|
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
|
MP1706003_020224APB_FTO_451388
|
1706003088NRG24020220240306076
|
004158233
|
02/02/2024
|
NANNULAL
|
NANNULAL
|
1706003088WL026614
|
00602
|
SBIN0RRMBGB
|
221
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
MP1706003_021023APB_FTO_299512
|
1706003007NRG24021020230154464
|
|
02/10/2023
|
Ranga Bai
|
Ranga Bai
|
1706003007WL014551
|
00415
|
SBIN0030145
|
3536
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1706003_031123APB_FTO_344473
|
1706003000NRG24031120230201424
|
|
03/11/2023
|
Bhura
|
Bhura
|
1706003WL018092
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
MP1706003_031123FTO_344471
|
1706003044NRG24031120230200641
|
|
03/11/2023
|
NAVAL SINGH LODHA
|
NAVAL SINGH LODHA
|
1706003044WL018061
|
00168
|
ICIC0000760
|
884
|
04/01/2024
|
No Such Account
|
|
5
|
MP1706003_031123FTO_344471
|
1706003044NRG24031120230200642
|
|
03/11/2023
|
NAVAL SINGH LODHA
|
NAVAL SINGH LODHA
|
1706003044WL018061
|
00168
|
ICIC0000760
|
1547
|
04/01/2024
|
No Such Account
|
|
6
|
MP1706003_040124APB_FTO_420651
|
1706003024NRG24040120240271522
|
686640907
|
04/01/2024
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL023610
|
00691
|
IPOS0000001
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
MP1706003_040324APB_FTO_483277
|
1706003023NRG24020320240342725
|
476046823
|
04/03/2024
|
kalli bai
|
kalli bai
|
1706003023WL029076
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
MP1706003_050723APB_FTO_149623
|
1706003049NRG24040720230088849
|
210981749
|
05/07/2023
|
mohan das biragi
|
mohan das biragi
|
1706003049WL005423
|
00415
|
SBIN0030294
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
|
9
|
MP1706003_051023APB_FTO_305150
|
1706003007NRG24041020230157751
|
|
05/10/2023
|
Punja
|
Punja
|
1706003007WL014785
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1706003_051123APB_FTO_346413
|
1706003039NRG24051120230203067
|
|
05/11/2023
|
sabo
|
sabo
|
1706003039WL018201
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160731
|
|
07/10/2023
|
bhursingh
|
bhursingh
|
1706003034WL015040
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160733
|
|
07/10/2023
|
kanji
|
kanji
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
MP1706003_080224APB_FTO_456892
|
1706003024NRG24070220240311839
|
004388594
|
08/02/2024
|
Shinarayan
|
Shinarayan
|
1706003024WL027050
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
MP1706003_090923APB_FTO_257774
|
1706003039NRG24080920230130417
|
|
09/09/2023
|
dipak
|
dipak
|
1706003039WL011619
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
MP1706003_090923APB_FTO_258682
|
1706003036NRG24090920230130947
|
|
09/09/2023
|
lakhmichand
|
lakhmichand
|
1706003036WL011765
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
MP1706003_101123APB_FTO_352654
|
1706003034NRG24101120230209920
|
|
10/11/2023
|
gudiya
|
gudiya
|
1706003034WL018626
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
MP1706003_101123APB_FTO_352654
|
1706003027NRG24091120230209882
|
|
10/11/2023
|
jagram
|
jagram
|
1706003027WL018622
|
00415
|
SBIN0030294
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
MP1706003_101123APB_FTO_352654
|
1706003027NRG24091120230209831
|
|
10/11/2023
|
dhan singh
|
dhan singh
|
1706003027WL018622
|
00354
|
PUNB0256800
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
MP1706003_101023APB_FTO_312617
|
1706003079NRG24091020230165355
|
|
10/10/2023
|
dhanraj meena
|
dhanraj meena
|
1706003079WL015465
|
00415
|
SBIN0030294
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
MP1706003_101023APB_FTO_312617
|
1706003034NRG24101020230166734
|
|
10/10/2023
|
barsa
|
barsa
|
1706003034WL015558
|
00602
|
SBIN0RRMBGB
|
10
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
MP1706003_101023APB_FTO_312617
|
1706003034NRG24101020230166731
|
|
10/10/2023
|
jankilala
|
jankilala
|
1706003034WL015558
|
00415
|
SBIN0030145
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
MP1706003_100923APB_FTO_259156
|
1706003083NRG24100920230131436
|
|
10/09/2023
|
ramswaroop
|
ramswaroop
|
1706003083WL011875
|
00415
|
SBIN0030145
|
2873
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
MP1706003_100923APB_FTO_259156
|
1706003083NRG24100920230131433
|
|
10/09/2023
|
Sukhveer
|
Sukhveer
|
1706003083WL011875
|
00688
|
FINO0001446
|
2873
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
MP1706003_100923APB_FTO_259156
|
1706003083NRG24100920230131431
|
|
10/09/2023
|
murarai
|
murarai
|
1706003083WL011875
|
00415
|
SBIN0030145
|
3094
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
MP1706003_100923APB_FTO_259156
|
1706003065NRG24100920230131320
|
|
10/09/2023
|
Radhelal Sehariya
|
Radhelal Sehariya
|
1706003065WL011837
|
00602
|
SBIN0RRMBGB
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1706003_101123APB_FTO_352654
|
1706003080NRG24101120230210231
|
|
10/11/2023
|
BABLOO
|
BABLOO
|
1706003080WL018646
|
00415
|
SBIN0030294
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1706003_100923APB_FTO_259156
|
1706003001NRG24100920230131123
|
|
10/09/2023
|
Narayan
|
Narayan
|
1706003001WL011803
|
00602
|
SBIN0RRMBGB
|
3315
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1706003_101123FTO_352648
|
1706003080NRG24101120230210237
|
|
10/11/2023
|
RAJEEV
|
RAJEEV
|
1706003080WL018646
|
00415
|
SBIN0030294
|
1547
|
03/01/2024
|
No Such Account
|
|
29
|
MP1706003_100823APB_FTO_213939
|
1706003019NRG24100820230118546
|
589736074
|
10/08/2023
|
Eswarlal
|
Eswarlal
|
1706003019WL009039
|
00415
|
SBIN0030145
|
2873
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1706003_100723FTO_159180
|
1706003020NRG24100720230098033
|
211612155
|
10/07/2023
|
Dayaram Gurjar
|
Dayaram Gurjar
|
1706003020WL005995
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
No Such Account
|
|
31
|
MP1706003_100723FTO_159180
|
1706003020NRG24100720230098028
|
211612155
|
10/07/2023
|
guddi
|
guddi
|
1706003020WL005995
|
00415
|
SBIN0030294
|
1547
|
28/07/2023
|
No Such Account
|
|
32
|
MP1706003_100723APB_FTO_159202
|
1706003020NRG24100720230098006
|
211632665
|
10/07/2023
|
Premnarayan
|
Premnarayan
|
1706003020WL005995
|
00415
|
SBIN0003849
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1706003_100623APB_FTO_83451
|
1706003051NRG24100620230041337
|
364130338
|
10/06/2023
|
Ramcharan
|
Ramcharan
|
1706003051WL002692
|
00168
|
ICIC0000538
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1706003_100224APB_FTO_459491
|
1706003061NRG24090220240314048
|
|
10/02/2024
|
baldau
|
baldau
|
1706003061WL027218
|
00415
|
SBIN0030294
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
MP1706003_100224APB_FTO_459491
|
1706003061NRG24090220240314047
|
|
10/02/2024
|
Lakhan
|
Lakhan
|
1706003061WL027218
|
00415
|
SBIN0030294
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
MP1706003_100224APB_FTO_459491
|
1706003061NRG24080220240312943
|
|
10/02/2024
|
bhamarji
|
bhamarji
|
1706003061WL027117
|
00415
|
SBIN0030332
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
MP1706003_100224APB_FTO_459491
|
1706003061NRG24080220240312936
|
|
10/02/2024
|
govind
|
govind
|
1706003061WL027117
|
00415
|
SBIN0030294
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
MP1706003_100224APB_FTO_459491
|
1706003001NRG24100220240314570
|
|
10/02/2024
|
indrajit
|
indrajit
|
1706003001WL027251
|
00602
|
SBIN0RRMBGB
|
3315
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
MP1706003_100224APB_FTO_459491
|
1706003000NRG24100220240314391
|
|
10/02/2024
|
Prem Bai
|
Prem Bai
|
1706003WL027233
|
00415
|
SBIN0030145
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
MP1706003_100124APB_FTO_426029
|
1706003060NRG24100120240276732
|
685920430
|
10/01/2024
|
ardash
|
ardash
|
1706003060WL024165
|
00415
|
SBIN0030332
|
3536
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1706003_100124APB_FTO_426029
|
1706003060NRG24100120240276730
|
685920430
|
10/01/2024
|
sukhdev
|
sukhdev
|
1706003060WL024165
|
00415
|
SBIN0030294
|
3536
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
MP1706003_100124APB_FTO_426029
|
1706003006NRG24100120240276834
|
685920430
|
10/01/2024
|
vikash
|
vikash
|
1706003006WL024179
|
00415
|
SBIN0030145
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
MP1706003_100124APB_FTO_426029
|
1706003006NRG24100120240276828
|
685920430
|
10/01/2024
|
raju
|
raju
|
1706003006WL024179
|
00415
|
SBIN0030145
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
MP1706003_091223APB_FTO_383367
|
1706003049NRG24061220230237308
|
462440469
|
09/12/2023
|
LILA BAI
|
LILA BAI
|
1706003049WL020682
|
00354
|
PUNB0256800
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
MP1706003_110923APB_FTO_261219
|
1706003085NRG24110920230131539
|
|
11/09/2023
|
Arjun
|
Arjun
|
1706003085WL011896
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
MP1706003_091223APB_FTO_383367
|
1706003024NRG24091220230241707
|
462440469
|
09/12/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL021092
|
00691
|
IPOS0000001
|
1547
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
MP1706003_091123FTO_351551
|
1706003088NRG24091120230208765
|
|
09/11/2023
|
Tara bai
|
Tara bai
|
1706003088WL018563
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Account closed
|
|
48
|
MP1706003_091123FTO_351551
|
1706003088NRG24091120230208764
|
|
09/11/2023
|
Shivchran
|
Shivchran
|
1706003088WL018563
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Account closed
|
|
49
|
MP1706003_091023APB_FTO_310959
|
1706003071NRG24091020230163869
|
|
09/10/2023
|
ANURAG
|
ANURAG
|
1706003071WL015300
|
00415
|
SBIN0030294
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
MP1706003_091023APB_FTO_310959
|
1706003049NRG24091020230164105
|
|
09/10/2023
|
mishri lal
|
mishri lal
|
1706003049WL015349
|
00354
|
PUNB0256800
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
MP1706003_091023APB_FTO_310959
|
1706003039NRG24091020230164324
|
|
09/10/2023
|
Shradha Bai
|
Shradha Bai
|
1706003039WL015370
|
00048
|
BKID0008890
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
MP1706003_091023APB_FTO_310959
|
1706003029NRG24091020230164503
|
|
09/10/2023
|
Bhuri Bai
|
Bhuri Bai
|
1706003029WL015388
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
MP1706003_091023APB_FTO_310959
|
1706003011NRG24091020230164359
|
|
09/10/2023
|
Murari
|
Murari
|
1706003011WL015371
|
00415
|
SBIN0030332
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
MP1706003_091023APB_FTO_310959
|
1706003011NRG24091020230164358
|
|
09/10/2023
|
Murari
|
Murari
|
1706003011WL015371
|
00415
|
SBIN0030332
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
MP1706003_091023APB_FTO_310959
|
1706003011NRG24091020230164345
|
|
09/10/2023
|
Hargovind
|
Hargovind
|
1706003011WL015371
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
MP1706003_091023APB_FTO_310959
|
1706003011NRG24091020230164344
|
|
09/10/2023
|
Hargovind
|
Hargovind
|
1706003011WL015371
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
MP1706003_091023APB_FTO_310959
|
1706003007NRG24091020230165016
|
|
09/10/2023
|
BELSINGH
|
BELSINGH
|
1706003007WL015428
|
00688
|
FINO0001446
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1706003_091023APB_FTO_310959
|
1706003007NRG24091020230165011
|
|
09/10/2023
|
tolsingh
|
tolsingh
|
1706003007WL015428
|
00688
|
FINO0001446
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
MP1706003_090923APB_FTO_258682
|
1706003038NRG24090920230131034
|
|
09/09/2023
|
Guddi
|
Guddi
|
1706003038WL011771
|
00688
|
FINO0001001
|
3094
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
MP1706003_090923APB_FTO_258682
|
1706003036NRG24090920230130965
|
|
09/09/2023
|
Rajkumar
|
Rajkumar
|
1706003036WL011765
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
MP1706003_090923APB_FTO_258682
|
1706003036NRG24090920230130963
|
|
09/09/2023
|
Dinesh
|
Dinesh
|
1706003036WL011765
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
MP1706003_090923APB_FTO_258682
|
1706003036NRG24090920230130962
|
|
09/09/2023
|
Manish
|
Manish
|
1706003036WL011765
|
00691
|
IPOS0000001
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1706003_090923APB_FTO_258682
|
1706003036NRG24090920230130960
|
|
09/09/2023
|
Jaysingh
|
Jaysingh
|
1706003036WL011765
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
MP1706003_090923APB_FTO_258682
|
1706003036NRG24090920230130953
|
|
09/09/2023
|
Hariom
|
Hariom
|
1706003036WL011765
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
MP1706003_090923APB_FTO_258682
|
1706003034NRG24090920230130968
|
|
09/09/2023
|
ramprasad
|
ramprasad
|
1706003034WL011766
|
00602
|
SBIN0RRMBGB
|
3536
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
MP1706003_090923APB_FTO_258682
|
1706003020NRG24090920230131050
|
|
09/09/2023
|
chandan
|
chandan
|
1706003020WL011783
|
00602
|
SBIN0RRMBGB
|
3094
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
MP1706003_090923APB_FTO_257774
|
1706003059NRG24080920230130751
|
|
09/09/2023
|
naresh seheriya
|
naresh seheriya
|
1706003059WL011716
|
00415
|
SBIN0030294
|
2431
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
MP1706003_090923APB_FTO_257774
|
1706003059NRG24080920230130750
|
|
09/09/2023
|
ramlakhan
|
ramlakhan
|
1706003059WL011716
|
00691
|
IPOS0000001
|
2652
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
MP1706003_111223FTO_386057
|
1706003088NRG24111220230242736
|
|
11/12/2023
|
Shivchran
|
Shivchran
|
1706003088WL021171
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
Account closed
|
|
70
|
MP1706003_090923APB_FTO_257774
|
1706003039NRG24080920230130429
|
|
09/09/2023
|
kashiram
|
kashiram
|
1706003039WL011621
|
00089
|
CBIN0282156
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
MP1706003_120124APB_FTO_429417
|
1706003025NRG24120120240281081
|
684510366
|
12/01/2024
|
Kalli bai banjara
|
Kalli bai banjara
|
1706003025WL024654
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
MP1706003_120124APB_FTO_429417
|
1706003025NRG24120120240281093
|
684510366
|
12/01/2024
|
Dhermendra
|
Dhermendra
|
1706003025WL024654
|
00354
|
PUNB0256800
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
MP1706003_120124APB_FTO_429417
|
1706003025NRG24120120240281113
|
684510366
|
12/01/2024
|
Virendra Banjara
|
Virendra Banjara
|
1706003025WL024654
|
00354
|
PUNB0256800
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
MP1706003_120124APB_FTO_429417
|
1706003025NRG24120120240281125
|
684510366
|
12/01/2024
|
Bhuri bai banjara
|
Bhuri bai banjara
|
1706003025WL024654
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
MP1706003_090923APB_FTO_257774
|
1706003039NRG24070920230129909
|
|
09/09/2023
|
sabo
|
sabo
|
1706003039WL011520
|
00691
|
IPOS0000001
|
884
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
MP1706003_090923APB_FTO_257774
|
1706003021NRG24080920230130581
|
|
09/09/2023
|
Meghraj
|
Meghraj
|
1706003021WL011652
|
00602
|
SBIN0RRMBGB
|
2210
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
MP1706003_090923APB_FTO_257774
|
1706003016NRG24080920230130566
|
|
09/09/2023
|
karai
|
karai
|
1706003016WL011649
|
00415
|
SBIN0030145
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
MP1706003_090723APB_FTO_157065
|
1706003039NRG24080720230095648
|
858264144
|
09/07/2023
|
balsingh
|
balsingh
|
1706003039WL005848
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
79
|
MP1706003_090623APB_FTO_81729
|
1706003034NRG24090620230039399
|
365325360
|
09/06/2023
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL002593
|
00177
|
IOBA0002956
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
MP1706003_090623APB_FTO_81729
|
1706003029NRG24090620230039965
|
365325360
|
09/06/2023
|
Ramshri
|
Ramshri
|
1706003029WL002621
|
00415
|
SBIN0030145
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
MP1706003_090324APB_FTO_494271
|
1706003075NRG24090320240350580
|
475533498
|
09/03/2024
|
neeraj
|
neeraj
|
1706003075WL029669
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1706003_120124FTO_429422
|
1706003088NRG24100120240278502
|
684511174
|
12/01/2024
|
Shivchran
|
Shivchran
|
1706003WL0024383
|
00415
|
SBIN0003849
|
3094
|
13/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
83
|
MP1706003_120124FTO_429422
|
1706003088NRG24100120240278503
|
684511174
|
12/01/2024
|
Tara bai
|
Tara bai
|
1706003WL0024383
|
00415
|
SBIN0003849
|
3094
|
13/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
84
|
MP1706003_090324APB_FTO_494271
|
1706003067NRG24090320240350318
|
475533498
|
09/03/2024
|
SUMER SEN
|
SUMER SEN
|
1706003067WL029642
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1706003_090324APB_FTO_494271
|
1706003059NRG24090320240350743
|
475533498
|
09/03/2024
|
munesh
|
munesh
|
1706003059WL029678
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
MP1706003_090324APB_FTO_494271
|
1706003059NRG24090320240350742
|
475533498
|
09/03/2024
|
BHARAT DAS
|
BHARAT DAS
|
1706003059WL029678
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
MP1706003_090324APB_FTO_494271
|
1706003059NRG24090320240350734
|
475533498
|
09/03/2024
|
dasrath baghele
|
dasrath baghele
|
1706003059WL029678
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
MP1706003_090324APB_FTO_494271
|
1706003059NRG24090320240350733
|
475533498
|
09/03/2024
|
BABLU GHASIRAM BAGELE
|
BABLU GHASIRAM BAGELE
|
1706003059WL029678
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
MP1706003_090324APB_FTO_494271
|
1706003033NRG24090320240350620
|
475533498
|
09/03/2024
|
MANISH
|
MANISH
|
1706003033WL029671
|
00602
|
SBIN0RRMBGB
|
3536
|
24/04/2024
|
A/c Blocked or Frozen
|
|
90
|
MP1706003_090224APB_FTO_458890
|
1706003043NRG24080220240312800
|
004230045
|
09/02/2024
|
DIPAK
|
DIPAK
|
1706003043WL027110
|
473001
|
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
MP1706003_090224APB_FTO_458890
|
1706003043NRG24080220240312798
|
004230045
|
09/02/2024
|
RAMPERSAD BATHRA BARELA
|
RAMPERSAD BATHRA BARELA
|
1706003043WL027110
|
00415
|
SBIN0030145
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
MP1706003_090224APB_FTO_458890
|
1706003043NRG24080220240312792
|
004230045
|
09/02/2024
|
Rahul Barela
|
Rahul Barela
|
1706003043WL027110
|
00691
|
IPOS0000001
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
MP1706003_090224APB_FTO_458890
|
1706003039NRG24090220240313238
|
004230045
|
09/02/2024
|
satish
|
satish
|
1706003039WL027153
|
00691
|
IPOS0000001
|
1547
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
MP1706003_090224APB_FTO_458890
|
1706003036NRG24090220240313838
|
004230045
|
09/02/2024
|
jnkilal
|
jnkilal
|
1706003036WL027200
|
00691
|
IPOS0000001
|
3094
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
MP1706003_090224APB_FTO_458890
|
1706003022NRG24080220240312685
|
004230045
|
09/02/2024
|
Karan singh
|
Karan singh
|
1706003022WL027101
|
00602
|
SBIN0RRMBGB
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
MP1706003_090224APB_FTO_458890
|
1706003013NRG24080220240312982
|
004230045
|
09/02/2024
|
GOPOL
|
GOPOL
|
1706003013WL027136
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
MP1706003_090224APB_FTO_458890
|
1706003013NRG24080220240312981
|
004230045
|
09/02/2024
|
meghraj
|
meghraj
|
1706003013WL027135
|
00691
|
IPOS0000001
|
2652
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
MP1706003_090224APB_FTO_458890
|
1706003013NRG24080220240312980
|
004230045
|
09/02/2024
|
PAPPU
|
PAPPU
|
1706003013WL027134
|
00354
|
PUNB0256800
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1706003_090224APB_FTO_458890
|
1706003007NRG24080220240312969
|
004230045
|
09/02/2024
|
madiya
|
madiya
|
1706003007WL027124
|
00688
|
FINO0001446
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1706003_090224APB_FTO_458890
|
1706003007NRG24080220240312961
|
004230045
|
09/02/2024
|
PATALSINGH
|
PATALSINGH
|
1706003007WL027121
|
00415
|
SBIN0030145
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1706003_090124APB_FTO_425683
|
1706003061NRG24040120240271320
|
685968427
|
09/01/2024
|
baldau
|
baldau
|
1706003061WL023600
|
00415
|
SBIN0030294
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
MP1706003_090124APB_FTO_425683
|
1706003061NRG24040120240271319
|
685968427
|
09/01/2024
|
Lakhan
|
Lakhan
|
1706003061WL023600
|
00415
|
SBIN0030294
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
MP1706003_081223APB_FTO_381759
|
1706003033NRG24081220230240509
|
462201003
|
08/12/2023
|
Munni Bai
|
Munni Bai
|
1706003033WL020996
|
00602
|
SBIN0RRMBGB
|
3536
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
MP1706003_081223APB_FTO_381759
|
1706003033NRG24081220230240477
|
462201003
|
08/12/2023
|
RAKESH
|
RAKESH
|
1706003033WL020993
|
00602
|
SBIN0RRMBGB
|
2873
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
MP1706003_081123APB_FTO_350500
|
1706003062NRG24081120230208025
|
|
08/11/2023
|
kailash
|
kailash
|
1706003062WL018521
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
MP1706003_120324APB_FTO_498605
|
1706003062NRG24110320240353170
|
472652761
|
12/03/2024
|
JEETU
|
JEETU
|
1706003062WL029845
|
00691
|
IPOS0000001
|
2431
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
MP1706003_081123APB_FTO_350500
|
1706003052NRG24081120230206985
|
|
08/11/2023
|
Anil
|
Anil
|
1706003052WL018460
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1706003_081123APB_FTO_350500
|
1706003052NRG24081120230206941
|
|
08/11/2023
|
Rajesh Bai Dheemar
|
Rajesh Bai Dheemar
|
1706003052WL018460
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
MP1706003_081123APB_FTO_350500
|
1706003052NRG24081120230206930
|
|
08/11/2023
|
bablu
|
bablu
|
1706003052WL018460
|
00415
|
SBIN0030332
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
MP1706003_081123APB_FTO_350500
|
1706003027NRG24081120230207127
|
|
08/11/2023
|
deepak sahariya
|
deepak sahariya
|
1706003027WL018466
|
00354
|
PUNB0256800
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
MP1706003_081123APB_FTO_350500
|
1706003027NRG24081120230207125
|
|
08/11/2023
|
ramswarup
|
ramswarup
|
1706003027WL018466
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
MP1706003_081023APB_FTO_309406
|
1706003051NRG24081020230162210
|
|
08/10/2023
|
ramesh
|
ramesh
|
1706003051WL015174
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
MP1706003_081023APB_FTO_309406
|
1706003051NRG24081020230162208
|
|
08/10/2023
|
Ramprasad
|
Ramprasad
|
1706003051WL015174
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
114
|
MP1706003_120723APB_FTO_164022
|
1706003014NRG24120720230101309
|
|
12/07/2023
|
RAMPRASAD BANBARI KIRAR
|
RAMPRASAD BANBARI KIRAR
|
1706003014WL006256
|
00415
|
SBIN0030145
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1706003_081023APB_FTO_309406
|
1706003051NRG24081020230162206
|
|
08/10/2023
|
ramprasad
|
ramprasad
|
1706003051WL015174
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
MP1706003_120823APB_FTO_217100
|
1706003034NRG24120820230119462
|
679131325
|
12/08/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1706003034WL009294
|
00688
|
FINO0001001
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1706003_120823FTO_217096
|
1706003034NRG24120820230119463
|
679131226
|
12/08/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1706003034WL009294
|
00688
|
FINO0001001
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
|
118
|
MP1706003_081023APB_FTO_309406
|
1706003051NRG24081020230162200
|
|
08/10/2023
|
ramcharan
|
ramcharan
|
1706003051WL015174
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
MP1706003_120923APB_FTO_262527
|
1706003027NRG24120920230132375
|
|
12/09/2023
|
girraj sahariya
|
girraj sahariya
|
1706003027WL012050
|
00354
|
PUNB0256800
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
MP1706003_120923APB_FTO_262527
|
1706003027NRG24120920230132378
|
|
12/09/2023
|
bhupesh bai
|
bhupesh bai
|
1706003027WL012050
|
00354
|
PUNB0256800
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
MP1706003_120923APB_FTO_262527
|
1706003029NRG24120920230132648
|
|
12/09/2023
|
Ramsingh Rajpoot
|
Ramsingh Rajpoot
|
1706003029WL012072
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
MP1706003_081023APB_FTO_309406
|
1706003051NRG24081020230162185
|
|
08/10/2023
|
DHANRAJ SAHARIYA
|
DHANRAJ SAHARIYA
|
1706003051WL015174
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
MP1706003_120923APB_FTO_262527
|
1706003044NRG24120920230132970
|
|
12/09/2023
|
MANOJ
|
MANOJ
|
1706003WL012113
|
00415
|
SBIN0030145
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
MP1706003_120923APB_FTO_262527
|
1706003044NRG24120920230132971
|
|
12/09/2023
|
MANOJ
|
MANOJ
|
1706003WL012113
|
00415
|
SBIN0030145
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
125
|
MP1706003_081023APB_FTO_309406
|
1706003043NRG24071020230162009
|
|
08/10/2023
|
PRAVAL SINGH
|
PRAVAL SINGH
|
1706003043WL015157
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
126
|
MP1706003_081023APB_FTO_309406
|
1706003043NRG24071020230161987
|
|
08/10/2023
|
ASHOK BARELA
|
ASHOK BARELA
|
1706003043WL015154
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
MP1706003_081023APB_FTO_309406
|
1706003014NRG24081020230162459
|
|
08/10/2023
|
HEMRAJ BABU SAHARIYA
|
HEMRAJ BABU SAHARIYA
|
1706003014WL015211
|
00415
|
SBIN0030145
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
MP1706003_081023APB_FTO_309406
|
1706003000NRG24081020230163748
|
|
08/10/2023
|
vesta
|
vesta
|
1706003WL015291
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
MP1706003_121023APB_FTO_315627
|
1706003007NRG24121020230169654
|
|
12/10/2023
|
Ranga Bai
|
Ranga Bai
|
1706003007WL015751
|
00415
|
SBIN0030145
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MP1706003_081023APB_FTO_309406
|
1706003000NRG24081020230163723
|
|
08/10/2023
|
dinesh
|
dinesh
|
1706003WL015291
|
00415
|
SBIN0030145
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
MP1706003_081023APB_FTO_309406
|
1706003000NRG24081020230163698
|
|
08/10/2023
|
KARAMABAI
|
KARAMABAI
|
1706003WL015291
|
00415
|
SBIN0030145
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
MP1706003_081023APB_FTO_309406
|
1706003000NRG24081020230163689
|
|
08/10/2023
|
karam singh
|
karam singh
|
1706003WL015291
|
00415
|
SBIN0030145
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1706003_080723APB_FTO_155314
|
1706003027NRG24080720230095417
|
843621775
|
08/07/2023
|
raju balai
|
raju balai
|
1706003027WL005832
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MP1706003_080723APB_FTO_155314
|
1706003020NRG24080720230095383
|
843621775
|
08/07/2023
|
Radhesyam
|
Radhesyam
|
1706003020WL005829
|
00602
|
SBIN0RRMBGB
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
|
135
|
MP1706003_080623APB_FTO_79832
|
1706003020NRG24080620230038614
|
366174157
|
08/06/2023
|
Radhesyam
|
Radhesyam
|
1706003020WL002555
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
136
|
MP1706003_080523APB_FTO_33652
|
1706003029NRG24070520230004291
|
687565436
|
08/05/2023
|
Ghanshyam
|
Ghanshyam
|
1706003029WL000150
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1706003_080324APB_FTO_492461
|
1706003088NRG24080320240349037
|
473573975
|
08/03/2024
|
SUNIL
|
SUNIL
|
1706003088WL029557
|
00468
|
UBIN0541061
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
MP1706003_080324APB_FTO_492461
|
1706003088NRG24080320240349012
|
473573975
|
08/03/2024
|
NANNULAL
|
NANNULAL
|
