06/2023
|
Raviraj patel
|
Raviraj patel
|
1715003034WL025537
|
00468
|
UBIN0547514
|
1323
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1715003_060324APB_FTO_487444
|
1715003034NRG24060320241292388
|
472871758
|
06/03/2024
|
Sonai saket
|
Sonai saket
|
1715003034WL103714
|
00468
|
UBIN0547514
|
66
|
23/04/2024
|
Participant not mapped to the product
|
408
|
MP1715003_060324APB_FTO_487444
|
1715003034NRG24060320241292359
|
472871758
|
06/03/2024
|
Ajay patel
|
Ajay patel
|
1715003034WL103714
|
00468
|
UBIN0547514
|
66
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1715003_090124APB_FTO_425438
|
1715003033NRG24080120241108717
|
685952455
|
09/01/2024
|
Dilrajua Patel
|
Dilrajua Patel
|
1715003033WL090798
|
00468
|
UBIN0547514
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1715003_090124APB_FTO_425438
|
1715003033NRG24080120241108699
|
685952455
|
09/01/2024
|
RAJESH KUMAR PATEL
|
RAJESH KUMAR PATEL
|
1715003033WL090798
|
00468
|
UBIN0547514
|
1105
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
411
|
MP1715003_230523APB_FTO_53861
|
1715003032NRG24230520230183581
|
040572960
|
23/05/2023
|
Anser ali
|
Anser ali
|
1715003032WL012713
|
00468
|
UBIN0547514
|
1100
|
29/05/2023
|
Account closed
|
412
|
MP1715003_170124FTO_433839
|
1715003032NRG24120120241122437
|
706526157
|
17/01/2024
|
ABDUL KALAM
|
ABDUL KALAM
|
1715003WL0091890
|
00468
|
UBIN0539627
|
1100
|
14/03/2024
|
Account closed
|
413
|
MP1715003_170124FTO_433839
|
1715003032NRG24120120241122436
|
706526157
|
17/01/2024
|
ABDUL KALAM
|
ABDUL KALAM
|
1715003WL0091890
|
00468
|
UBIN0539627
|
1105
|
14/03/2024
|
Account closed
|
414
|
MP1715003_130823FTO_217792
|
1715003032NRG24110820230584647
|
670486631
|
13/08/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
1715003032WL045246
|
00468
|
UBIN0539627
|
1105
|
22/08/2023
|
Account closed
|
415
|
MP1715003_221123FTO_361763
|
1715003032NRG24041020230749378
|
|
22/11/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
1715003WL0064383
|
00468
|
UBIN0539627
|
1100
|
03/01/2024
|
Account closed
|
416
|
MP1715003_221123FTO_361763
|
1715003032NRG24041020230749377
|
|
22/11/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
1715003WL0064383
|
00468
|
UBIN0539627
|
1105
|
03/01/2024
|
Account closed
|
417
|
MP1715003_050623APB_FTO_74141
|
1715003032NRG24020620230234280
|
261389854
|
05/06/2023
|
Anser ali
|
Anser ali
|
1715003032WL016375
|
00468
|
UBIN0547514
|
1302
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1715003_120723APB_FTO_163907
|
1715003029NRG24120720230467591
|
892115937
|
12/07/2023
|
hiramani patel
|
hiramani patel
|
1715003029WL032055
|
00468
|
UBIN0539627
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
419
|
MP1715003_281023APB_FTO_336082
|
1715003028NRG24271020230840627
|
|
28/10/2023
|
ramratan kewat
|
ramratan kewat
|
1715003028WL072402
|
00468
|
UBIN0547514
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1715003_211123APB_FTO_361217
|
1715003028NRG24211120230932062
|
|
21/11/2023
|
RAM RATAN KEWAT
|
RAM RATAN KEWAT
|
1715003028WL078653
|
00468
|
UBIN0547514
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1715003_121023APB_FTO_315758
|
1715003028NRG24121020230776996
|
|
12/10/2023
|
ramratan kewat
|
ramratan kewat
|
1715003028WL067078
|
00468
|
UBIN0547514
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1715003_091123APB_FTO_351406
|
1715003028NRG24091120230891953
|
|
09/11/2023
|
ramratan kewat
|
ramratan kewat
|
1715003028WL075833
|
00468
|
UBIN0547514
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1715003_070623FTO_77455
|
1715003025NRG24070620230259973
|
298055191
|
07/06/2023
|
bansbhor
|
bansbhor
|
1715003025WL018242
|
00468
|
UBIN0539627
|
399
|
12/06/2023
|
Account closed
|
424
|
MP1715003_070623APB_FTO_77453
|
1715003025NRG24070620230259972
|
298055121
|
07/06/2023
|
kunti kewat
|
kunti kewat
|
1715003025WL018242
|
00415
|
SBIN0030380
|
399
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1715003_300423FTO_23744
|
1715003021NRG24300420230060542
|
641418895
|
30/04/2023
|
SAMUNDRI DEVI PATEL
|
SAMUNDRI DEVI PATEL
|
1715003021WL003493
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
No Such Account
|
426
|
MP1715003_280523FTO_60687
|
1715003076NRG24280520230207376
|
078715488
|
28/05/2023
|
kushumkali saket
|
kushumkali saket
|
1715003076WL014459
|
00602
|
SBIN0RRMBGB
|
1105
|
05/06/2023
|
Account closed
|
427
|
MP1715003_300423FTO_23744
|
1715003076NRG24300420230059528
|
641418895
|
30/04/2023
|
kavita sharma
|
kavita sharma
|
1715003076WL003428
|
00602
|
UBIN0RRBRSG
|
1323
|
12/05/2023
|
No Such Account
|
428
|
MP1715003_300423APB_FTO_23758
|
1715003076NRG24300420230059535
|
641428882
|
30/04/2023
|
Babbu singh
|
Babbu singh
|
1715003076WL003428
|
00602
|
SBIN0RRMBGB
|
1323
|
12/05/2023
|
Account closed
|
429
|
MP1715003_111123APB_FTO_353336
|
1715003077NRG24111120230899717
|
|
11/11/2023
|
Kailasua Singh
|
Kailasua Singh
|
1715003077WL076290
|
00602
|
SBIN0RRMBGB
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1715003_140823FTO_219247
|
1715003054NRG24170720230496660
|
678792145
|
14/08/2023
|
chhotani
|
chhotani
|
1715003WL0034026
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
Account closed
|
431
|
MP1715003_231023APB_FTO_329850
|
1715003054NRG24231020230821560
|
|
23/10/2023
|
molai saket
|
molai saket
|
1715003054WL071197
|
00415
|
SBIN0030380
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1715003_231023APB_FTO_329850
|
1715003054NRG24231020230821572
|
|
23/10/2023
|
KAUSILYA kol
|
KAUSILYA kol
|
1715003054WL071197
|
00415
|
SBIN0030380
|
1323
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1715003_251123APB_FTO_364953
|
1715003054NRG24251120230941729
|
|
25/11/2023
|
Subhash Yadav
|
Subhash Yadav
|
1715003054WL079323
|
00468
|
UBIN0548341
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1715003_270224APB_FTO_477081
|
1715003054NRG24270220241269310
|
301897343
|
27/02/2024
|
ATUL DWIVEDI
|
ATUL DWIVEDI
|
1715003054WL101960
|
00468
|
UBIN0548341
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1715003_270224APB_FTO_477081
|
1715003054NRG24270220241269335
|
301897343
|
27/02/2024
|
Bhailal
|
Bhailal
|
1715003054WL101960
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1715003_300124APB_FTO_447829
|
1715003054NRG24300120241183533
|
005226110
|
30/01/2024
|
munni
|
munni
|
1715003054WL096114
|
00602
|
SBIN0RRMBGB
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1715003_300124APB_FTO_447829
|
1715003054NRG24300120241183613
|
005226110
|
30/01/2024
|
ATUL DWIVEDI
|
ATUL DWIVEDI
|
1715003054WL096115
|
00468
|
UBIN0548341
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1715003_300124APB_FTO_447829
|
1715003054NRG24300120241183616
|
005226110
|
30/01/2024
|
Subhash Yadav
|
Subhash Yadav
|
1715003054WL096115
|
00468
|
UBIN0548341
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1715003_300823APB_FTO_241668
|
1715003054NRG24300820230638338
|
021847407
|
30/08/2023
|
molai saket
|
molai saket
|
1715003054WL052409
|
00415
|
SBIN0030380
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
MP1715003_300823FTO_241664
|
1715003054NRG24300820230638342
|
022042476
|
30/08/2023
|
ramkali
|
ramkali
|
1715003054WL052409
|
00602
|
SBIN0RRMBGB
|
1326
|
08/09/2023
|
Account closed
|
441
|
MP1715003_300823FTO_241664
|
1715003054NRG24300820230638366
|
022042476
|
30/08/2023
|
chhotani
|
chhotani
|
1715003054WL052409
|
00602
|
SBIN0RRMBGB
|
1326
|
08/09/2023
|
Account closed
|
442
|
MP1715003_080723FTO_155705
|
1715003055NRG24080720230444820
|
843604648
|
08/07/2023
|
Swati Singh
|
Swati Singh
|
1715003055WL030533
|
00468
|
UBIN0548341
|
1547
|
13/07/2023
|
No Such Account
|
443
|
MP1715003_231223APB_FTO_405262
|
1715003055NRG24191220231024173
|
644298111
|
23/12/2023
|
Vishnu Yadav
|
Vishnu Yadav
|
1715003055WL085181
|
00468
|
UBIN0548341
|
1323
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
444
|
MP1715003_080523APB_FTO_33383
|
1715003059NRG24080520230098886
|
687565454
|
08/05/2023
|
mohan
|
mohan
|
1715003059WL006398
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1715003_150723APB_FTO_170391
|
1715003059NRG24150720230488631
|
069145523
|
15/07/2023
|
paremiya
|
paremiya
|
1715003059WL033443
|
00468
|
UBIN0548341
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1715003_230823APB_FTO_232064
|
1715003059NRG24230820230615460
|
843587093
|
23/08/2023
|
Asha
|
Asha
|
1715003059WL049669
|
00602
|
SBIN0RRMBGB
|
1105
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
MP1715003_270723APB_FTO_190710
|
1715003059NRG24270720230536850
|
274450193
|
27/07/2023
|
paremiya
|
paremiya
|
1715003059WL038027
|
00468
|
UBIN0548341
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1715003_021023APB_FTO_299036
|
1715003061NRG24021020230740774
|
|
02/10/2023
|
Vijay Bahadur
|
Vijay Bahadur
|
1715003061WL063702
|
00602
|
SBIN0RRMBGB
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
MP1715003_151123APB_FTO_356246
|
1715003061NRG24151120230911356
|
|
15/11/2023
|
Vijay Bahadur
|
Vijay Bahadur
|
1715003061WL077199
|
00602
|
SBIN0RRMBGB
|
1320
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
450
|
MP1715003_281023APB_FTO_336082
|
1715003061NRG24281020230842581
|
|
28/10/2023
|
Vijay Bahadur
|
Vijay Bahadur
|
1715003061WL072601
|
00602
|
SBIN0RRMBGB
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
MP1715003_311023APB_FTO_339647
|
1715003061NRG24311020230857775
|
|
31/10/2023
|
Vijay Bahadur
|
Vijay Bahadur
|
1715003061WL073651
|
00602
|
SBIN0RRMBGB
|
1100
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
MP1715003_020723APB_FTO_143680
|
1715003062NRG24020720230406130
|
799745294
|
02/07/2023
|
Kabita
|
Kabita
|
1715003062WL027819
|
00468
|
UBIN0548341
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1715003_140823FTO_219247
|
1715003054NRG24170720230496662
|
678792145
|
14/08/2023
|
ramkali
|
ramkali
|
1715003WL0034026
|
00602
|
SBIN0RRMBGB
|
1105
|
23/08/2023
|
Account closed
|
454
|
MP1715003_140823FTO_219247
|
1715003054NRG24170720230496663
|
678792145
|
14/08/2023
|
chhotani
|
chhotani
|
1715003WL0034026
|
00602
|
SBIN0RRMBGB
|
1105
|
23/08/2023
|
Account closed
|
455
|
MP1715003_140823FTO_219247
|
1715003054NRG24170720230496664
|
678792145
|
14/08/2023
|
ramkali
|
ramkali
|
1715003WL0034026
|
00602
|
SBIN0RRMBGB
|
1105
|
23/08/2023
|
Account closed
|
456
|
MP1715003_180923APB_FTO_272201
|
1715003054NRG24180920230689728
|
|
18/09/2023
|
manwati
|
manwati
|
1715003054WL058756
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
MP1715003_180923APB_FTO_272201
|
1715003054NRG24180920230689758
|
|
18/09/2023
|
molai saket
|
molai saket
|
1715003054WL058757
|
00415
|
SBIN0030380
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1715003_181023APB_FTO_323777
|
1715003054NRG24181020230802439
|
|
18/10/2023
|
molai saket
|
molai saket
|
1715003054WL069581
|
00415
|
SBIN0030380
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1715003_181023APB_FTO_323777
|
1715003054NRG24181020230802453
|
|
18/10/2023
|
KAUSILYA kol
|
KAUSILYA kol
|
1715003054WL069581
|
00415
|
SBIN0030380
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1715003_181023APB_FTO_323777
|
1715003054NRG24181020230802486
|
|
18/10/2023
|
rajman
|
rajman
|
1715003054WL069582
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
MP1715003_181023APB_FTO_323777
|
1715003054NRG24181020230802531
|
|
18/10/2023
|
Ajit
|
Ajit
|
1715003054WL069582
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
462
|
MP1715003_020623APB_FTO_69832
|
1715003064NRG24020620230235065
|
216181648
|
02/06/2023
|
ADITAY
|
ADITAY
|
1715003064WL016494
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1715003_020623APB_FTO_69832
|
1715003064NRG24020620230235135
|
216181648
|
02/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1715003064WL016494
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
MP1715003_020623APB_FTO_69832
|
1715003064NRG24020620230235189
|
216181648
|
02/06/2023
|
Ramviraje sen
|
Ramviraje sen
|
1715003064WL016494
|
00602
|
UBIN0RRBRSG
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1715003_020623APB_FTO_69832
|
1715003064NRG24020620230235288
|
216181648
|
02/06/2023
|
Premlal saket
|
Premlal saket
|
1715003064WL016497
|
00468
|
UBIN0546861
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
MP1715003_021123APB_FTO_343120
|
1715003064NRG24021120230868045
|
|
02/11/2023
|
meena
|
meena
|
1715003064WL074243
|
00602
|
SBIN0RRMBGB
|
1323
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1715003_040723APB_FTO_147163
|
1715003064NRG24040720230421207
|
807030394
|
04/07/2023
|
Premlal saket
|
Premlal saket
|
1715003064WL028835
|
00468
|
UBIN0546861
|
1320
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