1706003088WL029557
|
00602
|
SBIN0RRMBGB
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
MP1706003_080324APB_FTO_492461
|
1706003056NRG24080320240349181
|
473573975
|
08/03/2024
|
SHIVRAJ
|
SHIVRAJ
|
1706003056WL029563
|
00602
|
SBIN0RRMBGB
|
3315
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
MP1706003_080324APB_FTO_492461
|
1706003056NRG24080320240349180
|
473573975
|
08/03/2024
|
SHIVRAJ
|
SHIVRAJ
|
1706003056WL029563
|
00602
|
SBIN0RRMBGB
|
3315
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
141
|
MP1706003_080324APB_FTO_492461
|
1706003056NRG24080320240349176
|
473573975
|
08/03/2024
|
Sultan Singh Sehariya
|
Sultan Singh Sehariya
|
1706003056WL029562
|
00415
|
SBIN0030081
|
3315
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
MP1706003_080324APB_FTO_492461
|
1706003053NRG24080320240348830
|
473573975
|
08/03/2024
|
Radhekishan
|
Radhekishan
|
1706003053WL029542
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
143
|
MP1706003_080324APB_FTO_492461
|
1706003035NRG24080320240349669
|
473573975
|
08/03/2024
|
RAKESH
|
RAKESH
|
1706003035WL029598
|
00697
|
BKID0MG7023
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
MP1706003_121023APB_FTO_315627
|
1706003079NRG24121020230168725
|
|
12/10/2023
|
VIRENDAR MEENA
|
VIRENDAR MEENA
|
1706003079WL015710
|
00662
|
BDBL0001372
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
MP1706003_080324APB_FTO_492461
|
1706003023NRG24070320240348608
|
473573975
|
08/03/2024
|
savitari bai
|
savitari bai
|
1706003023WL029523
|
00415
|
SBIN0030145
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
MP1706003_071223APB_FTO_380421
|
1706003034NRG24071220230239842
|
462170292
|
07/12/2023
|
hardas
|
hardas
|
1706003034WL020908
|
00688
|
FINO0001001
|
1105
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
MP1706003_071223APB_FTO_380086
|
1706003000NRG24061220230238779
|
462180912
|
07/12/2023
|
Bhura
|
Bhura
|
1706003WL020806
|
00688
|
FINO0001446
|
1547
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
MP1706003_071123FTO_349167
|
1706003000NRG24071120230206821
|
|
07/11/2023
|
Naresh
|
Naresh
|
1706003WL018454
|
00415
|
SBIN0030294
|
1326
|
04/01/2024
|
No Such Account
|
|
149
|
MP1706003_071123APB_FTO_349168
|
1706003033NRG24061120230204871
|
|
07/11/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1706003033WL018356
|
00602
|
SBIN0RRMBGB
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MP1706003_071023APB_FTO_308360
|
1706003088NRG24071020230161089
|
|
07/10/2023
|
naraysn
|
naraysn
|
1706003088WL015071
|
00602
|
SBIN0RRMBGB
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
151
|
MP1706003_071023APB_FTO_308360
|
1706003010NRG24071020230161814
|
|
07/10/2023
|
Dinkar Sen
|
Dinkar Sen
|
1706003010WL015140
|
00177
|
IOBA0002956
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
152
|
MP1706003_071023APB_FTO_308360
|
1706003010NRG24071020230161813
|
|
07/10/2023
|
Dinkar Sen
|
Dinkar Sen
|
1706003010WL015140
|
00177
|
IOBA0002956
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
153
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160768
|
|
07/10/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL015040
|
00177
|
IOBA0002956
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
154
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160767
|
|
07/10/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL015040
|
00177
|
IOBA0002956
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160766
|
|
07/10/2023
|
vijay
|
vijay
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
156
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160765
|
|
07/10/2023
|
vijay
|
vijay
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
157
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160763
|
|
07/10/2023
|
ramesh
|
ramesh
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160759
|
|
07/10/2023
|
hemraj
|
hemraj
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
159
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160756
|
|
07/10/2023
|
chandrasingh
|
chandrasingh
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
160
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160755
|
|
07/10/2023
|
ajmrsingh
|
ajmrsingh
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
161
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160754
|
|
07/10/2023
|
ajmrsingh
|
ajmrsingh
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
162
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160752
|
|
07/10/2023
|
bhagvati
|
bhagvati
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
163
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160751
|
|
07/10/2023
|
laxman
|
laxman
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
164
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160749
|
|
07/10/2023
|
nitesh
|
nitesh
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160748
|
|
07/10/2023
|
mahengra
|
mahengra
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160747
|
|
07/10/2023
|
mahengra
|
mahengra
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
MP1706003_130823FTO_217904
|
1706003034NRG24100820230118997
|
670472518
|
13/08/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1706003WL0009149
|
00688
|
FINO0001001
|
884
|
22/08/2023
|
A/c Blocked or Frozen
|
|
168
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160746
|
|
07/10/2023
|
sangeeta
|
sangeeta
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
169
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160744
|
|
07/10/2023
|
vikash
|
vikash
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
170
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160743
|
|
07/10/2023
|
vikash
|
vikash
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160738
|
|
07/10/2023
|
kassu
|
kassu
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
172
|
MP1706003_130923APB_FTO_263820
|
1706003080NRG24130920230133553
|
|
13/09/2023
|
babloo
|
babloo
|
1706003080WL012151
|
00415
|
SBIN0030294
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1706003_071023APB_FTO_308245
|
1706003034NRG24061020230160734
|
|
07/10/2023
|
kanji
|
kanji
|
1706003034WL015040
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
174
|
MP1706003_070823APB_FTO_208664
|
1706003013NRG24070820230117317
|
521017724
|
07/08/2023
|
PAPPU
|
PAPPU
|
1706003013WL008756
|
00468
|
UBIN0541061
|
2652
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MP1706003_070324APB_FTO_490794
|
1706003061NRG24070320240348473
|
473588075
|
07/03/2024
|
ratanlal
|
ratanlal
|
1706003061WL029502
|
00415
|
SBIN0030332
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
176
|
MP1706003_070324APB_FTO_490794
|
1706003061NRG24070320240348472
|
473588075
|
07/03/2024
|
KISHANDAS
|
KISHANDAS
|
1706003061WL029501
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
177
|
MP1706003_070324APB_FTO_490776
|
1706003060NRG24070320240348436
|
473588121
|
07/03/2024
|
ardash
|
ardash
|
1706003060WL029490
|
00415
|
SBIN0030332
|
3536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MP1706003_070324APB_FTO_490776
|
1706003060NRG24070320240348428
|
473588121
|
07/03/2024
|
ramjeevan
|
ramjeevan
|
1706003060WL029489
|
00415
|
SBIN0030332
|
3536
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
MP1706003_070324APB_FTO_490776
|
1706003034NRG24070320240348464
|
473588121
|
07/03/2024
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL029496
|
00554
|
KKBK0005911
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
MP1706003_070324APB_FTO_489775
|
1706003023NRG24060320240347503
|
475617093
|
07/03/2024
|
sia bai
|
sia bai
|
1706003023WL029415
|
00602
|
SBIN0RRMBGB
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
181
|
MP1706003_070224APB_FTO_456488
|
1706003020NRG24070220240311373
|
004396238
|
07/02/2024
|
raju
|
raju
|
1706003020WL027017
|
00468
|
UBIN0541061
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1706003_070224APB_FTO_456488
|
1706003010NRG24070220240311749
|
004396238
|
07/02/2024
|
santosh mena
|
santosh mena
|
1706003010WL027041
|
00354
|
PUNB0256800
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
183
|
MP1706003_070224APB_FTO_456488
|
1706003010NRG24070220240311748
|
004396238
|
07/02/2024
|
gurdyal
|
gurdyal
|
1706003010WL027041
|
00415
|
SBIN0030294
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
MP1706003_070224APB_FTO_456488
|
1706003010NRG24070220240311743
|
004396238
|
07/02/2024
|
Anita
|
Anita
|
1706003010WL027041
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
MP1706003_070124APB_FTO_423202
|
1706003039NRG24070120240274631
|
686219521
|
07/01/2024
|
meghraj
|
meghraj
|
1706003039WL023958
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
186
|
MP1706003_070124APB_FTO_423202
|
1706003018NRG24060120240274077
|
686219521
|
07/01/2024
|
Hariom
|
Hariom
|
1706003018WL023909
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
MP1706003_070124APB_FTO_423202
|
1706003000NRG24070120240275005
|
686219521
|
07/01/2024
|
Kanhaiyalal
|
Kanhaiyalal
|
1706003WL023986
|
00688
|
FINO0001446
|
3094
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
188
|
MP1706003_061223FTO_377670
|
1706003044NRG24061220230238139
|
|
06/12/2023
|
BHARAT
|
BHARAT
|
1706003044WL020741
|
00168
|
ICIC0000760
|
1105
|
12/03/2024
|
No Such Account
|
|
189
|
MP1706003_061223APB_FTO_377719
|
1706003052NRG24061220230238622
|
462905386
|
06/12/2023
|
ANIL
|
ANIL
|
1706003052WL020781
|
00415
|
SBIN0030294
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MP1706003_061223APB_FTO_377719
|
1706003052NRG24061220230238579
|
462905386
|
06/12/2023
|
Rajesh Bai Dheemar
|
Rajesh Bai Dheemar
|
1706003052WL020781
|
00688
|
FINO0001001
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
191
|
MP1706003_061223APB_FTO_377719
|
1706003000NRG24061220230238548
|
462905386
|
06/12/2023
|
Murari
|
Murari
|
1706003WL020780
|
00415
|
SBIN0030332
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
192
|
MP1706003_061223APB_FTO_377719
|
1706003000NRG24061220230238547
|
462905386
|
06/12/2023
|
Murari
|
Murari
|
1706003WL020780
|
00415
|
SBIN0030332
|
1547
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
193
|
MP1706003_061223APB_FTO_377719
|
1706003000NRG24061220230238546
|
462905386
|
06/12/2023
|
Suresh
|
Suresh
|
1706003WL020780
|
00354
|
PUNB0256800
|
1547
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
194
|
MP1706003_061223APB_FTO_377719
|
1706003000NRG24061220230238545
|
462905386
|
06/12/2023
|
Suresh
|
Suresh
|
1706003WL020780
|
00354
|
PUNB0256800
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
195
|
MP1706003_061223APB_FTO_377679
|
1706003064NRG24061220230238097
|
462898331
|
06/12/2023
|
Meghraj Banjara
|
Meghraj Banjara
|
1706003064WL020737
|
00688
|
FINO0001446
|
3094
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
MP1706003_061223APB_FTO_377679
|
1706003036NRG24061220230238111
|
462898331
|
06/12/2023
|
Shriya
|
Shriya
|
1706003036WL020740
|
00691
|
IPOS0000001
|
1547
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
197
|
MP1706003_061223APB_FTO_377679
|
1706003026NRG24061220230237436
|
462898331
|
06/12/2023
|
bhagwanlal
|
bhagwanlal
|
1706003026WL020695
|
00602
|
SBIN0RRMBGB
|
3536
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
198
|
MP1706003_061123APB_FTO_347748
|
1706003079NRG24051120230203652
|
|
06/11/2023
|
dhanraj meena
|
dhanraj meena
|
1706003079WL018248
|
00415
|
SBIN0030294
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
199
|
MP1706003_061123APB_FTO_347748
|
1706003037NRG24061120230204674
|
|
06/11/2023
|
dinesh
|
dinesh
|
1706003037WL018341
|
00415
|
SBIN0030145
|
1768
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
200
|
MP1706003_061123APB_FTO_347748
|
1706003037NRG24061120230204672
|
|
06/11/2023
|
ratla
|
ratla
|
1706003037WL018341
|
00415
|
SBIN0030145
|
1768
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
201
|
MP1706003_061123APB_FTO_347748
|
1706003037NRG24061120230204650
|
|
06/11/2023
|
KARAMABAI
|
KARAMABAI
|
1706003037WL018339
|
00415
|
SBIN0030145
|
1768
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
202
|
MP1706003_061123APB_FTO_347748
|
1706003037NRG24061120230204639
|
|
06/11/2023
|
karam singh
|
karam singh
|
1706003037WL018338
|
00415
|
SBIN0030145
|
1768
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MP1706003_061123APB_FTO_347748
|
1706003035NRG24061120230204814
|
|
06/11/2023
|
RAMVTEE BAI
|
RAMVTEE BAI
|
1706003035WL018346
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
204
|
MP1706003_061123APB_FTO_347748
|
1706003027NRG24051120230203613
|
|
06/11/2023
|
mulchand
|
mulchand
|
1706003027WL018241
|
00354
|
PUNB0256800
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
205
|
MP1706003_061123APB_FTO_347748
|
1706003024NRG24061120230203825
|
|
06/11/2023
|
Savitri
|
Savitri
|
1706003024WL018275
|
00415
|
SBIN0030145
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
206
|
MP1706003_061123APB_FTO_347748
|
1706003024NRG24061120230203822
|
|
06/11/2023
|
Vinod
|
Vinod
|
1706003024WL018275
|
00354
|
PUNB0256800
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
207
|
MP1706003_061123APB_FTO_347748
|
1706003024NRG24061120230203821
|
|
06/11/2023
|
Krishna Bai
|
Krishna Bai
|
1706003024WL018275
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
208
|
MP1706003_061123APB_FTO_347748
|
1706003024NRG24061120230203817
|
|
06/11/2023
|
Prithviraj
|
Prithviraj
|
1706003024WL018275
|
00354
|
PUNB0256800
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
209
|
MP1706003_061123APB_FTO_347748
|
1706003024NRG24061120230203812
|
|
06/11/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL018275
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
210
|
MP1706003_061123APB_FTO_347748
|
1706003021NRG24061120230204070
|
|
06/11/2023
|
rajkumar
|
rajkumar
|
1706003021WL018288
|
00415
|
SBIN0030294
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
211
|
MP1706003_061123APB_FTO_347748
|
1706003013NRG24051120230203793
|
|
06/11/2023
|
SURESH
|
SURESH
|
1706003013WL018264
|
00415
|
SBIN0030294
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
212
|
MP1706003_061123APB_FTO_347748
|
1706003013NRG24051120230203790
|
|
06/11/2023
|
lalsingh
|
lalsingh
|
1706003013WL018261
|
00354
|
PUNB0256800
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
213
|
MP1706003_061023APB_FTO_306984
|
1706003036NRG24061020230159539
|
|
06/10/2023
|
indar
|
indar
|
1706003036WL014924
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
214
|
MP1706003_061023APB_FTO_306984
|
1706003034NRG24061020230160540
|
|
06/10/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1706003034WL015033
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MP1706003_061023APB_FTO_306984
|
1706003034NRG24061020230160037
|
|
06/10/2023
|
ramesh
|
ramesh
|
1706003034WL014976
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
216
|
MP1706003_061023APB_FTO_306984
|
1706003034NRG24061020230160035
|
|
06/10/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL014975
|
00177
|
IOBA0002956
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
217
|
MP1706003_061023APB_FTO_306984
|
1706003034NRG24061020230160034
|
|
06/10/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL014975
|
00177
|
IOBA0002956
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
218
|
MP1706003_061023APB_FTO_306984
|
1706003034NRG24061020230160032
|
|
06/10/2023
|
shanti
|
shanti
|
1706003034WL014975
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
219
|
MP1706003_061023APB_FTO_306984
|
1706003028NRG24061020230159838
|
|
06/10/2023
|
GAYATRIBAI
|
GAYATRIBAI
|
1706003028WL014939
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
220
|
MP1706003_061023APB_FTO_306984
|
1706003024NRG24061020230160581
|
|
06/10/2023
|
Savitri
|
Savitri
|
1706003024WL015037
|
00415
|
SBIN0030145
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
221
|
MP1706003_061023APB_FTO_306984
|
1706003024NRG24061020230160576
|
|
06/10/2023
|
Babulal
|
Babulal
|
1706003024WL015037
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
222
|
MP1706003_061023APB_FTO_306984
|
1706003024NRG24061020230160491
|
|
06/10/2023
|
Veerendra Lodhi
|
Veerendra Lodhi
|
1706003024WL015023
|
00354
|
PUNB0256800
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
223
|
MP1706003_061023APB_FTO_306984
|
1706003024NRG24061020230160487
|
|
06/10/2023
|
Vinod
|
Vinod
|
1706003024WL015023
|
00354
|
PUNB0256800
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
224
|
MP1706003_061023APB_FTO_306984
|
1706003024NRG24061020230160486
|
|
06/10/2023
|
Krishna Bai
|
Krishna Bai
|
1706003024WL015023
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
225
|
MP1706003_061023APB_FTO_306984
|
1706003024NRG24061020230160479
|
|
06/10/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL015023
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
226
|
MP1706003_061023APB_FTO_306984
|
1706003018NRG24061020230160409
|
|
06/10/2023
|
Brajesh
|
Brajesh
|
1706003018WL015017
|
00415
|
SBIN0030145
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
MP1706003_061023APB_FTO_306984
|
1706003018NRG24061020230160408
|
|
06/10/2023
|
Mahndrasingh
|
Mahndrasingh
|
1706003018WL015017
|
00415
|
SBIN0030145
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
228
|
MP1706003_061023APB_FTO_306984
|
1706003018NRG24061020230160406
|
|
06/10/2023
|
Ramsingh
|
Ramsingh
|
1706003018WL015017
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
MP1706003_060923APB_FTO_253403
|
1706003024NRG24050920230129442
|
|
06/09/2023
|
Bhagvansingh
|
Bhagvansingh
|
1706003024WL011403
|
00354
|
PUNB0256800
|
3536
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MP1706003_060923APB_FTO_253403
|
1706003024NRG24050920230129437
|
|
06/09/2023
|
Babulal
|
Babulal
|
1706003024WL011403
|
00691
|
IPOS0000001
|
3094
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
MP1706003_060923APB_FTO_253403
|
1706003002NRG24060920230129506
|
|
06/09/2023
|
Mahesh
|
Mahesh
|
1706003002WL011419
|
00688
|
FINO0001001
|
3094
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
MP1706003_060623FTO_75866
|
1706003013NRG24060620230036078
|
298141334
|
06/06/2023
|
Brajmohan
|
Brajmohan
|
1706003013WL002386
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
No Such Account
|
|
233
|
MP1706003_060324APB_FTO_487836
|
1706003075NRG24060320240346801
|
472871447
|
06/03/2024
|
neeraj
|
neeraj
|
1706003075WL029362
|
00602
|
SBIN0RRMBGB
|
884
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MP1706003_060224APB_FTO_455051
|
1706003018NRG24050220240309191
|
004520443
|
06/02/2024
|
Ramsingh
|
Ramsingh
|
1706003018WL026843
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
235
|
MP1706003_060224APB_FTO_455051
|
1706003018NRG24050220240309188
|
004520443
|
06/02/2024
|
Hariom
|
Hariom
|
1706003018WL026843
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
236
|
MP1706003_140923APB_FTO_265251
|
1706003014NRG24140920230134619
|
|
14/09/2023
|
BHAGVANLAL BABU SAHARIYA
|
BHAGVANLAL BABU SAHARIYA
|
1706003014WL012300
|
00415
|
SBIN0030145
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
MP1706003_060224APB_FTO_455051
|
1706003018NRG24050220240309187
|
004520443
|
06/02/2024
|
Dinesh
|
Dinesh
|
1706003018WL026843
|
00415
|
SBIN0030145
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
238
|
MP1706003_051123APB_FTO_346413
|
1706003039NRG24051120230203074
|
|
05/11/2023
|
Harisingh
|
Harisingh
|
1706003039WL018201
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
239
|
MP1706003_051123APB_FTO_346413
|
1706003034NRG24051120230203424
|
|
05/11/2023
|
gudiya
|
gudiya
|
1706003034WL018225
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
240
|
MP1706003_051123APB_FTO_346413
|
1706003026NRG24051120230203085
|
|
05/11/2023
|
SYAMLAL
|
SYAMLAL
|
1706003026WL018205
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
241
|
MP1706003_051023FTO_305142
|
1706003050NRG24051020230158930
|
|
05/10/2023
|
KASTURI BAI
|
KASTURI BAI
|
1706003050WL014866
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
|
242
|
MP1706003_051023APB_FTO_305150
|
1706003066NRG24041020230157473
|
|
05/10/2023
|
ANITABAI
|
ANITABAI
|
1706003066WL014775
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
243
|
MP1706003_051023APB_FTO_305150
|
1706003053NRG24041020230158035
|
|
05/10/2023
|
Baldau
|
Baldau
|
1706003053WL014805
|
00415
|
SBIN0030294
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MP1706003_051023APB_FTO_305150
|
1706003039NRG24051020230159253
|
|
05/10/2023
|
Harisingh
|
Harisingh
|
1706003039WL014899
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
245
|
MP1706003_051023APB_FTO_305150
|
1706003039NRG24051020230159252
|
|
05/10/2023
|
dipak
|
dipak
|
1706003039WL014899
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
246
|
MP1706003_051023APB_FTO_305150
|
1706003039NRG24051020230159251
|
|
05/10/2023
|
rona
|
rona
|
1706003039WL014899
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
247
|
MP1706003_051023APB_FTO_305150
|
1706003039NRG24051020230159250
|
|
05/10/2023
|
vinod
|
vinod
|
1706003039WL014899
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
248
|
MP1706003_141023FTO_318468
|
1706003014NRG24131020230171000
|
|
14/10/2023
|
RAMPRASAD BANBARI KIRAR
|
RAMPRASAD BANBARI KIRAR
|
1706003WL0015919
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Account closed
|
|
249
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158401
|
|
05/10/2023
|
Kuldeep
|
Kuldeep
|
1706003035WL014831
|
00415
|
SBIN0030145
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
250
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158387
|
|
05/10/2023
|
HSMUK
|
HSMUK
|
1706003035WL014831
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
251
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158382
|
|
05/10/2023
|
Mahesh
|
Mahesh
|
1706003035WL014831
|
00415
|
SBIN0030145
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
252
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158376
|
|
05/10/2023
|
malti bai
|
malti bai
|
1706003035WL014831
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
253
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158366
|
|
05/10/2023
|
dhulari
|
dhulari
|
1706003035WL014831
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
254
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158363
|
|
05/10/2023
|
kalyani
|
kalyani
|
1706003035WL014831
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
255
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158359
|
|
05/10/2023
|
rameti
|
rameti
|
1706003035WL014831
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
256
|
MP1706003_051023APB_FTO_305150
|
1706003035NRG24051020230158234
|
|
05/10/2023
|
MANTHA
|
MANTHA
|
1706003035WL014829
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
257
|
MP1706003_051023APB_FTO_305150
|
1706003016NRG24051020230158654
|
|
05/10/2023
|
Pooja
|
Pooja
|
1706003016WL014850
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
258
|
MP1706003_141223APB_FTO_391497
|
1706003080NRG24141220230246752
|
|
14/12/2023
|
BABLOO
|
BABLOO
|
1706003080WL021574
|
00415
|
SBIN0030294
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MP1706003_050923APB_FTO_251086
|
1706003004NRG24050920230129281
|
161929543
|
05/09/2023
|
MANTHI BAI
|
MANTHI BAI
|
1706003004WL011368
|
00354
|
PUNB0256800
|
3094
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
260
|
MP1706003_050923APB_FTO_251086
|
1706003004NRG24050920230129277
|
161929543
|
05/09/2023
|
savesingh
|
savesingh
|
1706003004WL011368
|
00354
|
PUNB0256800
|
2652
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
261
|
MP1706003_050723FTO_149579
|
1706003019NRG24050720230089915
|
211028565
|
05/07/2023
|
murti
|
murti
|
1706003019WL005469
|
00415
|
SBIN0030145
|
3536
|
28/07/2023
|
No Such Account
|
|
262
|
MP1706003_050723APB_FTO_149623
|
1706003010NRG24040720230089116
|
210981749
|
05/07/2023
|
banbari lal
|
banbari lal
|
1706003010WL005430
|
00415
|
SBIN0030332
|
663
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
MP1706003_050623FTO_74166
|
1706003028NRG24050620230033817
|
261410287
|
05/06/2023
|
MEBA BAI
|
MEBA BAI
|
1706003028WL002243
|
00415
|
SBIN0030145
|
1547
|
09/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
264
|
MP1706003_050623APB_FTO_74169
|
1706003028NRG24050620230033847
|
261399354
|
05/06/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
1706003028WL002260
|
00415
|
SBIN0030145
|
1547
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
MP1706003_050423APB_FTO_3511
|
1706003053NRG23040420230487626
|
640471757
|
05/04/2023
|
Aniruddh Meena
|
Aniruddh Meena
|
1706003053WL057052
|
00415
|
SBIN0030294
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MP1706003_050324APB_FTO_485802
|
1706003049NRG24050320240345989
|
472871709
|
05/03/2024
|
sahodra bai
|
sahodra bai
|
1706003049WL029306
|
00415
|
SBIN0030294
|
3094
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
267
|
MP1706003_050324APB_FTO_484065
|
1706003054NRG24050320240345086
|
475856964
|
05/03/2024
|
MAKHAN LODHA
|
MAKHAN LODHA
|
1706003054WL029232
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MP1706003_050324APB_FTO_484065
|
1706003054NRG24050320240345079
|
475856964
|
05/03/2024
|
LAL SINGH
|
LAL SINGH
|
1706003054WL029232
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
269
|
MP1706003_050224APB_FTO_452995
|
1706003079NRG24040220240307830
|
004707696
|
05/02/2024
|
VIRENDAR MEENA
|
VIRENDAR MEENA
|
1706003079WL026773
|
00662
|
BDBL0001372
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
270
|
MP1706003_050224APB_FTO_452995
|
1706003033NRG24040220240307901
|
004707696
|
05/02/2024
|
Bhogilal
|
Bhogilal
|
1706003033WL026777
|
00691
|
IPOS0000001
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
271
|
MP1706003_050224APB_FTO_452995
|
1706003033NRG24040220240307884
|
004707696
|
05/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1706003033WL026777
|
00415
|
SBIN0030145
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
272
|
MP1706003_050224APB_FTO_452995
|
1706003025NRG24040220240308215
|
004707696
|
05/02/2024
|
Bhuri bai banjara
|
Bhuri bai banjara
|
1706003025WL026800
|
00602
|
SBIN0RRMBGB
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
273
|
MP1706003_050224APB_FTO_452995
|
1706003025NRG24040220240308203
|
004707696
|
05/02/2024
|
Virendra Banjara
|
Virendra Banjara
|
1706003025WL026800
|
00354
|
PUNB0256800
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
274
|
MP1706003_050224APB_FTO_452995
|
1706003025NRG24040220240308178
|
004707696
|
05/02/2024
|
Dhermendra
|
Dhermendra
|
1706003025WL026800
|
00354
|
PUNB0256800
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
275
|
MP1706003_050224APB_FTO_452995
|
1706003025NRG24040220240308177
|
004707696
|
05/02/2024
|
RAJU NAYAK
|
RAJU NAYAK
|
1706003025WL026800
|
00354
|
PUNB0256800
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
276
|
MP1706003_050224APB_FTO_452995
|
1706003025NRG24040220240308168
|
004707696
|
05/02/2024
|
Kalli bai banjara
|
Kalli bai banjara
|
1706003025WL026800
|
00602
|
SBIN0RRMBGB
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
277
|
MP1706003_050224APB_FTO_452995
|
1706003022NRG24040220240307945
|
004707696
|
05/02/2024
|
Karan singh
|
Karan singh
|
1706003022WL026779
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
278
|
MP1706003_050224APB_FTO_452995
|
1706003015NRG24050220240308656
|
004707696
|
05/02/2024
|
Devendra dhakad
|
Devendra dhakad
|
1706003015WL026822
|
00415
|
SBIN0030145
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
279
|
MP1706003_050124APB_FTO_421791
|
1706003049NRG24040120240272201
|
686439671
|
05/01/2024
|
sahodra bai
|
sahodra bai
|
1706003049WL023704
|
00415
|
SBIN0030294
|
2652
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
280
|
MP1706003_050124APB_FTO_421791
|
1706003013NRG24050120240272465
|
686439671
|
05/01/2024
|
Devilal
|
Devilal
|
1706003013WL023741
|
00354
|
PUNB0256800
|
2652
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
281
|
MP1706003_050124APB_FTO_421791
|
1706003013NRG24050120240272462
|
686439671
|
05/01/2024
|
Girraj
|
Girraj
|
1706003013WL023738
|
00354
|
PUNB0256800
|
2652
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
282
|
MP1706003_050124APB_FTO_421791
|
1706003013NRG24050120240272364
|
686439671
|
05/01/2024
|
PAPPU
|
PAPPU
|
1706003013WL023733
|
00415
|
SBIN0030294
|
2652
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MP1706003_050124APB_FTO_421791
|
1706003000NRG24050120240273336
|
686439671
|
05/01/2024
|
Prakash
|
Prakash
|
1706003WL023829
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
284
|
MP1706003_041223APB_FTO_373025
|
1706003027NRG24021220230234107
|
|
04/12/2023
|
jagram
|
jagram
|
1706003027WL020426
|
00415
|
SBIN0030294
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
285
|
MP1706003_041223APB_FTO_373025
|
1706003024NRG24041220230234514
|
|
04/12/2023
|
MANJU BAI
|
MANJU BAI
|
1706003024WL020459
|
00415
|
SBIN0030294
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
286
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234096
|
|
04/12/2023
|
shankar
|
shankar
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
287
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234095
|
|
04/12/2023
|
shankar
|
shankar
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
288
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234092
|
|
04/12/2023
|
Kamal singh
|
Kamal singh
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234091
|
|
04/12/2023
|
Resham Bai
|
Resham Bai
|
1706003007WL020425
|
00415
|
SBIN0030145
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
290
|
MP1706003_151223APB_FTO_393633
|
1706003026NRG24151220230248323
|
645797158
|
15/12/2023
|
Vijendar
|
Vijendar
|
1706003026WL021737
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
291
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234074
|
|
04/12/2023
|
ANARSINGH
|
ANARSINGH
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234070
|
|
04/12/2023
|
Fulsingh
|
Fulsingh
|
1706003007WL020425
|
00415
|
SBIN0030145
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234061
|
|
04/12/2023
|
Jitendra
|
Jitendra
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
294
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234059
|
|
04/12/2023
|
bheema
|
bheema
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
295
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234058
|
|
04/12/2023
|
Racchu bai
|
Racchu bai
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
296
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234057
|
|
04/12/2023
|
ramesh
|
ramesh
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
297
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234056
|
|
04/12/2023
|
pannu bai
|
pannu bai
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
298
|
MP1706003_041223APB_FTO_373025
|
1706003007NRG24021220230234055
|
|
04/12/2023
|
mukesh
|
mukesh
|
1706003007WL020425
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MP1706003_041123APB_FTO_345710
|
1706003000NRG24041120230202503
|
|
04/11/2023
|
SURENDRA
|
SURENDRA
|
1706003WL018157
|
00415
|
SBIN0030145
|
2210
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
300
|
MP1706003_041123APB_FTO_345710
|
1706003000NRG24041120230202486
|
|
04/11/2023
|
GHANSHYAM DHAKAD
|
GHANSHYAM DHAKAD
|
1706003WL018157
|
00602
|
SBIN0RRMBGB
|
2210
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
301
|
MP1706003_041023FTO_303259
|
1706003056NRG24041020230157014
|
|
04/10/2023
|
RAMKAMAR YADAV
|
RAMKAMAR YADAV
|
1706003WL0014747
|
00415
|
SBIN0030282
|
2873
|
15/11/2023
|
Account closed
|
|
302
|
MP1706003_040923FTO_250304
|
1706003020NRG24040920230129025
|
066480879
|
04/09/2023
|
Premnarayan
|
Premnarayan
|
1706003WL0011297
|
00468
|
UBIN0541061
|
1547
|
12/09/2023
|
No Such Account
|
|
303
|
MP1706003_040923APB_FTO_250303
|
1706003039NRG24040920230128943
|
066510595
|
04/09/2023
|
Pooja
|
Pooja
|
1706003039WL011281
|
00415
|
SBIN0030145
|
1105
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
304
|
MP1706003_040923APB_FTO_250303
|
1706003039NRG24040920230128942
|
066510595
|
04/09/2023
|
Ajay
|
Ajay
|
1706003039WL011281
|
00415
|
SBIN0030145
|
1105
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
305
|
MP1706003_040923APB_FTO_250303
|
1706003039NRG24040920230128940
|
066510595
|
04/09/2023
|
Vishal
|
Vishal
|
1706003039WL011281
|
00415
|
SBIN0030145
|
1105
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
306
|
MP1706003_040923APB_FTO_250303
|
1706003007NRG24040920230128663
|
066510595
|
04/09/2023
|
ANARSINGH
|
ANARSINGH
|
1706003007WL011218
|
00688
|
FINO0001446
|
442
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
307
|
MP1706003_040923APB_FTO_250303
|
1706003007NRG24040920230128659
|
066510595
|
04/09/2023
|
Fulsingh
|
Fulsingh
|
1706003007WL011218
|
00415
|
SBIN0030145
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MP1706003_040923APB_FTO_250303
|
1706003007NRG24040920230128658
|
066510595
|
04/09/2023
|
bhil ji
|
bhil ji
|
1706003007WL011218
|
00688
|
FINO0001446
|
442
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
309
|
MP1706003_040923APB_FTO_250303
|
1706003007NRG24040920230128657
|
066510595
|
04/09/2023
|
bhil ji
|
bhil ji
|
1706003007WL011218
|
00688
|
FINO0001446
|
442
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
310
|
MP1706003_040923APB_FTO_250303
|
1706003007NRG24040920230128655
|
066510595
|
04/09/2023
|
somla
|
somla
|
1706003007WL011218
|
00688
|
FINO0001446
|
442
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
311
|
MP1706003_040823FTO_203617
|
1706003021NRG24040820230116119
|
453473719
|
04/08/2023
|
murari
|
murari
|
1706003021WL008476
|
00688
|
FINO0001001
|
3315
|
11/08/2023
|
No Such Account
|
|
312
|
MP1706003_040623APB_FTO_71666
|
1706003034NRG24040620230032763
|
215695502
|
04/06/2023
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL002150
|
00177
|
IOBA0002956
|
1547
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
MP1706003_040324APB_FTO_483277
|
1706003025NRG24030320240342890
|
476046823
|
04/03/2024
|
Dhermendra
|
Dhermendra
|
1706003025WL029089
|
00354
|
PUNB0256800
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
314
|
MP1706003_040324APB_FTO_483277
|
1706003025NRG24030320240342889
|
476046823
|
04/03/2024
|
RAJU NAYAK
|
RAJU NAYAK
|
1706003025WL029089
|
00354
|
PUNB0256800
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
315
|
MP1706003_040324APB_FTO_483277
|
1706003023NRG24020320240342731
|
476046823
|
04/03/2024
|
jhanak
|
jhanak
|
1706003023WL029076
|
00662
|
BDBL0001372
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
316
|
MP1706003_040324APB_FTO_483277
|
1706003023NRG24020320240342720
|
476046823
|
04/03/2024
|
babulal
|
babulal
|
1706003023WL029076
|
00554
|
KKBK0005911
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
MP1706003_040324APB_FTO_483277
|
1706003023NRG24020320240342710
|
476046823
|
04/03/2024
|
ram bai
|
ram bai
|
1706003023WL029076
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
318
|
MP1706003_040324APB_FTO_483277
|
1706003023NRG24020320240342706
|
476046823
|
04/03/2024
|
saroj bai
|
saroj bai
|
1706003023WL029076
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
319
|
MP1706003_040324APB_FTO_483277
|
1706003015NRG24040320240343867
|
476046823
|
04/03/2024
|
Neemechand
|
Neemechand
|
1706003015WL029131
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
320
|
MP1706003_040324APB_FTO_483277
|
1706003015NRG24040320240343862
|
476046823
|
04/03/2024
|
Vimal
|
Vimal
|
1706003015WL029131
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
321
|
MP1706003_040324APB_FTO_483277
|
1706003015NRG24040320240343857
|
476046823
|
04/03/2024
|
Shukbind
|
Shukbind
|
1706003015WL029131
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
322
|
MP1706003_040324APB_FTO_483277
|
1706003015NRG24040320240343852
|
476046823
|
04/03/2024
|
Devendra dhakad
|
Devendra dhakad
|
1706003015WL029131
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
323
|
MP1706003_040324APB_FTO_483277
|
1706003015NRG24040320240343847
|
476046823
|
04/03/2024
|
Bhoora
|
Bhoora
|
1706003015WL029131
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
324
|
MP1706003_040324APB_FTO_483277
|
1706003015NRG24040320240343838
|
476046823
|
04/03/2024
|
Brajesh
|
Brajesh
|
1706003015WL029130
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
325
|
MP1706003_040224APB_FTO_452306
|
1706003023NRG24020220240306268
|
004730177
|
04/02/2024
|
kalyan
|
kalyan
|
1706003023WL026649
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
326
|
MP1706003_040224APB_FTO_452306
|
1706003017NRG24030220240306990
|
004730177
|
04/02/2024
|
Jagdish
|
Jagdish
|
1706003017WL026695
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
327
|
MP1706003_040224APB_FTO_452306
|
1706003017NRG24030220240306982
|
004730177
|
04/02/2024
|
Balram
|
Balram
|
1706003017WL026695
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MP1706003_040224APB_FTO_452306
|
1706003017NRG24030220240306924
|
004730177
|
04/02/2024
|
Neeraj
|
Neeraj
|
1706003017WL026695
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
329
|
MP1706003_040224APB_FTO_452306
|
1706003017NRG24030220240306922
|
004730177
|
04/02/2024
|
rani
|
rani
|
1706003017WL026695
|
00415
|
SBIN0030145
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
330
|
MP1706003_161123APB_FTO_357369
|
1706003024NRG24141120230215748
|
|
16/11/2023
|
Babulal
|
Babulal
|
1706003024WL018964
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
331
|
MP1706003_040224APB_FTO_452306
|
1706003017NRG24030220240306893
|
004730177
|
04/02/2024
|
Kamalsingh
|
Kamalsingh
|
1706003017WL026695
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MP1706003_040124APB_FTO_420651
|
1706003088NRG24040120240271296
|
686640907
|
04/01/2024
|
goma
|
goma
|
1706003088WL023596
|
00602
|
SBIN0RRMBGB
|
663
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
MP1706003_040124APB_FTO_420651
|
1706003088NRG24040120240271261
|
686640907
|
04/01/2024
|
NANNULAL
|
NANNULAL
|
1706003088WL023596
|
00602
|
SBIN0RRMBGB
|
663
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
334
|
MP1706003_040124APB_FTO_420651
|
1706003046NRG24040120240272099
|
686640907
|
04/01/2024
|
Santo bai
|
Santo bai
|
1706003046WL023675
|
00415
|
SBIN0030145
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
335
|
MP1706003_040124APB_FTO_420651
|
1706003024NRG24040120240271534
|
686640907
|
04/01/2024
|
Savitri
|
Savitri
|
1706003024WL023610
|
00415
|
SBIN0030145
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
336
|
MP1706003_040124APB_FTO_420651
|
1706003024NRG24040120240271518
|
686640907
|
04/01/2024
|
Shinarayan
|
Shinarayan
|
1706003024WL023610
|
00691
|
IPOS0000001
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
337
|
MP1706003_040124APB_FTO_420651
|
1706003010NRG24040120240271991
|
686640907
|
04/01/2024
|
Rakesh sahriya
|
Rakesh sahriya
|
1706003010WL023659
|
00602
|
SBIN0RRMBGB
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
338
|
MP1706003_040124APB_FTO_420651
|
1706003010NRG24040120240271990
|
686640907
|
04/01/2024
|
Sanvariya
|
Sanvariya
|
1706003010WL023659
|
00354
|
PUNB0256800
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
339
|
MP1706003_031123FTO_344471
|
1706003080NRG24021120230199619
|
|
03/11/2023
|
RAJEEV
|
RAJEEV
|
1706003080WL018021
|
00415
|
SBIN0030294
|
1547
|
04/01/2024
|
No Such Account
|
|
340
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200675
|
|
03/11/2023
|
JITENDRA
|
JITENDRA
|
1706003044WL018061
|
00415
|
SBIN0030145
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
341
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200673
|
|
03/11/2023
|
JITENDRA
|
JITENDRA
|
1706003044WL018061
|
00415
|
SBIN0030145
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
342
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200647
|
|
03/11/2023
|
kalli bai
|
kalli bai
|
1706003044WL018061
|
00415
|
SBIN0030145
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
343
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200645
|
|
03/11/2023
|
kalli bai
|
kalli bai
|
1706003044WL018061
|
00415
|
SBIN0030145
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
344
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200644
|
|
03/11/2023
|
HEMANT
|
HEMANT
|
1706003044WL018061
|
00354
|
PUNB0018600
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200643
|
|
03/11/2023
|
HEMANT
|
HEMANT
|
1706003044WL018061
|
00354
|
PUNB0018600
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209959
|
|
16/11/2023
|
ajmrsingh
|
ajmrsingh
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
347
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209960
|
|
16/11/2023
|
ajmrsingh
|
ajmrsingh
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
348
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209961
|
|
16/11/2023
|
chandrasingh
|
chandrasingh
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
349
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200609
|
|
03/11/2023
|
Manoj
|
Manoj
|
1706003044WL018061
|
00468
|
UBIN0911542
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
350
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200607
|
|
03/11/2023
|
Manoj
|
Manoj
|
1706003044WL018061
|
00468
|
UBIN0911542
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
351
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200585
|
|
03/11/2023
|
SUKHRAM LODHA
|
SUKHRAM LODHA
|
1706003044WL018061
|
00602
|
SBIN0RRMBGB
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
352
|
MP1706003_031123APB_FTO_344473
|
1706003044NRG24031120230200581
|
|
03/11/2023
|
SUKHRAM LODHA
|
SUKHRAM LODHA
|
1706003044WL018061
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
353
|
MP1706003_031123APB_FTO_344473
|
1706003029NRG24031120230201591
|
|
03/11/2023
|
PRATIPAL
|
PRATIPAL
|
1706003029WL018100
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
354
|
MP1706003_031123APB_FTO_344473
|
1706003027NRG24031120230201640
|
|
03/11/2023
|
mulchand
|
mulchand
|
1706003027WL018103
|
00354
|
PUNB0256800
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
355
|
MP1706003_031123APB_FTO_344473
|
1706003006NRG24031120230201119
|
|
03/11/2023
|
Radhesyam
|
Radhesyam
|
1706003006WL018077
|
00415
|
SBIN0030145
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
356
|
MP1706003_031123APB_FTO_344473
|
1706003000NRG24031120230201414
|
|
03/11/2023
|
bhagwanlal
|
bhagwanlal
|
1706003WL018091
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
357
|
MP1706003_031023APB_FTO_301337
|
1706003010NRG24021020230155052
|
|
03/10/2023
|
Sarjit sahriya
|
Sarjit sahriya
|
1706003010WL014597
|
00354
|
PUNB0256800
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
358
|
MP1706003_031023APB_FTO_301337
|
1706003010NRG24021020230155051
|
|
03/10/2023
|
Kanya bai
|
Kanya bai
|
1706003010WL014596
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
359
|
MP1706003_031023APB_FTO_301337
|
1706003004NRG24031020230155207
|
|
03/10/2023
|
Parvat Singh Kherua
|
Parvat Singh Kherua
|
1706003004WL014617
|
00354
|
PUNB0256800
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
360
|
MP1706003_031023APB_FTO_301337
|
1706003004NRG24031020230155198
|
|
03/10/2023
|
Babu Bheel
|
Babu Bheel
|
1706003004WL014616
|
00602
|
SBIN0RRMBGB
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
361
|
MP1706003_170124APB_FTO_435053
|
1706003016NRG24170120240285489
|
706615973
|
17/01/2024
|
dashrat
|
dashrat
|
1706003016WL025076
|
00688
|
FINO0001001
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
362
|
MP1706003_170124APB_FTO_435053
|
1706003016NRG24170120240285490
|
706615973
|
17/01/2024
|
dabbo bai
|
dabbo bai
|
1706003016WL025076
|
00688
|
FINO0001001
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
363
|
MP1706003_030723FTO_146109
|
1706003049NRG24020720230085054
|
810066076
|
03/07/2023
|
pappu
|
pappu
|
1706003049WL005184
|
00415
|
SBIN0030294
|
1547
|
13/07/2023
|
No Such Account
|
|
364
|
MP1706003_030723FTO_146109
|
1706003023NRG24030720230085706
|
810066076
|
03/07/2023
|
hari singh
|
hari singh
|
1706003023WL005214
|
00048
|
BKID0008890
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
|
365
|
MP1706003_030723APB_FTO_146114
|
1706003023NRG24030720230085733
|
809798224
|
03/07/2023
|
kuldeep
|
kuldeep
|
1706003023WL005214
|
00415
|
SBIN0003849
|
884
|
14/07/2023
|
A/c Blocked or Frozen
|
|
366
|
MP1706003_170124FTO_435055
|
1706003062NRG24170120240284978
|
706613260
|
17/01/2024
|
pappu
|
pappu
|
1706003WL0025029
|
00415
|
SBIN0030145
|
1326
|
14/03/2024
|
No Such Account
|
|
367
|
MP1706003_030623FTO_71517
|
1706003019NRG24020620230031270
|
215704697
|
03/06/2023
|
JANKILAL
|
JANKILAL
|
1706003019WL002051
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
No Such Account
|
|
368
|
MP1706003_030124APB_FTO_419315
|
1706003083NRG24030120240270081
|
684063492
|
03/01/2024
|
murarai
|
murarai
|
1706003083WL023527
|
00415
|
SBIN0030145
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
369
|
MP1706003_030124APB_FTO_419315
|
1706003083NRG24030120240270080
|
684063492
|
03/01/2024
|
Sivraj
|
Sivraj
|
1706003083WL023526
|
00688
|
FINO0001446
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MP1706003_030124APB_FTO_419315
|
1706003052NRG24030120240270631
|
684063492
|
03/01/2024
|
badri lal
|
badri lal
|
1706003052WL023548
|
00354
|
PUNB0256800
|
3315
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
371
|
MP1706003_021223APB_FTO_371593
|
1706003029NRG24021220230233409
|
|
02/12/2023
|
PRATIPAL
|
PRATIPAL
|
1706003029WL020382
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
372
|
MP1706003_021223APB_FTO_371593
|
1706003027NRG24021220230233897
|
|
02/12/2023
|
arjun ahirwar
|
arjun ahirwar
|
1706003027WL020408
|
00354
|
PUNB0256800
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
373
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199550
|
|
02/11/2023
|
Shardabai
|
Shardabai
|
1706003035WL018015
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
374
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199534
|
|
02/11/2023
|
Kuldeep
|
Kuldeep
|
1706003035WL018015
|
00415
|
SBIN0030145
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
375
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199522
|
|
02/11/2023
|
Mahesh
|
Mahesh
|
1706003035WL018015
|
00415
|
SBIN0030145
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
376
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199520
|
|
02/11/2023
|
punki bai
|
punki bai
|
1706003035WL018015
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199517
|
|
02/11/2023
|
malti bai
|
malti bai
|
1706003035WL018015
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
378
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199510
|
|
02/11/2023
|
kapuri bai
|
kapuri bai
|
1706003035WL018015
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MP1706003_170923APB_FTO_269573
|
1706003007NRG24170920230137401
|
|
17/09/2023
|
babu
|
babu
|
1706003007WL012646
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
380
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199508
|
|
02/11/2023
|
dhulari
|
dhulari
|
1706003035WL018015
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
381
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199503
|
|
02/11/2023
|
rameti
|
rameti
|
1706003035WL018015
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
382
|
MP1706003_021123APB_FTO_343194
|
1706003035NRG24021120230199305
|
|
02/11/2023
|
Shardabai
|
Shardabai
|
1706003035WL017995
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
383
|
MP1706003_021023APB_FTO_299754
|
1706003015NRG24021020230154839
|
|
02/10/2023
|
Amar Singh
|
Amar Singh
|
1706003015WL014583
|
00415
|
SBIN0030145
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
384
|
MP1706003_021023APB_FTO_299512
|
1706003007NRG24021020230154487
|
|
02/10/2023
|
Rakesh
|
Rakesh
|
1706003007WL014554
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
385
|
MP1706003_021023APB_FTO_299512
|
1706003003NRG24021020230154374
|
|
02/10/2023
|
BADAL
|
BADAL
|
1706003003WL014523
|
00354
|
PUNB0256800
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MP1706003_021023APB_FTO_299512
|
1706003000NRG24021020230154239
|
|
02/10/2023
|
SURENDRA
|
SURENDRA
|
1706003WL014504
|
00415
|
SBIN0030145
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
387
|
MP1706003_021023APB_FTO_299512
|
1706003000NRG24021020230154228
|
|
02/10/2023
|
GHANSHYAM DHAKAD
|
GHANSHYAM DHAKAD
|
1706003WL014504
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
388
|
MP1706003_020923APB_FTO_246842
|
1706003023NRG24020920230128176
|
066847101
|
02/09/2023
|
bhagwati
|
bhagwati
|
1706003023WL011113
|
00415
|
SBIN0030145
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
389
|
MP1706003_020923APB_FTO_246314
|
1706003007NRG24020920230128084
|
066804852
|
02/09/2023
|
sukhlalal
|
sukhlalal
|
1706003007WL011100
|
00691
|
IPOS0000001
|
2873
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
390
|
MP1706003_020923APB_FTO_246314
|
1706003007NRG24020920230128080
|
066804852
|
02/09/2023
|
kailash
|
kailash
|
1706003007WL011100
|
00688
|
FINO0001446
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MP1706003_020923APB_FTO_246314
|
1706003007NRG24020920230128078
|
066804852
|
02/09/2023
|
rakesh
|
rakesh
|
1706003007WL011100
|
00688
|
FINO0001001
|
3094
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
392
|
MP1706003_020923APB_FTO_246314
|
1706003004NRG24010920230127474
|
066804852
|
02/09/2023
|
nansingh
|
nansingh
|
1706003004WL010979
|
00354
|
PUNB0256800
|
3094
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
393
|
MP1706003_020324APB_FTO_481234
|
1706003053NRG24020320240342298
|
476333261
|
02/03/2024
|
Radhekishan
|
Radhekishan
|
1706003053WL029059
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
394
|
MP1706003_020324APB_FTO_481234
|
1706003052NRG24020320240342379
|
476333261
|
02/03/2024
|
ANIL
|
ANIL
|
1706003052WL029061
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MP1706003_020324APB_FTO_481234
|
1706003052NRG24020320240342333
|
476333261
|
02/03/2024
|
balkishan
|
balkishan
|
1706003052WL029061
|
00354
|
PUNB0256800
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
396
|
MP1706003_020324APB_FTO_481234
|
1706003052NRG24020320240342327
|
476333261
|
02/03/2024
|
Rajesh Bai Dheemar
|
Rajesh Bai Dheemar
|
1706003052WL029061
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
397
|
MP1706003_020224APB_FTO_451388
|
1706003012NRG24020220240305620
|
004158233
|
02/02/2024
|
HARIBALLABH
|
HARIBALLABH
|
1706003012WL026585
|
00415
|
SBIN0030332
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
398
|
MP1706003_020124APB_FTO_418173
|
1706003088NRG24020120240269239
|
742279796
|
02/01/2024
|
goma
|
goma
|
1706003088WL023444
|
00602
|
SBIN0RRMBGB
|
884
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
399
|
MP1706003_020124APB_FTO_418173
|
1706003088NRG24020120240269204
|
742279796
|
02/01/2024
|
NANNULAL
|
NANNULAL
|
1706003088WL023444
|
00602
|
SBIN0RRMBGB
|
884
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
400
|
MP1706003_020124APB_FTO_418173
|
1706003062NRG24010120240268218
|
742279796
|
02/01/2024
|
pappu
|
pappu
|
1706003062WL023353
|
00415
|
SBIN0030294
|
1326
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
401
|
MP1706003_020124APB_FTO_418173
|
1706003062NRG24010120240268216
|
742279796
|
02/01/2024
|
lakhan
|
lakhan
|
1706003062WL023351
|
00415
|
SBIN0030145
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MP1706003_020124APB_FTO_418173
|
1706003046NRG24010120240268404
|
742279796
|
02/01/2024
|
Santo bai
|
Santo bai
|
1706003046WL023383
|
00415
|
SBIN0030145
|
1547
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
403
|
MP1706003_020124APB_FTO_418173
|
1706003006NRG24020120240269443
|
742279796
|
02/01/2024
|
vikash
|
vikash
|
1706003006WL023472
|
00415
|
SBIN0030145
|
1326
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
404
|
MP1706003_020124APB_FTO_418173
|
1706003006NRG24020120240269437
|
742279796
|
02/01/2024
|
raju
|
raju
|
1706003006WL023472
|
00415
|
SBIN0030145
|
1326
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
405
|
MP1706003_011223FTO_371344
|
1706003062NRG24011220230231809
|
|
01/12/2023
|
pappu
|
pappu
|
1706003WL0020296
|
00415
|
SBIN0030294
|
1326
|
03/01/2024
|
No Such Account
|
|
406
|
MP1706003_011223APB_FTO_371341
|
1706003027NRG24011220230231742
|
|
01/12/2023
|
deepak sahariya
|
deepak sahariya
|
1706003027WL020290
|
00354
|
PUNB0256800
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
407
|
MP1706003_011223APB_FTO_371341
|
1706003027NRG24011220230231740
|
|
01/12/2023
|
ramswarup
|
ramswarup
|
1706003027WL020290
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
408
|
MP1706003_011223APB_FTO_371341
|
1706003018NRG24011220230232717
|
|
01/12/2023
|
BRAJESH
|
BRAJESH
|
1706003018WL020336
|
00415
|
SBIN0030145
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
409
|
MP1706003_011223APB_FTO_371341
|
1706003018NRG24011220230232714
|
|
01/12/2023
|
Ramsingh
|
Ramsingh
|
1706003018WL020336
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
410
|
MP1706003_011223APB_FTO_371341
|
1706003018NRG24011220230232709
|
|
01/12/2023
|
Dinesh
|
Dinesh
|
1706003018WL020336
|
00415
|
SBIN0030145
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
411
|
MP1706003_011223APB_FTO_371341
|
1706003018NRG24011220230232708
|
|
01/12/2023
|
Sanjiv
|
Sanjiv
|
1706003018WL020336
|
00415
|
SBIN0030145
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
412
|
MP1706003_011023APB_FTO_298499
|
1706003004NRG24011020230153757
|
|
01/10/2023
|
Sunil Bhilala
|
Sunil Bhilala
|
1706003004WL014480
|
00415
|
SBIN0030519
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
413
|
MP1706003_011023APB_FTO_298443
|
1706003078NRG24011020230153297
|
|
01/10/2023
|
KAILASH
|
KAILASH
|
1706003078WL014441
|
00415
|
SBIN0030294
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
414
|
MP1706003_011023APB_FTO_298443
|
1706003078NRG24011020230153296
|
|
01/10/2023
|
Dharmendra
|
Dharmendra
|
1706003078WL014440
|
00415
|
SBIN0030294
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
415
|
MP1706003_011023APB_FTO_298443
|
1706003052NRG24300920230152846
|
|
01/10/2023
|
Raghuveer
|
Raghuveer
|
1706003052WL014375
|
00354
|
PUNB0256800
|
3315
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
416
|
MP1706003_011023APB_FTO_298443
|
1706003004NRG24300920230152677
|
|
01/10/2023
|
Banwari
|
Banwari
|