MP1715003_140623APB_FTO_92068
|
1715003064NRG24140620230299420
|
393274994
|
14/06/2023
|
Ramviraje sen
|
Ramviraje sen
|
1715003064WL020999
|
00602
|
UBIN0RRBRSG
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1715003_141123APB_FTO_355580
|
1715003064NRG24141120230907259
|
|
14/11/2023
|
meena
|
meena
|
1715003064WL076887
|
00602
|
SBIN0RRMBGB
|
1100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1715003_141223APB_FTO_391647
|
1715003064NRG24141220231007252
|
|
14/12/2023
|
meena
|
meena
|
1715003064WL084088
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1715003_161023APB_FTO_320799
|
1715003064NRG24161020230794303
|
|
16/10/2023
|
meena
|
meena
|
1715003064WL068774
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1715003_170823FTO_223816
|
1715003064NRG24170820230599903
|
713444474
|
17/08/2023
|
ramlal
|
ramlal
|
1715003064WL047331
|
00602
|
SBIN0RRMBGB
|
1105
|
24/08/2023
|
A/c Blocked or Frozen
|
473
|
MP1715003_180523APB_FTO_47739
|
1715003064NRG24180520230158385
|
836118623
|
18/05/2023
|
ADITAY KUSHWAH
|
ADITAY KUSHWAH
|
1715003064WL010678
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1715003_180523APB_FTO_47739
|
1715003064NRG24180520230158509
|
836118623
|
18/05/2023
|
Ramviraje sen
|
Ramviraje sen
|
1715003064WL010678
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1715003_210423APB_FTO_14711
|
1715003064NRG24210420230020317
|
646744753
|
21/04/2023
|
Ramviraje sen
|
Ramviraje sen
|
1715003064WL000919
|
00602
|
SBIN0RRMBGB
|
1100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1715003_220224APB_FTO_471348
|
1715003066NRG21100220211590705
|
302199388
|
22/02/2024
|
sukhalal
|
sukhalal
|
1715003WL139685
|
00602
|
SBIN0RRMBGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1715003_220224APB_FTO_471348
|
1715003066NRG21100220211590706
|
302199388
|
22/02/2024
|
sukhalal
|
sukhalal
|
1715003WL139685
|
00602
|
SBIN0RRMBGB
|
835
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1715003_070723FTO_153176
|
1715003066NRG23110520231263476
|
844205995
|
07/07/2023
|
sunita kol
|
sunita kol
|
1715003WL0186173
|
00415
|
SBIN0030380
|
1224
|
13/07/2023
|
No Such Account
|
479
|
MP1715003_070723FTO_153176
|
1715003066NRG23110520231263477
|
844205995
|
07/07/2023
|
sunita kol
|
sunita kol
|
1715003WL0186173
|
00415
|
SBIN0030380
|
1224
|
13/07/2023
|
No Such Account
|
480
|
MP1715003_070723FTO_153176
|
1715003066NRG23110520231263490
|
844205995
|
07/07/2023
|
sunita kol
|
sunita kol
|
1715003WL0186173
|
00415
|
SBIN0030380
|
1224
|
13/07/2023
|
No Such Account
|
481
|
MP1715003_070723FTO_153176
|
1715003066NRG23110520231263491
|
844205995
|
07/07/2023
|
sunita kol
|
sunita kol
|
1715003WL0186173
|
00415
|
SBIN0030380
|
1224
|
13/07/2023
|
No Such Account
|
482
|
MP1715003_070723FTO_153176
|
1715003066NRG23110520231263492
|
844205995
|
07/07/2023
|
sunita kol
|
sunita kol
|
1715003WL0186173
|
00415
|
SBIN0030380
|
1020
|
13/07/2023
|
No Such Account
|
483
|
MP1715003_070723FTO_153176
|
1715003066NRG23110520231263493
|
844205995
|
07/07/2023
|
sunita kol
|
sunita kol
|
1715003WL0186173
|
00415
|
SBIN0030380
|
1020
|
13/07/2023
|
No Such Account
|
484
|
MP1715003_070723FTO_153176
|
1715003066NRG23110520231263494
|
844205995
|
07/07/2023
|
sunita kol
|
sunita kol
|
1715003WL0186173
|
00415
|
SBIN0030380
|
1224
|
13/07/2023
|
No Such Account
|
485
|
MP1715003_070723FTO_153176
|
1715003066NRG23110520231263495
|
844205995
|
07/07/2023
|
sunita kol
|
sunita kol
|
1715003WL0186173
|
00415
|
SBIN0030380
|
1224
|
13/07/2023
|
No Such Account
|
486
|
MP1715003_070723FTO_153176
|
1715003066NRG23211220220997130
|
844205995
|
07/07/2023
|
sadhana
|
sadhana
|
1715003WL0149401
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
487
|
MP1715003_070723FTO_153176
|
1715003066NRG23211220220997131
|
844205995
|
07/07/2023
|
sukhalal
|
sukhalal
|
1715003WL0149401
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
488
|
MP1715003_070723FTO_153176
|
1715003066NRG23211220220997132
|
844205995
|
07/07/2023
|
manish
|
manish
|
1715003WL0149401
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
489
|
MP1715003_070723FTO_153176
|
1715003066NRG23211220220997133
|
844205995
|
07/07/2023
|
satyalal saket
|
satyalal saket
|
1715003WL0149401
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
490
|
MP1715003_070723FTO_153176
|
1715003066NRG23211220220997135
|
844205995
|
07/07/2023
|
neesha
|
neesha
|
1715003WL0149401
|
00415
|
SBIN0030380
|
1224
|
13/07/2023
|
No Such Account
|
491
|
MP1715003_070723FTO_153176
|
1715003066NRG23211220220997137
|
844205995
|
07/07/2023
|
ramesh kol
|
ramesh kol
|
1715003WL0149401
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
492
|
MP1715003_280923FTO_293002
|
1715003066NRG23220720231266608
|
|
28/09/2023
|
ratnesh sahu
|
ratnesh sahu
|
1715003WL0186810
|
00468
|
UBIN0546861
|
1224
|
15/11/2023
|
No Such Account
|
493
|
MP1715003_280923FTO_293002
|
1715003066NRG23220720231266609
|
|
28/09/2023
|
ratnesh sahu
|
ratnesh sahu
|
1715003WL0186810
|
00468
|
UBIN0546861
|
1224
|
15/11/2023
|
No Such Account
|
494
|
MP1715003_280923FTO_293002
|
1715003066NRG23220720231266613
|
|
28/09/2023
|
mantu kol
|
mantu kol
|
1715003WL0186810
|
00415
|
SBIN0001262
|
1224
|
15/11/2023
|
No Such Account
|
495
|
MP1715003_280923FTO_293002
|
1715003066NRG23220720231266614
|
|
28/09/2023
|
mantu kol
|
mantu kol
|
1715003WL0186810
|
00415
|
SBIN0001262
|
1224
|
15/11/2023
|
No Such Account
|
496
|
MP1715003_280923FTO_293002
|
1715003066NRG23220720231266615
|
|
28/09/2023
|
mantu kol
|
mantu kol
|
1715003WL0186810
|
00415
|
SBIN0001262
|
1224
|
15/11/2023
|
No Such Account
|
497
|
MP1715003_280923FTO_293002
|
1715003066NRG23220720231266616
|
|
28/09/2023
|
mantu kol
|
mantu kol
|
1715003WL0186810
|
00415
|
SBIN0001262
|
1224
|
15/11/2023
|
No Such Account
|
498
|
MP1715003_280923FTO_293002
|
1715003066NRG23220720231266617
|
|
28/09/2023
|
mantu kol
|
mantu kol
|
1715003WL0186810
|
00415
|
SBIN0001262
|
1224
|
15/11/2023
|
No Such Account
|
499
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263979
|
844205995
|
07/07/2023
|
savitri sahu
|
savitri sahu
|
1715003WL0186254
|
00468
|
UBIN0546861
|
1224
|
13/07/2023
|
No Such Account
|
500
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263980
|
844205995
|
07/07/2023
|
savitri sahu
|
savitri sahu
|
1715003WL0186254
|
00468
|
UBIN0546861
|
1224
|
13/07/2023
|
No Such Account
|
501
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263981
|
844205995
|
07/07/2023
|
savitri sahu
|
savitri sahu
|
1715003WL0186254
|
00468
|
UBIN0546861
|
1224
|
13/07/2023
|
No Such Account
|
502
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263982
|
844205995
|
07/07/2023
|
sanju
|
sanju
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
503
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263983
|
844205995
|
07/07/2023
|
sanju
|
sanju
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
504
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263984
|
844205995
|
07/07/2023
|
sadhana
|
sadhana
|
1715003WL0186254
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
505
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263985
|
844205995
|
07/07/2023
|
sadhana
|
sadhana
|
1715003WL0186254
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
506
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263986
|
844205995
|
07/07/2023
|
sadhana
|
sadhana
|
1715003WL0186254
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
507
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263987
|
844205995
|
07/07/2023
|
divya
|
divya
|
1715003WL0186254
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
508
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263988
|
844205995
|
07/07/2023
|
divya
|
divya
|
1715003WL0186254
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
509
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263989
|
844205995
|
07/07/2023
|
munnalal
|
munnalal
|
1715003WL0186254
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
510
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263990
|
844205995
|
07/07/2023
|
munnalal
|
munnalal
|
1715003WL0186254
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
511
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263991
|
844205995
|
07/07/2023
|
sukhalal
|
sukhalal
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
512
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263992
|
844205995
|
07/07/2023
|
sukhalal
|
sukhalal
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
513
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263993
|
844205995
|
07/07/2023
|
sukhalal
|
sukhalal
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
514
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263994
|
844205995
|
07/07/2023
|
sukhalal
|
sukhalal
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
515
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263995
|
844205995
|
07/07/2023
|
manish
|
manish
|
1715003WL0186254
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
516
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263996
|
844205995
|
07/07/2023
|
manish
|
manish
|
1715003WL0186254
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
517
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263997
|
844205995
|
07/07/2023
|
manish
|
manish
|
1715003WL0186254
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
518
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263998
|
844205995
|
07/07/2023
|
banshpati
|
banshpati
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
519
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231263999
|
844205995
|
07/07/2023
|
banshpati
|
banshpati
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
520
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264000
|
844205995
|
07/07/2023
|
satyalal saket
|
satyalal saket
|
1715003WL0186254
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
521
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264001
|
844205995
|
07/07/2023
|
satyalal saket
|
satyalal saket
|
1715003WL0186254
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
522
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264002
|
844205995
|
07/07/2023
|
satyalal saket
|
satyalal saket
|
1715003WL0186254
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
523
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264003
|
844205995
|
07/07/2023
|
satyalal saket
|
satyalal saket
|
1715003WL0186254
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
524
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264004
|
844205995
|
07/07/2023
|
neesha
|
neesha
|
1715003WL0186254
|
00415
|
SBIN0030380
|
1224
|
13/07/2023
|
No Such Account
|
525
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264005
|
844205995
|
07/07/2023
|
neesha
|
neesha
|
1715003WL0186254
|
00415
|
SBIN0030380
|
1224
|
13/07/2023
|
No Such Account
|
526
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264006
|
844205995
|
07/07/2023
|
neesha
|
neesha
|
1715003WL0186254
|
00415
|
SBIN0030380
|
1224
|
13/07/2023
|
No Such Account
|
527
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264007
|
844205995
|
07/07/2023
|
sukhalal
|
sukhalal
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
528
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264008
|
844205995
|
07/07/2023
|
sukhalal
|
sukhalal
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
529
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264009
|
844205995
|
07/07/2023
|
sukhalal
|
sukhalal
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
530
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264010
|
844205995
|
07/07/2023
|
rajiman
|
rajiman
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
531
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264011
|
844205995
|
07/07/2023
|
rajiman
|
rajiman
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
532
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264012
|
844205995
|
07/07/2023
|
ramesh kol
|
ramesh kol
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
533
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264013
|
844205995
|
07/07/2023
|
ramesh kol
|
ramesh kol
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
534
|
MP1715003_070723FTO_153176
|
1715003066NRG23230520231264014
|
844205995
|
07/07/2023
|
ramesh kol
|
ramesh kol
|
1715003WL0186254
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
535
|
MP1715003_070723FTO_153176
|
1715003066NRG23261220221014080
|
844205995
|
07/07/2023
|
satyalal saket
|
satyalal saket
|
1715003WL0151745
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
536
|
MP1715003_070723FTO_153176
|
1715003066NRG23261220221014521
|
844205995
|
07/07/2023
|
sadhana
|
sadhana
|
1715003WL0151802
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
537
|
MP1715003_070723FTO_153176
|
1715003066NRG23261220221014522
|
844205995
|
07/07/2023
|
manish
|
manish
|
1715003WL0151802
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
538
|
MP1715003_070723FTO_153176
|
1715003066NRG23261220221014524
|
844205995
|
07/07/2023
|
ramesh kol
|
ramesh kol
|
1715003WL0151802
|
00602
|
UBIN0RRBRSG
|
1224
|
13/07/2023
|
No Such Account
|
539
|
MP1715003_020723FTO_143685
|
1715003066NRG24020720230405028
|
799659766
|
02/07/2023
|
manish
|
manish
|
1715003066WL027762
|
00602
|
UBIN0RRBRSG
|
1326
|
13/07/2023
|
No Such Account
|
540
|
MP1715003_020723FTO_143685
|
1715003066NRG24020720230405030
|
799659766
|
02/07/2023
|
ramesh kol
|
ramesh kol
|
1715003066WL027762
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
541
|
MP1715003_020723FTO_143685
|
1715003066NRG24020720230405031
|
799659766
|
02/07/2023
|
ramesh
|
ramesh
|
1715003066WL027762
|
00602
|
UBIN0RRBRSG
|
1326
|
13/07/2023
|
No Such Account
|
542
|
MP1715003_100523FTO_36817
|
1715003068NRG24100520230117758
|
714748291
|
10/05/2023
|
Jagdeesh Yadav
|
Jagdeesh Yadav
|
1715003068WL007493
|
00415
|
SBIN0030380
|
1326
|
16/05/2023
|
Account closed
|
543
|
MP1715003_100523FTO_36817
|
1715003068NRG24100520230117759
|
714748291
|
10/05/2023
|
Jagdeesh Yadav
|
Jagdeesh Yadav
|
1715003068WL007493
|
00415
|
SBIN0030380
|
1326
|
16/05/2023
|
Account closed
|
544
|
MP1715003_120623APB_FTO_85282
|
1715003068NRG24110620230281376
|
364620449
|
12/06/2023
|
Sunita vishwakarma
|
Sunita vishwakarma
|
1715003068WL019910
|
00415
|
SBIN0030380
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1715003_030423APB_FTO_1713
|
1715003069NRG23220320231232485
|
530985114
|
03/04/2023
|
himanchal
|
himanchal
|
1715003069WL182837
|
00354
|
PUNB0642400
|
1224
|
06/05/2023
|
Account closed
|
546
|
MP1715003_020923APB_FTO_246769
|
1715003069NRG24020920230648251
|
066833965
|
02/09/2023
|
himanchal
|
himanchal
|
1715003069WL053730
|
00415
|
SBIN0001262
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1715003_030324APB_FTO_481967
|
1715003069NRG24030320241284018
|
476080956
|
03/03/2024
|
himanchal
|
himanchal
|
1715003069WL103056
|
00415
|
SBIN0001262
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1715003_080523APB_FTO_32389
|
1715003069NRG24070520230097102
|
687849171
|
08/05/2023
|
himanchal
|
himanchal
|
1715003069WL006277
|
00354
|
PUNB0642400
|
1320
|
15/05/2023
|
Account closed
|
549
|
MP1715003_080523APB_FTO_32389
|
1715003069NRG24070520230097108
|
687849171
|
08/05/2023
|
Sukbariya
|
Sukbariya
|
1715003069WL006278
|
00602
|
SBIN0RRMBGB
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1715003_110723APB_FTO_160575
|
1715003069NRG24110720230465588
|
892120733
|
11/07/2023
|
Anupendra
|
Anupendra
|
1715003069WL031846
|
00078
|
CNRB0003944
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1715003_150324APB_FTO_504704
|
1715003069NRG24150320241319453
|
473882194
|
15/03/2024
|
himanchal
|
himanchal
|
1715003069WL105747
|
00415
|
SBIN0001262
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1715003_220523APB_FTO_52205
|
1715003069NRG24210520230173844
|
864972220
|
22/05/2023
|
himanchal
|
himanchal
|
1715003069WL012087
|
00354
|
PUNB0642400
|
1224
|
25/05/2023
|
Account closed
|
553
|
MP1715003_250823APB_FTO_235718
|
1715003070NRG24250820230620734
|
843578022
|
25/08/2023
|
shyamlal kol
|
shyamlal kol
|
1715003070WL050359
|
00602
|
SBIN0RRMBGB
|
1050
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1715003_171023APB_FTO_322466
|
1715003072NRG24171020230801564
|
|
17/10/2023
|
Manokamana
|
Manokamana
|
1715003072WL069493
|
00468
|
UBIN0546861
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1715003_301023APB_FTO_338572
|
1715003072NRG24301020230854379
|
|
30/10/2023
|
Manokamana
|
Manokamana
|
1715003072WL073384
|
00468
|
UBIN0546861
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1715003_030723APB_FTO_145678
|
1715003073NRG24030720230415426
|
799554427
|
03/07/2023
|
Anish Kumar Dwivedi
|
Anish Kumar Dwivedi
|
1715003073WL028442
|
00468
|
UBIN0546861
|
1100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1715003_100923APB_FTO_259175
|
1715003073NRG24100920230667733
|
|
10/09/2023
|
dileep Kumar Pandey
|
dileep Kumar Pandey
|
1715003073WL056557
|
00415
|
SBIN0001262
|
660
|
16/09/2023
|
A/c Blocked or Frozen
|
558
|
MP1715003_130324APB_FTO_501615
|
1715003073NRG24130320241312968
|
473776379
|
13/03/2024
|
Saroj Kumar Shukla
|
Saroj Kumar Shukla
|
1715003073WL105192
|
00468
|
UBIN0546861
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1715003_130723APB_FTO_166351
|
1715003073NRG24130720230476612
|
050991730
|
13/07/2023
|
Anish Kumar Dwivedi
|
Anish Kumar Dwivedi
|
1715003073WL032643
|
00468
|
UBIN0546861
|
1100
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1715003_190623APB_FTO_110276
|
1715003073NRG24190620230324494
|
513387581
|
19/06/2023
|
SANGITA SAHU
|
SANGITA SAHU
|
1715003073WL022746
|
00468
|
UBIN0537314
|
1320
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
MP1715003_070723FTO_153176
|
1715003076NRG23140520231263581
|
844205995
|
07/07/2023
|
Gulabkali kol
|
Gulabkali kol
|
1715003WL0186192
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
562
|
MP1715003_070723FTO_153176
|
1715003076NRG23140520231263582
|
844205995
|
07/07/2023
|
NAGEENA RAWAT
|
NAGEENA RAWAT
|
1715003WL0186192
|
00415
|
SBIN0001262
|
1224
|
13/07/2023
|
No Such Account
|
563
|
MP1715003_070723FTO_153176
|
1715003076NRG23140520231263583
|
844205995
|
07/07/2023
|
NAGEENA RAWAT
|
NAGEENA RAWAT
|
1715003WL0186192
|
00415
|
SBIN0001262
|
1020
|
13/07/2023
|
No Such Account
|
564
|
MP1715003_070723FTO_153176
|
1715003076NRG23140520231263584
|
844205995
|
07/07/2023
|
BABOLE SINGH
|
BABOLE SINGH
|
1715003WL0186192
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
Account closed
|
565
|
MP1715003_280423FTO_22250
|
1715003076NRG24280420230052170
|
642313028
|
28/04/2023
|
Vinod kumar sahu
|
Vinod kumar sahu
|
1715003076WL002833
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Account closed
|
566
|
MP1715003_230523APB_FTO_53861
|
1715003090NRG24230520230183436
|
040572960
|
23/05/2023
|
TAHEER ALI
|
TAHEER ALI
|
1715003090WL012695
|
00468
|
UBIN0546861
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1715003_280523FTO_60687
|
1715003076NRG24280520230207413
|
078715488
|
28/05/2023
|
Babulal
|
Babulal
|
1715003076WL014459
|
00602
|
SBIN0RRMBGB
|
1105
|
05/06/2023
|
Account closed
|
568
|
MP1715003_280623APB_FTO_134818
|
1715003090NRG24280620230379177
|
702444307
|
28/06/2023
|
munsi
|
munsi
|
1715003090WL026230
|
00468
|
UBIN0546861
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1715003_290923FTO_294732
|
1715003090NRG24290920230727721
|
|
29/09/2023
|
umakant
|
umakant
|
1715003090WL062761
|
00468
|
UBIN0546861
|
1105
|
15/11/2023
|
No Such Account
|
570
|
MP1715003_090523APB_FTO_35093
|
1715003077NRG24090520230111067
|
714856365
|
09/05/2023
|
raglal
|
raglal
|
1715003077WL007061
|
00602
|
SBIN0RRMBGB
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1715003_100923APB_FTO_259175
|
1715003077NRG24100920230667018
|
|
10/09/2023
|
Jaypratap Singh
|
Jaypratap Singh
|
1715003077WL056483
|
00602
|
SBIN0RRMBGB
|
1320
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1715003_120623APB_FTO_86774
|
1715003077NRG24120620230286292
|
383714003
|
12/06/2023
|
Samarbahadur Singh
|
Samarbahadur Singh
|
1715003077WL020227
|
00602
|
SBIN0RRMBGB
|
1320
|
16/06/2023
|
Account closed
|
573
|
MP1715003_170124APB_FTO_434832
|
1715003077NRG24170120241140489
|
706606321
|
17/01/2024
|
premlal
|
premlal
|
1715003077WL093140
|
00602
|
SBIN0RRMBGB
|
1105
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
574
|
MP1715003_210523APB_FTO_51375
|
1715003077NRG24200520230167914
|
865082125
|
21/05/2023
|
Ashish Kumari Singh
|
Ashish Kumari Singh
|
1715003077WL011452
|
00176
|
IDIB000S680
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1715003_210723APB_FTO_180126
|
1715003077NRG24210720230512755
|
208908287
|
21/07/2023
|
Phulkumari
|
Phulkumari
|
1715003077WL035280
|
00602
|
SBIN0RRMBGB
|
880
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
MP1715003_260523APB_FTO_58482
|
1715003077NRG24260520230198139
|
078944996
|
26/05/2023
|
Ashish Kumari Singh
|
Ashish Kumari Singh
|
1715003077WL013663
|
00176
|
IDIB000S680
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1715003_280423FTO_22250
|
1715003077NRG24280420230055128
|
642313028
|
28/04/2023
|
Sitakali Singh
|
Sitakali Singh
|
1715003077WL003028
|
00602
|
SBIN0RRMBGB
|
1323
|
12/05/2023
|
No Such Account
|
578
|
MP1715003_280423FTO_22250
|
1715003077NRG24280420230055129
|
642313028
|
28/04/2023
|
Sitakali Singh
|
Sitakali Singh
|
1715003077WL003028
|
00602
|
SBIN0RRMBGB
|
1323
|
12/05/2023
|
No Such Account
|
579
|
MP1715003_280423APB_FTO_22265
|
1715003077NRG24280420230055142
|
642257190
|
28/04/2023
|
raglal
|
raglal
|
1715003077WL003028
|
00602
|
SBIN0RRMBGB
|
1323
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1715003_030423APB_FTO_1713
|
1715003078NRG23030420231256692
|
530985114
|
03/04/2023
|
Babulal singh sa
|
Babulal singh sa
|
1715003078WL185370
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1715003_011223FTO_371154
|
1715003078NRG24011220230958131
|
|
01/12/2023
|
shivbalak
|
shivbalak
|
1715003078WL080672
|
00602
|
SBIN0RRMBGB
|
1320
|
03/01/2024
|
Account closed
|
582
|
MP1715003_151223FTO_393643
|
1715003078NRG24151220231012172
|
645790075
|
15/12/2023
|
shivbalak
|
shivbalak
|
1715003078WL084388
|
00602
|
SBIN0RRMBGB
|
1320
|
11/03/2024
|
Account closed
|
583
|
MP1715003_151223FTO_393643
|
1715003078NRG24151220231012174
|
645790075
|
15/12/2023
|
shivbalak
|
shivbalak
|
1715003078WL084388
|
00602
|
SBIN0RRMBGB
|
1320
|
11/03/2024
|
Account closed
|
584
|
MP1715003_151223APB_FTO_393640
|
1715003078NRG24151220231012247
|
645790154
|
15/12/2023
|
Poonam Singh
|
Poonam Singh
|
1715003078WL084388
|
00468
|
UBIN0546861
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
585
|
MP1715003_151223APB_FTO_393640
|
1715003078NRG24151220231012249
|
645790154
|
15/12/2023
|
Poonam Singh
|
Poonam Singh
|
1715003078WL084388
|
00468
|
UBIN0546861
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
586
|
MP1715003_170324APB_FTO_506895
|
1715003078NRG24170320241323385
|
472700290
|
17/03/2024
|
savitri
|
savitri
|
1715003078WL106078
|
00602
|
SBIN0RRMBGB
|
1320
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
587
|
MP1715003_190124APB_FTO_437385
|
1715003078NRG24190120241145542
|
|
19/01/2024
|
Babulal
|
Babulal
|
1715003078WL093428
|
00602
|
SBIN0RRMBGB
|
1320
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
588
|
MP1715003_190124APB_FTO_437385
|
1715003078NRG24190120241145633
|
|
19/01/2024
|
Pushpraj Singh
|
Pushpraj Singh
|
1715003078WL093432
|
00602
|
SBIN0RRMBGB
|
660
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
589
|
MP1715003_200324APB_FTO_511666
|
1715003078NRG24190320241329718
|
473625401
|
20/03/2024
|
savitri
|
savitri
|
1715003078WL106540
|
00602
|
SBIN0RRMBGB
|
1320
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
590
|
MP1715003_191023FTO_325126
|
1715003078NRG24191020230808954
|
|
19/10/2023
|
manpher
|
manpher
|
1715003078WL070100
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Account closed
|
591
|
MP1715003_191023FTO_325126
|
1715003078NRG24191020230808957
|
|
19/10/2023
|
manpher
|
manpher
|
1715003078WL070100
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Account closed
|
592
|
MP1715003_200224APB_FTO_469888
|
1715003078NRG24200220241244903
|
302672018
|
20/02/2024
|
savitri
|
savitri
|
1715003078WL100056
|
00602
|
SBIN0RRMBGB
|
1320
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
593
|
MP1715003_261223FTO_408645
|
1715003078NRG24261220231055073
|
663661304
|
26/12/2023
|
Shri bhan
|
Shri bhan
|
1715003078WL087330
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
Account closed
|
594
|
MP1715003_261223APB_FTO_408643
|
1715003078NRG24261220231055079
|
663654702
|
26/12/2023
|
Bhagirart Singh
|
Bhagirart Singh
|
1715003078WL087335
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
595
|
MP1715003_270224APB_FTO_477081
|
1715003078NRG24270220241268785
|
301897343
|
27/02/2024
|
savitri
|
savitri
|
1715003078WL101922
|
00602
|
SBIN0RRMBGB
|
1320
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
596
|
MP1715003_300124APB_FTO_447829
|
1715003078NRG24290120241181682
|
|
30/01/2024
|
Babulal
|
Babulal
|
1715003078WL095963
|
00602
|
SBIN0RRMBGB
|
1100
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
597