1706003004WL014358
|
00354
|
PUNB0256800
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
417
|
MP1706003_011023APB_FTO_298443
|
1706003000NRG24011020230153490
|
|
01/10/2023
|
Sukhveer
|
Sukhveer
|
1706003WL014470
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
418
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082054
|
210413402
|
01/07/2023
|
Rodulal
|
Rodulal
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
419
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082053
|
210413402
|
01/07/2023
|
Sujan Singh
|
Sujan Singh
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082052
|
210413402
|
01/07/2023
|
Ramkalyan
|
Ramkalyan
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
421
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082048
|
210413402
|
01/07/2023
|
RAKESH
|
RAKESH
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082043
|
210413402
|
01/07/2023
|
Rajaram
|
Rajaram
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
MP1706003_221223APB_FTO_403217
|
1706003000NRG24221220230255978
|
644040507
|
22/12/2023
|
KAILASH
|
KAILASH
|
1706003WL022430
|
00415
|
SBIN0030294
|
1768
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
424
|
MP1706003_221223APB_FTO_403217
|
1706003000NRG24221220230255979
|
644040507
|
22/12/2023
|
Dharmendra
|
Dharmendra
|
1706003WL022431
|
00415
|
SBIN0030294
|
3094
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
425
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082042
|
210413402
|
01/07/2023
|
Harisingh
|
Harisingh
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082038
|
210413402
|
01/07/2023
|
Chhitar
|
Chhitar
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
427
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082036
|
210413402
|
01/07/2023
|
Suresh
|
Suresh
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
428
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082033
|
210413402
|
01/07/2023
|
Sumer Singh
|
Sumer Singh
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082028
|
210413402
|
01/07/2023
|
RAI SINGH
|
RAI SINGH
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
430
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082027
|
210413402
|
01/07/2023
|
Ghansyam
|
Ghansyam
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
MP1706003_010723APB_FTO_142096
|
1706003026NRG24010720230082025
|
210413402
|
01/07/2023
|
Ramprasad
|
Ramprasad
|
1706003026WL005002
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
432
|
MP1706003_010324APB_FTO_480384
|
1706003067NRG24010320240340335
|
476525119
|
01/03/2024
|
SUMER SEN
|
SUMER SEN
|
1706003067WL028930
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MP1706003_010324APB_FTO_480384
|
1706003052NRG24290220240339626
|
476525119
|
01/03/2024
|
badri lal
|
badri lal
|
1706003052WL028883
|
00354
|
PUNB0256800
|
2873
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
434
|
MP1706003_010324APB_FTO_480384
|
1706003024NRG24010320240339810
|
476525119
|
01/03/2024
|
Babulal
|
Babulal
|
1706003024WL028898
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
435
|
MP1706003_010324APB_FTO_480384
|
1706003016NRG24010320240340283
|
476525119
|
01/03/2024
|
Kalyan
|
Kalyan
|
1706003016WL028922
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
436
|
MP1706003_010324APB_FTO_480384
|
1706003016NRG24010320240340281
|
476525119
|
01/03/2024
|
Nandkishor
|
Nandkishor
|
1706003016WL028922
|
00048
|
BKID0008890
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
437
|
MP1706003_010324APB_FTO_480384
|
1706003016NRG24010320240340259
|
476525119
|
01/03/2024
|
karai
|
karai
|
1706003016WL028922
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
438
|
MP1706003_010324APB_FTO_480384
|
1706003016NRG24010320240340218
|
476525119
|
01/03/2024
|
KHAIRU
|
KHAIRU
|
1706003016WL028915
|
00168
|
ICIC0000538
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
439
|
MP1706003_010324APB_FTO_480384
|
1706003016NRG24010320240340217
|
476525119
|
01/03/2024
|
jafdish
|
jafdish
|
1706003016WL028914
|
00415
|
SBIN0030145
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
440
|
MP1706003_010224APB_FTO_449991
|
1706003088NRG24010220240304526
|
004884817
|
01/02/2024
|
NANNULAL
|
NANNULAL
|
1706003088WL026508
|
00602
|
SBIN0RRMBGB
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
441
|
MP1706003_010224APB_FTO_449991
|
1706003053NRG24010220240304421
|
004884817
|
01/02/2024
|
Dinesh Meena
|
Dinesh Meena
|
1706003053WL026496
|
00415
|
SBIN0030294
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
|
442
|
MP1706003_010224APB_FTO_449991
|
1706003026NRG24250120240295143
|
004884817
|
01/02/2024
|
Kanhaiyalal
|
Kanhaiyalal
|
1706003026WL025826
|
00688
|
FINO0001446
|
3094
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
443
|
MP1706003_010224APB_FTO_449991
|
1706003019NRG24310120240304203
|
004884817
|
01/02/2024
|
girraj
|
girraj
|
1706003019WL026467
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
444
|
MP1706003_010124APB_FTO_416640
|
1706003025NRG24311220230267014
|
685084743
|
01/01/2024
|
Dhermendra
|
Dhermendra
|
1706003025WL023222
|
00354
|
PUNB0256800
|
663
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
445
|
MP1706003_010124APB_FTO_416640
|
1706003025NRG24311220230267013
|
685084743
|
01/01/2024
|
RAJU NAYAK
|
RAJU NAYAK
|
1706003025WL023222
|
00354
|
PUNB0256800
|
663
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
446
|
MP1706003_101123APB_FTO_352654
|
1706003035NRG24091120230209716
|
|
10/11/2023
|
rameti
|
rameti
|
1706003035WL018620
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
447
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488063
|
049857586
|
25/05/2023
|
manna
|
manna
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
448
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488064
|
049857586
|
25/05/2023
|
uda
|
uda
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1020
|
30/05/2023
|
No Such Account
|
|
449
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488065
|
049857586
|
25/05/2023
|
tulsi bai
|
tulsi bai
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1020
|
30/05/2023
|
No Such Account
|
|
450
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488066
|
049857586
|
25/05/2023
|
manna
|
manna
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
451
|
MP1706003_101123APB_FTO_352654
|
1706003035NRG24091120230209721
|
|
10/11/2023
|
dhulari
|
dhulari
|
1706003035WL018620
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
452
|
MP1706003_101123APB_FTO_352654
|
1706003035NRG24091120230209728
|
|
10/11/2023
|
malti bai
|
malti bai
|
1706003035WL018620
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
453
|
MP1706003_101123APB_FTO_352654
|
1706003035NRG24091120230209731
|
|
10/11/2023
|
punki bai
|
punki bai
|
1706003035WL018620
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Account closed
|
|
454
|
MP1706003_101123APB_FTO_352654
|
1706003035NRG24091120230209733
|
|
10/11/2023
|
Mahesh
|
Mahesh
|
1706003035WL018620
|
00415
|
SBIN0030145
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
455
|
MP1706003_101123APB_FTO_352654
|
1706003035NRG24091120230209744
|
|
10/11/2023
|
Kuldeep
|
Kuldeep
|
1706003035WL018620
|
00415
|
SBIN0030145
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
456
|
MP1706003_101123APB_FTO_352654
|
1706003035NRG24091120230209760
|
|
10/11/2023
|
Shardabai
|
Shardabai
|
1706003035WL018620
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
457
|
MP1706003_101123APB_FTO_352654
|
1706003049NRG24101120230210560
|
|
10/11/2023
|
ghasita
|
ghasita
|
1706003049WL018675
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
458
|
MP1706003_101123APB_FTO_352654
|
1706003049NRG24101120230210570
|
|
10/11/2023
|
LILA BAI
|
LILA BAI
|
1706003049WL018676
|
00354
|
PUNB0256800
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
459
|
MP1706003_101123FTO_352648
|
1706003050NRG24101120230210222
|
|
10/11/2023
|
KASTURI BAI
|
KASTURI BAI
|
1706003050WL018643
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
|
460
|
MP1706003_101223APB_FTO_384246
|
1706003001NRG24101220230242399
|
462433987
|
10/12/2023
|
kheru
|
kheru
|
1706003001WL021144
|
00354
|
PUNB0256800
|
2210
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MP1706003_101223APB_FTO_384246
|
1706003029NRG24101220230242062
|
462433987
|
10/12/2023
|
PRATIPAL
|
PRATIPAL
|
1706003029WL021122
|
00691
|
IPOS0000001
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
462
|
MP1706003_110124APB_FTO_428101
|
1706003004NRG24100120240277390
|
690992949
|
11/01/2024
|
ram singh
|
ram singh
|
1706003004WL024245
|
00354
|
PUNB0256800
|
663
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
463
|
MP1706003_110224APB_FTO_460274
|
1706003000NRG24110220240315452
|
303553349
|
11/02/2024
|
ANIL
|
ANIL
|
1706003WL027349
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MP1706003_110224APB_FTO_460274
|
1706003016NRG24110220240315213
|
303553349
|
11/02/2024
|
devisingh
|
devisingh
|
1706003016WL027311
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
465
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488089
|
049857586
|
25/05/2023
|
Laxman
|
Laxman
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
466
|
MP1706003_110224APB_FTO_460274
|
1706003060NRG24110220240315354
|
303553349
|
11/02/2024
|
ramjeevan
|
ramjeevan
|
1706003060WL027328
|
00415
|
SBIN0030332
|
3536
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
467
|
MP1706003_110224APB_FTO_460274
|
1706003062NRG24110220240315299
|
303553349
|
11/02/2024
|
Durgesh
|
Durgesh
|
1706003062WL027319
|
00602
|
SBIN0RRMBGB
|
3536
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
468
|
MP1706003_110224APB_FTO_460274
|
1706003062NRG24110220240315303
|
303553349
|
11/02/2024
|
kajod
|
kajod
|
1706003062WL027323
|
00415
|
SBIN0030294
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
469
|
MP1706003_110224APB_FTO_460281
|
1706003052NRG24070220240310795
|
303535748
|
11/02/2024
|
badri lal
|
badri lal
|
1706003052WL026964
|
00354
|
PUNB0256800
|
3536
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
470
|
MP1706003_110723FTO_159583
|
1706003049NRG24100720230098942
|
892122797
|
11/07/2023
|
kamla bai
|
kamla bai
|
1706003049WL006085
|
00415
|
SBIN0030294
|
3315
|
16/07/2023
|
No Such Account
|
|
471
|
MP1706003_110923APB_FTO_261219
|
1706003019NRG24110920230131606
|
|
11/09/2023
|
girraj
|
girraj
|
1706003019WL011924
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
472
|
MP1706003_110923APB_FTO_261219
|
1706003051NRG24110920230132083
|
|
11/09/2023
|
BADAM BAI
|
BADAM BAI
|
1706003051WL011993
|
00354
|
PUNB0256800
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
473
|
MP1706003_110923APB_FTO_261219
|
1706003062NRG24110920230131583
|
|
11/09/2023
|
deepak
|
deepak
|
1706003062WL011913
|
00602
|
SBIN0RRMBGB
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
474
|
MP1706003_110923APB_FTO_261219
|
1706003085NRG24110920230131536
|
|
11/09/2023
|
Latabai
|
Latabai
|
1706003085WL011896
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
475
|
MP1706003_110923APB_FTO_261219
|
1706003085NRG24110920230131537
|
|
11/09/2023
|
Latabai
|
Latabai
|
1706003085WL011896
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
476
|
MP1706003_110923APB_FTO_261219
|
1706003085NRG24110920230131538
|
|
11/09/2023
|
Arjun
|
Arjun
|
1706003085WL011896
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
477
|
MP1706003_110923APB_FTO_261219
|
1706003085NRG24110920230131541
|
|
11/09/2023
|
Durvi Bai
|
Durvi Bai
|
1706003085WL011897
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
478
|
MP1706003_110923APB_FTO_261219
|
1706003085NRG24110920230131542
|
|
11/09/2023
|
Durvi Bai
|
Durvi Bai
|
1706003085WL011897
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
479
|
MP1706003_111023APB_FTO_314235
|
1706003034NRG24111020230167834
|
|
11/10/2023
|
hamir
|
hamir
|
1706003034WL015631
|
00152
|
HDFC0000911
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
480
|
MP1706003_111023APB_FTO_314235
|
1706003034NRG24111020230167836
|
|
11/10/2023
|
gudiya
|
gudiya
|
1706003034WL015631
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
481
|
MP1706003_111023APB_FTO_314235
|
1706003034NRG24111020230167851
|
|
11/10/2023
|
Hemraj
|
Hemraj
|
1706003034WL015631
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
482
|
MP1706003_111023APB_FTO_314235
|
1706003034NRG24111020230167855
|
|
11/10/2023
|
Methali bai
|
Methali bai
|
1706003034WL015631
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
483
|
MP1706003_111023APB_FTO_314235
|
1706003039NRG24111020230166896
|
|
11/10/2023
|
Pooja
|
Pooja
|
1706003039WL015577
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
484
|
MP1706003_111023APB_FTO_314235
|
1706003039NRG24111020230166901
|
|
11/10/2023
|
Manish
|
Manish
|
1706003039WL015577
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
485
|
MP1706003_111023APB_FTO_314235
|
1706003039NRG24111020230166903
|
|
11/10/2023
|
Vishal
|
Vishal
|
1706003039WL015577
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
486
|
MP1706003_111023APB_FTO_314235
|
1706003053NRG24111020230166952
|
|
11/10/2023
|
Baldau
|
Baldau
|
1706003053WL015581
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MP1706003_111123APB_FTO_353473
|
1706003007NRG24111120230211314
|
|
11/11/2023
|
RAJ BAI
|
RAJ BAI
|
1706003007WL018719
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
488
|
MP1706003_111123APB_FTO_353473
|
1706003050NRG24111120230211518
|
|
11/11/2023
|
Prabhu
|
Prabhu
|
1706003050WL018729
|
00168
|
ICIC0000538
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
489
|
MP1706003_111123FTO_353471
|
1706003088NRG24111120230210730
|
|
11/11/2023
|
kaniram
|
kaniram
|
1706003088WL018697
|
00703
|
AIRP0000001
|
2210
|
03/01/2024
|
A/c Blocked or Frozen
|
|
490
|
MP1706003_111223APB_FTO_386059
|
1706003013NRG24111220230243178
|
462519400
|
11/12/2023
|
PAPPU
|
PAPPU
|
1706003013WL021204
|
00415
|
SBIN0030294
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MP1706003_111223APB_FTO_386059
|
1706003013NRG24111220230243179
|
462519400
|
11/12/2023
|
meghraj
|
meghraj
|
1706003013WL021205
|
00691
|
IPOS0000001
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
492
|
MP1706003_111223APB_FTO_386059
|
1706003013NRG24111220230243184
|
462519400
|
11/12/2023
|
CHHTARBHUJ
|
CHHTARBHUJ
|
1706003013WL021210
|
00691
|
IPOS0000001
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
493
|
MP1706003_111223APB_FTO_386059
|
1706003034NRG24111220230243449
|
462519400
|
11/12/2023
|
munni
|
munni
|
1706003034WL021243
|
00602
|
SBIN0RRMBGB
|
3536
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
494
|
MP1706003_111223APB_FTO_386059
|
1706003039NRG24101220230242546
|
462519400
|
11/12/2023
|
BHAGGO
|
BHAGGO
|
1706003039WL021158
|
00168
|
ICIC0000538
|
2652
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
495
|
MP1706003_111223APB_FTO_386059
|
1706003062NRG24111220230243676
|
462519400
|
11/12/2023
|
GUDADI BAI
|
GUDADI BAI
|
1706003062WL021259
|
00415
|
SBIN0030332
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
496
|
MP1706003_111223APB_FTO_386059
|
1706003062NRG24111220230243679
|
462519400
|
11/12/2023
|
lakhan
|
lakhan
|
1706003062WL021262
|
00415
|
SBIN0030145
|
1547
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
MP1706003_111223APB_FTO_386059
|
1706003062NRG24111220230243681
|
462519400
|
11/12/2023
|
udham
|
udham
|
1706003062WL021264
|
00415
|
SBIN0030294
|
1547
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
498
|
MP1706003_120124APB_FTO_429417
|
1706003000NRG24120120240280374
|
684510366
|
12/01/2024
|
RAKESH
|
RAKESH
|
1706003WL024575
|
00697
|
BKID0MG7023
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
499
|
MP1706003_120124FTO_429422
|
1706003027NRG24110120240279739
|
684511174
|
12/01/2024
|
raju balai
|
raju balai
|
1706003WL0024512
|
00688
|
FINO0001001
|
884
|
13/03/2024
|
A/c Blocked or Frozen
|
|
500
|
MP1706003_120124FTO_429422
|
1706003027NRG24110120240279740
|
684511174
|
12/01/2024
|
raju balai
|
raju balai
|
1706003WL0024512
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
|
501
|
MP1706003_120124FTO_429422
|
1706003035NRG24100120240278360
|
684511174
|
12/01/2024
|
RAKESH
|
RAKESH
|
1706003WL0024369
|
00697
|
BKID0MG7023
|
1547
|
13/03/2024
|
No Such Account
|
|
502
|
MP1706003_120124FTO_429422
|
1706003035NRG24100120240278363
|
684511174
|
12/01/2024
|
RAKESH
|
RAKESH
|
1706003WL0024369
|
00697
|
BKID0MG7023
|
1547
|
13/03/2024
|
No Such Account
|
|
503
|
MP1706003_120124FTO_429422
|
1706003035NRG24100120240278373
|
684511174
|
12/01/2024
|
RAKESH
|
RAKESH
|
1706003WL0024369
|
00697
|
BKID0MG7023
|
1547
|
13/03/2024
|
No Such Account
|
|
504
|
MP1706003_120124FTO_429422
|
1706003035NRG24100120240278374
|
684511174
|
12/01/2024
|
RAKESH
|
RAKESH
|
1706003WL0024369
|
00697
|
BKID0MG7023
|
1326
|
13/03/2024
|
No Such Account
|
|
505
|
MP1706003_120124FTO_429422
|
1706003035NRG24100120240278375
|
684511174
|
12/01/2024
|
RAKESH
|
RAKESH
|
1706003WL0024369
|
00697
|
BKID0MG7023
|
1105
|
13/03/2024
|
No Such Account
|
|
506
|
MP1706003_120324APB_FTO_498605
|
1706003015NRG24100320240351250
|
472652761
|
12/03/2024
|
Bhoora
|
Bhoora
|
1706003015WL029708
|
00415
|
SBIN0030145
|
1105
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
507
|
MP1706003_120324APB_FTO_498605
|
1706003015NRG24100320240351255
|
472652761
|
12/03/2024
|
Devendra dhakad
|
Devendra dhakad
|
1706003015WL029708
|
00415
|
SBIN0030145
|
1105
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
508
|
MP1706003_120324APB_FTO_498605
|
1706003015NRG24100320240351260
|
472652761
|
12/03/2024
|
Shukbind
|
Shukbind
|
1706003015WL029708
|
00602
|
SBIN0RRMBGB
|
1105
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
509
|
MP1706003_120324APB_FTO_498605
|
1706003015NRG24100320240351264
|
472652761
|
12/03/2024
|
Vimal
|
Vimal
|
1706003015WL029708
|
00415
|
SBIN0030145
|
1105
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
510
|
MP1706003_120324APB_FTO_498605
|
1706003015NRG24100320240351270
|
472652761
|
12/03/2024
|
Neemechand
|
Neemechand
|
1706003015WL029708
|
00415
|
SBIN0030145
|
1105
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
511
|
MP1706003_120324APB_FTO_498605
|
1706003016NRG24120320240353799
|
472652761
|
12/03/2024
|
karai
|
karai
|
1706003016WL029875
|
00415
|
SBIN0030145
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
512
|
MP1706003_120324APB_FTO_498605
|
1706003016NRG24120320240353820
|
472652761
|
12/03/2024
|
Nandkishor
|
Nandkishor
|
1706003016WL029875
|
00048
|
BKID0008890
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
513
|
MP1706003_120324APB_FTO_498605
|
1706003016NRG24120320240353822
|
472652761
|
12/03/2024
|
Kalyan
|
Kalyan
|
1706003016WL029875
|
00415
|
SBIN0030145
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
514
|
MP1706003_120324APB_FTO_498605
|
1706003023NRG24100320240351182
|
472652761
|
12/03/2024
|
saroj bai
|
saroj bai
|
1706003023WL029702
|
00602
|
SBIN0RRMBGB
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
515
|
MP1706003_120324APB_FTO_498605
|
1706003023NRG24100320240351186
|
472652761
|
12/03/2024
|
ram bai
|
ram bai
|
1706003023WL029702
|
00602
|
SBIN0RRMBGB
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
516
|
MP1706003_120324APB_FTO_498605
|
1706003023NRG24100320240351196
|
472652761
|
12/03/2024
|
babulal
|
babulal
|
1706003023WL029702
|
00554
|
KKBK0005911
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
517
|
MP1706003_120324APB_FTO_498605
|
1706003023NRG24100320240351201
|
472652761
|
12/03/2024
|
kalli bai
|
kalli bai
|
1706003023WL029702
|
00602
|
SBIN0RRMBGB
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
518
|
MP1706003_120324APB_FTO_498605
|
1706003023NRG24100320240351207
|
472652761
|
12/03/2024
|
jhanak
|
jhanak
|
1706003023WL029702
|
00662
|
BDBL0001372
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
519
|
MP1706003_120324APB_FTO_498605
|
1706003025NRG24110320240353246
|
472652761
|
12/03/2024
|
RAJU NAYAK
|
RAJU NAYAK
|
1706003025WL029851
|
00354
|
PUNB0256800
|
221
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
520
|
MP1706003_120324APB_FTO_498605
|
1706003025NRG24110320240353247
|
472652761
|
12/03/2024
|
Dhermendra
|
Dhermendra
|
1706003025WL029851
|
00354
|
PUNB0256800
|
221
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
521
|
MP1706003_120324APB_FTO_498605
|
1706003025NRG24110320240353259
|
472652761
|
12/03/2024
|
Virendra Banjara
|
Virendra Banjara
|
1706003025WL029851
|
00354
|
PUNB0256800
|
221
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
522
|
MP1706003_120324APB_FTO_498605
|
1706003054NRG24110320240353386
|
472652761
|
12/03/2024
|
LAL SINGH
|
LAL SINGH
|
1706003054WL029854
|
00415
|
SBIN0030294
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
523
|
MP1706003_120324APB_FTO_498605
|
1706003054NRG24110320240353393
|
472652761
|
12/03/2024
|
MAKHAN LODHA
|
MAKHAN LODHA
|
1706003054WL029854
|
00691
|
IPOS0000001
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
MP1706003_220823FTO_230729
|
1706003005NRG24220820230123850
|
765297797
|
22/08/2023
|
Prem Bai Ahirvar
|
Prem Bai Ahirvar
|
1706003005WL010231
|
00415
|
SBIN0030145
|
1326
|
28/08/2023
|
No Such Account
|
|
525
|
MP1706003_120324APB_FTO_498605
|
1706003062NRG24110320240353131
|
472652761
|
12/03/2024
|
ganpat
|
ganpat
|
1706003062WL029832
|
00691
|
IPOS0000001
|
2873
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
526
|
MP1706003_120324APB_FTO_498605
|
1706003062NRG24110320240353137
|
472652761
|
12/03/2024
|
kajod
|
kajod
|
1706003062WL029835
|
00415
|
SBIN0030294
|
2873
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
527
|
MP1706003_120324APB_FTO_499816
|
1706003052NRG24120320240354717
|
472649384
|
12/03/2024
|
Rajesh Bai Dheemar
|
Rajesh Bai Dheemar
|
1706003052WL029945
|
00688
|
FINO0001001
|
1547
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
528
|
MP1706003_120324APB_FTO_499816
|
1706003052NRG24120320240354723
|
472649384
|
12/03/2024
|
balkishan
|
balkishan
|
1706003052WL029945
|
00354
|
PUNB0256800
|
1547
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
529
|
MP1706003_120324APB_FTO_499816
|
1706003052NRG24120320240354772
|
472649384
|
12/03/2024
|
ANIL
|
ANIL
|
1706003052WL029945
|
00602
|
SBIN0RRMBGB
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MP1706003_120623APB_FTO_86483
|
1706003020NRG24120620230043568
|
364303795
|
12/06/2023
|
Radhesyam
|
Radhesyam
|
1706003020WL002809
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
531
|
MP1706003_120623APB_FTO_86483
|
1706003052NRG24110620230042454
|
364303795
|
12/06/2023
|
ramdyal
|
ramdyal
|
1706003052WL002740
|
00354
|
PUNB0256800
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
MP1706003_120623APB_FTO_86483
|
1706003086NRG24120620230045106
|
364303795
|
12/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL002885
|
00415
|
SBIN0030294
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
533
|
MP1706003_120623FTO_86472
|
1706003052NRG24110620230042466
|
364325777
|
12/06/2023
|
Parvat Singh
|
Parvat Singh
|
1706003052WL002740
|
00688
|
FINO0001001
|
663
|
15/06/2023
|
No Such Account
|
|
534
|
MP1706003_120723APB_FTO_164022
|
1706003061NRG24110720230100236
|
|
12/07/2023
|
Ajeet Meena
|
Ajeet Meena
|
1706003061WL006170
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
535
|
MP1706003_120923APB_FTO_262527
|
1706003026NRG24120920230132563
|
|
12/09/2023
|
Mangal
|
Mangal
|
1706003026WL012069
|
00602
|
SBIN0RRMBGB
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
536
|
MP1706003_120923APB_FTO_262527
|
1706003035NRG24120920230132831
|
|
12/09/2023
|
PAPPU
|
PAPPU
|
1706003035WL012091
|
00691
|
IPOS0000001
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
537
|
MP1706003_120923APB_FTO_262527
|
1706003044NRG24120920230132994
|
|
12/09/2023
|
HANSRAJ
|
HANSRAJ
|
1706003WL012113
|
00415
|
SBIN0030081
|
221
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
538
|
MP1706003_120923APB_FTO_262527
|
1706003064NRG24120920230132927
|
|
12/09/2023
|
MEGHRAJ
|
MEGHRAJ
|
1706003064WL012105
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
539
|
MP1706003_120923FTO_262544
|
1706003027NRG24120920230132855
|
|
12/09/2023
|
raju balai
|
raju balai
|
1706003WL0012097
|
00688
|
FINO0001001
|
884
|
05/10/2023
|
A/c Blocked or Frozen
|
|
540
|
MP1706003_120923FTO_262544
|
1706003027NRG24120920230132856
|
|
12/09/2023
|
raju balai
|
raju balai
|
1706003WL0012097
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
|
541
|
MP1706003_121023APB_FTO_315627
|
1706003016NRG24121020230170063
|
|
12/10/2023
|
ramesh
|
ramesh
|
1706003016WL015794
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
MP1706003_121023APB_FTO_315627
|
1706003035NRG24111020230167997
|
|
12/10/2023
|
rameti
|
rameti
|
1706003035WL015652
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
543
|
MP1706003_121023APB_FTO_315627
|
1706003035NRG24111020230168001
|
|
12/10/2023
|
dhulari
|
dhulari
|
1706003035WL015652
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
544
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251254
|
645356108
|
18/12/2023
|
chagan
|
chagan
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
545
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251256
|
645356108
|
18/12/2023
|
mansu
|
mansu
|
1706003007WL022018
|
00415
|
SBIN0030145
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
546
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251258
|
645356108
|
18/12/2023
|
RALU
|
RALU
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
547
|
MP1706003_121023APB_FTO_315627
|
1706003035NRG24111020230168011
|
|
12/10/2023
|
malti bai
|
malti bai
|
1706003035WL015652
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
548
|
MP1706003_121023APB_FTO_315627
|
1706003035NRG24111020230168016
|
|
12/10/2023
|
Mahesh
|
Mahesh
|
1706003035WL015652
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
549
|
MP1706003_121023APB_FTO_315627
|
1706003035NRG24111020230168034
|
|
12/10/2023
|
Kuldeep
|
Kuldeep
|
1706003035WL015652
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
550
|
MP1706003_121023APB_FTO_315627
|
1706003039NRG24121020230169988
|
|
12/10/2023
|
vinod
|
vinod
|
1706003039WL015789
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
551
|
MP1706003_121023APB_FTO_315627
|
1706003039NRG24121020230169990
|
|
12/10/2023
|
shankarlal
|
shankarlal
|
1706003039WL015789
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
552
|
MP1706003_121023APB_FTO_315627
|
1706003039NRG24121020230169991
|
|
12/10/2023
|
Mukesh
|
Mukesh
|
1706003039WL015789
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251280
|
645356108
|
18/12/2023
|
Fulsingh
|
Fulsingh
|
1706003007WL022018
|
00415
|
SBIN0030145
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251282
|
645356108
|
18/12/2023
|
BANSINGH
|
BANSINGH
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
555
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251283
|
645356108
|
18/12/2023
|
DROPATI BAI
|
DROPATI BAI
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
556
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251284
|
645356108
|
18/12/2023
|
ANARSINGH
|
ANARSINGH
|
1706003007WL022018
|
00602
|
SBIN0RRMBGB