|
MP1715003_301223FTO_414372
|
1715003078NRG24301220231075289
|
685475375
|
30/12/2023
|
shivbalak
|
shivbalak
|
1715003078WL088478
|
00602
|
SBIN0RRMBGB
|
1320
|
13/03/2024
|
Account closed
|
598
|
MP1715003_301223APB_FTO_414369
|
1715003078NRG24301220231075358
|
685471506
|
30/12/2023
|
Pushpraj Singh
|
Pushpraj Singh
|
1715003078WL088478
|
00602
|
SBIN0RRMBGB
|
1320
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
599
|
MP1715003_010623FTO_68009
|
1715003079NRG24010620230231930
|
209214611
|
01/06/2023
|
veerbahadur
|
veerbahadur
|
1715003079WL016256
|
00602
|
SBIN0RRMBGB
|
1105
|
07/06/2023
|
Account closed
|
600
|
MP1715003_010623FTO_68009
|
1715003079NRG24010620230231935
|
209214611
|
01/06/2023
|
chhotelal
|
chhotelal
|
1715003079WL016256
|
00602
|
SBIN0RRMBGB
|
1105
|
07/06/2023
|
Account closed
|
601
|
MP1715003_191223APB_FTO_399127
|
1715003081NRG24191220231028754
|
645138345
|
19/12/2023
|
Anjani Jayaswal
|
Anjani Jayaswal
|
1715003081WL085458
|
00468
|
UBIN0548341
|
1302
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
602
|
MP1715003_191223APB_FTO_399127
|
1715003081NRG24191220231028767
|
645138345
|
19/12/2023
|
Chandrapratap
|
Chandrapratap
|
1715003081WL085458
|
00468
|
UBIN0548341
|
1302
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
603
|
MP1715003_240423FTO_17050
|
1715003081NRG24220420230024460
|
645912544
|
24/04/2023
|
Roopkali
|
Roopkali
|
1715003081WL001055
|
00602
|
SBIN0RRMBGB
|
1260
|
12/05/2023
|
Account closed
|
604
|
MP1715003_221023APB_FTO_328533
|
1715003054NRG24221020230820338
|
|
22/10/2023
|
munni
|
munni
|
1715003054WL071108
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1715003_221023APB_FTO_328533
|
1715003054NRG24221020230820369
|
|
22/10/2023
|
Ajit
|
Ajit
|
1715003054WL071108
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
A/c Blocked or Frozen
|
606
|
MP1715003_231223APB_FTO_405262
|
1715003054NRG24231220231043614
|
644298111
|
23/12/2023
|
Kamlesh
|
Kamlesh
|
1715003054WL086513
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
607
|
MP1715003_231223APB_FTO_405262
|
1715003054NRG24231220231043653
|
644298111
|
23/12/2023
|
shobhanath singh
|
shobhanath singh
|
1715003054WL086514
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1715003_231223APB_FTO_405262
|
1715003054NRG24231220231043660
|
644298111
|
23/12/2023
|
Lavkush kol
|
Lavkush kol
|
1715003054WL086514
|
00415
|
SBIN0030380
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
609
|
MP1715003_231223APB_FTO_405262
|
1715003054NRG24231220231043669
|
644298111
|
23/12/2023
|
ATUL DWIVEDI
|
ATUL DWIVEDI
|
1715003054WL086514
|
00468
|
UBIN0548341
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1715003_231223APB_FTO_405262
|
1715003054NRG24231220231043672
|
644298111
|
23/12/2023
|
Subhash Yadav
|
Subhash Yadav
|
1715003054WL086514
|
00468
|
UBIN0548341
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1715003_260423APB_FTO_19739
|
1715003054NRG24260420230040572
|
643922007
|
26/04/2023
|
RAJKALI SINGH
|
RAJKALI SINGH
|
1715003054WL002012
|
00354
|
PUNB0323300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1715003_160324APB_FTO_506193
|
1715003092NRG24160320241321605
|
473532476
|
16/03/2024
|
Shyam Bihari Yadav
|
Shyam Bihari Yadav
|
1715003092WL105946
|
00468
|
UBIN0546861
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1715003_300124APB_FTO_447829
|
1715003054NRG24300120241183645
|
005226110
|
30/01/2024
|
Bhailal
|
Bhailal
|
1715003054WL096115
|
00602
|
SBIN0RRMBGB
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1715003_090523FTO_34984
|
1715003056NRG24090520230110837
|
714863176
|
09/05/2023
|
KRANTI SAHU
|
KRANTI SAHU
|
1715003056WL007048
|
00468
|
UBIN0546861
|
1547
|
16/05/2023
|
No Such Account
|
615
|
MP1715003_051223APB_FTO_374726
|
1715003087NRG24051220230970447
|
|
05/12/2023
|
Ramdhani Sahu
|
Ramdhani Sahu
|
1715003087WL081431
|
00468
|
UBIN0548341
|
975
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1715003_070723APB_FTO_153701
|
1715003087NRG24070720230439896
|
843991031
|
07/07/2023
|
monika goswami
|
monika goswami
|
1715003087WL030266
|
00468
|
UBIN0548341
|
1291
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
617
|
MP1715003_270423FTO_20809
|
1715003056NRG24270420230046891
|
643374668
|
27/04/2023
|
KRANTI SAHU
|
KRANTI SAHU
|
1715003056WL002433
|
00468
|
UBIN0546861
|
1547
|
12/05/2023
|
No Such Account
|
618
|
MP1715003_060923APB_FTO_254316
|
1715003057NRG24060920230657105
|
|
06/09/2023
|
DINESH KUMAR SAHU
|
DINESH KUMAR SAHU
|
1715003057WL055145
|
00602
|
SBIN0RRMBGB
|
663
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1715003_181023APB_FTO_323777
|
1715003057NRG24181020230804708
|
|
18/10/2023
|
DINESH KUMAR SAHU
|
DINESH KUMAR SAHU
|
1715003057WL069767
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1715003_210523APB_FTO_50939
|
1715003057NRG24200520230168572
|
865091239
|
21/05/2023
|
mamata sahu
|
mamata sahu
|
1715003057WL011568
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
MP1715003_220623APB_FTO_118711
|
1715003057NRG24220620230341510
|
574466032
|
22/06/2023
|
gujratiya
|
gujratiya
|
1715003057WL023798
|
00602
|
SBIN0RRMBGB
|
442
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
622
|
MP1715003_131223APB_FTO_389497
|
1715003087NRG24131220231001730
|
|
13/12/2023
|
Ramdhani Sahu
|
Ramdhani Sahu
|
1715003087WL083728
|
00468
|
UBIN0548341
|
1323
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1715003_240923APB_FTO_286109
|
1715003057NRG24230920230706674
|
|
24/09/2023
|
DINESH KUMAR SAHU
|
DINESH KUMAR SAHU
|
1715003057WL060712
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1715003_220124APB_FTO_439324
|
1715003087NRG24210120241154001
|
|
22/01/2024
|
Ram dhani Sahu
|
Ram dhani Sahu
|
1715003087WL093981
|
00468
|
UBIN0548341
|
1316
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1715003_260523APB_FTO_58482
|
1715003057NRG24260520230199249
|
078944996
|
26/05/2023
|
mamata sahu
|
mamata sahu
|
1715003057WL013763
|
00602
|
SBIN0RRMBGB
|
221
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
MP1715003_060723APB_FTO_151563
|
1715003062NRG24060720230432175
|
807213401
|
06/07/2023
|
Kabita
|
Kabita
|
1715003062WL029734
|
00468
|
UBIN0548341
|
1316
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1715003_161023APB_FTO_320799
|
1715003062NRG24161020230793354
|
|
16/10/2023
|
Jamiliya ansari
|
Jamiliya ansari
|
1715003062WL068673
|
00468
|
UBIN0548341
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1715003_190523APB_FTO_49225
|
1715003062NRG24190520230165962
|
866063920
|
19/05/2023
|
Kalui
|
Kalui
|
1715003062WL011280
|
00468
|
UBIN0548341
|
1218
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1715003_250523APB_FTO_57356
|
1715003062NRG24250520230194040
|
049866588
|
25/05/2023
|
Kalui
|
Kalui
|
1715003062WL013396
|
00468
|
UBIN0548341
|
1020
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1715003_290923APB_FTO_294736
|
1715003062NRG24290920230727810
|
|
29/09/2023
|
Jamiliya ansari
|
Jamiliya ansari
|
1715003062WL062764
|
00468
|
UBIN0548341
|
2856
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1715003_311023APB_FTO_339647
|
1715003062NRG24311020230856605
|
|
31/10/2023
|
Jamiliya ansari
|
Jamiliya ansari
|
1715003062WL073530
|
00468
|
UBIN0548341
|
2856
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1715003_061223APB_FTO_377381
|
1715003064NRG24061220230975549
|
462896082
|
06/12/2023
|
meena
|
meena
|
1715003064WL081839
|
00602
|
SBIN0RRMBGB
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1715003_071023APB_FTO_307854
|
1715003064NRG24071020230760997
|
|
07/10/2023
|
meena
|
meena
|
1715003064WL065376
|
00602
|
SBIN0RRMBGB
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1715003_080523APB_FTO_33383
|
1715003064NRG24080520230101952
|
687565454
|
08/05/2023
|
ADITAY KUSHWAH
|
ADITAY KUSHWAH
|
1715003064WL006595
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1715003_080523APB_FTO_33383
|
1715003064NRG24080520230102007
|
687565454
|
08/05/2023
|
Ramviraje sen
|
Ramviraje sen
|
1715003064WL006595
|
00602
|
SBIN0RRMBGB
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1715003_081123APB_FTO_350237
|
1715003064NRG24081120230888321
|
|
08/11/2023
|
meena
|
meena
|
1715003064WL075598
|
00602
|
SBIN0RRMBGB
|
1323
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1715003_090623APB_FTO_81075
|
1715003064NRG24090620230268804
|
365749958
|
09/06/2023
|
Premlal saket
|
Premlal saket
|
1715003064WL018799
|
00468
|
UBIN0546861
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
MP1715003_120423APB_FTO_6956
|
1715003064NRG24120420230000946
|
639506582
|
12/04/2023
|
Ramviraje sen
|
Ramviraje sen
|
1715003064WL000039
|
00602
|
SBIN0RRMBGB
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1715003_140623APB_FTO_92068
|
1715003064NRG24140620230299295
|
393274994
|
14/06/2023
|
ADITYA KUSHWAHA
|
ADITYA KUSHWAHA
|
1715003064WL020999
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1715003_170124FTO_433839
|
1715003090NRG24221120230934694
|
706526157
|
17/01/2024
|
umakant
|
umakant
|
1715003WL0078898
|
00468
|
UBIN0546861
|
1105
|
14/03/2024
|
No Such Account
|
641
|
MP1715003_251023APB_FTO_331896
|
1715003064NRG24241020230827381
|
|
25/10/2023
|
meena
|
meena
|
1715003064WL071579
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1715003_260523APB_FTO_58482
|
1715003064NRG24260520230198488
|
078944996
|
26/05/2023
|
Premlal saket
|
Premlal saket
|
1715003064WL013705
|
00468
|
UBIN0546861
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
MP1715003_260523APB_FTO_58482
|
1715003064NRG24260520230199273
|
078944996
|
26/05/2023
|
ADITAY KUSHWAH
|
ADITAY KUSHWAH
|
1715003064WL013765
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1715003_260523APB_FTO_58482
|
1715003064NRG24260520230199397
|
078944996
|
26/05/2023
|
Ramviraje sen
|
Ramviraje sen
|
1715003064WL013765
|
00602
|
UBIN0RRBRSG
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1715003_260623APB_FTO_129217
|
1715003064NRG24260620230365844
|
702707711
|
26/06/2023
|
ADITYA KUSHWAHA
|
ADITYA KUSHWAHA
|
1715003064WL025442
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1715003_260623APB_FTO_129217
|
1715003064NRG24260620230365907
|
702707711
|
26/06/2023
|
Ramviraje sen
|
Ramviraje sen
|
1715003064WL025442
|
00602
|
UBIN0RRBRSG
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1715003_270423APB_FTO_20811
|
1715003064NRG24270420230049156
|
643374800
|
27/04/2023
|
Ramviraje sen
|
Ramviraje sen
|
1715003064WL002560
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1715003_040523FTO_29104
|
1715003099NRG24040520230082088
|
686961046
|
04/05/2023
|
Buti
|
Buti
|
1715003099WL005102
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Account closed
|
649
|
MP1715003_220423FTO_14948
|
1715003054NRG24220420230024610
|
646486850
|
22/04/2023
|
chhotani
|
chhotani
|
1715003054WL001057
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Account closed
|
650
|
MP1715003_220423APB_FTO_14950
|
1715003054NRG24220420230024824
|
646464689
|
22/04/2023
|
RAJKALI SINGH
|
RAJKALI SINGH
|
1715003054WL001057
|
00354
|
PUNB0323300
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1715003_040523FTO_29104
|
1715003100NRG24040520230082626
|
686961046
|
04/05/2023
|
RAJBALI
|
RAJBALI
|
1715003100WL005128
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Account closed
|
652
|
MP1715003_040523FTO_29104
|
1715003100NRG24040520230082627
|
686961046
|
04/05/2023
|
RAJBALI
|
RAJBALI
|
1715003100WL005128
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Account closed
|
653
|
MP1715003_040523FTO_29104
|
1715003100NRG24040520230082647
|
686961046
|
04/05/2023
|
SHIVRATAN
|
SHIVRATAN
|
1715003100WL005128
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
No Such Account
|
654
|
MP1715003_040523FTO_29104
|
1715003100NRG24040520230082738
|
686961046
|
04/05/2023
|
RANGLAL JAYSWAL
|
RANGLAL JAYSWAL
|
1715003100WL005133
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
No Such Account
|
655
|
MP1715003_040523FTO_29104
|
1715003100NRG24040520230082739
|
686961046
|
04/05/2023
|
RANGLAL JAYSWAL
|
RANGLAL JAYSWAL
|
1715003100WL005133
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
No Such Account
|
656
|
MP1715003_061123APB_FTO_347578
|
1715003100NRG24051120230878439
|
|
06/11/2023
|
GIRDHARI KORI
|
GIRDHARI KORI
|
1715003100WL074912
|
00468
|
UBIN0548341
|
660
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1715003_091223APB_FTO_382972
|
1715003100NRG24091220230989097
|
462637492
|
09/12/2023
|
GIRDHARI KORI
|
GIRDHARI KORI
|
1715003100WL082745
|
00468
|
UBIN0548341
|
1100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1715003_160224APB_FTO_465937
|
1715003100NRG24151120230911629
|
303302805
|
16/02/2024
|
GIRDHARI KORI
|
GIRDHARI KORI
|
1715003100WL077229
|
00468
|
UBIN0548341
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1715003_210423FTO_14710
|
1715003100NRG24210420230020439
|
646730356
|
21/04/2023
|
RAJBALI
|
RAJBALI
|
1715003100WL000926
|
00602
|
SBIN0RRMBGB
|
408
|
12/05/2023
|
Account closed
|
660
|
MP1715003_210423FTO_14710
|
1715003100NRG24210420230020440
|
646730356
|
21/04/2023
|
RAJBALI
|
RAJBALI
|
1715003100WL000926
|
00602
|
SBIN0RRMBGB
|
408
|
12/05/2023
|
Account closed
|
661
|
MP1715003_210423FTO_14710
|
1715003100NRG24210420230020468
|
646730356
|
21/04/2023
|
SHIVRATAN
|
SHIVRATAN
|
1715003100WL000926
|
00602
|
SBIN0RRMBGB
|
408
|
12/05/2023
|
No Such Account
|
662
|
MP1715003_260423FTO_19738
|
1715003100NRG24260420230043507
|
644061301
|
26/04/2023
|
RAJBALI
|
RAJBALI
|
1715003100WL002227
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
Account closed
|
663
|
MP1715003_260423FTO_19738
|
1715003100NRG24260420230043508
|
644061301
|
26/04/2023
|
RAJBALI
|
RAJBALI
|
1715003100WL002227
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
Account closed
|
664
|
MP1715003_260423FTO_19738
|
1715003100NRG24260420230043537
|
644061301
|
26/04/2023
|
SHIVRATAN
|
SHIVRATAN
|
1715003100WL002227
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
665
|
MP1715003_070723FTO_153858
|
1715003066NRG24070720230442081
|
843929917
|
07/07/2023
|
manish
|
manish
|
1715003WL0030338
|
00602
|
UBIN0RRBRSG
|
1326
|
13/07/2023
|
No Such Account
|
666
|
MP1715003_070723FTO_153858
|
1715003066NRG24070720230442086
|
843929917
|
07/07/2023
|
devarajiya kushwaha
|
devarajiya kushwaha
|
1715003WL0030338
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
667
|
MP1715003_090623FTO_81061
|
1715003066NRG24090620230270378
|
365773521
|
09/06/2023
|
manish
|
manish
|
1715003066WL018933
|
00602
|
UBIN0RRBRSG
|
1326
|
15/06/2023
|
No Such Account
|
668
|
MP1715003_221123FTO_361763
|
1715003066NRG24100920230667343
|
|
22/11/2023
|
mantu kol
|
mantu kol
|
1715003WL0056505
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
669
|
MP1715003_130623APB_FTO_89040
|
1715003066NRG24130620230294092
|
394198995
|
13/06/2023
|
Priyanka Mishra
|
Priyanka Mishra
|
1715003066WL020647
|
00354
|
PUNB0642400
|
663
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1715003_130623FTO_88998
|
1715003066NRG24130620230294113
|
394198596
|
13/06/2023
|
sukhalal
|
sukhalal
|
1715003066WL020647
|
00602
|
SBIN0RRMBGB
|
221
|
17/06/2023
|
No Such Account
|
671
|
MP1715003_130623APB_FTO_89040
|
1715003066NRG24130620230294118
|
394198995
|
13/06/2023
|
munim kol
|
munim kol
|
1715003066WL020647
|
00602
|
SBIN0RRMBGB
|
663
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1715003_160823FTO_221994
|
1715003066NRG24160820230595883
|
683890974
|
16/08/2023
|
mantu kol
|
mantu kol
|
1715003066WL046789
|
00415
|
SBIN0001262
|
1326
|
23/08/2023
|
No Such Account
|
673
|
MP1715003_160823FTO_221994
|
1715003066NRG24160820230595884
|
683890974
|
16/08/2023
|
mantu kol
|
mantu kol
|
1715003066WL046789
|
00415
|
SBIN0001262
|
1326
|
23/08/2023
|
No Such Account
|
674
|
MP1715003_180623APB_FTO_104812
|
1715003066NRG24180620230320713
|
515288153
|
18/06/2023
|
munim kol
|
munim kol
|
1715003066WL022514
|
00602
|
SBIN0RRMBGB
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1715003_210723FTO_180129
|
1715003066NRG24210720230514804
|
209276020
|
21/07/2023
|
mantu kol
|
mantu kol
|
1715003066WL035457
|
00415
|
SBIN0001262
|
1326
|
28/07/2023
|
No Such Account
|
676
|
MP1715003_221123FTO_361763
|
1715003066NRG24210920230699122
|
|
22/11/2023
|
mantu kol
|
mantu kol
|
1715003WL0059885
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
677
|
MP1715003_221123FTO_361763
|
1715003066NRG24210920230699347
|
|
22/11/2023
|
mantu kol
|
mantu kol
|
1715003WL0059894
|
00468
|
UBIN0546861
|
1326
|
03/01/2024
|
No Such Account
|
678
|
MP1715003_221123FTO_361763
|
1715003066NRG24210920230699348
|
|
22/11/2023
|
mantu kol
|
mantu kol
|
1715003WL0059894
|
00468
|
UBIN0546861
|
1326
|
03/01/2024
|
No Such Account
|
679
|
MP1715003_140823FTO_219247
|
1715003066NRG24220720230517641
|
678792145
|
14/08/2023
|
mantu kol
|
mantu kol
|
1715003WL0035786
|
00415
|
SBIN0001262
|
1326
|
23/08/2023
|
No Such Account
|
680
|
MP1715003_140823FTO_219247
|
1715003066NRG24220720230519522
|
678792145
|
14/08/2023
|
mantu kol
|
mantu kol
|
1715003WL0035963
|
00415
|
SBIN0001262
|
1326
|
23/08/2023
|
No Such Account
|
681
|
MP1715003_220823FTO_230841
|
1715003066NRG24220820230612203
|
843575000
|
22/08/2023
|
mantu kol
|
mantu kol
|
1715003066WL049162
|
00415
|
SBIN0001262
|
1326
|
01/09/2023
|
No Such Account
|
682
|
MP1715003_250523FTO_57361
|
1715003066NRG24250520230193818
|
049857931
|
25/05/2023
|
savitri sahu
|
savitri sahu
|
1715003066WL013390
|
00468
|
UBIN0546861
|
1326
|
30/05/2023
|
No Such Account
|
683
|
MP1715003_250523APB_FTO_57356
|
1715003066NRG24250520230195416
|
049866588
|
25/05/2023
|
Priyanka Mishra
|
Priyanka Mishra
|
1715003066WL013478
|
00354
|
PUNB0642400
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1715003_250523FTO_57361
|
1715003066NRG24250520230195417
|
049857931
|
25/05/2023
|
devarajiya kushwaha
|
devarajiya kushwaha
|
1715003066WL013478
|
00602
|
UBIN0RRBRSG
|
1326
|
30/05/2023
|
No Such Account
|
685
|
MP1715003_270623APB_FTO_132482
|
1715003066NRG24270620230374929
|
702671795
|
27/06/2023
|
munim kol
|
munim kol
|
1715003066WL025989
|
00602
|
SBIN0RRMBGB
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1715003_270623FTO_132462
|
1715003066NRG24270620230375403
|
702573029
|
27/06/2023
|
manish
|
manish
|
1715003066WL026024
|
00602
|
UBIN0RRBRSG
|
1326
|
05/07/2023
|
No Such Account
|
687
|
MP1715003_270623FTO_132462
|
1715003066NRG24270620230375404
|
702573029
|
27/06/2023
|
ramesh kol
|
ramesh kol
|
1715003066WL026024
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
688
|
MP1715003_270623FTO_132462
|
1715003066NRG24270620230375405
|
702573029
|
27/06/2023
|
ramesh
|
ramesh
|
1715003066WL026024
|
00602
|
UBIN0RRBRSG
|
1326
|
05/07/2023
|
No Such Account
|
689
|
MP1715003_280324APB_FTO_521498
|
1715003066NRG24280320241353173
|
399558907
|
28/03/2024
|
nirmala
|
nirmala
|
1715003066WL108875
|
00415
|
SBIN0030380
|
1105
|
19/04/2024
|
A/c Blocked or Frozen
|
690
|
MP1715003_310823FTO_242967
|
1715003066NRG24310820230640532
|
022007729
|
31/08/2023
|
ratnesh sahu
|
ratnesh sahu
|
1715003066WL052784
|
00468
|
UBIN0546861
|
1326
|
08/09/2023
|
No Such Account
|
691
|
MP1715003_310823FTO_242967
|
1715003066NRG24310820230640838
|
022007729
|
31/08/2023
|
mantu kol
|
mantu kol
|
1715003066WL052826
|
00602
|
SBIN0RRMBGB
|
1326
|
08/09/2023
|
No Such Account
|
692
|
MP1715003_221123FTO_361763
|
1715003066NRG24310820230641502
|
|
22/11/2023
|
mantu kol
|
mantu kol
|
1715003WL0052881
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
693
|
MP1715003_221123FTO_361763
|
1715003066NRG24310820230641503
|
|
22/11/2023
|
mantu kol
|
mantu kol
|
1715003WL0052881
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
694
|
MP1715003_221123FTO_361763
|
1715003066NRG24310820230641504
|
|
22/11/2023
|
mantu kol
|
mantu kol
|
1715003WL0052881
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
695
|
MP1715003_221123FTO_361763
|
1715003066NRG24310820230641505
|
|
22/11/2023
|
mantu kol
|
mantu kol
|
1715003WL0052881
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
696
|
MP1715003_221123FTO_361763
|
1715003066NRG24310820230641506
|
|
22/11/2023
|
mantu kol
|
mantu kol
|
1715003WL0052881
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
697
|
MP1715003_201223APB_FTO_400700
|
1715003068NRG24201220231030511
|
644867123
|
20/12/2023
|
nisha
|
nisha
|
1715003068WL085566
|
00415
|
SBIN0030380
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
698
|
MP1715003_240623APB_FTO_124340
|
1715003068NRG24240620230355206
|
703002487
|
24/06/2023
|
Chhotlal Rawat
|
Chhotlal Rawat
|
1715003068WL024774
|
00415
|
SBIN0030380
|
1768
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
699
|
MP1715003_260423FTO_19738
|
1715003068NRG24260420230044508
|
644061301
|
26/04/2023
|
Jagdeesh Yadav
|
Jagdeesh Yadav
|
1715003068WL002277
|
00415
|
SBIN0030380
|
884
|
12/05/2023
|
Account closed
|
700
|
MP1715003_280823FTO_238776
|
1715003068NRG24280420230051274
|
843764196
|
28/08/2023
|
Jagdeesh Yadav
|
Jagdeesh Yadav
|
1715003068WL002787
|
00415
|
SBIN0030380
|
884
|
01/09/2023
|
Account closed
|
701
|
MP1715003_310324APB_FTO_525148
|
1715003069NRG24310320241361802
|
397621653
|
31/03/2024
|
himanchal
|
himanchal
|
1715003069WL109444
|
00415
|
SBIN0001262
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1715003_040823APB_FTO_204198
|
1715003070NRG24040820230563943
|
453421296
|
04/08/2023
|
shyamlal kol
|
shyamlal kol
|
1715003070WL042023
|
00602
|
SBIN0RRMBGB
|
1050
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1715003_190623APB_FTO_110276
|
1715003071NRG24180620230322537
|
513387581
|
19/06/2023
|
raghunath
|
raghunath
|
1715003071WL022616
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
704
|
MP1715003_300623APB_FTO_140038
|
1715003071NRG24300620230389806
|
799968134
|
30/06/2023
|
raghunath
|
raghunath
|
1715003071WL026880
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
705
|
MP1715003_091123APB_FTO_351406
|
1715003072NRG24081120230887706
|
|
09/11/2023
|
Manokamana
|
Manokamana
|
1715003072WL075567
|
00468
|
UBIN0546861
|
880
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1715003_091123APB_FTO_351406
|
1715003072NRG24081120230887710
|
|
09/11/2023
|
Ramniranjan
|
Ramniranjan
|
1715003072WL075567
|
00468
|
UBIN0546861
|
880
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1715003_281023APB_FTO_336082
|
1715003073NRG24261020230834331
|
|
28/10/2023
|
ANITA YADAV
|
ANITA YADAV
|
1715003073WL072005
|
00468
|
UBIN0546861
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1715003_020623APB_FTO_69832
|
1715003074NRG24020620230235507
|
216181648
|
02/06/2023
|
REKHA DWIVEDI
|
REKHA DWIVEDI
|
1715003074WL016508
|
00032
|
UTIB0000655
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
MP1715003_060923FTO_254314
|
1715003074NRG24060920230657047
|
|
06/09/2023
|
pramila pandey
|
pramila pandey
|
1715003074WL055143
|
00468
|
UBIN0546861
|
1302
|
16/09/2023
|
Account closed
|
710
|
MP1715003_070523APB_FTO_31842
|
1715003074NRG24070520230093241
|
687951703
|
07/05/2023
|
Jitendra dwivedi
|
Jitendra dwivedi
|
1715003074WL005982
|
00468
|
UBIN0546861
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
MP1715003_090723APB_FTO_156808
|
1715003074NRG24080720230449347
|
843406942
|
09/07/2023
|
APURVA PANDEY
|
APURVA PANDEY
|
1715003074WL030788
|
00045
|
BARB0SIDHIX
|
1326
|
15/07/2023
|
Account closed
|
712
|
MP1715003_090723APB_FTO_156808
|
1715003074NRG24080720230449359
|
843406942
|
09/07/2023
|
HARSH PANDEY
|
HARSH PANDEY
|
1715003074WL030788
|
00415
|
SBIN0030380
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1715003_090723APB_FTO_156808
|
1715003074NRG24090720230451935
|
843406942
|
09/07/2023
|
REKHA DWIVEDI
|
REKHA DWIVEDI
|
1715003074WL030961
|
00468
|
UBIN0537314
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
714
|
MP1715003_100723APB_FTO_159060
|
1715003074NRG24100720230454885
|
211028332
|
10/07/2023
|
APURVA PANDEY
|
APURVA PANDEY
|
1715003074WL031162
|
00045
|
BARB0SIDHIX
|
1326
|
31/07/2023
|
Account closed
|
715
|
MP1715003_150523APB_FTO_42546
|
1715003074NRG24150520230140508
|
787585414
|
15/05/2023
|
Jitendra dwivedi
|
Jitendra dwivedi
|
1715003074WL009216
|
00468
|
UBIN0546861
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
716
|
MP1715003_210623APB_FTO_115308
|
1715003074NRG24200620230331603
|
523008186
|
21/06/2023
|
REKHA DWIVEDI
|
REKHA DWIVEDI
|
1715003074WL023147
|
00032
|
UTIB0000655
|
1326
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
717
|
MP1715003_220224APB_FTO_472279
|
1715003074NRG24220220241252770
|
302168330
|
22/02/2024
|
mali varma
|
mali varma
|
1715003074WL100626
|
00468
|
UBIN0546861
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1715003_230623APB_FTO_121962
|
1715003074NRG24220620230347176
|
703934342
|
23/06/2023
|
APURVA PANDEY
|
APURVA PANDEY
|
1715003074WL024177
|
00045
|
BARB0SIDHIX
|
1326
|
05/07/2023
|
Account closed
|
719
|
MP1715003_230623APB_FTO_121962
|
1715003074NRG24220620230347189
|
703934342
|
23/06/2023
|
HARSH PANDEY
|
HARSH PANDEY
|
1715003074WL024177
|
00415
|
SBIN0030380
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1715003_260623APB_FTO_129217
|
1715003074NRG24260620230366147
|
702707711
|
26/06/2023
|
APURVA PANDEY
|
APURVA PANDEY
|
1715003074WL025460
|
00045
|
BARB0SIDHIX
|
1326
|