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MP1706003_121023APB_FTO_315627
|
1706003051NRG24121020230168490
|
|
12/10/2023
|
DHANRAJ SAHARIYA
|
DHANRAJ SAHARIYA
|
1706003051WL015691
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
558
|
MP1706003_121023APB_FTO_315627
|
1706003051NRG24121020230168505
|
|
12/10/2023
|
ramcharan
|
ramcharan
|
1706003051WL015691
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
559
|
MP1706003_121023APB_FTO_315627
|
1706003051NRG24121020230168513
|
|
12/10/2023
|
ramprasad
|
ramprasad
|
1706003051WL015691
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
560
|
MP1706003_121023APB_FTO_315627
|
1706003051NRG24121020230168515
|
|
12/10/2023
|
Ramprasad
|
Ramprasad
|
1706003051WL015691
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
561
|
MP1706003_121023APB_FTO_315627
|
1706003051NRG24121020230168517
|
|
12/10/2023
|
ramesh
|
ramesh
|
1706003051WL015691
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
562
|
MP1706003_130124APB_FTO_430236
|
1706003024NRG24130120240281259
|
684974757
|
13/01/2024
|
Shinarayan
|
Shinarayan
|
1706003024WL024667
|
00691
|
IPOS0000001
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
563
|
MP1706003_130124APB_FTO_430236
|
1706003024NRG24130120240281263
|
684974757
|
13/01/2024
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL024667
|
00691
|
IPOS0000001
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
564
|
MP1706003_130124APB_FTO_430236
|
1706003024NRG24130120240281278
|
684974757
|
13/01/2024
|
Savitri
|
Savitri
|
1706003024WL024667
|
00415
|
SBIN0030145
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
565
|
MP1706003_130224APB_FTO_462641
|
1706003017NRG24130220240318043
|
|
13/02/2024
|
Kamalsingh
|
Kamalsingh
|
1706003017WL027505
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MP1706003_130224APB_FTO_462641
|
1706003017NRG24130220240318049
|
|
13/02/2024
|
Raghunandan
|
Raghunandan
|
1706003017WL027505
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
567
|
MP1706003_130224APB_FTO_462641
|
1706003017NRG24130220240318079
|
|
13/02/2024
|
Neeraj
|
Neeraj
|
1706003017WL027505
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
568
|
MP1706003_130224APB_FTO_462641
|
1706003017NRG24130220240318156
|
|
13/02/2024
|
Jagdish
|
Jagdish
|
1706003017WL027505
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
569
|
MP1706003_130224APB_FTO_462641
|
1706003018NRG24130220240318497
|
|
13/02/2024
|
Dinesh
|
Dinesh
|
1706003018WL027528
|
00415
|
SBIN0030145
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
570
|
MP1706003_130224APB_FTO_462641
|
1706003018NRG24130220240318499
|
|
13/02/2024
|
Ramsingh
|
Ramsingh
|
1706003018WL027528
|
00691
|
IPOS0000001
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
571
|
MP1706003_130224APB_FTO_462641
|
1706003023NRG24130220240317353
|
|
13/02/2024
|
kalyan
|
kalyan
|
1706003023WL027467
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
572
|
MP1706003_130224APB_FTO_462641
|
1706003038NRG24120220240315721
|
|
13/02/2024
|
Dhappo
|
Dhappo
|
1706003038WL027365
|
00688
|
FINO0001001
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
573
|
MP1706003_130224APB_FTO_462641
|
1706003039NRG24110220240315532
|
|
13/02/2024
|
Harisingh
|
Harisingh
|
1706003039WL027353
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
574
|
MP1706003_130224APB_FTO_462641
|
1706003054NRG24080220240312086
|
|
13/02/2024
|
LAL SINGH
|
LAL SINGH
|
1706003054WL027068
|
00415
|
SBIN0030294
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
575
|
MP1706003_130224APB_FTO_462641
|
1706003054NRG24080220240312094
|
|
13/02/2024
|
MAKHAN LODHA
|
MAKHAN LODHA
|
1706003054WL027068
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MP1706003_130224APB_FTO_462641
|
1706003054NRG24130220240317386
|
|
13/02/2024
|
LAL SINGH
|
LAL SINGH
|
1706003054WL027469
|
00415
|
SBIN0030294
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
577
|
MP1706003_130224APB_FTO_462641
|
1706003054NRG24130220240317394
|
|
13/02/2024
|
MAKHAN LODHA
|
MAKHAN LODHA
|
1706003054WL027469
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MP1706003_130324APB_FTO_501604
|
1706003019NRG24100320240351076
|
473882764
|
13/03/2024
|
girraj
|
girraj
|
1706003019WL029699
|
00688
|
FINO0001001
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
579
|
MP1706003_130623APB_FTO_89499
|
1706003013NRG24130620230046854
|
394198662
|
13/06/2023
|
Chandramohan
|
Chandramohan
|
1706003013WL003001
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
580
|
MP1706003_130623FTO_89493
|
1706003013NRG24130620230046845
|
394200392
|
13/06/2023
|
Brajmohan
|
Brajmohan
|
1706003013WL003001
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
|
581
|
MP1706003_130623FTO_89493
|
1706003016NRG24130620230046390
|
394200392
|
13/06/2023
|
jwansingh
|
jwansingh
|
1706003016WL002956
|
00415
|
SBIN0030145
|
1326
|
17/06/2023
|
No Such Account
|
|
582
|
MP1706003_130723APB_FTO_166624
|
1706003049NRG24130720230102159
|
050957089
|
13/07/2023
|
mohan das biragi
|
mohan das biragi
|
1706003049WL006315
|
00415
|
SBIN0030294
|
663
|
19/07/2023
|
A/c Blocked or Frozen
|
|
583
|
MP1706003_130823APB_FTO_217901
|
1706003065NRG24130820230119842
|
670482787
|
13/08/2023
|
Radhelal Sehariya
|
Radhelal Sehariya
|
1706003065WL009352
|
00691
|
IPOS0000001
|
3094
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
MP1706003_130923APB_FTO_263820
|
1706003023NRG24120920230133070
|
|
13/09/2023
|
bhagwati
|
bhagwati
|
1706003023WL012123
|
00415
|
SBIN0030145
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
585
|
MP1706003_130923APB_FTO_263820
|
1706003025NRG24130920230133323
|
|
13/09/2023
|
kalu ram
|
kalu ram
|
1706003025WL012142
|
00354
|
PUNB0256800
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
586
|
MP1706003_130923APB_FTO_263820
|
1706003025NRG24130920230133326
|
|
13/09/2023
|
BADRI BHEEL
|
BADRI BHEEL
|
1706003025WL012142
|
00354
|
PUNB0256800
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
587
|
MP1706003_130923APB_FTO_263820
|
1706003025NRG24130920230133327
|
|
13/09/2023
|
PAPPU BHEEL
|
PAPPU BHEEL
|
1706003025WL012142
|
00354
|
PUNB0256800
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
588
|
MP1706003_130923APB_FTO_264246
|
1706003012NRG24130920230134295
|
|
13/09/2023
|
Vijay Singh dhakad
|
Vijay Singh dhakad
|
1706003012WL012252
|
00354
|
PUNB0256800
|
3094
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
589
|
MP1706003_131023APB_FTO_317296
|
1706003009NRG24131020230171418
|
|
13/10/2023
|
RAMCHARAN
|
RAMCHARAN
|
1706003009WL015969
|
00354
|
PUNB0256800
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
590
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213659
|
|
13/11/2023
|
mukesh
|
mukesh
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213660
|
|
13/11/2023
|
pannu bai
|
pannu bai
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
592
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213661
|
|
13/11/2023
|
ramesh
|
ramesh
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
593
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213662
|
|
13/11/2023
|
Racchu bai
|
Racchu bai
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
594
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213663
|
|
13/11/2023
|
bheema
|
bheema
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
595
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213665
|
|
13/11/2023
|
Jitendra
|
Jitendra
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
596
|
MP1706003_070324APB_FTO_489775
|
1706003043NRG24070320240348274
|
475617093
|
07/03/2024
|
DIPAK
|
DIPAK
|
1706003043WL029468
|
473001
|
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
597
|
MP1706003_070324APB_FTO_489775
|
1706003043NRG24070320240348272
|
475617093
|
07/03/2024
|
RAMPERSAD BATHRA BARELA
|
RAMPERSAD BATHRA BARELA
|
1706003043WL029468
|
00415
|
SBIN0030145
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
598
|
MP1706003_070324APB_FTO_489775
|
1706003043NRG24070320240348268
|
475617093
|
07/03/2024
|
Rahul Barela
|
Rahul Barela
|
1706003043WL029468
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
599
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213674
|
|
13/11/2023
|
Fulsingh
|
Fulsingh
|
1706003007WL018853
|
00415
|
SBIN0030145
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213678
|
|
13/11/2023
|
ANARSINGH
|
ANARSINGH
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
601
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213695
|
|
13/11/2023
|
ramesh
|
ramesh
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
602
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213696
|
|
13/11/2023
|
Kamal singh
|
Kamal singh
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213698
|
|
13/11/2023
|
shankar
|
shankar
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
604
|
MP1706003_131123APB_FTO_354647
|
1706003007NRG24131120230213699
|
|
13/11/2023
|
shankar
|
shankar
|
1706003007WL018853
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
605
|
MP1706003_131123APB_FTO_354647
|
1706003013NRG24131120230213816
|
|
13/11/2023
|
PAPPU
|
PAPPU
|
1706003013WL018868
|
00415
|
SBIN0030294
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MP1706003_131123APB_FTO_354647
|
1706003013NRG24131120230213819
|
|
13/11/2023
|
lalsingh
|
lalsingh
|
1706003013WL018870
|
00354
|
PUNB0256800
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
607
|
MP1706003_131123APB_FTO_354647
|
1706003021NRG24131120230212121
|
|
13/11/2023
|
rajkumar
|
rajkumar
|
1706003021WL018777
|
00415
|
SBIN0030294
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
608
|
MP1706003_131123APB_FTO_354647
|
1706003024NRG24131120230212079
|
|
13/11/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL018774
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
609
|
MP1706003_131123APB_FTO_354647
|
1706003024NRG24131120230212085
|
|
13/11/2023
|
Prithviraj
|
Prithviraj
|
1706003024WL018774
|
00354
|
PUNB0256800
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
610
|
MP1706003_131123APB_FTO_354647
|
1706003024NRG24131120230212089
|
|
13/11/2023
|
Krishna Bai
|
Krishna Bai
|
1706003024WL018774
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
611
|
MP1706003_131123APB_FTO_354647
|
1706003024NRG24131120230212090
|
|
13/11/2023
|
Vinod
|
Vinod
|
1706003024WL018774
|
00354
|
PUNB0256800
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
612
|
MP1706003_131123APB_FTO_354647
|
1706003024NRG24131120230212093
|
|
13/11/2023
|
Savitri
|
Savitri
|
1706003024WL018774
|
00415
|
SBIN0030145
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
613
|
MP1706003_131223APB_FTO_389855
|
1706003006NRG24131220230245301
|
|
13/12/2023
|
vikash
|
vikash
|
1706003006WL021429
|
00415
|
SBIN0030145
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
614
|
MP1706003_131223APB_FTO_389855
|
1706003015NRG24131220230246046
|
|
13/12/2023
|
Jagdeesh
|
Jagdeesh
|
1706003015WL021496
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
615
|
MP1706003_131223APB_FTO_389855
|
1706003015NRG24131220230246051
|
|
13/12/2023
|
Geeta
|
Geeta
|
1706003015WL021497
|
00415
|
SBIN0030145
|
221
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
616
|
MP1706003_221223APB_FTO_403217
|
1706003010NRG24221220230255571
|
644040507
|
22/12/2023
|
Ramkishan
|
Ramkishan
|
1706003010WL022408
|
00691
|
IPOS0000001
|
3536
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
617
|
MP1706003_131223APB_FTO_389855
|
1706003036NRG24131220230245861
|
|
13/12/2023
|
latura
|
latura
|
1706003036WL021489
|
00691
|
IPOS0000001
|
3536
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
618
|
MP1706003_131223APB_FTO_389855
|
1706003083NRG24131220230246330
|
|
13/12/2023
|
Sivraj
|
Sivraj
|
1706003083WL021530
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
MP1706003_131223APB_FTO_389855
|
1706003083NRG24131220230246383
|
|
13/12/2023
|
murarai
|
murarai
|
1706003083WL021535
|
00415
|
SBIN0030145
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
620
|
MP1706003_131223FTO_389850
|
1706003044NRG24121220230245031
|
|
13/12/2023
|
BHARAT
|
BHARAT
|
1706003044WL021399
|
00168
|
ICIC0000760
|
663
|
12/03/2024
|
No Such Account
|
|
621
|
MP1706003_140124APB_FTO_430946
|
1706003018NRG24140120240281959
|
684938043
|
14/01/2024
|
Hariom
|
Hariom
|
1706003018WL024734
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
622
|
MP1706003_140124APB_FTO_430946
|
1706003039NRG24140120240282444
|
684938043
|
14/01/2024
|
Harisingh
|
Harisingh
|
1706003039WL024760
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
623
|
MP1706003_140224APB_FTO_463930
|
1706003007NRG24130220240318517
|
|
14/02/2024
|
RAJ BAI
|
RAJ BAI
|
1706003007WL027529
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
624
|
MP1706003_140224APB_FTO_463930
|
1706003019NRG24140220240318800
|
|
14/02/2024
|
nathu
|
nathu
|
1706003019WL027551
|
00415
|
SBIN0030145
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
625
|
MP1706003_140224APB_FTO_463930
|
1706003019NRG24140220240318821
|
|
14/02/2024
|
Poonamchand
|
Poonamchand
|
1706003019WL027551
|
00462
|
UCBA0001720
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
626
|
MP1706003_140224APB_FTO_463930
|
1706003019NRG24140220240318822
|
|
14/02/2024
|
Poonamchand
|
Poonamchand
|
1706003019WL027551
|
00462
|
UCBA0001720
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
627
|
MP1706003_061023APB_FTO_306984
|
1706003036NRG24061020230159532
|
|
06/10/2023
|
Gdcv
|
Gdcv
|
1706003036WL014924
|
00415
|
SBIN0030145
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
628
|
MP1706003_140224APB_FTO_463930
|
1706003022NRG24140220240318585
|
|
14/02/2024
|
Karan singh
|
Karan singh
|
1706003022WL027539
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
629
|
MP1706003_140324APB_FTO_503187
|
1706003000NRG24140320240357456
|
473810714
|
14/03/2024
|
Bundel Singh
|
Bundel Singh
|
1706003WL030177
|
00602
|
SBIN0RRMBGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
MP1706003_140324APB_FTO_503187
|
1706003010NRG24140320240356576
|
473810714
|
14/03/2024
|
Sanvariya
|
Sanvariya
|
1706003010WL030115
|
00354
|
PUNB0256800
|
3536
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
631
|
MP1706003_140324APB_FTO_503187
|
1706003034NRG24140320240355975
|
473810714
|
14/03/2024
|
galiya
|
galiya
|
1706003034WL030084
|
00415
|
SBIN0030145
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
632
|
MP1706003_140324APB_FTO_503187
|
1706003034NRG24140320240355997
|
473810714
|
14/03/2024
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL030084
|
00554
|
KKBK0005911
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
633
|
MP1706003_140324APB_FTO_503187
|
1706003053NRG24140320240356394
|
473810714
|
14/03/2024
|
Radhekishan
|
Radhekishan
|
1706003053WL030106
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
634
|
MP1706003_140324APB_FTO_503187
|
1706003059NRG24140320240355963
|
473810714
|
14/03/2024
|
BABLU GHASIRAM BAGELE
|
BABLU GHASIRAM BAGELE
|
1706003059WL030083
|
00415
|
SBIN0030294
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
635
|
MP1706003_140324APB_FTO_503187
|
1706003059NRG24140320240355964
|
473810714
|
14/03/2024
|
dasrath baghele
|
dasrath baghele
|
1706003059WL030083
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
636
|
MP1706003_140324APB_FTO_503187
|
1706003059NRG24140320240355972
|
473810714
|
14/03/2024
|
BHARAT DAS
|
BHARAT DAS
|
1706003059WL030083
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
637
|
MP1706003_140324APB_FTO_503187
|
1706003059NRG24140320240355973
|
473810714
|
14/03/2024
|
munesh
|
munesh
|
1706003059WL030083
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
638
|
MP1706003_140324APB_FTO_503187
|
1706003085NRG24130320240355683
|
473810714
|
14/03/2024
|
Rajkumar
|
Rajkumar
|
1706003085WL030029
|
00691
|
IPOS0000001
|
3536
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
639
|
MP1706003_220723FTO_181091
|
1706003013NRG24120720230101177
|
208481499
|
22/07/2023
|
Brajmohan
|
Brajmohan
|
1706003WL0006237
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
|
640
|
MP1706003_220723FTO_181091
|
1706003013NRG24120720230101178
|
208481499
|
22/07/2023
|
Brajmohan
|
Brajmohan
|
1706003WL0006237
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
|
641
|
MP1706003_220723FTO_181091
|
1706003013NRG24120720230101179
|
208481499
|
22/07/2023
|
Brajmohan
|
Brajmohan
|
1706003WL0006237
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
|
642
|
MP1706003_220723FTO_181091
|
1706003013NRG24120720230101180
|
208481499
|
22/07/2023
|
Brajmohan
|
Brajmohan
|
1706003WL0006237
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
|
643
|
MP1706003_220723FTO_181091
|
1706003013NRG24120720230101184
|
208481499
|
22/07/2023
|
Brajmohan
|
Brajmohan
|
1706003WL0006237
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
|
644
|
MP1706003_140324APB_FTO_503187
|
1706003085NRG24130320240355686
|
473810714
|
14/03/2024
|
Ajay
|
Ajay
|
1706003085WL030032
|
00691
|
IPOS0000001
|
3536
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
645
|
MP1706003_140324APB_FTO_503187
|
1706003085NRG24130320240355687
|
473810714
|
14/03/2024
|
eswarlal
|
eswarlal
|
1706003085WL030033
|
00691
|
IPOS0000001
|
3536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MP1706003_140623APB_FTO_92044
|
1706003013NRG24130620230047658
|
393278849
|
14/06/2023
|
Chandramohan
|
Chandramohan
|
1706003013WL003048
|
00688
|
FINO0001001
|
1105
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
647
|
MP1706003_140623APB_FTO_92044
|
1706003081NRG24140620230048642
|
393278849
|
14/06/2023
|
Bharat singh
|
Bharat singh
|
1706003081WL003118
|
00168
|
ICIC0000538
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
MP1706003_140623FTO_92036
|
1706003013NRG24130620230047649
|
393278549
|
14/06/2023
|
Brajmohan
|
Brajmohan
|
1706003013WL003048
|
00688
|
FINO0001001
|
1105
|
17/06/2023
|
No Such Account
|
|
649
|
MP1706003_140723APB_FTO_168866
|
1706003027NRG24140720230103268
|
069362176
|
14/07/2023
|
raju balai
|
raju balai
|
1706003027WL006436
|
00688
|
FINO0001001
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
MP1706003_140723APB_FTO_168866
|
1706003056NRG24140720230103638
|
069362176
|
14/07/2023
|
RAMKAMAR YADAV
|
RAMKAMAR YADAV
|
1706003056WL006492
|
00415
|
SBIN0030282
|
2873
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MP1706003_140923APB_FTO_265251
|
1706003004NRG24130920230134284
|
|
14/09/2023
|
KAILASI BAI
|
KAILASI BAI
|
1706003004WL012251
|
00354
|
PUNB0256800
|
2652
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
652
|
MP1706003_140923APB_FTO_265251
|
1706003004NRG24130920230134289
|
|
14/09/2023
|
Jaitly Bai
|
Jaitly Bai
|
1706003004WL012251
|
00602
|
SBIN0RRMBGB
|
3094
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
653
|
MP1706003_140923APB_FTO_265251
|
1706003004NRG24130920230134294
|
|
14/09/2023
|
Sunil Bhilala
|
Sunil Bhilala
|
1706003004WL012251
|
00415
|
SBIN0030519
|
2431
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
654
|
MP1706003_140923APB_FTO_265251
|
1706003025NRG24140920230134504
|
|
14/09/2023
|
Gangaram mehar
|
Gangaram mehar
|
1706003025WL012285
|
00354
|
PUNB0256800
|
1105
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
655
|
MP1706003_140923APB_FTO_265251
|
1706003025NRG24140920230134700
|
|
14/09/2023
|
Phulanta Bai
|
Phulanta Bai
|
1706003025WL012308
|
00602
|
SBIN0RRMBGB
|
1547
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
656
|
MP1706003_140923APB_FTO_265251
|
1706003033NRG24140920230134753
|
|
14/09/2023
|
Bhola
|
Bhola
|
1706003033WL012326
|
00691
|
IPOS0000001
|
3536
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
657
|
MP1706003_140923APB_FTO_265251
|
1706003033NRG24140920230134757
|
|
14/09/2023
|
RAJMAL
|
RAJMAL
|
1706003033WL012326
|
00602
|
SBIN0RRMBGB
|
3536
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
658
|
MP1706003_140923APB_FTO_265251
|
1706003033NRG24140920230134758
|
|
14/09/2023
|
SUNIL
|
SUNIL
|
1706003033WL012326
|
00602
|
SBIN0RRMBGB
|
3536
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
659
|
MP1706003_141023APB_FTO_318462
|
1706003018NRG24141020230172079
|
|
14/10/2023
|
Ramsingh
|
Ramsingh
|
1706003018WL016047
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
660
|
MP1706003_141023APB_FTO_318462
|
1706003018NRG24141020230172081
|
|
14/10/2023
|
Mahndrasingh
|
Mahndrasingh
|
1706003018WL016047
|
00415
|
SBIN0030145
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
661
|
MP1706003_141023APB_FTO_318462
|
1706003018NRG24141020230172082
|
|
14/10/2023
|
Brajesh
|
Brajesh
|
1706003018WL016047
|
00415
|
SBIN0030145
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
662
|
MP1706003_141023APB_FTO_318462
|
1706003052NRG24141020230172225
|
|
14/10/2023
|
Anil
|
Anil
|
1706003052WL016059
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
MP1706003_141023APB_FTO_318462
|
1706003052NRG24141020230172254
|
|
14/10/2023
|
Rajesh Bai Dheemar
|
Rajesh Bai Dheemar
|
1706003052WL016061
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
664
|
MP1706003_141023APB_FTO_318462
|
1706003071NRG24141020230172122
|
|
14/10/2023
|
ANURAG
|
ANURAG
|
1706003071WL016048
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
665
|
MP1706003_141123APB_FTO_355725
|
1706003010NRG24141120230214196
|
|
14/11/2023
|
Dinkar Sen
|
Dinkar Sen
|
1706003010WL018896
|
00177
|
IOBA0002956
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
666
|
MP1706003_141123APB_FTO_355725
|
1706003010NRG24141120230214201
|
|
14/11/2023
|
santosh mena
|
santosh mena
|
1706003010WL018896
|
00354
|
PUNB0256800
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
667
|
MP1706003_141123APB_FTO_355725
|
1706003011NRG24141120230214177
|
|
14/11/2023
|
Hargovind
|
Hargovind
|
1706003011WL018895
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
668
|
MP1706003_141123APB_FTO_355725
|
1706003011NRG24141120230214182
|
|
14/11/2023
|
Suresh
|
Suresh
|
1706003011WL018895
|
00354
|
PUNB0256800
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
669
|
MP1706003_141123APB_FTO_355725
|
1706003011NRG24141120230214185
|
|
14/11/2023
|
Murari
|
Murari
|
1706003011WL018895
|
00415
|
SBIN0030332
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
670
|
MP1706003_141123APB_FTO_355725
|
1706003029NRG24141120230215691
|
|
14/11/2023
|
PRATIPAL
|
PRATIPAL
|
1706003029WL018957
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
671
|
MP1706003_141123APB_FTO_355725
|
1706003035NRG24141120230214718
|
|
14/11/2023
|
MANTHA
|
MANTHA
|
1706003035WL018920
|
00415
|
SBIN0030145
|
2210
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
672
|
MP1706003_141223APB_FTO_391497
|
1706003026NRG24141220230246475
|
|
14/12/2023
|
Bhura
|
Bhura
|
1706003026WL021543
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
673
|
MP1706003_141223APB_FTO_391497
|
1706003047NRG24141220230247407
|
|
14/12/2023
|
GAJJU
|
GAJJU
|
1706003047WL021616
|
00415
|
SBIN0030145
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
674
|
MP1706003_150124APB_FTO_432157
|
1706003043NRG24140120240283015
|
706576754
|
15/01/2024
|
MEERABAI NANDA SEHARIYA
|
MEERABAI NANDA SEHARIYA
|
1706003043WL024802
|
00415
|
SBIN0030145
|
3094
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
675
|
MP1706003_150224APB_FTO_464972
|
1706003004NRG24150220240321161
|
303342927
|
15/02/2024
|
kando bhilala
|
kando bhilala
|
1706003004WL027677
|
00354
|
PUNB0256800
|
3536
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
676
|
MP1706003_150224APB_FTO_464972
|
1706003004NRG24150220240321163
|
303342927
|
15/02/2024
|
kemta
|
kemta
|
1706003004WL027677
|
00354
|
PUNB0256800
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
MP1706003_150224APB_FTO_464972
|
1706003009NRG24150220240320864
|
303342927
|
15/02/2024
|
JAMNA LAL
|
JAMNA LAL
|
1706003009WL027666
|
00354
|
PUNB0256800
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
678
|
MP1706003_150224APB_FTO_464972
|
1706003009NRG24150220240320871
|
303342927
|
15/02/2024
|
Rasila gurjar
|
Rasila gurjar
|
1706003009WL027666
|
00354
|
PUNB0256800
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MP1706003_150224APB_FTO_464972
|
1706003043NRG24150220240321128
|
303342927
|
15/02/2024
|
Rahul Barela
|
Rahul Barela
|
1706003043WL027676
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
680
|
MP1706003_150224APB_FTO_464972
|
1706003043NRG24150220240321134
|
303342927
|
15/02/2024
|
RAMPERSAD BATHRA BARELA
|
RAMPERSAD BATHRA BARELA
|
1706003043WL027676
|
00415
|
SBIN0030145
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
681
|
MP1706003_150224APB_FTO_464972
|
1706003043NRG24150220240321136
|
303342927
|
15/02/2024
|
DIPAK
|
DIPAK
|
1706003043WL027676
|
473001
|
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
682
|
MP1706003_150224APB_FTO_464972
|
1706003088NRG24150220240321199
|
303342927
|
15/02/2024
|
NANNULAL
|
NANNULAL
|
1706003088WL027685
|
00602
|
SBIN0RRMBGB
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
683
|
MP1706003_150224APB_FTO_464972
|
1706003088NRG24150220240321200
|
303342927
|
15/02/2024
|
NANNULAL
|
NANNULAL
|
1706003088WL027685
|
00602
|
SBIN0RRMBGB
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
684
|
MP1706003_150224APB_FTO_464972
|
1706003088NRG24150220240321373
|
303342927
|
15/02/2024
|
SUNIL
|
SUNIL
|
1706003088WL027695
|
00468
|
UBIN0541061
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
685
|
MP1706003_150224APB_FTO_464972
|
1706003088NRG24150220240321374
|
303342927
|
15/02/2024
|
SUNIL
|
SUNIL
|
1706003088WL027695
|
00468
|
UBIN0541061
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
686
|
MP1706003_050224APB_FTO_452995
|
1706003043NRG24040220240307751
|
004707696
|
05/02/2024
|
DIPAK
|
DIPAK
|
1706003043WL026761
|
473001
|
|
1547
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
687
|
MP1706003_050224APB_FTO_452995
|
1706003043NRG24040220240307749
|
004707696
|
05/02/2024
|
RAMPERSAD BATHRA BARELA
|
RAMPERSAD BATHRA BARELA
|
1706003043WL026761
|
00415
|
SBIN0030145
|
1547
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
688
|
MP1706003_150324APB_FTO_504442
|
1706003088NRG24150320240357911
|
473814235
|
15/03/2024
|
SUNIL
|
SUNIL
|
1706003088WL030216
|
00468
|
UBIN0541061
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
689
|
MP1706003_150623APB_FTO_94288
|
1706003020NRG24150620230049325
|
449754403
|
15/06/2023
|
Radhesyam
|
Radhesyam
|
1706003020WL003190
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
|
690
|
MP1706003_150623FTO_94286
|
1706003067NRG24150620230049998
|
449748302
|
15/06/2023
|
SHRIKISHAN AHIRWAR
|
SHRIKISHAN AHIRWAR
|
1706003067WL003278
|
00415
|
SBIN0030294
|
3094
|
22/06/2023
|
Account closed
|
|
691
|
MP1706003_150723APB_FTO_170492
|
1706003023NRG24150720230104099
|
069183402
|
15/07/2023
|
kuldeep
|
kuldeep
|
1706003023WL006536
|
00415
|
SBIN0003849
|
221
|
20/07/2023
|
A/c Blocked or Frozen
|
|
692
|
MP1706003_150723FTO_170487
|
1706003023NRG24150720230104072
|
069175467
|
15/07/2023
|
hari singh
|
hari singh
|
1706003023WL006536
|
00048
|
BKID0008890
|
221
|
20/07/2023
|
A/c Blocked or Frozen
|
|
693
|
MP1706003_150823APB_FTO_220488
|
1706003039NRG24150820230120495
|
678590676
|
15/08/2023
|
balsingh
|
balsingh
|
1706003039WL009514