05/07/2023
|
Account closed
|
721
|
MP1715003_260623APB_FTO_129217
|
1715003074NRG24260620230366160
|
702707711
|
26/06/2023
|
HARSH PANDEY
|
HARSH PANDEY
|
1715003074WL025460
|
00415
|
SBIN0030380
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1715003_300623APB_FTO_140038
|
1715003074NRG24300620230392684
|
799968134
|
30/06/2023
|
REKHA DWIVEDI
|
REKHA DWIVEDI
|
1715003074WL027048
|
00468
|
UBIN0537314
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
MP1715003_300823FTO_241664
|
1715003074NRG24300820230636808
|
022042476
|
30/08/2023
|
pramila pandey
|
pramila pandey
|
1715003074WL052259
|
00468
|
UBIN0546861
|
1302
|
08/09/2023
|
Account closed
|
724
|
MP1715003_010324APB_FTO_480305
|
1715003075NRG24010320241278194
|
476525287
|
01/03/2024
|
govind
|
govind
|
1715003075WL102660
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1715003_010324APB_FTO_480305
|
1715003075NRG24010320241278195
|
476525287
|
01/03/2024
|
govind
|
govind
|
1715003075WL102660
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1715003_010324APB_FTO_480305
|
1715003075NRG24010320241278206
|
476525287
|
01/03/2024
|
Anurag Singh
|
Anurag Singh
|
1715003075WL102660
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
727
|
MP1715003_010324APB_FTO_480305
|
1715003075NRG24010320241278241
|
476525287
|
01/03/2024
|
Munimahesh
|
Munimahesh
|
1715003075WL102660
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1715003_190324APB_FTO_510104
|
1715003075NRG24180320241327937
|
473647722
|
19/03/2024
|
govind
|
govind
|
1715003075WL106393
|
00602
|
SBIN0RRMBGB
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1715003_190324APB_FTO_510104
|
1715003075NRG24180320241327938
|
473647722
|
19/03/2024
|
govind
|
govind
|
1715003075WL106393
|
00602
|
SBIN0RRMBGB
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1715003_190324APB_FTO_510104
|
1715003075NRG24180320241327965
|
473647722
|
19/03/2024
|
Munimahesh
|
Munimahesh
|
1715003075WL106393
|
00602
|
SBIN0RRMBGB
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1715003_230224APB_FTO_473539
|
1715003075NRG24230220241258269
|
302317668
|
23/02/2024
|
govind
|
govind
|
1715003075WL100963
|
00602
|
SBIN0RRMBGB
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1715003_230224APB_FTO_473539
|
1715003075NRG24230220241258270
|
302317668
|
23/02/2024
|
govind
|
govind
|
1715003075WL100963
|
00602
|
SBIN0RRMBGB
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1715003_230224APB_FTO_473539
|
1715003075NRG24230220241258280
|
302317668
|
23/02/2024
|
Anurag Singh
|
Anurag Singh
|
1715003075WL100963
|
00602
|
SBIN0RRMBGB
|
1320
|
12/04/2024
|
Participant not mapped to the product
|
734
|
MP1715003_230224APB_FTO_473539
|
1715003075NRG24230220241258315
|
302317668
|
23/02/2024
|
Munimahesh
|
Munimahesh
|
1715003075WL100963
|
00602
|
SBIN0RRMBGB
|
1320
|
12/04/2024
|
Account closed
|
735
|
MP1715003_240324APB_FTO_516807
|
1715003075NRG24230320241342431
|
399757364
|
24/03/2024
|
Anurag Singh
|
Anurag Singh
|
1715003075WL107726
|
00602
|
SBIN0RRMBGB
|
884
|
19/04/2024
|
Participant not mapped to the product
|
736
|
MP1715003_070723FTO_153176
|
1715003076NRG23140520231263585
|
844205995
|
07/07/2023
|
Reetu saket
|
Reetu saket
|
1715003WL0186192
|
00602
|
UBIN0RRBRSG
|
1428
|
13/07/2023
|
No Such Account
|
737
|
MP1715003_241223FTO_405689
|
1715003076NRG23260920231267251
|
664356626
|
24/12/2023
|
BABOLE SINGH
|
BABOLE SINGH
|
1715003WL0187014
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
738
|
MP1715003_010523FTO_25263
|
1715003076NRG24010520230066737
|
640996703
|
01/05/2023
|
Gulabkali kol
|
Gulabkali kol
|
1715003076WL003910
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
739
|
MP1715003_010623FTO_68009
|
1715003076NRG24010620230231685
|
209214611
|
01/06/2023
|
Gulabkali kol
|
Gulabkali kol
|
1715003076WL016247
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
740
|
MP1715003_030523APB_FTO_28086
|
1715003076NRG24030520230074272
|
689794473
|
03/05/2023
|
RANG DEO
|
RANG DEO
|
1715003076WL004461
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
MP1715003_030523APB_FTO_28086
|
1715003076NRG24030520230074309
|
689794473
|
03/05/2023
|
Murli
|
Murli
|
1715003076WL004461
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
742
|
MP1715003_030523APB_FTO_28086
|
1715003076NRG24030520230074367
|
689794473
|
03/05/2023
|
Lallu
|
Lallu
|
1715003076WL004461
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1715003_030523FTO_28069
|
1715003076NRG24030520230074383
|
689765106
|
03/05/2023
|
Gulabkali kol
|
Gulabkali kol
|
1715003076WL004461
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
No Such Account
|
744
|
MP1715003_040523FTO_29104
|
1715003076NRG24040520230078630
|
686961046
|
04/05/2023
|
kavita sharma
|
kavita sharma
|
1715003076WL004763
|
00602
|
UBIN0RRBRSG
|
1326
|
15/05/2023
|
No Such Account
|
745
|
MP1715003_040523APB_FTO_29112
|
1715003076NRG24040520230078651
|
686942652
|
04/05/2023
|
Babbu singh
|
Babbu singh
|
1715003076WL004763
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Account closed
|
746
|
MP1715003_040723APB_FTO_147163
|
1715003076NRG24040720230417773
|
807030394
|
04/07/2023
|
Shyamkali
|
Shyamkali
|
1715003076WL028603
|
00415
|
SBIN0007223
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
MP1715003_040723APB_FTO_147163
|
1715003076NRG24040720230417874
|
807030394
|
04/07/2023
|
Lallu
|
Lallu
|
1715003076WL028604
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1715003_060523FTO_31121
|
1715003076NRG24050520230088637
|
688395461
|
06/05/2023
|
kushumkali saket
|
kushumkali saket
|
1715003076WL005624
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Account closed
|
749
|
MP1715003_060623FTO_75400
|
1715003076NRG24060620230253493
|
297616281
|
06/06/2023
|
Babulal
|
Babulal
|
1715003076WL017844
|
00602
|
SBIN0RRMBGB
|
1323
|
12/06/2023
|
Account closed
|
750
|
MP1715003_080623FTO_79546
|
1715003076NRG24080620230265329
|
321971255
|
08/06/2023
|
Gulabkali kol
|
Gulabkali kol
|
1715003076WL018550
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
751
|
MP1715003_081223FTO_381791
|
1715003076NRG24081220230982705
|
|
08/12/2023
|
HANUMAN SINGH
|
HANUMAN SINGH
|
1715003076WL082316
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
Account closed
|
752
|
MP1715003_120423FTO_7654
|
1715003076NRG24120420230001650
|
639514087
|
12/04/2023
|
kavita sharma
|
kavita sharma
|
1715003076WL000062
|
00602
|
UBIN0RRBRSG
|
1326
|
12/05/2023
|
No Such Account
|
753
|
MP1715003_120423APB_FTO_7655
|
1715003076NRG24120420230001656
|
639514105
|
12/04/2023
|
Babbu singh
|
Babbu singh
|
1715003076WL000062
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Account closed
|
754
|
MP1715003_120423FTO_7654
|
1715003076NRG24120420230001763
|
639514087
|
12/04/2023
|
kushumkali saket
|
kushumkali saket
|
1715003076WL000065
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
755
|
MP1715003_130523FTO_40269
|
1715003076NRG24120520230124889
|
775844308
|
13/05/2023
|
kushumkali saket
|
kushumkali saket
|
1715003076WL008071
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
Account closed
|
756
|
MP1715003_131223APB_FTO_389497
|
1715003076NRG24121220231000679
|
|
13/12/2023
|
Paltu das
|
Paltu das
|
1715003076WL083609
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
757
|
MP1715003_130423APB_FTO_7766
|
1715003076NRG24130420230002000
|
639491330
|
13/04/2023
|
RANG DEO
|
RANG DEO
|
1715003076WL000071
|
00602
|
SBIN0RRMBGB
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
MP1715003_130423FTO_7765
|
1715003076NRG24130420230002050
|
639491270
|
13/04/2023
|
Gulabkali kol
|
Gulabkali kol
|
1715003076WL000071
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
759
|
MP1715003_140423FTO_8876
|
1715003076NRG24130420230002740
|
640095298
|
14/04/2023
|
Vinod kumar sahu
|
Vinod kumar sahu
|
1715003076WL000091
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
760
|
MP1715003_140723APB_FTO_168697
|
1715003076NRG24130720230478081
|
069368721
|
14/07/2023
|
Shyamkali
|
Shyamkali
|
1715003076WL032701
|
00415
|
SBIN0007223
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
MP1715003_140723APB_FTO_168697
|
1715003076NRG24130720230478182
|
069368721
|
14/07/2023
|
Lallu
|
Lallu
|
1715003076WL032702
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1715003_140523FTO_40838
|
1715003076NRG24140520230137641
|
775844022
|
14/05/2023
|
kavita sharma
|
kavita sharma
|
1715003076WL008923
|
00602
|
UBIN0RRBRSG
|
1326
|
19/05/2023
|
No Such Account
|
763
|
MP1715003_140523APB_FTO_40843
|
1715003076NRG24140520230137666
|
775777911
|
14/05/2023
|
Babbu singh
|
Babbu singh
|
1715003076WL008923
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
Account closed
|
764
|
MP1715003_150623FTO_94246
|
1715003076NRG24150620230302119
|
449730731
|
15/06/2023
|
Babulal
|
Babulal
|
1715003076WL021147
|
00602
|
SBIN0RRMBGB
|
1105
|
22/06/2023
|
Account closed
|
765
|
MP1715003_160823FTO_221994
|
1715003076NRG24160820230595168
|
683890974
|
16/08/2023
|
Ramesh
|
Ramesh
|
1715003076WL046719
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
No Such Account
|
766
|
MP1715003_170623APB_FTO_99934
|
1715003076NRG24170620230312120
|
515195239
|
17/06/2023
|
RANG DEO
|
RANG DEO
|
1715003076WL022001
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
767
|
MP1715003_170623FTO_99943
|
1715003076NRG24170620230312165
|
515252411
|
17/06/2023
|
Gulabkali kol
|
Gulabkali kol
|
1715003076WL022001
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
No Such Account
|
768
|
MP1715003_190523APB_FTO_49225
|
1715003076NRG24190520230162385
|
866063920
|
19/05/2023
|
RAJKARAN SINGH
|
RAJKARAN SINGH
|
1715003076WL010989
|
00602
|
SBIN0RRMBGB
|
3094
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
MP1715003_230423FTO_15967
|
1715003076NRG24210420230019684
|
646026865
|
23/04/2023
|
Vinod kumar sahu
|
Vinod kumar sahu
|
1715003076WL000906
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
770
|
MP1715003_230423FTO_15967
|
1715003076NRG24210420230019725
|
646026865
|
23/04/2023
|
kushumkali saket
|
kushumkali saket
|
1715003076WL000907
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
771
|
MP1715003_210523FTO_50964
|
1715003076NRG24210520230172887
|
865319641
|
21/05/2023
|
kushumkali saket
|
kushumkali saket
|
1715003076WL012010
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Account closed
|
772
|
MP1715003_210523FTO_50951
|
1715003076NRG24210520230173162
|
865319601
|
21/05/2023
|
kavita sharma
|
kavita sharma
|
1715003076WL012042
|
00602
|
UBIN0RRBRSG
|
1105
|
25/05/2023
|
No Such Account
|
773
|
MP1715003_210523APB_FTO_50955
|
1715003076NRG24210520230173177
|
865082616
|
21/05/2023
|
Babbu singh
|
Babbu singh
|
1715003076WL012042
|
00602
|
SBIN0RRMBGB
|
1105
|
25/05/2023
|
Account closed
|
774
|
MP1715003_230623APB_FTO_121962
|
1715003076NRG24220620230344785
|
703934342
|
23/06/2023
|
Shyamkali
|
Shyamkali
|
1715003076WL024038
|
00415
|
SBIN0007223
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
MP1715003_240224APB_FTO_474339
|
1715003076NRG24240220241259934
|
302317472
|
24/02/2024
|
Prithiviraj singh chauhan
|
Prithiviraj singh chauhan
|
1715003076WL101093
|
00415
|
SBIN0030380
|
1323
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
776
|
MP1715003_241223FTO_406062
|
1715003076NRG24241220231047888
|
664354690
|
24/12/2023
|
HANUMAN SINGH
|
HANUMAN SINGH
|
1715003076WL086850
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
Account closed
|
777
|
MP1715003_250623APB_FTO_126217
|
1715003076NRG24250620230362293
|
591043020
|
25/06/2023
|
Murli
|
Murli
|
1715003076WL025291
|
00602
|
SBIN0RRMBGB
|
1547
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
MP1715003_250623APB_FTO_126217
|
1715003076NRG24250620230362315
|
591043020
|
25/06/2023
|
Lallu
|
Lallu
|
1715003076WL025291
|
00602
|
SBIN0RRMBGB
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1715003_071023APB_FTO_307854
|
1715003091NRG24071020230761917
|
|
07/10/2023
|
RISHU GUPTA
|
RISHU GUPTA
|
1715003091WL065447
|
00468
|
UBIN0546861
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1715003_030124APB_FTO_419288
|
1715003078NRG24030120241088609
|
684066420
|
03/01/2024
|
Babulal
|
Babulal
|
1715003078WL089382
|
00602
|
SBIN0RRMBGB
|
1320
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
781
|
MP1715003_050324APB_FTO_485766
|
1715003078NRG24040320241286761
|
475797645
|
05/03/2024
|
savitri
|
savitri
|
1715003078WL103337
|
00602
|
SBIN0RRMBGB
|
1320
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
782
|
MP1715003_090124APB_FTO_425438
|
1715003078NRG24090120241109256
|
685952455
|
09/01/2024
|
Bhagirart Singh
|
Bhagirart Singh
|
1715003078WL090849
|
00602
|
SBIN0RRMBGB
|
3080
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
783
|
MP1715003_090124APB_FTO_425438
|
1715003078NRG24090120241109406
|
685952455
|
09/01/2024
|
Pushpraj Singh
|
Pushpraj Singh
|
1715003078WL090863
|
00602
|
SBIN0RRMBGB
|
1320
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
784
|
MP1715003_110124APB_FTO_427576
|
1715003078NRG24100120241116881
|
685739050
|
11/01/2024
|
Babulal
|
Babulal
|
1715003078WL091406
|
00602
|
SBIN0RRMBGB
|
1320
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
785
|
MP1715003_121223APB_FTO_387752
|
1715003078NRG24121220230997147
|
462309828
|
12/12/2023
|
Bhagirart Singh
|
Bhagirart Singh
|
1715003078WL083341
|
00602
|
SBIN0RRMBGB
|
3094
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
786
|
MP1715003_161023APB_FTO_320799
|
1715003091NRG24161020230795695
|
|
16/10/2023
|
RISHU GUPTA
|
RISHU GUPTA
|
1715003091WL068945
|
00468
|
UBIN0546861
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1715003_081123APB_FTO_350237
|
1715003079NRG24081120230886899
|
|
08/11/2023
|
shyamkali
|
shyamkali
|
1715003079WL075537
|
00602
|
SBIN0RRMBGB
|
1302
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1715003_130623FTO_88998
|
1715003079NRG24110620230280571
|
394198596
|
13/06/2023
|
veerbahadur
|
veerbahadur
|
1715003079WL019859
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
Account closed
|
789
|
MP1715003_130623FTO_88998
|
1715003079NRG24110620230280579
|
394198596
|
13/06/2023
|
chhotelal
|
chhotelal
|
1715003079WL019859
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
Account closed
|
790
|
MP1715003_131223APB_FTO_389497
|
1715003079NRG24131220231000997
|
|
13/12/2023
|
Brijbhan
|
Brijbhan
|
1715003079WL083660
|
00602
|
SBIN0RRMBGB
|
1320
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
791
|
MP1715003_180623FTO_104803
|
1715003079NRG24180620230319278
|
515171819
|
18/06/2023
|
veerbahadur
|
veerbahadur
|
1715003079WL022469
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Account closed
|
792
|
MP1715003_180623FTO_104803
|
1715003079NRG24180620230319286
|
515171819
|
18/06/2023
|
chhotelal
|
chhotelal
|
1715003079WL022469
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Account closed
|
793
|
MP1715003_190623APB_FTO_110276
|
1715003079NRG24190620230325939
|
513387581
|
19/06/2023
|
Brijbhan
|
Brijbhan
|
1715003079WL022830
|
00602
|
SBIN0RRMBGB
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
794
|
MP1715003_190623APB_FTO_110276
|
1715003079NRG24190620230326036
|
513387581
|
19/06/2023
|
shyama singh
|
shyama singh
|
1715003079WL022830
|
00415
|
SBIN0001262
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
795
|
MP1715003_240723APB_FTO_184703
|
1715003079NRG24230720230523148
|
207658915
|
24/07/2023
|
rajpati
|
rajpati
|
1715003079WL036370
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
MP1715003_240623FTO_124343
|
1715003079NRG24240620230356922
|
702934851
|
24/06/2023
|
veerbahadur
|
veerbahadur
|
1715003079WL024906
|
00602
|
SBIN0RRMBGB
|
1320
|
05/07/2023
|
Account closed
|
797
|
MP1715003_240623FTO_124343
|
1715003079NRG24240620230356930
|
702934851
|
24/06/2023
|
chhotelal
|
chhotelal
|
1715003079WL024906
|
00602
|
SBIN0RRMBGB
|
1320
|
05/07/2023
|
Account closed
|
798
|
MP1715003_241223APB_FTO_406057
|
1715003079NRG24241220231046815
|
664363577
|
24/12/2023
|
Brijbhan
|
Brijbhan
|
1715003079WL086759
|
00176
|
IDIB000S680
|
1320
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
799
|
MP1715003_260623APB_FTO_129217
|
1715003079NRG24260620230369878
|
702707711
|
26/06/2023
|
Brijbhan
|
Brijbhan
|
1715003079WL025654
|
00602
|
SBIN0RRMBGB
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
800
|
MP1715003_260623APB_FTO_129217
|
1715003079NRG24260620230369937
|
702707711
|
26/06/2023
|
shyama singh
|
shyama singh
|
1715003079WL025654
|
00415
|
SBIN0001262
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
801
|
MP1715003_270423APB_FTO_20811
|
1715003079NRG24270420230048011
|
643374800
|
27/04/2023
|
Brijbhan
|
Brijbhan
|
1715003079WL002515
|
00602
|
SBIN0RRMBGB
|
1320
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
802
|
MP1715003_270423APB_FTO_20811
|
1715003079NRG24270420230048059
|
643374800
|
27/04/2023
|
shyama singh
|
shyama singh
|
1715003079WL002515
|
00415
|
SBIN0001262
|
1320
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
803
|
MP1715003_280523APB_FTO_61077
|
1715003079NRG24280520230209574
|
078639270
|
28/05/2023
|
Mangali
|
Mangali
|
1715003079WL014647
|
00415
|
SBIN0030380
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1715003_280623APB_FTO_134818
|
1715003079NRG24280620230378817
|
702444307
|
28/06/2023
|
Mangali
|
Mangali
|
1715003079WL026214
|
00415
|
SBIN0030380
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1715003_051023FTO_304913
|
1715003080NRG24051020230752356
|
|
05/10/2023
|
dulare
|
dulare
|
1715003080WL064613
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Account closed
|
806
|
MP1715003_170923FTO_268603
|
1715003080NRG24160920230684778
|
|
17/09/2023
|
dulare
|
dulare
|
1715003080WL058332
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Account closed
|
807
|
MP1715003_191023FTO_325126
|
1715003080NRG24191020230809133
|
|
19/10/2023
|
dulare
|
dulare
|
1715003080WL070111
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Account closed
|
808
|
MP1715003_230923FTO_284621
|
1715003080NRG24230920230704972
|
|
23/09/2023
|
dulare
|
dulare
|
1715003080WL060581
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Account closed
|
809
|
MP1715003_040623APB_FTO_72243
|
1715003081NRG24040620230244806
|
215502278
|
04/06/2023
|
Mohni
|
Mohni
|
1715003081WL017153
|
00468
|
UBIN0548341
|
1100
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1715003_120623FTO_85261
|
1715003081NRG24100620230277746
|
364620433
|
12/06/2023
|
lalli singh
|
lalli singh
|
1715003081WL019572
|
00602
|
SBIN0RRMBGB
|
1302
|
15/06/2023
|
Account closed
|
811
|
MP1715003_160523FTO_44647
|
1715003081NRG24140520230137860
|
836305070
|
16/05/2023
|
Roopkali
|
Roopkali
|
1715003081WL008951
|
00602
|
SBIN0RRMBGB
|
1320
|
24/05/2023
|
Account closed
|
812
|
MP1715003_300423FTO_23744
|
1715003081NRG24290420230059269
|
641418895
|
30/04/2023
|
Roopkali
|
Roopkali
|
1715003081WL003405
|
00602
|
SBIN0RRMBGB
|
1302
|
12/05/2023
|
Account closed
|
813
|
MP1715003_291223APB_FTO_413005
|
1715003081NRG24291220231070109
|
644280955
|
29/12/2023
|
Anjani Jayaswal
|
Anjani Jayaswal
|
1715003081WL088185
|
00468
|
UBIN0548341
|
1302
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
814
|
MP1715003_291223APB_FTO_413005
|
1715003081NRG24291220231070120
|
644280955
|
29/12/2023
|
Chandrapratap
|
Chandrapratap
|
1715003081WL088185
|
00468
|
UBIN0548341
|
1302
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
815
|
MP1715003_090923APB_FTO_258365
|
1715003082NRG24090920230666264
|
|
09/09/2023
|
Kamlesh
|
Kamlesh
|
1715003082WL056334
|
00602
|
SBIN0RRMBGB
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1715003_110124APB_FTO_427576
|
1715003082NRG24110120241117417
|
685739050
|
11/01/2024
|
ramesh
|
ramesh
|
1715003082WL091452
|
00468
|
UBIN0548341
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1715003_130523FTO_40440
|
1715003082NRG24130520230135806
|
775785669
|
13/05/2023
|
Ramesh
|
Ramesh
|
1715003082WL008789
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
Account closed
|
818
|
MP1715003_221123FTO_361763
|
1715003082NRG24141020230788468
|
|
22/11/2023
|
Ramesh
|
Ramesh
|
1715003WL0068203
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Account closed
|
819
|
MP1715003_271023APB_FTO_335022
|
1715003091NRG24271020230838531
|
|
27/10/2023
|
RISHU GUPTA
|
RISHU GUPTA
|
1715003091WL072277
|
00468
|
UBIN0546861
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1715003_170124APB_FTO_434832
|
1715003082NRG24170120241137875
|
706606321
|
17/01/2024
|
ramesh
|
ramesh
|
1715003082WL092960
|
00468
|
UBIN0548341
|
1323
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1715003_100124APB_FTO_426658
|
1715003092NRG24100120241115517
|
685991519
|
10/01/2024
|
Shyam Bihari Yadav
|
Shyam Bihari Yadav
|
1715003092WL091308
|
00468
|
UBIN0546861
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1715003_191223APB_FTO_399127
|
1715003082NRG24191220231024391
|
645138345
|
19/12/2023
|
Rakesh
|
Rakesh
|
1715003082WL085194
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
823
|
MP1715003_230423APB_FTO_15969
|
1715003082NRG24210420230020644
|
646082430
|
23/04/2023
|
Vanshmani
|
Vanshmani
|
1715003082WL000934
|
00468
|
UBIN0548341
|
1020
|
12/05/2023
|
Account closed
|
824
|
MP1715003_240523APB_FTO_55105
|
1715003082NRG24240520230188525
|
050344772
|
24/05/2023
|
anarkali
|
anarkali
|
1715003082WL013004
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
825
|
MP1715003_270423APB_FTO_20811
|
1715003082NRG24270420230047111
|
643374800
|
27/04/2023
|
Vanshmani
|
Vanshmani
|
1715003082WL002455
|
00468
|
UBIN0548341
|
1428
|
12/05/2023
|
Account closed
|
826
|
MP1715003_300423APB_FTO_23758
|
1715003082NRG24300420230062023
|
641428882
|
30/04/2023
|
Kamlesh
|
Kamlesh
|
1715003082WL003589
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
MP1715003_050523APB_FTO_30423
|
1715003083NRG24050520230087509
|
688717396
|
05/05/2023
|
Shobhanath
|
Shobhanath
|
1715003083WL005507
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
Account closed
|
828
|
MP1715003_130523APB_FTO_40276
|
1715003083NRG24120520230126124
|
775788206
|
13/05/2023
|
Shobhanath
|
Shobhanath
|
1715003083WL008173
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
Account closed
|
829
|
MP1715003_230423APB_FTO_15969
|
1715003083NRG24220420230024427
|
646082430
|
23/04/2023
|
Shobhanath
|
Shobhanath
|
1715003083WL001054
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Account closed
|
830
|
MP1715003_250723APB_FTO_186919
|
1715003083NRG24250720230528807
|
263969167
|
25/07/2023
|
Shobhanath
|
Shobhanath
|
1715003083WL037122
|
00415
|
SBIN0030380
|
1105
|
31/07/2023
|
Account closed
|
831
|
MP1715003_290423APB_FTO_22935
|
1715003083NRG24290420230057554
|
641885113
|
29/04/2023
|
Shobhanath
|
Shobhanath
|
1715003083WL003280
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
832
|
MP1715003_111123APB_FTO_353336
|
1715003092NRG24111120230899111
|
|
11/11/2023
|
Shyam Bihari
|
Shyam Bihari
|
1715003092WL076255
|
00468
|
UBIN0546861
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1715003_190224APB_FTO_468687
|
1715003092NRG24190220241242276
|
302836781
|
19/02/2024
|
Shyam Bihari Yadav
|
Shyam Bihari Yadav
|
1715003092WL099895
|
00468
|
UBIN0546861
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1715003_260923APB_FTO_290091
|
1715003092NRG24260920230717524
|
|
26/09/2023
|
Shyam Bihari
|
Shyam Bihari
|
1715003092WL061835
|
00468
|
UBIN0546861
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1715003_270224APB_FTO_477081
|
1715003092NRG24270220241269890
|
301897343
|
27/02/2024
|
Shyam Bihari Yadav
|
Shyam Bihari Yadav
|
1715003092WL102010
|
00468
|
UBIN0546861
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1715003_271023APB_FTO_335022
|
1715003092NRG24271020230839804
|
|
27/10/2023
|
Shyam Bihari
|
Shyam Bihari
|
1715003092WL072360
|
00468
|
UBIN0546861
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1715003_221223APB_FTO_404095
|
1715003084NRG24211220231037410
|
644488582
|
22/12/2023
|
muniraj
|
muniraj
|
1715003084WL086054
|
00468
|
UBIN0539627
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
838
|
MP1715003_221223APB_FTO_404095
|
1715003084NRG24211220231037411
|
644488582
|
22/12/2023
|
AVI
|
AVI
|
1715003084WL086055
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
839
|
MP1715003_080623APB_FTO_79034
|
1715003093NRG24080620230264511
|
321971363
|
08/06/2023
|
padumnath
|
padumnath
|
1715003093WL018487
|
00468
|
UBIN0546861
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
MP1715003_221223APB_FTO_404095
|
1715003084NRG24211220231037415
|
644488582
|
22/12/2023
|
kghdes
|
kghdes
|
1715003084WL086059
|
00468
|
UBIN0539627
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
841
|
MP1715003_080823APB_FTO_210342
|
1715003093NRG24080820230575890
|
480698407
|
08/08/2023
|
shyamlal
|
shyamlal
|
1715003093WL044119
|
00602
|
SBIN0RRMBGB
|
1323
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1715003_080823APB_FTO_210342
|
1715003093NRG24080820230575909
|
480698407
|
08/08/2023
|
Prem Bahadur Singh
|
Prem Bahadur Singh
|
1715003093WL044119
|
00602
|
SBIN0RRMBGB
|
1323
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
843
|
MP1715003_100723APB_FTO_159060
|
1715003093NRG24100720230459006
|
211028332
|
10/07/2023
|
Munesh Sahu
|
Munesh Sahu
|
1715003093WL031390
|
00468
|