|
00691
|
IPOS0000001
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
|
694
|
MP1706003_150823APB_FTO_220488
|
1706003039NRG24150820230120501
|
678590676
|
15/08/2023
|
Mukesh
|
Mukesh
|
1706003039WL009514
|
00691
|
IPOS0000001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
MP1706003_150823APB_FTO_220488
|
1706003039NRG24150820230120502
|
678590676
|
15/08/2023
|
Uma
|
Uma
|
1706003039WL009514
|
00691
|
IPOS0000001
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
696
|
MP1706003_150823APB_FTO_220488
|
1706003039NRG24150820230120503
|
678590676
|
15/08/2023
|
Abhishek
|
Abhishek
|
1706003039WL009514
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
697
|
MP1706003_150823APB_FTO_220488
|
1706003039NRG24150820230120505
|
678590676
|
15/08/2023
|
Shradha Bai
|
Shradha Bai
|
1706003039WL009514
|
00415
|
SBIN0030145
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
698
|
MP1706003_150823APB_FTO_220488
|
1706003039NRG24150820230120512
|
678590676
|
15/08/2023
|
Harisingh
|
Harisingh
|
1706003039WL009514
|
00415
|
SBIN0030145
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
699
|
MP1706003_150823APB_FTO_220488
|
1706003039NRG24150820230120513
|
678590676
|
15/08/2023
|
rajkumar
|
rajkumar
|
1706003039WL009514
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
700
|
MP1706003_150923APB_FTO_267066
|
1706003027NRG24150920230135809
|
|
15/09/2023
|
jivan lal
|
jivan lal
|
1706003027WL012478
|
00168
|
ICIC0000538
|
221
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
701
|
MP1706003_150923APB_FTO_267066
|
1706003085NRG24140920230135268
|
|
15/09/2023
|
SHIVSINGH
|
SHIVSINGH
|
1706003085WL012391
|
00691
|
IPOS0000001
|
221
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
702
|
MP1706003_150923APB_FTO_267066
|
1706003085NRG24140920230135269
|
|
15/09/2023
|
SANJESH
|
SANJESH
|
1706003085WL012392
|
00415
|
SBIN0030145
|
1547
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
703
|
MP1706003_150923APB_FTO_267066
|
1706003085NRG24140920230135272
|
|
15/09/2023
|
Sunil
|
Sunil
|
1706003085WL012392
|
00691
|
IPOS0000001
|
1547
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
704
|
MP1706003_151023APB_FTO_318972
|
1706003088NRG24151020230173055
|
|
15/10/2023
|
SUNIL
|
SUNIL
|
1706003088WL016131
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
705
|
MP1706003_151223APB_FTO_393633
|
1706003000NRG24151220230248334
|
645797158
|
15/12/2023
|
sunil
|
sunil
|
1706003WL021740
|
00152
|
HDFC0000911
|
3536
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
MP1706003_151223APB_FTO_393633
|
1706003008NRG24151220230248257
|
645797158
|
15/12/2023
|
PARMANAND
|
PARMANAND
|
1706003008WL021733
|
00602
|
SBIN0RRMBGB
|
3094
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
707
|
MP1706003_151223APB_FTO_393633
|
1706003026NRG24151220230248330
|
645797158
|
15/12/2023
|
bhagwanlal
|
bhagwanlal
|
1706003026WL021738
|
00602
|
SBIN0RRMBGB
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
708
|
MP1706003_151223APB_FTO_393633
|
1706003028NRG24151220230248182
|
645797158
|
15/12/2023
|
RADHABAI
|
RADHABAI
|
1706003028WL021719
|
00415
|
SBIN0030145
|
3094
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
709
|
MP1706003_151223APB_FTO_393633
|
1706003061NRG24141220230247484
|
645797158
|
15/12/2023
|
Murli Meena
|
Murli Meena
|
1706003061WL021624
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
710
|
MP1706003_151223APB_FTO_393633
|
1706003061NRG24141220230247487
|
645797158
|
15/12/2023
|
bhurelal
|
bhurelal
|
1706003061WL021624
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
711
|
MP1706003_151223APB_FTO_393633
|
1706003061NRG24141220230247489
|
645797158
|
15/12/2023
|
phirak meena
|
phirak meena
|
1706003061WL021625
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
712
|
MP1706003_151223APB_FTO_393633
|
1706003061NRG24141220230247491
|
645797158
|
15/12/2023
|
gopal
|
gopal
|
1706003061WL021625
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
713
|
MP1706003_151223APB_FTO_393633
|
1706003061NRG24141220230247492
|
645797158
|
15/12/2023
|
Manju
|
Manju
|
1706003061WL021625
|
00688
|
FINO0001001
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
714
|
MP1706003_151223APB_FTO_393633
|
1706003061NRG24141220230247493
|
645797158
|
15/12/2023
|
shree ballabh
|
shree ballabh
|
1706003061WL021625
|
00415
|
SBIN0030294
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
715
|
MP1706003_160124APB_FTO_433346
|
1706003000NRG24160120240284531
|
706602700
|
16/01/2024
|
Prem Bai
|
Prem Bai
|
1706003WL024972
|
00415
|
SBIN0030145
|
663
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
716
|
MP1706003_160124APB_FTO_433346
|
1706003006NRG24160120240284112
|
706602700
|
16/01/2024
|
raju
|
raju
|
1706003006WL024939
|
00415
|
SBIN0030145
|
1105
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
717
|
MP1706003_160124APB_FTO_433346
|
1706003006NRG24160120240284118
|
706602700
|
16/01/2024
|
vikash
|
vikash
|
1706003006WL024939
|
00415
|
SBIN0030145
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
718
|
MP1706003_160124APB_FTO_433351
|
1706003000NRG24160120240284576
|
706735616
|
16/01/2024
|
indrajit
|
indrajit
|
1706003WL024979
|
00602
|
SBIN0RRMBGB
|
3315
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
719
|
MP1706003_160324APB_FTO_506155
|
1706003060NRG24140320240356602
|
473535554
|
16/03/2024
|
MEVA BAI
|
MEVA BAI
|
1706003060WL030120
|
00688
|
FINO0001001
|
3536
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
720
|
MP1706003_160523APB_FTO_44855
|
1706003034NRG24160520230011178
|
836297338
|
16/05/2023
|
BHEROSINGH
|
BHEROSINGH
|
1706003034WL000534
|
00554
|
KKBK0005911
|
1105
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
721
|
MP1706003_160523APB_FTO_44855
|
1706003086NRG24160520230010539
|
836297338
|
16/05/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL000496
|
00415
|
SBIN0030294
|
884
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
722
|
MP1706003_160623APB_FTO_96932
|
1706003029NRG24160620230051813
|
515708623
|
16/06/2023
|
murari kirar
|
murari kirar
|
1706003029WL003366
|
00688
|
FINO0001446
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
723
|
MP1706003_160623APB_FTO_96932
|
1706003029NRG24160620230051863
|
515708623
|
16/06/2023
|
Sonu Kirar
|
Sonu Kirar
|
1706003029WL003366
|
00688
|
FINO0001446
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
724
|
MP1706003_160723FTO_171928
|
1706003013NRG24160720230104477
|
069917402
|
16/07/2023
|
Brajmohan
|
Brajmohan
|
1706003013WL006589
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
|
725
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120668
|
713586966
|
16/08/2023
|
Durgesh
|
Durgesh
|
1706003039WL009541
|
00415
|
SBIN0030145
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120674
|
713586966
|
16/08/2023
|
Ajay
|
Ajay
|
1706003039WL009541
|
00415
|
SBIN0030145
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
727
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120675
|
713586966
|
16/08/2023
|
Pooja
|
Pooja
|
1706003039WL009541
|
00415
|
SBIN0030145
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
728
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120686
|
713586966
|
16/08/2023
|
Pooja
|
Pooja
|
1706003039WL009542
|
00415
|
SBIN0030145
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
729
|
MP1706003_160923APB_FTO_268121
|
1706003010NRG24160920230136876
|
|
16/09/2023
|
Kanya bai
|
Kanya bai
|
1706003010WL012586
|
00602
|
SBIN0RRMBGB
|
3536
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
730
|
MP1706003_161023APB_FTO_320736
|
1706003003NRG24161020230173953
|
|
16/10/2023
|
BADAL
|
BADAL
|
1706003003WL016207
|
00354
|
PUNB0256800
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
MP1706003_161023APB_FTO_320736
|
1706003007NRG24161020230175523
|
|
16/10/2023
|
ramesh
|
ramesh
|
1706003007WL016311
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
732
|
MP1706003_161023APB_FTO_320736
|
1706003027NRG24161020230175484
|
|
16/10/2023
|
girraj sahariya
|
girraj sahariya
|
1706003027WL016306
|
00354
|
PUNB0256800
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
733
|
MP1706003_161023APB_FTO_320736
|
1706003033NRG24151020230173527
|
|
16/10/2023
|
Surbai
|
Surbai
|
1706003033WL016169
|
00691
|
IPOS0000001
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
734
|
MP1706003_161023APB_FTO_320736
|
1706003033NRG24151020230173550
|
|
16/10/2023
|
Munni Bai
|
Munni Bai
|
1706003033WL016173
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
735
|
MP1706003_161023APB_FTO_320736
|
1706003033NRG24151020230173559
|
|
16/10/2023
|
Guddi Bai
|
Guddi Bai
|
1706003033WL016174
|
00691
|
IPOS0000001
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
736
|
MP1706003_161023APB_FTO_320736
|
1706003036NRG24161020230175515
|
|
16/10/2023
|
Rajkumari
|
Rajkumari
|
1706003036WL016308
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
737
|
MP1706003_161023APB_FTO_320736
|
1706003036NRG24161020230175516
|
|
16/10/2023
|
Shriya
|
Shriya
|
1706003036WL016308
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
738
|
MP1706003_161123APB_FTO_357369
|
1706003010NRG24151120230216565
|
|
16/11/2023
|
Dinkar Sen
|
Dinkar Sen
|
1706003010WL019022
|
00177
|
IOBA0002956
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
739
|
MP1706003_161123APB_FTO_357369
|
1706003010NRG24151120230216570
|
|
16/11/2023
|
santosh mena
|
santosh mena
|
1706003010WL019022
|
00354
|
PUNB0256800
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
740
|
MP1706003_161123APB_FTO_357369
|
1706003015NRG24151120230216247
|
|
16/11/2023
|
Geeta
|
Geeta
|
1706003015WL019012
|
00415
|
SBIN0030145
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
741
|
MP1706003_161123APB_FTO_357369
|
1706003015NRG24151120230216248
|
|
16/11/2023
|
Jagdeesh
|
Jagdeesh
|
1706003015WL019012
|
00688
|
FINO0001446
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
742
|
MP1706003_161123APB_FTO_357369
|
1706003028NRG24151120230216024
|
|
16/11/2023
|
RADHABAI
|
RADHABAI
|
1706003028WL018985
|
00415
|
SBIN0030145
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
743
|
MP1706003_161123APB_FTO_357369
|
1706003033NRG24151120230216097
|
|
16/11/2023
|
Munni Bai
|
Munni Bai
|
1706003033WL019001
|
00602
|
SBIN0RRMBGB
|
3536
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
744
|
MP1706003_161123APB_FTO_357369
|
1706003033NRG24151120230216113
|
|
16/11/2023
|
RAKESH
|
RAKESH
|
1706003033WL019004
|
00602
|
SBIN0RRMBGB
|
3536
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
745
|
MP1706003_161123APB_FTO_357369
|
1706003033NRG24151120230216120
|
|
16/11/2023
|
Surbai
|
Surbai
|
1706003033WL019004
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
746
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209936
|
|
16/11/2023
|
bhursingh
|
bhursingh
|
1706003034WL018627
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
747
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209938
|
|
16/11/2023
|
kanji
|
kanji
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
748
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209943
|
|
16/11/2023
|
kassu
|
kassu
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
749
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209948
|
|
16/11/2023
|
vikash
|
vikash
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
750
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209949
|
|
16/11/2023
|
vikash
|
vikash
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
751
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209951
|
|
16/11/2023
|
sangeeta
|
sangeeta
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
752
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209952
|
|
16/11/2023
|
mahengra
|
mahengra
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
753
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209953
|
|
16/11/2023
|
mahengra
|
mahengra
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
754
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209954
|
|
16/11/2023
|
nitesh
|
nitesh
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
755
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209956
|
|
16/11/2023
|
laxman
|
laxman
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
756
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209957
|
|
16/11/2023
|
bhagvati
|
bhagvati
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
757
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209963
|
|
16/11/2023
|
hemraj
|
hemraj
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
758
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209964
|
|
16/11/2023
|
dyaram
|
dyaram
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
759
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209968
|
|
16/11/2023
|
ranjeet
|
ranjeet
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
760
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209970
|
|
16/11/2023
|
shanti
|
shanti
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
761
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209974
|
|
16/11/2023
|
ramesh
|
ramesh
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
762
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209976
|
|
16/11/2023
|
vijay
|
vijay
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
763
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209977
|
|
16/11/2023
|
vijay
|
vijay
|
1706003034WL018627
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
764
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209978
|
|
16/11/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL018627
|
00177
|
IOBA0002956
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
765
|
MP1706003_161123APB_FTO_357369
|
1706003034NRG24101120230209979
|
|
16/11/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL018627
|
00177
|
IOBA0002956
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
766
|
MP1706003_170124APB_FTO_435053
|
1706003000NRG24170120240284926
|
706615973
|
17/01/2024
|
Chandrakala Bai
|
Chandrakala Bai
|
1706003WL025026
|
00354
|
PUNB0256800
|
1105
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
767
|
MP1706003_170124APB_FTO_435053
|
1706003016NRG24170120240285470
|
706615973
|
17/01/2024
|
karai
|
karai
|
1706003016WL025076
|
00415
|
SBIN0030145
|
1547
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
768
|
MP1706003_170124APB_FTO_435053
|
1706003016NRG24170120240285481
|
706615973
|
17/01/2024
|
GOPAL
|
GOPAL
|
1706003016WL025076
|
00462
|
UCBA0001720
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
769
|
MP1706003_170124APB_FTO_435053
|
1706003028NRG24170120240285290
|
706615973
|
17/01/2024
|
RADHABAI
|
RADHABAI
|
1706003028WL025063
|
00415
|
SBIN0030145
|
442
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
770
|
MP1706003_170124APB_FTO_435053
|
1706003062NRG24170120240285287
|
706615973
|
17/01/2024
|
Durgesh
|
Durgesh
|
1706003062WL025061
|
00602
|
SBIN0RRMBGB
|
1547
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
771
|
MP1706003_170124APB_FTO_435053
|
1706003088NRG24170120240285516
|
706615973
|
17/01/2024
|
NANNULAL
|
NANNULAL
|
1706003088WL025082
|
00602
|
SBIN0RRMBGB
|
1105
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
772
|
MP1706003_030723APB_FTO_146114
|
1706003061NRG24020720230084649
|
809798224
|
03/07/2023
|
Ajeet Meena
|
Ajeet Meena
|
1706003061WL005158
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
773
|
MP1706003_170224APB_FTO_466959
|
1706003023NRG24160220240322457
|
303125951
|
17/02/2024
|
saroj bai
|
saroj bai
|
1706003023WL027774
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
774
|
MP1706003_170224APB_FTO_466959
|
1706003023NRG24160220240322461
|
303125951
|
17/02/2024
|
ram bai
|
ram bai
|
1706003023WL027774
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
775
|
MP1706003_170224APB_FTO_466959
|
1706003023NRG24160220240322471
|
303125951
|
17/02/2024
|
babulal
|
babulal
|
1706003023WL027774
|
00554
|
KKBK0005911
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
776
|
MP1706003_170224APB_FTO_466959
|
1706003023NRG24160220240322476
|
303125951
|
17/02/2024
|
kalli bai
|
kalli bai
|
1706003023WL027774
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
777
|
MP1706003_170224APB_FTO_466959
|
1706003023NRG24160220240322482
|
303125951
|
17/02/2024
|
jhanak
|
jhanak
|
1706003023WL027774
|
00662
|
BDBL0001372
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
778
|
MP1706003_170224APB_FTO_466959
|
1706003033NRG24170220240323847
|
303125951
|
17/02/2024
|
MANISH
|
MANISH
|
1706003033WL027871
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
A/c Blocked or Frozen
|
|
779
|
MP1706003_170224APB_FTO_466959
|
1706003035NRG24160220240322569
|
303125951
|
17/02/2024
|
RAKESH
|
RAKESH
|
1706003035WL027775
|
00697
|
BKID0MG7023
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
780
|
MP1706003_170224APB_FTO_466959
|
1706003039NRG24160220240322693
|
303125951
|
17/02/2024
|
Harisingh
|
Harisingh
|
1706003039WL027784
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
781
|
MP1706003_170224APB_FTO_466959
|
1706003053NRG24160220240322433
|
303125951
|
17/02/2024
|
Radhekishan
|
Radhekishan
|
1706003053WL027772
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
782
|
MP1706003_170324APB_FTO_507013
|
1706003007NRG24170320240360002
|
472700670
|
17/03/2024
|
RAJ BAI
|
RAJ BAI
|
1706003007WL030415
|
00602
|
SBIN0RRMBGB
|
3094
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
783
|
MP1706003_170324APB_FTO_507013
|
1706003007NRG24170320240360004
|
472700670
|
17/03/2024
|
PATALSINGH
|
PATALSINGH
|
1706003007WL030416
|
00415
|
SBIN0030145
|
3094
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MP1706003_170823APB_FTO_223924
|
1706003000NRG24170820230121742
|
713444026
|
17/08/2023
|
Kailash
|
Kailash
|
1706003WL009783
|
00415
|
SBIN0030145
|
3094
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
785
|
MP1706003_170923APB_FTO_269573
|
1706003007NRG24170920230137408
|
|
17/09/2023
|
kailash
|
kailash
|
1706003007WL012647
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
MP1706003_170923APB_FTO_269573
|
1706003007NRG24170920230137410
|
|
17/09/2023
|
santosh
|
santosh
|
1706003007WL012647
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
787
|
MP1706003_170923FTO_269575
|
1706003019NRG24140920230134476
|
|
17/09/2023
|
bhagwanlal
|
bhagwanlal
|
1706003019WL012280
|
00415
|
SBIN0030145
|
1547
|
16/11/2023
|
No Such Account
|
|
788
|
MP1706003_171023APB_FTO_321855
|
1706003000NRG24171020230176016
|
|
17/10/2023
|
GHANSHYAM DHAKAD
|
GHANSHYAM DHAKAD
|
1706003WL016365
|
00602
|
SBIN0RRMBGB
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
789
|
MP1706003_171023APB_FTO_321855
|
1706003000NRG24171020230176034
|
|
17/10/2023
|
SURENDRA
|
SURENDRA
|
1706003WL016365
|
00415
|
SBIN0030145
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
790
|
MP1706003_171023APB_FTO_321855
|
1706003007NRG24171020230176122
|
|
17/10/2023
|
Fulsingh
|
Fulsingh
|
1706003007WL016375
|
00415
|
SBIN0030145
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
MP1706003_171023APB_FTO_321855
|
1706003053NRG24171020230175846
|
|
17/10/2023
|
Baldau
|
Baldau
|
1706003053WL016353
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MP1706003_190324APB_FTO_510266
|
1706003023NRG24180320240361784
|
473752582
|
19/03/2024
|
kuldeep
|
kuldeep
|
1706003023WL030615
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
793
|
MP1706003_190324APB_FTO_510266
|
1706003023NRG24180320240361788
|
473752582
|
19/03/2024
|
kalli bai
|
kalli bai
|
1706003023WL030615
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
794
|
MP1706003_171023APB_FTO_321855
|
1706003064NRG24171020230176177
|
|
17/10/2023
|
MEGHRAJ
|
MEGHRAJ
|
1706003064WL016379
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
795
|
MP1706003_171023APB_FTO_321855
|
1706003085NRG24171020230175778
|
|
17/10/2023
|
Sunil
|
Sunil
|
1706003085WL016345
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
796
|
MP1706003_171123APB_FTO_357692
|
1706003026NRG24171120230217719
|
|
17/11/2023
|
GANGA
|
GANGA
|
1706003026WL019099
|
00354
|
PUNB0256800
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
797
|
MP1706003_171123APB_FTO_357692
|
1706003026NRG24171120230217725
|
|
17/11/2023
|
bhagwanlal
|
bhagwanlal
|
1706003026WL019100
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
798
|
MP1706003_171123APB_FTO_357692
|
1706003027NRG24171120230217877
|
|
17/11/2023
|
rani od
|
rani od
|
1706003027WL019114
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
799
|
MP1706003_171123APB_FTO_357692
|
1706003027NRG24171120230217901
|
|
17/11/2023
|
jagram
|
jagram
|
1706003027WL019114
|
00415
|
SBIN0030294
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
800
|
MP1706003_171223APB_FTO_395962
|
1706003005NRG24171220230249999
|
645556074
|
17/12/2023
|
Vijaysingh
|
Vijaysingh
|
1706003005WL021927
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
801
|
MP1706003_171223APB_FTO_395962
|
1706003005NRG24171220230250007
|
645556074
|
17/12/2023
|
Gyani
|
Gyani
|
1706003005WL021927
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
802
|
MP1706003_171223APB_FTO_395962
|
1706003005NRG24171220230250027
|
645556074
|
17/12/2023
|
Radhekishan
|
Radhekishan
|
1706003005WL021927
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
803
|
MP1706003_171223APB_FTO_395962
|
1706003005NRG24171220230250030
|
645556074
|
17/12/2023
|
Latoori bai
|
Latoori bai
|
1706003005WL021927
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
804
|
MP1706003_171223APB_FTO_395962
|
1706003005NRG24171220230250033
|
645556074
|
17/12/2023
|
Gajmohan
|
Gajmohan
|
1706003005WL021927
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
805
|
MP1706003_171223APB_FTO_395962
|
1706003005NRG24171220230250037
|
645556074
|
17/12/2023
|
kanti bai
|
kanti bai
|
1706003005WL021927
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
806
|
MP1706003_171223APB_FTO_395962
|
1706003005NRG24171220230250039
|
645556074
|
17/12/2023
|
phoolvati bai
|
phoolvati bai
|
1706003005WL021927
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
807
|
MP1706003_171223APB_FTO_395962
|
1706003018NRG24161220230249289
|
645556074
|
17/12/2023
|
Hariom
|
Hariom
|
1706003018WL021829
|
00691
|
IPOS0000001
|
663
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
808
|
MP1706003_171223APB_FTO_395962
|
1706003025NRG24171220230249366
|
645556074
|
17/12/2023
|
RAJU NAYAK
|
RAJU NAYAK
|
1706003025WL021836
|
00354
|
PUNB0256800
|
221
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
809
|
MP1706003_171223APB_FTO_395962
|
1706003029NRG24161220230248855
|
645556074
|
17/12/2023
|
Debkinandan Kirar
|
Debkinandan Kirar
|
1706003029WL021790
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
810
|
MP1706003_250523FTO_57342
|
1706003000NRG23150520230488058
|
049857586
|
25/05/2023
|
Karna
|
Karna
|
1706003WL0057160
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
No Such Account
|
|
811
|
MP1706003_250523FTO_57342
|
1706003000NRG23150520230488059
|
049857586
|
25/05/2023
|
seema
|
seema
|
1706003WL0057160
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
812
|
MP1706003_250523FTO_57342
|
1706003000NRG23230520230488625
|
049857586
|
25/05/2023
|
Jandel rajput
|
Jandel rajput
|
1706003WL0057276
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
|
813
|
MP1706003_200124APB_FTO_438573
|
1706003000NRG24180120240287403
|
|
20/01/2024
|
PAPPU
|
PAPPU
|
1706003WL025255
|
00354
|
PUNB0256800
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
MP1706003_180923APB_FTO_270766
|
1706003000NRG24180920230138343
|
|
18/09/2023
|
Brajraj Lodha
|
Brajraj Lodha
|
1706003WL012780
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
815
|
MP1706003_181123APB_FTO_358401
|
1706003000NRG24181120230218909
|
|
18/11/2023
|
Manoj
|
Manoj
|
1706003WL019219
|
00468
|
UBIN0911542
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
816
|
MP1706003_181123FTO_358399
|
1706003000NRG24181120230218923
|
|
18/11/2023
|
NAVAL SINGH LODHA
|
NAVAL SINGH LODHA
|
1706003WL019219
|
00168
|
ICIC0000760
|
1326
|
03/01/2024
|
No Such Account
|
|
817
|
MP1706003_181123APB_FTO_358401
|
1706003000NRG24181120230218924
|
|
18/11/2023
|
HEMANT
|
HEMANT
|
1706003WL019219
|
00354
|
PUNB0018600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
MP1706003_181123APB_FTO_358401
|
1706003000NRG24181120230218926
|
|
18/11/2023
|
kalli bai
|
kalli bai
|
1706003WL019219
|
00415
|
SBIN0030145
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
819
|
MP1706003_191123APB_FTO_359175
|
1706003000NRG24191120230220118
|
|
19/11/2023
|
nathu
|
nathu
|
1706003WL019326
|
00602
|
SBIN0RRMBGB
|
3536
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
820
|
MP1706003_210324APB_FTO_513425
|
1706003000NRG24210320240365556
|
473702969
|
21/03/2024
|
Vano Bai
|
Vano Bai
|
1706003WL030973
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
821
|
MP1706003_211023APB_FTO_328047
|
1706003000NRG24211020230183140
|
|
21/10/2023
|
karam singh
|
karam singh
|
1706003WL016942
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
MP1706003_211023APB_FTO_328047
|
1706003000NRG24211020230183154
|
|
21/10/2023
|
KARAMABAI
|
KARAMABAI
|
1706003WL016942
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
823
|
MP1706003_211023APB_FTO_328047
|
1706003000NRG24211020230183175
|
|
21/10/2023
|
ratla
|
ratla
|
1706003WL016942
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
824
|
MP1706003_211023APB_FTO_328047
|
1706003000NRG24211020230183177
|
|
21/10/2023
|
dinesh
|
dinesh
|
1706003WL016942
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
825
|
MP1706003_211123APB_FTO_361475
|
1706003000NRG24211120230223647
|
|
21/11/2023
|
MEGHRAJ
|
MEGHRAJ
|
1706003WL019638
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
826
|
MP1706003_220124APB_FTO_439866
|
1706003000NRG24220120240291715
|
|
22/01/2024
|
hardas
|
hardas
|
1706003WL025546
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
827
|
MP1706003_220124APB_FTO_439866
|
1706003000NRG24220120240291750
|
|
22/01/2024
|
birjesh
|
birjesh
|
1706003WL025549
|
00688
|
FINO0001001
|
1702
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
828
|
MP1706003_220124APB_FTO_439866
|
1706003000NRG24220120240291759
|
|
22/01/2024
|
Rinki
|
Rinki
|
1706003WL025549
|
00688
|
FINO0001001
|
1459
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
MP1706003_220124APB_FTO_439866
|
1706003000NRG24220120240291766
|
|
22/01/2024
|
nirma bai
|
nirma bai
|
1706003WL025549
|
00688
|
FINO0001001
|
1459
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
830
|
MP1706003_230823FTO_232352
|
1706003000NRG24230820230124190
|
764757110
|
23/08/2023
|
Babulal Sahu
|
Babulal Sahu
|
1706003WL010285
|
00415
|
SBIN0030145
|
2873
|
28/08/2023
|
No Such Account
|
|
831
|
MP1706003_231023FTO_329988
|
1706003000NRG24231020230185471
|
|
23/10/2023
|
Naresh
|
Naresh
|
1706003WL017074
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
No Such Account
|
|
832
|
MP1706003_231123FTO_363407
|
1706003000NRG24231120230225566
|
|
23/11/2023
|
Prem Bai
|
Prem Bai
|
1706003WL0019802
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
No Such Account
|
|
833
|
MP1706003_231123FTO_363407
|