UBIN0546861
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1715003_130623APB_FTO_89063
|
1715003093NRG24130620230294041
|
394198874
|
13/06/2023
|
padumnath
|
padumnath
|
1715003093WL020643
|
00468
|
UBIN0546861
|
1323
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
845
|
MP1715003_310324APB_FTO_526617
|
1715003086NRG24310320241364039
|
397636692
|
31/03/2024
|
geeta KOL
|
geeta KOL
|
1715003086WL109695
|
00602
|
SBIN0RRMBGB
|
4
|
19/04/2024
|
Participant not mapped to the product
|
846
|
MP1715003_020723APB_FTO_143680
|
1715003087NRG24020720230407401
|
799745294
|
02/07/2023
|
monika goswami
|
monika goswami
|
1715003087WL027920
|
00468
|
UBIN0548341
|
1310
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
847
|
MP1715003_211123APB_FTO_360936
|
1715003087NRG24211120230930592
|
|
21/11/2023
|
Ramdhani Sahu
|
Ramdhani Sahu
|
1715003087WL078535
|
00468
|
UBIN0548341
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1715003_210224APB_FTO_470469
|
1715003088NRG20070520201090856
|
302508997
|
21/02/2024
|
BHULAI
|
BHULAI
|
1715003WL120366
|
00602
|
SBIN0RRMBGB
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1715003_090124APB_FTO_425438
|
1715003088NRG24080120241108456
|
685952455
|
09/01/2024
|
Bijnandan
|
Bijnandan
|
1715003088WL090784
|
00468
|
UBIN0546861
|
1320
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
850
|
MP1715003_140224APB_FTO_463859
|
1715003088NRG24140220241227149
|
|
14/02/2024
|
Bijnandan
|
Bijnandan
|
1715003088WL098874
|
00468
|
UBIN0546861
|
1320
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
851
|
MP1715003_221123FTO_361763
|
1715003088NRG24141020230788315
|
|
22/11/2023
|
Golle
|
Golle
|
1715003WL0068174
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Account closed
|
852
|
MP1715003_150723APB_FTO_170391
|
1715003093NRG24150720230487085
|
069145523
|
15/07/2023
|
Munesh Sahu
|
Munesh Sahu
|
1715003093WL033315
|
00468
|
UBIN0546861
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1715003_150823APB_FTO_220327
|
1715003093NRG24150820230592711
|
678581352
|
15/08/2023
|
Prem Bahadur Singh
|
Prem Bahadur Singh
|
1715003093WL046380
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
MP1715003_230623APB_FTO_121962
|
1715003093NRG24230620230347957
|
703934342
|
23/06/2023
|
Munesh Sahu
|
Munesh Sahu
|
1715003093WL024239
|
00468
|
UBIN0546861
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1715003_251223FTO_406795
|
1715003093NRG24251220231050915
|
663572463
|
25/12/2023
|
Ramadhar Prajapti
|
Ramadhar Prajapti
|
1715003093WL087015
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
856
|
MP1715003_170124APB_FTO_434832
|
1715003088NRG24170120241137517
|
706606321
|
17/01/2024
|
Bijnandan
|
Bijnandan
|
1715003088WL092930
|
00468
|
UBIN0546861
|
1320
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
857
|
MP1715003_240124APB_FTO_442358
|
1715003088NRG24240120241161758
|
|
24/01/2024
|
Bijnandan
|
Bijnandan
|
1715003088WL094550
|
00468
|
UBIN0546861
|
880
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
858
|
MP1715003_251223FTO_406795
|
1715003093NRG24251220231050933
|
663572463
|
25/12/2023
|
Kusum Devi Sahu
|
Kusum Devi Sahu
|
1715003093WL087015
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
859
|
MP1715003_270823FTO_237282
|
1715003088NRG24270820230627942
|
843582932
|
27/08/2023
|
Golle
|
Golle
|
1715003088WL051108
|
00602
|
SBIN0RRMBGB
|
1547
|
01/09/2023
|
Account closed
|
860
|
MP1715003_310124APB_FTO_449010
|
1715003088NRG24310120241186450
|
|
31/01/2024
|
Bijnandan
|
Bijnandan
|
1715003088WL096292
|
00468
|
UBIN0546861
|
1320
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
861
|
MP1715003_030623APB_FTO_71036
|
1715003090NRG24030620230238567
|
216072319
|
03/06/2023
|
TAHEER ALI
|
TAHEER ALI
|
1715003090WL016677
|
00468
|
UBIN0546861
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1715003_271223FTO_410328
|
1715003093NRG24271220231061914
|
664011861
|
27/12/2023
|
Chhote
|
Chhote
|
1715003093WL087735
|
00468
|
UBIN0546861
|
1326
|
12/03/2024
|
No Such Account
|
863
|
MP1715003_271223FTO_410328
|
1715003093NRG24271220231061960
|
664011861
|
27/12/2023
|
Ramadhar Prajapti
|
Ramadhar Prajapti
|
1715003093WL087735
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
864
|
MP1715003_271223FTO_410328
|
1715003093NRG24271220231061980
|
664011861
|
27/12/2023
|
Kusum Devi Sahu
|
Kusum Devi Sahu
|
1715003093WL087735
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
865
|
MP1715003_280623APB_FTO_134818
|
1715003093NRG24280620230379982
|
702444307
|
28/06/2023
|
Munesh Sahu
|
Munesh Sahu
|
1715003093WL026287
|
00468
|
UBIN0546861
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1715003_070723FTO_153176
|
1715003094NRG23110520231263429
|
844205995
|
07/07/2023
|
Murli
|
Murli
|
1715003WL0186170
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2023
|
No Such Account
|
867
|
MP1715003_070723FTO_153176
|
1715003094NRG23261220221012114
|
844205995
|
07/07/2023
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003WL0151495
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2023
|
No Such Account
|
868
|
MP1715003_070723FTO_153176
|
1715003094NRG23261220221012115
|
844205995
|
07/07/2023
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003WL0151495
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2023
|
No Such Account
|
869
|
MP1715003_070723FTO_153176
|
1715003094NRG23261220221012116
|
844205995
|
07/07/2023
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003WL0151495
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2023
|
No Such Account
|
870
|
MP1715003_070723FTO_153176
|
1715003094NRG23261220221012117
|
844205995
|
07/07/2023
|
Viahwnath kevat
|
Viahwnath kevat
|
1715003WL0151495
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2023
|
No Such Account
|
871
|
MP1715003_090523APB_FTO_34993
|
1715003094NRG24090520230106257
|
714859755
|
09/05/2023
|
mohan kol
|
mohan kol
|
1715003094WL006785
|
00602
|
SBIN0RRMBGB
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1715003_210224APB_FTO_471131
|
1715003094NRG24210220241249454
|
302512666
|
21/02/2024
|
chhotelal
|
chhotelal
|
1715003094WL100355
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1715003_050324APB_FTO_485766
|
1715003095NRG24050320241290873
|
475797645
|
05/03/2024
|
tershi
|
tershi
|
1715003095WL103604
|
00602
|
SBIN0RRMBGB
|
1323
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1715003_060823APB_FTO_206295
|
1715003095NRG24060820230569634
|
453796235
|
06/08/2023
|
Ashish Kumar Goshwami
|
Ashish Kumar Goshwami
|
1715003095WL042942
|
00354
|
PUNB0642400
|
1320
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
875
|
MP1715003_150723APB_FTO_170391
|
1715003095NRG24150720230484999
|
069145523
|
15/07/2023
|
KASHINATH GOSWAMI
|
KASHINATH GOSWAMI
|
1715003095WL033176
|
00468
|
UBIN0546861
|
1320
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
MP1715003_170224APB_FTO_466697
|
1715003095NRG24170220241237639
|
303119773
|
17/02/2024
|
tershi
|
tershi
|
1715003095WL099593
|
00602
|
SBIN0RRMBGB
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1715003_230224APB_FTO_473539
|
1715003095NRG24230220241258957
|
302317668
|
23/02/2024
|
tershi
|
tershi
|
1715003095WL101019
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1715003_230623APB_FTO_121962
|
1715003095NRG24230620230350985
|
703934342
|
23/06/2023
|
Ram Kumar Sahu
|
Ram Kumar Sahu
|
1715003095WL024426
|
00468
|
UBIN0546861
|
660
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
879
|
MP1715003_061123APB_FTO_347578
|
1715003097NRG24051120230878421
|
|
06/11/2023
|
Raghunath Kori
|
Raghunath Kori
|
1715003097WL074911
|
00468
|
UBIN0546861
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1715003_130923APB_FTO_263546
|
1715003097NRG24130920230674304
|
|
13/09/2023
|
Raghunath Kori
|
Raghunath Kori
|
1715003097WL057325
|
00468
|
UBIN0546861
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1715003_201023FTO_326757
|
1715003090NRG24191020230810024
|
|
20/10/2023
|
kanchan soni
|
kanchan soni
|
1715003090WL070180
|
00468
|
UBIN0546861
|
1100
|
15/11/2023
|
No Such Account
|
882
|
MP1715003_201023FTO_326757
|
1715003090NRG24191020230810025
|
|
20/10/2023
|
kanchan soni
|
kanchan soni
|
1715003090WL070180
|
00468
|
UBIN0546861
|
1100
|
15/11/2023
|
No Such Account
|
883
|
MP1715003_241223APB_FTO_406057
|
1715003097NRG24241220231047962
|
664363577
|
24/12/2023
|
Raghunath Kori
|
Raghunath Kori
|
1715003097WL086852
|
00468
|
UBIN0546861
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1715003_270923APB_FTO_291606
|
1715003097NRG24270920230721244
|
|
27/09/2023
|
Raghunath Kori
|
Raghunath Kori
|
1715003097WL062173
|
00468
|
UBIN0546861
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1715003_010923APB_FTO_244592
|
1715003097NRG24310820230643520
|
066330636
|
01/09/2023
|
Raghunath Kori
|
Raghunath Kori
|
1715003097WL053161
|
00468
|
UBIN0546861
|
884
|
13/09/2023
|
Account closed
|
886
|
MP1715003_020523FTO_26456
|
1715003098NRG24020520230068498
|
690467771
|
02/05/2023
|
Bhola
|
Bhola
|
1715003098WL004102
|
00415
|
SBIN0030380
|
1326
|
15/05/2023
|
No Such Account
|
887
|
MP1715003_050923APB_FTO_252142
|
1715003098NRG24020920230648299
|
161760099
|
05/09/2023
|
KAVIRAJ KOL
|
KAVIRAJ KOL
|
1715003098WL053733
|
00468
|
UBIN0548341
|
3094
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1715003_181223APB_FTO_397485
|
1715003098NRG24181220231022366
|
645371280
|
18/12/2023
|
Nathu Saket
|
Nathu Saket
|
1715003098WL085093
|
00415
|
SBIN0030380
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
889
|
MP1715003_221123FTO_361763
|
1715003098NRG24210920230699541
|
|
22/11/2023
|
KAVIRAJ
|
KAVIRAJ
|
1715003WL0059931
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
890
|
MP1715003_221123FTO_361763
|
1715003098NRG24210920230699542
|
|
22/11/2023
|
KAVIRAJ
|
KAVIRAJ
|
1715003WL0059931
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
891
|
MP1715003_310723APB_FTO_196583
|
1715003098NRG24300720230546628
|
324879732
|
31/07/2023
|
KAVIRAJ KOL
|
KAVIRAJ KOL
|
1715003098WL039531
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
Account closed
|
892
|
MP1715003_061023FTO_306720
|
1715003099NRG24061020230756682
|
|
06/10/2023
|
Jaylal Rawat
|
Jaylal Rawat
|
1715003099WL065027
|
00415
|
SBIN0030380
|
884
|
15/11/2023
|
No Such Account
|
893
|
MP1715003_061023FTO_306720
|
1715003099NRG24061020230756689
|
|
06/10/2023
|
Malli
|
Malli
|
1715003099WL065027
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
No Such Account
|
894
|
MP1715003_071123FTO_348846
|
1715003099NRG24071120230883384
|
|
07/11/2023
|
Malli
|
Malli
|
1715003099WL075301
|
00602
|
SBIN0RRMBGB
|
1320
|
04/01/2024
|
No Such Account
|
895
|
MP1715003_131023FTO_317246
|
1715003099NRG24131020230784518
|
|
13/10/2023
|
Jaylal Rawat
|
Jaylal Rawat
|
1715003099WL067819
|
00415
|
SBIN0030380
|
1326
|
15/11/2023
|
No Such Account
|
896
|
MP1715003_131023FTO_317246
|
1715003099NRG24131020230784525
|
|
13/10/2023
|
Malli
|
Malli
|
1715003099WL067819
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
897
|
MP1715003_171223APB_FTO_395552
|
1715003099NRG24171220231017840
|
645729918
|
17/12/2023
|
Punit Kol
|
Punit Kol
|
1715003099WL084767
|
00688
|
FINO0001446
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
898
|
MP1715003_171223APB_FTO_395552
|
1715003099NRG24171220231017871
|
645729918
|
17/12/2023
|
Ravindra Kumar Bind
|
Ravindra Kumar Bind
|
1715003099WL084768
|
00602
|
SBIN0RRMBGB
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
899
|
MP1715003_201023FTO_326757
|
1715003099NRG24201020230812170
|
|
20/10/2023
|
Jaylal Rawat
|
Jaylal Rawat
|
1715003099WL070380
|
00415
|
SBIN0030380
|
1320
|
15/11/2023
|
No Such Account
|
900
|
MP1715003_201023FTO_326757
|
1715003099NRG24201020230812177
|
|
20/10/2023
|
Malli
|
Malli
|
1715003099WL070380
|
00602
|
SBIN0RRMBGB
|
1320
|
15/11/2023
|
No Such Account
|
901
|
MP1715003_211223APB_FTO_402378
|
1715003099NRG24211220231033260
|
644457169
|
21/12/2023
|
Abhilasha
|
Abhilasha
|
1715003099WL085762
|
00468
|
UBIN0552615
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
902
|
MP1715003_250923FTO_288433
|
1715003099NRG24240920230710276
|
|
25/09/2023
|
Jaylal Rawat
|
Jaylal Rawat
|
1715003099WL061069
|
00415
|
SBIN0030380
|
1281
|
16/11/2023
|
No Such Account
|
903
|
MP1715003_270923FTO_291610
|
1715003099NRG24270920230720558
|
|
27/09/2023
|
Jaylal Rawat
|
Jaylal Rawat
|
1715003099WL062133
|
00415
|
SBIN0030380
|
1320
|
15/11/2023
|
No Such Account
|
904
|
MP1715003_291023FTO_336938
|
1715003099NRG24291020230848491
|
|
29/10/2023
|
Malli
|
Malli
|
1715003099WL073009
|
00602
|
SBIN0RRMBGB
|
1100
|
15/11/2023
|
No Such Account
|