1706003000NRG24231120230225567
|
|
23/11/2023
|
Prem Bai
|
Prem Bai
|
1706003WL0019802
|
00602
|
SBIN0RRMBGB
|
442
|
03/01/2024
|
No Such Account
|
|
834
|
MP1706003_231123APB_FTO_363405
|
1706003000NRG24231120230226126
|
|
23/11/2023
|
rajesh
|
rajesh
|
1706003WL019869
|
00415
|
SBIN0030145
|
1989
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
835
|
MP1706003_231223APB_FTO_405484
|
1706003000NRG24231220230257628
|
644303595
|
23/12/2023
|
SITARAM
|
SITARAM
|
1706003WL022537
|
00168
|
ICIC0000760
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
836
|
MP1706003_240923APB_FTO_286401
|
1706003000NRG24240920230145109
|
|
24/09/2023
|
GHANSHYAM DHAKAD
|
GHANSHYAM DHAKAD
|
1706003WL013618
|
00602
|
SBIN0RRMBGB
|
2210
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
837
|
MP1706003_240923APB_FTO_286401
|
1706003000NRG24240920230145260
|
|
24/09/2023
|
Radhelal Sehariya
|
Radhelal Sehariya
|
1706003WL013647
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
MP1706003_270324APB_FTO_520188
|
1706003000NRG24270320240372748
|
397876268
|
27/03/2024
|
Brajesh
|
Brajesh
|
1706003WL031599
|
00415
|
SBIN0008455
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
839
|
MP1706003_270324APB_FTO_520188
|
1706003000NRG24270320240372793
|
397876268
|
27/03/2024
|
Prem Bai
|
Prem Bai
|
1706003WL031599
|
00415
|
SBIN0030145
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
840
|
MP1706003_270324APB_FTO_520188
|
1706003000NRG24270320240372800
|
397876268
|
27/03/2024
|
SHRIKISHAN
|
SHRIKISHAN
|
1706003WL031599
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
841
|
MP1706003_270523FTO_60530
|
1706003000NRG24270520230023944
|
078886129
|
27/05/2023
|
JANKILAL
|
JANKILAL
|
1706003WL001609
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
No Such Account
|
|
842
|
MP1706003_280224APB_FTO_478335
|
1706003000NRG24280220240338239
|
301719747
|
28/02/2024
|
Brajesh
|
Brajesh
|
1706003WL028806
|
00415
|
SBIN0008455
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
843
|
MP1706003_280224APB_FTO_478335
|
1706003000NRG24280220240338276
|
301719747
|
28/02/2024
|
Prem Bai
|
Prem Bai
|
1706003WL028806
|
00415
|
SBIN0030145
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
844
|
MP1706003_280224APB_FTO_478335
|
1706003000NRG24280220240338283
|
301719747
|
28/02/2024
|
SHRIKISHAN
|
SHRIKISHAN
|
1706003WL028806
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
845
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488067
|
049857586
|
25/05/2023
|
manna
|
manna
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
846
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488068
|
049857586
|
25/05/2023
|
manna
|
manna
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
847
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488074
|
049857586
|
25/05/2023
|
pariya
|
pariya
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
848
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488075
|
049857586
|
25/05/2023
|
pariya
|
pariya
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
849
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488076
|
049857586
|
25/05/2023
|
gomda
|
gomda
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
850
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488077
|
049857586
|
25/05/2023
|
pariya
|
pariya
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
851
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488078
|
049857586
|
25/05/2023
|
gomda
|
gomda
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
852
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488080
|
049857586
|
25/05/2023
|
Devisingh
|
Devisingh
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
853
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488082
|
049857586
|
25/05/2023
|
Devisingh
|
Devisingh
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
854
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488084
|
049857586
|
25/05/2023
|
Devisingh
|
Devisingh
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
855
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488085
|
049857586
|
25/05/2023
|
kalawati
|
kalawati
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
856
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488086
|
049857586
|
25/05/2023
|
kalawati
|
kalawati
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
857
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488087
|
049857586
|
25/05/2023
|
kalawati
|
kalawati
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
858
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488088
|
049857586
|
25/05/2023
|
Laxman
|
Laxman
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
859
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488090
|
049857586
|
25/05/2023
|
Laxman
|
Laxman
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
860
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488092
|
049857586
|
25/05/2023
|
Kaluram
|
Kaluram
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
861
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488095
|
049857586
|
25/05/2023
|
ammi bai
|
ammi bai
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1020
|
30/05/2023
|
No Such Account
|
|
862
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488096
|
049857586
|
25/05/2023
|
vaijanti
|
vaijanti
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1020
|
30/05/2023
|
No Such Account
|
|
863
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488097
|
049857586
|
25/05/2023
|
vaijanti
|
vaijanti
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
864
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488098
|
049857586
|
25/05/2023
|
vaijanti
|
vaijanti
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
865
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488099
|
049857586
|
25/05/2023
|
seema
|
seema
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
866
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488100
|
049857586
|
25/05/2023
|
seema
|
seema
|
1706003WL0057161
|
00691
|
IPOS0000001
|
204
|
30/05/2023
|
No Such Account
|
|
867
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488101
|
049857586
|
25/05/2023
|
seema
|
seema
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
868
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488102
|
049857586
|
25/05/2023
|
seema
|
seema
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
869
|
MP1706003_220723FTO_181093
|
1706003001NRG23200720230490234
|
208481566
|
22/07/2023
|
Manni
|
Manni
|
1706003WL0057558
|
00415
|
SBIN0030332
|
1020
|
28/07/2023
|
No Such Account
|
|
870
|
MP1706003_250523FTO_57342
|
1706003001NRG23230520230488638
|
049857586
|
25/05/2023
|
manni bai
|
manni bai
|
1706003WL0057281
|
00691
|
IPOS0000001
|
1020
|
30/05/2023
|
No Such Account
|
|
871
|
MP1706003_250523FTO_57342
|
1706003001NRG23230520230488639
|
049857586
|
25/05/2023
|
kareem
|
kareem
|
1706003WL0057281
|
00691
|
IPOS0000001
|
1020
|
30/05/2023
|
No Such Account
|
|
872
|
MP1706003_250523FTO_57342
|
1706003001NRG23230520230488640
|
049857586
|
25/05/2023
|
sabana
|
sabana
|
1706003WL0057281
|
00691
|
IPOS0000001
|
1020
|
30/05/2023
|
No Such Account
|
|
873
|
MP1706003_180623FTO_104743
|
1706003001NRG24170620230054177
|
515627643
|
18/06/2023
|
Karna
|
Karna
|
1706003001WL003457
|
00688
|
FINO0001001
|
221
|
27/06/2023
|
No Such Account
|
|
874
|
MP1706003_181123APB_FTO_358401
|
1706003001NRG24181120230218784
|
|
18/11/2023
|
mukesh
|
mukesh
|
1706003001WL019201
|
00415
|
SBIN0030145
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
875
|
MP1706003_271223APB_FTO_410446
|
1706003001NRG24261220230260510
|
664008381
|
27/12/2023
|
indrajit
|
indrajit
|
1706003001WL022742
|
00602
|
SBIN0RRMBGB
|
3315
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
876
|
MP1706003_280224APB_FTO_478335
|
1706003001NRG24280220240337327
|
301719747
|
28/02/2024
|
indrajit
|
indrajit
|
1706003001WL028748
|
00602
|
SBIN0RRMBGB
|
3315
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
877
|
MP1706003_111023APB_FTO_314235
|
1706003039NRG24111020230166886
|
|
11/10/2023
|
Durgesh
|
Durgesh
|
1706003039WL015577
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
MP1706003_111023APB_FTO_314235
|
1706003039NRG24111020230166893
|
|
11/10/2023
|
Manish
|
Manish
|
1706003039WL015577
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
879
|
MP1706003_181223APB_FTO_397616
|
1706003002NRG24181220230251479
|
645356108
|
18/12/2023
|
Kasiram
|
Kasiram
|
1706003002WL022038
|
00415
|
SBIN0030145
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
880
|
MP1706003_181223APB_FTO_397616
|
1706003002NRG24181220230251538
|
645356108
|
18/12/2023
|
Kadi bai
|
Kadi bai
|
1706003002WL022038
|
450001
|
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
881
|
MP1706003_181223APB_FTO_397616
|
1706003002NRG24181220230251540
|
645356108
|
18/12/2023
|
barsim
|
barsim
|
1706003002WL022038
|
450001
|
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
882
|
MP1706003_181223APB_FTO_397616
|
1706003002NRG24181220230251541
|
645356108
|
18/12/2023
|
babu
|
babu
|
1706003002WL022038
|
450001
|
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
883
|
MP1706003_181223APB_FTO_397616
|
1706003002NRG24181220230251542
|
645356108
|
18/12/2023
|
babu
|
babu
|
1706003002WL022038
|
450001
|
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
884
|
MP1706003_210723APB_FTO_180455
|
1706003002NRG24210720230108056
|
208466129
|
21/07/2023
|
Rina
|
Rina
|
1706003002WL007036
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
885
|
MP1706003_240923APB_FTO_286401
|
1706003002NRG24240920230144752
|
|
24/09/2023
|
Mahesh
|
Mahesh
|
1706003002WL013574
|
00688
|
FINO0001001
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
886
|
MP1706003_211223APB_FTO_402842
|
1706003003NRG24201220230254206
|
644446690
|
21/12/2023
|
Badal Meena
|
Badal Meena
|
1706003003WL022242
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
887
|
MP1706003_211023APB_FTO_328047
|
1706003003NRG24211020230181674
|
|
21/10/2023
|
BADAL
|
BADAL
|
1706003003WL016858
|
00354
|
PUNB0256800
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
MP1706003_231223APB_FTO_405484
|
1706003003NRG24221220230256889
|
644303595
|
23/12/2023
|
MUNNIBAI
|
MUNNIBAI
|
1706003003WL022469
|
00415
|
SBIN0030332
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
889
|
MP1706003_231223APB_FTO_405484
|
1706003003NRG24221220230256891
|
644303595
|
23/12/2023
|
RAMVATIBAI
|
RAMVATIBAI
|
1706003003WL022469
|
00415
|
SBIN0030332
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
890
|
MP1706003_181023APB_FTO_323708
|
1706003004NRG24171020230177489
|
|
18/10/2023
|
Parvat Singh Kherua
|
Parvat Singh Kherua
|
1706003004WL016502
|
00354
|
PUNB0256800
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
891
|
MP1706003_181223APB_FTO_397616
|
1706003004NRG24181220230251360
|
645356108
|
18/12/2023
|
Asha Bai
|
Asha Bai
|
1706003004WL022025
|
00602
|
SBIN0RRMBGB
|
3536
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
892
|
MP1706003_181223APB_FTO_397616
|
1706003004NRG24181220230251370
|
645356108
|
18/12/2023
|
mahendra
|
mahendra
|
1706003004WL022026
|
00354
|
PUNB0256800
|
3536
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
893
|
MP1706003_181223APB_FTO_397616
|
1706003004NRG24181220230251377
|
645356108
|
18/12/2023
|
ram singh
|
ram singh
|
1706003004WL022026
|
00354
|
PUNB0256800
|
3536
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
894
|
MP1706003_181223APB_FTO_397616
|
1706003004NRG24181220230251382
|
645356108
|
18/12/2023
|
mohbat
|
mohbat
|
1706003004WL022027
|
00415
|
SBIN0030391
|
3536
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
895
|
MP1706003_181223APB_FTO_397616
|
1706003004NRG24181220230251387
|
645356108
|
18/12/2023
|
Mangalsingh god
|
Mangalsingh god
|
1706003004WL022028
|
00688
|
FINO0001001
|
3536
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
896
|
MP1706003_181223APB_FTO_397616
|
1706003004NRG24181220230251391
|
645356108
|
18/12/2023
|
DurjiBai
|
DurjiBai
|
1706003004WL022028
|
00354
|
PUNB0256800
|
3536
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
MP1706003_181223APB_FTO_397616
|
1706003004NRG24181220230251393
|
645356108
|
18/12/2023
|
Mulchand
|
Mulchand
|
1706003004WL022028
|
00354
|
PUNB0256800
|
3536
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
898
|
MP1706003_191123APB_FTO_359175
|
1706003004NRG24191120230219372
|
|
19/11/2023
|
Keshri Bai
|
Keshri Bai
|
1706003004WL019260
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
899
|
MP1706003_191123APB_FTO_359175
|
1706003004NRG24191120230219377
|
|
19/11/2023
|
Harilal Sahariya
|
Harilal Sahariya
|
1706003004WL019260
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
900
|
MP1706003_191123APB_FTO_359175
|
1706003004NRG24191120230219381
|
|
19/11/2023
|
Banwari
|
Banwari
|
1706003004WL019262
|
00354
|
PUNB0256800
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
901
|
MP1706003_201123APB_FTO_360367
|
1706003004NRG24201120230221628
|
|
20/11/2023
|
MANTHI BAI
|
MANTHI BAI
|
1706003004WL019472
|
00354
|
PUNB0256800
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
902
|
MP1706003_201223APB_FTO_400560
|
1706003004NRG24201220230253608
|
644860666
|
20/12/2023
|
kamlesh bai
|
kamlesh bai
|
1706003004WL022200
|
00688
|
FINO0001001
|
3536
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
903
|
MP1706003_220224APB_FTO_472459
|
1706003004NRG24210220240328987
|
302191128
|
22/02/2024
|
kishan
|
kishan
|
1706003004WL028271
|
00354
|
PUNB0256800
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
904
|
MP1706003_220823APB_FTO_230731
|
1706003004NRG24220820230123510
|
765297498
|
22/08/2023
|
dinesh
|
dinesh
|
1706003004WL010153
|
00354
|
PUNB0256800
|
2652
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
905
|
MP1706003_261123APB_FTO_365579
|
1706003004NRG24251120230227332
|
|
26/11/2023
|
Keshri Bai
|
Keshri Bai
|
1706003004WL019976
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
906
|
MP1706003_261123APB_FTO_365579
|
1706003004NRG24251120230227337
|
|
26/11/2023
|
Harilal Sahariya
|
Harilal Sahariya
|
1706003004WL019976
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
907
|
MP1706003_261123APB_FTO_365579
|
1706003004NRG24251120230227351
|
|
26/11/2023
|
Banwari
|
Banwari
|
1706003004WL019981
|
00354
|
PUNB0256800
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
908
|
MP1706003_310124APB_FTO_448826
|
1706003004NRG24300120240302866
|
005143123
|
31/01/2024
|
kishan
|
kishan
|
1706003004WL026391
|
00354
|
PUNB0256800
|
221
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
909
|
MP1706003_250523FTO_57342
|
1706003005NRG23240520230488900
|
049857586
|
25/05/2023
|
Radheshyam
|
Radheshyam
|
1706003WL0057335
|
00688
|
FINO0001001
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
|
910
|
MP1706003_250523FTO_57342
|
1706003005NRG23240520230488901
|
049857586
|
25/05/2023
|
Radheshyam
|
Radheshyam
|
1706003WL0057335
|
00688
|
FINO0001001
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
|
911
|
MP1706003_250523FTO_57342
|
1706003005NRG23240520230488902
|
049857586
|
25/05/2023
|
Radheshyam
|
Radheshyam
|
1706003WL0057335
|
00688
|
FINO0001001
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
|
912
|
MP1706003_250523FTO_57342
|
1706003005NRG23240520230488903
|
049857586
|
25/05/2023
|
Radheshyam
|
Radheshyam
|
1706003WL0057335
|
00688
|
FINO0001001
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
|
913
|
MP1706003_171223FTO_395959
|
1706003005NRG24171220230250016
|
645574280
|
17/12/2023
|
Hemraj Rajak
|
Hemraj Rajak
|
1706003005WL021927
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
No Such Account
|
|
914
|
MP1706003_171223FTO_395959
|
1706003005NRG24171220230250019
|
645574280
|
17/12/2023
|
Kalyan Dhakad
|
Kalyan Dhakad
|
1706003005WL021927
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
No Such Account
|
|
915
|
MP1706003_171223APB_FTO_395962
|
1706003029NRG24161220230248863
|
645556074
|
17/12/2023
|
Louribai
|
Louribai
|
1706003029WL021790
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
916
|
MP1706003_190923FTO_273364
|
1706003005NRG24190920230139303
|
|
19/09/2023
|
Ansuiya bai
|
Ansuiya bai
|
1706003005WL012873
|
00688
|
FINO0001001
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
|
917
|
MP1706003_190923FTO_273364
|
1706003005NRG24190920230139304
|
|
19/09/2023
|
Ansuiya bai
|
Ansuiya bai
|
1706003005WL012873
|
00688
|
FINO0001001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
|
918
|
MP1706003_211023FTO_328048
|
1706003005NRG24211020230182669
|
|
21/10/2023
|
KAMAL
|
KAMAL
|
1706003WL0016918
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Account closed
|
|
919
|
MP1706003_120324APB_FTO_498605
|
1706003043NRG24110320240352308
|
472652761
|
12/03/2024
|
RAMPERSAD BATHRA BARELA
|
RAMPERSAD BATHRA BARELA
|
1706003043WL029786
|
00415
|
SBIN0030145
|
442
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
920
|
MP1706003_120324APB_FTO_498605
|
1706003043NRG24110320240352310
|
472652761
|
12/03/2024
|
DIPAK
|
DIPAK
|
1706003043WL029786
|
473001
|
|
442
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
921
|
MP1706003_220823FTO_230729
|
1706003005NRG24220820230123844
|
765297797
|
22/08/2023
|
Kamal Bai
|
Kamal Bai
|
1706003005WL010230
|
00415
|
SBIN0030145
|
1326
|
28/08/2023
|
Account closed
|
|
922
|
MP1706003_251023FTO_331900
|
1706003005NRG24251020230187001
|
|
25/10/2023
|
Hajari Dhakad
|
Hajari Dhakad
|
1706003005WL017147
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
|
923
|
MP1706003_270923FTO_292702
|
1706003005NRG24270920230148583
|
|
27/09/2023
|
Ansuiya bai
|
Ansuiya bai
|
1706003005WL013966
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
924
|
MP1706003_271223FTO_410442
|
1706003005NRG24271220230260656
|
664003284
|
27/12/2023
|
Hemraj Rajak
|
Hemraj Rajak
|
1706003005WL022751
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
No Such Account
|
|
925
|
MP1706003_271223FTO_410442
|
1706003005NRG24271220230260657
|
664003284
|
27/12/2023
|
Hemraj Rajak
|
Hemraj Rajak
|
1706003005WL022751
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
No Such Account
|
|
926
|
MP1706003_271223FTO_410442
|
1706003005NRG24271220230260658
|
664003284
|
27/12/2023
|
Kalyan Dhakad
|
Kalyan Dhakad
|
1706003005WL022751
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
No Such Account
|
|
927
|
MP1706003_271223FTO_410442
|
1706003005NRG24271220230260659
|
664003284
|
27/12/2023
|
Kalyan Dhakad
|
Kalyan Dhakad
|
1706003005WL022751
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
No Such Account
|
|
928
|
MP1706003_201123APB_FTO_360367
|
1706003006NRG24201120230220955
|
|
20/11/2023
|
Radhesyam
|
Radhesyam
|
1706003006WL019381
|
00415
|
SBIN0030145
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
929
|
MP1706003_201223APB_FTO_400560
|
1706003006NRG24201220230252876
|
644860666
|
20/12/2023
|
vikash
|
vikash
|
1706003006WL022151
|
00415
|
SBIN0030145
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
930
|
MP1706003_251223APB_FTO_407317
|
1706003006NRG24251220230259008
|
663612470
|
25/12/2023
|
raju
|
raju
|
1706003006WL022626
|
00415
|
SBIN0030145
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
931
|
MP1706003_251223APB_FTO_407317
|
1706003006NRG24251220230259014
|
663612470
|
25/12/2023
|
vikash
|
vikash
|
1706003006WL022626
|
00415
|
SBIN0030145
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
932
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287768
|
|
19/01/2024
|
mukesh
|
mukesh
|
1706003007WL025288
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287769
|
|
19/01/2024
|
pannu bai
|
pannu bai
|
1706003007WL025288
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
934
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287770
|
|
19/01/2024
|
Bhamar singh
|
Bhamar singh
|
1706003007WL025288
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
935
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287771
|
|
19/01/2024
|
Racchu bai
|
Racchu bai
|
1706003007WL025288
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
936
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287772
|
|
19/01/2024
|
Fulsingh
|
Fulsingh
|
1706003007WL025288
|
00415
|
SBIN0030145
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287779
|
|
19/01/2024
|
Suma bai
|
Suma bai
|
1706003007WL025288
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287781
|
|
19/01/2024
|
Dhansingh
|
Dhansingh
|
1706003007WL025288
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287785
|
|
19/01/2024
|
BASANTI BAI
|
BASANTI BAI
|
1706003007WL025288
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
940
|
MP1706003_190124APB_FTO_437402
|
1706003007NRG24180120240287786
|
|
19/01/2024
|
KAILASH
|
KAILASH
|
1706003007WL025288
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
941
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251265
|
645356108
|
18/12/2023
|
mukesh
|
mukesh
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251266
|
645356108
|
18/12/2023
|
pannu bai
|
pannu bai
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
943
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251267
|
645356108
|
18/12/2023
|
ramesh
|
ramesh
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
944
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251268
|
645356108
|
18/12/2023
|
Racchu bai
|
Racchu bai
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
945
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251269
|
645356108
|
18/12/2023
|
bheema
|
bheema
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
946
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251271
|
645356108
|
18/12/2023
|
Jitendra
|
Jitendra
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
947
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251287
|
645356108
|
18/12/2023
|
PREMSINGH
|
PREMSINGH
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
948
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251290
|
645356108
|
18/12/2023
|
GUDDI BAI
|
GUDDI BAI
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
949
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251294
|
645356108
|
18/12/2023
|
Suma bai
|
Suma bai
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251295
|
645356108
|
18/12/2023
|
mahendra
|
mahendra
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
MP1706003_181223APB_FTO_397616
|
1706003007NRG24181220230251298
|
645356108
|
18/12/2023
|
Dhansingh
|
Dhansingh
|
1706003007WL022018
|
00688
|
FINO0001446
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
MP1706003_191123APB_FTO_359175
|
1706003007NRG24191120230219757
|
|
19/11/2023
|
Rakesh
|
Rakesh
|
1706003007WL019299
|
00688
|
FINO0001446
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
953
|
MP1706003_191123APB_FTO_359184
|
1706003007NRG24191120230219763
|
|
19/11/2023
|
PATALSINGH
|
PATALSINGH
|
1706003007WL019301
|
00691
|
IPOS0000001
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
MP1706003_211123FTO_361482
|
1706003007NRG24211120230223393
|
|
21/11/2023
|
Resham Bai
|
Resham Bai
|
1706003WL0019618
|
00415
|
SBIN0030145
|
663
|
03/01/2024
|
Account closed
|
|
955
|
MP1706003_240823APB_FTO_234138
|
1706003007NRG24220820230123531
|
796539827
|
24/08/2023
|
CHHAGAN
|
CHHAGAN
|
1706003007WL010159
|
00602
|
SBIN0RRMBGB
|
3094
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
MP1706003_240823APB_FTO_234138
|
1706003007NRG24220820230123535
|
796539827
|
24/08/2023
|
sukhlalal
|
sukhlalal
|
1706003007WL010160
|
00691
|
IPOS0000001
|
3094
|
29/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
957
|
MP1706003_250923APB_FTO_288526
|
1706003007NRG24250920230146034
|
|
25/09/2023
|
small
|
small
|
1706003007WL013738
|
00691
|
IPOS0000001
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
958
|
MP1706003_250923APB_FTO_288526
|
1706003007NRG24250920230146037
|
|
25/09/2023
|
BELSINGH
|
BELSINGH
|
1706003007WL013738
|
00688
|
FINO0001446
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
MP1706003_250923APB_FTO_288526
|
1706003007NRG24250920230146043
|
|
25/09/2023
|
tolsingh
|
tolsingh
|
1706003007WL013739
|
00688
|
FINO0001446
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
960
|
MP1706003_250923APB_FTO_288526
|
1706003007NRG24250920230146044
|
|
25/09/2023
|
Punja
|
Punja
|
1706003007WL013739
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
MP1706003_250923APB_FTO_288526
|
1706003007NRG24250920230146049
|
|
25/09/2023
|
Rakesh
|
Rakesh
|
1706003007WL013740
|
00688
|
FINO0001446
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
962
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125928
|
843786816
|
28/08/2023
|
Keshar Singh
|
Keshar Singh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
963
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125930
|
843786816
|
28/08/2023
|
Sunita
|
Sunita
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
964
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125931
|
843786816
|
28/08/2023
|
Sunita
|
Sunita
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
965
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125934
|
843786816
|
28/08/2023
|
Dhan Bai
|
Dhan Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
966
|
MP1706003_260823APB_FTO_236803
|
1706003007NRG24260820230125215
|
843511242
|
26/08/2023
|
rakesh
|
rakesh
|
1706003007WL010508
|
00688
|
FINO0001001
|
3094
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
967
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125937
|
843786816
|
28/08/2023
|
Meena
|
Meena
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
968
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125938
|
843786816
|
28/08/2023
|
Dinesh
|
Dinesh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
969
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125939
|
843786816
|
28/08/2023
|
Dinesh
|
Dinesh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
970
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125940
|
843786816
|
28/08/2023
|
Dinesh
|
Dinesh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
971
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125941
|
843786816
|
28/08/2023
|
Raj Bai
|
Raj Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
972
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125942
|
843786816
|
28/08/2023
|
Raj Bai
|
Raj Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
973
|
MP1706003_270823APB_FTO_237505
|
1706003007NRG24270820230125408
|
843587855
|
27/08/2023
|
CHHAGAN
|
CHHAGAN
|
1706003007WL010548
|
00602
|
SBIN0RRMBGB
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
MP1706003_271123APB_FTO_366231
|
1706003007NRG24271120230228440
|
|
27/11/2023
|
PATALSINGH
|
PATALSINGH
|
1706003007WL020052
|
00691
|
IPOS0000001
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
MP1706003_271123APB_FTO_366231
|
1706003007NRG24271120230228463
|
|
27/11/2023
|
RAJ BAI
|
RAJ BAI
|
1706003007WL020054
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
976
|
MP1706003_310124APB_FTO_448826
|
1706003007NRG24300120240302550
|
005143123
|
31/01/2024
|
mukesh
|
mukesh
|
1706003007WL026359
|
00415
|
SBIN0030145
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
MP1706003_310124APB_FTO_448826
|
1706003007NRG24300120240302551
|
005143123
|
31/01/2024
|
pannu bai
|
pannu bai
|
1706003007WL026359
|
00415
|
SBIN0030145
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
978
|
MP1706003_310124APB_FTO_448826
|
1706003007NRG24300120240302552
|
005143123
|
31/01/2024
|
Bhamar singh
|
Bhamar singh
|
1706003007WL026359
|
00415
|
SBIN0030145
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
979
|
MP1706003_310124APB_FTO_448826
|
1706003007NRG24300120240302553
|
005143123
|
31/01/2024
|
Racchu bai
|
Racchu bai
|
1706003007WL026359
|
00415
|
SBIN0030145
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
980
|
MP1706003_310124APB_FTO_448826
|
1706003007NRG24300120240302554
|
005143123
|
31/01/2024
|
BHEEMA
|
BHEEMA
|
1706003007WL026359
|
00415
|
SBIN0030145
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
981
|
MP1706003_310124APB_FTO_448826
|
1706003007NRG24300120240302556
|
005143123
|
31/01/2024
|
Jitendra
|
Jitendra
|
1706003007WL026359
|
00415
|
SBIN0030145
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
982
|
MP1706003_310124APB_FTO_448826
|
1706003007NRG24300120240302560
|
005143123
|
31/01/2024
|
Fulsingh
|
Fulsingh
|
1706003007WL026359
|
00415
|
SBIN0030145
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MP1706003_310124APB_FTO_448826
|
1706003007NRG24300120240302567
|
005143123
|
31/01/2024
|
Suma bai
|
Suma bai
|
1706003007WL026359
|
00688
|
FINO0001446
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
MP1706003_310124APB_FTO_448826
|
1706003007NRG24300120240302569
|
005143123
|
31/01/2024
|
Dhansingh
|
Dhansingh
|
1706003007WL026359
|
00688
|
FINO0001446
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
MP1706003_310124APB_FTO_448826
|
1706003007NRG24300120240302573
|
005143123
|
31/01/2024
|
BASANTI BAI
|
BASANTI BAI
|
1706003007WL026359
|
00602
|
SBIN0RRMBGB
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
986
|
MP1706003_310124APB_FTO_448826
|
1706003007NRG24300120240302574
|
005143123
|
31/01/2024
|
KAILASH
|
KAILASH
|
1706003007WL026359
|
00602
|
SBIN0RRMBGB
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
987
|
MP1706003_301123APB_FTO_369816
|
1706003007NRG24301120230230600
|
|
30/11/2023
|
nathu
|
nathu
|
1706003007WL020227
|
00602
|
SBIN0RRMBGB
|
3536
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
988
|
MP1706003_211223APB_FTO_402842
|
1706003008NRG24201220230253742
|
644446690
|
21/12/2023
|
BALKISHAN
|
BALKISHAN
|
1706003008WL022210
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
989
|
MP1706003_211223APB_FTO_402842
|
1706003008NRG24201220230253744
|
644446690
|
21/12/2023
|
gulab singh
|
gulab singh
|
1706003008WL022210
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
990
|
MP1706003_211223APB_FTO_402842
|
1706003008NRG24201220230253745
|
644446690
|
21/12/2023
|
Kala Bai
|
Kala Bai
|
1706003008WL022210
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
991
|
MP1706003_211223APB_FTO_402842
|
1706003008NRG24201220230253748
|
644446690
|
21/12/2023
|
Hanumat singh
|
Hanumat singh
|
1706003008WL022210
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
992
|
MP1706003_211223APB_FTO_402842
|
1706003008NRG24201220230253750
|
644446690
|
21/12/2023
|
Brajesh
|
Brajesh
|
1706003008WL022210
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
993
|
MP1706003_211223APB_FTO_402842
|
1706003008NRG24201220230253751
|
644446690
|
21/12/2023
|
MATHRI BAI
|
MATHRI BAI
|
1706003008WL022210
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
994
|
MP1706003_211223APB_FTO_402842
|
1706003008NRG24201220230253752
|
644446690
|
21/12/2023
|
MUKESH PRAJAPATI
|
MUKESH PRAJAPATI
|
1706003008WL022210
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
995
|
MP1706003_211223APB_FTO_402842
|
1706003008NRG24201220230253753
|
644446690
|
21/12/2023
|
laxminarayan
|
laxminarayan
|
1706003008WL022210
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
996
|
MP1706003_211223APB_FTO_402842
|
1706003008NRG24201220230253754
|
644446690
|
21/12/2023
|
Gayatri Bai
|
Gayatri Bai
|
1706003008WL022210
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
997
|
MP1706003_260923APB_FTO_288968
|
1706003009NRG24250920230146607
|
|
26/09/2023
|
RAMCHARAN
|
RAMCHARAN
|
1706003009WL013817
|
00354
|
PUNB0256800
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
998
|
MP1706003_260923APB_FTO_288968
|
1706003009NRG24250920230146608
|
|
26/09/2023
|
HEMRAJ
|
HEMRAJ
|
1706003009WL013817
|
00354
|
PUNB0256800
|
442
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
999
|
MP1706003_220723FTO_181093
|
1706003010NRG23200620230489860
|
208481566
|
22/07/2023
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0057484
|
00354
|
PUNB0256800
|
1224
|
28/07/2023
|
Account closed
|
|
1000
|
MP1706003_220723FTO_181093
|
1706003010NRG23200620230489861
|
208481566
|
22/07/2023
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0057484
|
00354
|
PUNB0256800
|
1224
|
28/07/2023
|
Account closed
|
|
1001
|
MP1706003_220723FTO_181093
|
1706003010NRG23200620230489862
|
208481566
|
22/07/2023
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0057484
|
00354
|
PUNB0256800
|
1224
|
28/07/2023
|
Account closed
|
|
1002
|
MP1706003_220723FTO_181093
|
1706003010NRG23200620230489863
|
208481566
|
22/07/2023
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0057484
|
00354
|
PUNB0256800
|
1224
|
28/07/2023
|
Account closed
|
|
1003
|
MP1706003_220723FTO_181093
|
1706003010NRG23200620230489864
|
208481566
|
22/07/2023
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0057484
|
00354
|
PUNB0256800
|
1224
|
28/07/2023
|
Account closed
|
|
1004
|
MP1706003_220723FTO_181093
|
1706003010NRG23200620230489865
|
208481566
|
22/07/2023
|
Gagan Dhakad
|
Gagan Dhakad
|
1706003WL0057484
|
00354
|
PUNB0256800
|
1224
|
28/07/2023
|
Account closed
|
|
1005
|
MP1706003_180124APB_FTO_436034
|
1706003010NRG24180120240287155
|
742696969
|
18/01/2024
|
Dinkar Sen
|
Dinkar Sen
|
1706003010WL025237
|
00177
|
IOBA0002956
|
1547
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1006
|
MP1706003_180124APB_FTO_436034
|
1706003010NRG24180120240287158
|
742696969
|
18/01/2024
|
Anita
|
Anita
|
1706003010WL025237
|
00602
|
SBIN0RRMBGB
|
1547
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1007
|
MP1706003_180124APB_FTO_436034
|
1706003010NRG24180120240287163
|
742696969
|
18/01/2024
|
gurdyal
|
gurdyal
|
1706003010WL025237
|
00415
|
SBIN0030294
|
1547
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1008
|
MP1706003_180124APB_FTO_436034
|
1706003010NRG24180120240287164
|
742696969
|
18/01/2024
|
santosh mena
|
santosh mena
|
1706003010WL025237
|
00354
|
PUNB0256800
|
1547
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1009
|
MP1706003_191023APB_FTO_325578
|
1706003010NRG24181020230178975
|
|
19/10/2023
|
Kanya bai
|
Kanya bai
|
1706003010WL016625
|
00602
|
SBIN0RRMBGB
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1010
|
MP1706003_191023APB_FTO_325578
|
1706003010NRG24181020230178990
|
|
19/10/2023
|
Dinkar Sen
|
Dinkar Sen
|
1706003010WL016627
|
00177
|
IOBA0002956
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1011
|
MP1706003_211223APB_FTO_402842
|
1706003010NRG24211220230255182
|
644446690
|
21/12/2023
|
gurdyal
|
gurdyal
|
1706003010WL022378
|
00415
|
SBIN0030294
|
3094
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1012
|
MP1706003_211223APB_FTO_402842
|
1706003010NRG24211220230255184
|
644446690
|
21/12/2023
|
Ramlakhan Sahriya
|
Ramlakhan Sahriya
|
1706003010WL022378
|
00688
|
FINO0001001
|
3536
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1013
|
MP1706003_211223APB_FTO_402842
|
1706003010NRG24211220230255196
|
644446690
|
21/12/2023
|
Sanvariya
|
Sanvariya
|
1706003010WL022380
|
00354
|
PUNB0256800
|
3536
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1014
|
MP1706003_131123APB_FTO_354647
|
1706003039NRG24131120230212171
|
|
13/11/2023
|
Arvind
|
Arvind
|
1706003039WL018778
|
00415
|
SBIN0030145
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1015
|
MP1706003_131123APB_FTO_354647
|
1706003039NRG24131120230212173
|
|
13/11/2023
|
Priti
|
Priti
|
1706003039WL018778
|
00415
|
SBIN0030145
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1016
|
MP1706003_131123APB_FTO_354647
|
1706003039NRG24131120230212182
|
|
13/11/2023
|
Durgesh
|
Durgesh
|
1706003039WL018778
|
00415
|
SBIN0030145
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
MP1706003_131123APB_FTO_354647
|
1706003039NRG24131120230212188
|
|
13/11/2023
|
Pooja
|
Pooja
|
1706003039WL018778
|
00415
|
SBIN0030145
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1018
|
MP1706003_131123APB_FTO_354647
|
1706003039NRG24131120230212193
|
|
13/11/2023
|
Vishal
|
Vishal
|
1706003039WL018778
|
00415
|
SBIN0030145
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1019
|
MP1706003_131123APB_FTO_354647
|
1706003039NRG24131120230212195
|
|
13/11/2023
|
Ajay
|
Ajay
|
1706003039WL018778
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1020
|
MP1706003_131123APB_FTO_354647
|
1706003039NRG24131120230212196
|
|
13/11/2023
|
Pooja
|
Pooja
|
1706003039WL018778
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1021
|
MP1706003_211223APB_FTO_402842
|
1706003010NRG24211220230255197
|
644446690
|
21/12/2023
|
Rakesh sahriya
|
Rakesh sahriya
|
1706003010WL022380
|
00602
|
SBIN0RRMBGB
|
3536
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1022
|
MP1706003_221223APB_FTO_403217
|
1706003010NRG24221220230255566
|
644040507
|
22/12/2023
|
Shivkumar
|
Shivkumar
|
1706003010WL022408
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1023
|
MP1706003_251023APB_FTO_331903
|
1706003010NRG24251020230188178
|
|
25/10/2023
|
Dinkar Sen
|
Dinkar Sen
|
1706003010WL017253
|
00177
|
IOBA0002956
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1024
|
MP1706003_260124APB_FTO_444334
|
1706003010NRG24260120240296739
|
005698451
|
26/01/2024
|
Anita
|
Anita
|
1706003010WL025937
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1025
|
MP1706003_260124APB_FTO_444334
|
1706003010NRG24260120240296741
|
005698451
|
26/01/2024
|
Anita
|
Anita
|
1706003010WL025937
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1026
|
MP1706003_260124APB_FTO_444334
|
1706003010NRG24260120240296749
|
005698451
|
26/01/2024
|
gurdyal
|
gurdyal
|
1706003010WL025937
|
00415
|
SBIN0030294
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1027
|
MP1706003_260124APB_FTO_444334
|
1706003010NRG24260120240296750
|
005698451
|
26/01/2024
|
gurdyal
|
gurdyal
|
1706003010WL025937
|
00415
|
SBIN0030294
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1028
|
MP1706003_260124APB_FTO_444334
|
1706003010NRG24260120240296751
|
005698451
|
26/01/2024
|
santosh mena
|
santosh mena
|
1706003010WL025937
|
00354
|
PUNB0256800
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1029
|
MP1706003_260124APB_FTO_444334
|
1706003010NRG24260120240296752
|
005698451
|
26/01/2024
|
santosh mena
|
santosh mena
|
1706003010WL025937
|
00354
|
PUNB0256800
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1030
|
MP1706003_250523FTO_57342
|
1706003011NRG23250520230488940
|
049857586
|
25/05/2023
|
Dinesh
|
Dinesh
|
1706003WL0057353
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
No Such Account
|
|
1031
|
MP1706003_250523FTO_57342
|
1706003011NRG23250520230488941
|
049857586
|
25/05/2023
|
Dinesh
|
Dinesh
|
1706003WL0057353
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
No Such Account
|
|
1032
|
MP1706003_201223APB_FTO_400560
|
1706003011NRG24201220230253100
|
644860666
|
20/12/2023
|
girraj
|
girraj
|
1706003011WL022172
|
00354
|
PUNB0256800
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1033
|
MP1706003_201223APB_FTO_400560
|
1706003011NRG24201220230253102
|
644860666
|
20/12/2023
|
Sitaram
|
Sitaram
|
1706003011WL022172
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1034
|
MP1706003_201223APB_FTO_400560
|
1706003011NRG24201220230253103
|
644860666
|
20/12/2023
|
Bhagvanlal
|
Bhagvanlal
|
1706003011WL022172
|
00415
|
SBIN0030332
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1035
|
MP1706003_201223APB_FTO_400560
|
1706003011NRG24201220230253106
|
644860666
|
20/12/2023
|
Suresh
|
Suresh
|
1706003011WL022172
|
00354
|
PUNB0256800
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1036
|
MP1706003_220723APB_FTO_181126
|
1706003011NRG24220720230108826
|
208763073
|
22/07/2023
|
litru
|
litru
|
1706003011WL007152
|
00415
|
SBIN0030294
|
1989
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1037
|
MP1706003_281123APB_FTO_367437
|
1706003011NRG24271120230228586
|
|
28/11/2023
|
Hargovind
|
Hargovind
|
1706003011WL020067
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1038
|
MP1706003_281123APB_FTO_367437
|
1706003011NRG24271120230228591
|
|
28/11/2023
|
Suresh
|
Suresh
|
1706003011WL020067
|
00354
|
PUNB0256800
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1039
|
MP1706003_281123APB_FTO_367437
|
1706003011NRG24271120230228594
|
|
28/11/2023
|
Murari
|
Murari
|
1706003011WL020067
|
00415
|
SBIN0030332
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1040
|
MP1706003_250523FTO_57342
|
1706003012NRG23230520230488745
|
049857586
|
25/05/2023
|
RAMJILAL
|
RAMJILAL
|
1706003WL0057303
|
00415
|
SBIN0030332
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
|
1041
|
MP1706003_210723APB_FTO_180455
|
1706003012NRG24210720230108238
|
208466129
|
21/07/2023
|
Santosh kirar
|
Santosh kirar
|
1706003012WL007067
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1042
|
MP1706003_211023APB_FTO_328047
|
1706003012NRG24211020230182729
|
|
21/10/2023
|
Abhishek Dhakad
|
Abhishek Dhakad
|
1706003012WL016922
|
00688
|
FINO0001001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1043
|
MP1706003_220923APB_FTO_283438
|
1706003012NRG24220920230143862
|
|
22/09/2023
|
Vijay Singh dhakad
|
Vijay Singh dhakad
|
1706003012WL013419
|
00354
|
PUNB0256800
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1044
|
MP1706003_260523APB_FTO_59064
|
1706003012NRG24250520230022209
|
079116791
|
26/05/2023
|
gopal
|
gopal
|
1706003012WL001419
|
00354
|
PUNB0256800
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
|
1045
|
MP1706003_201023FTO_327046
|
1706003013NRG24171020230177108
|
|
20/10/2023
|
Kamal
|
Kamal
|
1706003013WL016470
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
Account closed
|
|
1046
|
MP1706003_201023APB_FTO_327047
|
1706003013NRG24171020230177151
|
|
20/10/2023
|
lalsingh
|
lalsingh
|
1706003013WL016476
|
00354
|
PUNB0256800
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1047
|
MP1706003_181223APB_FTO_397616
|
1706003013NRG24171220230250061
|
645356108
|
18/12/2023
|
bhurji
|
bhurji
|
1706003013WL021932
|
00415
|
SBIN0030294
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1048
|
MP1706003_181223APB_FTO_397616
|
1706003013NRG24171220230250076
|
645356108
|
18/12/2023
|
PAPPU
|
PAPPU
|
1706003013WL021943
|
00415
|
SBIN0030294
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
MP1706003_220124APB_FTO_439866
|
1706003013NRG24210120240291586
|
|
22/01/2024
|
meghraj
|
meghraj
|
1706003013WL025525
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1050
|
MP1706003_210324APB_FTO_513428
|
1706003013NRG24210320240365553
|
473702960
|
21/03/2024
|
lalsingh
|
lalsingh
|
1706003013WL030972
|
00354
|
PUNB0256800
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1051
|
MP1706003_210623FTO_116315
|
1706003013NRG24210620230062221
|
574685763
|
21/06/2023
|
Brajmohan
|
Brajmohan
|
1706003013WL003948
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
No Such Account
|
|
1052
|
MP1706003_210623APB_FTO_116323
|
1706003013NRG24210620230062230
|
574670875
|
21/06/2023
|
Chandramohan
|
Chandramohan
|
1706003013WL003948
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1053
|
MP1706003_271023APB_FTO_334836
|
1706003013NRG24261020230190313
|
|
27/10/2023
|
lalsingh
|
lalsingh
|
1706003013WL017401
|
00354
|
PUNB0256800
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1054
|
MP1706003_271023APB_FTO_334836
|
1706003013NRG24261020230190317
|
|
27/10/2023
|
SURESH
|
SURESH
|
1706003013WL017404
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1055
|
MP1706003_270923APB_FTO_292761
|
1706003013NRG24270920230148719
|
|
27/09/2023
|
lalsingh
|
lalsingh
|
1706003013WL013978
|
00354
|
PUNB0256800
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1056
|
MP1706003_270923APB_FTO_292761
|
1706003013NRG24270920230148723
|
|
27/09/2023
|
SURESH
|
SURESH
|
1706003013WL013982
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1057
|
MP1706003_270923FTO_292702
|
1706003013NRG24270920230148727
|
|
27/09/2023
|
Kamal
|
Kamal
|
1706003013WL013985
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
Account closed
|
|
1058
|
MP1706003_290523FTO_62837
|
1706003013NRG24290520230025894
|
090216045
|
29/05/2023
|
Brajmohan
|
Brajmohan
|
1706003013WL001755
|
00688
|
FINO0001001
|
1105
|
01/06/2023
|
No Such Account
|
|
1059
|
MP1706003_210923APB_FTO_280404
|
1706003014NRG24210920230142004
|
|
21/09/2023
|
HEMRAJ BABU SAHARIYA
|
HEMRAJ BABU SAHARIYA
|
1706003014WL013184
|
00415
|
SBIN0030145
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1060
|
MP1706003_180623FTO_104743
|
1706003015NRG24150620230049672
|
515627643
|
18/06/2023
|
Neemechand
|
Neemechand
|
1706003015WL003238
|
00415
|
SBIN0030145
|
1105
|
27/06/2023
|
Account closed
|
|
1061
|
MP1706003_181023APB_FTO_323708
|
1706003015NRG24171020230176468
|
|
18/10/2023
|
Manisha
|
Manisha
|
1706003015WL016407
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1062
|
MP1706003_181023APB_FTO_323708
|
1706003015NRG24171020230176476
|
|
18/10/2023
|
Suraj
|
Suraj
|
1706003015WL016407
|
00045
|
BARB0GUNAXX
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
MP1706003_200224APB_FTO_469522
|
1706003015NRG24200220240326617
|
302797273
|
20/02/2024
|
Bhoora
|
Bhoora
|
1706003015WL028093
|
00415
|
SBIN0030145
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1064
|
MP1706003_200224APB_FTO_469522
|
1706003015NRG24200220240326625
|
302797273
|
20/02/2024
|
Devendra dhakad
|
Devendra dhakad
|
1706003015WL028093
|
00415
|
SBIN0030145
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1065
|
MP1706003_200224APB_FTO_469522
|
1706003015NRG24200220240326632
|
302797273
|
20/02/2024
|
Shukbind
|
Shukbind
|
1706003015WL028093
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1066
|
MP1706003_200224APB_FTO_469522
|
1706003015NRG24200220240326636
|
302797273
|
20/02/2024
|
Vimal
|
Vimal
|
1706003015WL028093
|
00415
|
SBIN0030145
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1067
|
MP1706003_200224APB_FTO_469522
|
1706003015NRG24200220240326643
|
302797273
|
20/02/2024
|
Neemechand
|
Neemechand
|
1706003015WL028093
|
00415
|
SBIN0030145
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1068
|
MP1706003_200224APB_FTO_469522
|
1706003015NRG24200220240326650
|
302797273
|
20/02/2024
|
Suraj Dhakad
|
Suraj Dhakad
|
1706003015WL028093
|
00045
|
BARB0GUNAXX
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
MP1706003_230623FTO_122118
|
1706003015NRG24230620230065635
|
703934171
|
23/06/2023
|
Neemechand
|
Neemechand
|
1706003015WL004151
|
00415
|
SBIN0030145
|
1326
|
05/07/2023
|
Account closed
|
|
1070
|
MP1706003_231023APB_FTO_329990
|
1706003015NRG24231020230185007
|
|
23/10/2023
|
Manisha
|
Manisha
|
1706003015WL017036
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1071
|
MP1706003_231023APB_FTO_329990
|
1706003015NRG24231020230185017
|
|
23/10/2023
|
Purshotam ahirwar
|
Purshotam ahirwar
|
1706003015WL017036
|
00415
|
SBIN0030145
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1072
|
MP1706003_240124APB_FTO_442552
|
1706003015NRG24240120240294332
|
|
24/01/2024
|
Neemechand
|
Neemechand
|
1706003015WL025751
|
00415
|
SBIN0030145
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1073
|
MP1706003_240124APB_FTO_442552
|
1706003015NRG24240120240294335
|
|
24/01/2024
|
Suraj Dhakad
|
Suraj Dhakad
|
1706003015WL025751
|
00045
|
BARB0GUNAXX
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
MP1706003_240224APB_FTO_474421
|
1706003015NRG24240220240332352
|
302199191
|
24/02/2024
|
Bhoora
|
Bhoora
|
1706003015WL028457
|
00415
|
SBIN0030145
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1075
|
MP1706003_240224APB_FTO_474421
|
1706003015NRG24240220240332360
|
302199191
|
24/02/2024
|
Devendra dhakad
|
Devendra dhakad
|
1706003015WL028457
|
00415
|
SBIN0030145
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1076
|
MP1706003_240224APB_FTO_474421
|
1706003015NRG24240220240332367
|
302199191
|
24/02/2024
|
Shukbind
|
Shukbind
|
1706003015WL028457
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1077
|
MP1706003_240224APB_FTO_474421
|
1706003015NRG24240220240332371
|
302199191
|
24/02/2024
|
Vimal
|
Vimal
|
1706003015WL028457
|
00415
|
SBIN0030145
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1078
|
MP1706003_240224APB_FTO_474421
|
1706003015NRG24240220240332378
|
302199191
|
24/02/2024
|
Neemechand
|
Neemechand
|
1706003015WL028457
|
00415
|
SBIN0030145
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1079
|
MP1706003_240224APB_FTO_474421
|
1706003015NRG24240220240332385
|
302199191
|
24/02/2024
|
Suraj Dhakad
|
Suraj Dhakad
|
1706003015WL028457
|
00045
|
BARB0GUNAXX
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MP1706003_261223APB_FTO_408919
|
1706003015NRG24261220230259674
|
663607061
|
26/12/2023
|
Jagdeesh
|
Jagdeesh
|
1706003015WL022677
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1081
|
MP1706003_290623FTO_137870
|
1706003015NRG24290620230074980
|
702199147
|
29/06/2023
|
Neemechand
|
Neemechand
|
1706003015WL004651
|
00415
|
SBIN0030145
|
1326
|
05/07/2023
|
Account closed
|
|
1082
|
MP1706003_180823APB_FTO_225673
|
1706003016NRG24180820230121821
|
728237338
|
18/08/2023
|
santosh
|
santosh
|
1706003016WL009796
|
00415
|
SBIN0030145
|
3536
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1083
|
MP1706003_180823APB_FTO_225673
|
1706003016NRG24180820230121826
|
728237338
|
18/08/2023
|
bunty
|
bunty
|
1706003016WL009796
|
00415
|
SBIN0030145
|
3536
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1084
|
MP1706003_180823APB_FTO_225673
|
1706003016NRG24180820230121827
|
728237338
|
18/08/2023
|
bunty
|
bunty
|
1706003016WL009796
|
00415
|
SBIN0030145
|
3536
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1085
|
MP1706003_210923APB_FTO_280404
|
1706003016NRG24190920230139980
|
|
21/09/2023
|
Pooja
|
Pooja
|
1706003016WL012945
|
00462
|
UCBA0001720
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1086
|
MP1706003_200224APB_FTO_469522
|
1706003016NRG24200220240326799
|
302797273
|
20/02/2024
|
karai
|
karai
|
1706003016WL028108
|
00415
|
SBIN0030145
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1087
|
MP1706003_200224APB_FTO_469522
|
1706003016NRG24200220240326820
|
302797273
|
20/02/2024
|
Nandkishor
|
Nandkishor
|
1706003016WL028108
|
00048
|
BKID0008890
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1088
|
MP1706003_200224APB_FTO_469522
|
1706003016NRG24200220240326822
|
302797273
|
20/02/2024
|
Kalyan
|
Kalyan
|
1706003016WL028108
|
00415
|
SBIN0030145
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1089
|
MP1706003_210923APB_FTO_280404
|
1706003016NRG24210920230141843
|
|
21/09/2023
|
jyoti
|
jyoti
|
1706003016WL013164
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
MP1706003_231223FTO_405483
|
1706003016NRG24231220230257619
|
664152885
|
23/12/2023
|
GOLU
|
GOLU
|
1706003016WL022536
|
00165
|
IBKL0001107
|
3094
|
12/03/2024
|
No Such Account
|
|
1091
|
MP1706003_260324APB_FTO_518839
|
1706003016NRG24260320240370868
|
399563529
|
26/03/2024
|
devisingh
|
devisingh
|
1706003016WL031438
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1092
|
MP1706003_260324APB_FTO_518839
|
1706003016NRG24260320240370874
|
399563529
|
26/03/2024
|
karai
|
karai
|
1706003016WL031438
|
00415
|
SBIN0030145
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1093
|
MP1706003_260324APB_FTO_518839
|
1706003016NRG24260320240370895
|
399563529
|
26/03/2024
|
Kalyan
|
Kalyan
|
1706003016WL031439
|
00415
|
SBIN0030145
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1094
|
MP1706003_270224APB_FTO_477067
|
1706003016NRG24270220240336952
|
301894912
|
27/02/2024
|
karai
|
karai
|
1706003016WL028726
|
00415
|
SBIN0030145
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1095
|
MP1706003_270224APB_FTO_477067
|
1706003016NRG24270220240336973
|
301894912
|
27/02/2024
|
Nandkishor
|
Nandkishor
|
1706003016WL028726
|
00048
|
BKID0008890
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1096
|
MP1706003_270224APB_FTO_477067
|
1706003016NRG24270220240336975
|
301894912
|
27/02/2024
|
Kalyan
|
Kalyan
|
1706003016WL028726
|
00415
|
SBIN0030145
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1097
|
MP1706003_300823APB_FTO_241525
|
1706003016NRG24290820230126491
|
021872104
|
30/08/2023
|
karai
|
karai
|
1706003016WL010757
|
00415
|
SBIN0030145
|
1547
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1098
|
MP1706003_300823APB_FTO_241525
|
1706003016NRG24290820230126497
|
021872104
|
30/08/2023
|
santosh
|
santosh
|
1706003016WL010757
|
00415
|
SBIN0030145
|
1547
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1099
|
MP1706003_300324APB_FTO_524840
|
1706003016NRG24300320240379080
|
397626098
|
30/03/2024
|
sonu
|
sonu
|
1706003016WL032096
|
00415
|
SBIN0030145
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1100
|
MP1706003_300324APB_FTO_524840
|
1706003016NRG24300320240379112
|
397626098
|
30/03/2024
|
dashrat
|
dashrat
|
1706003016WL032096
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1101
|
MP1706003_300324APB_FTO_524840
|
1706003016NRG24300320240379113
|
397626098
|
30/03/2024
|
dabbo bai
|
dabbo bai
|
1706003016WL032096
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1102
|
MP1706003_300324APB_FTO_524840
|
1706003016NRG24300320240379138
|
397626098
|
30/03/2024
|
nisha
|
nisha
|
1706003016WL032096
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1103
|
MP1706003_300324APB_FTO_524840
|
1706003016NRG24300320240379140
|
397626098
|
30/03/2024
|
prem singh
|
prem singh
|
1706003016WL032096
|
00415
|
SBIN0030145
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1104
|
MP1706003_300324FTO_524912
|
1706003016NRG24300320240379144
|
397682198
|
30/03/2024
|
Halkaiya
|
Halkaiya
|
1706003016WL032096
|
00168
|
ICIC0000760
|
1326
|
19/04/2024
|
No Such Account
|
|
1105
|
MP1706003_300523FTO_64647
|
1706003016NRG24300520230026755
|
086733292
|
30/05/2023
|
pretamsingh
|
pretamsingh
|
1706003016WL001801
|
00415
|
SBIN0030145
|
1326
|
01/06/2023
|
No Such Account
|
|
1106
|
MP1706003_210224APB_FTO_471206
|
1706003017NRG24210220240328171
|
302522523
|
21/02/2024
|
Kamalsingh
|
Kamalsingh
|
1706003017WL028223
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
MP1706003_210224APB_FTO_471206
|
1706003017NRG24210220240328177
|
302522523
|
21/02/2024
|
Raghunandan
|
Raghunandan
|
1706003017WL028223
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1108
|
MP1706003_210224APB_FTO_471206
|
1706003017NRG24210220240328207
|
302522523
|
21/02/2024
|
Neeraj
|
Neeraj
|
1706003017WL028223
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1109
|
MP1706003_210224APB_FTO_471206
|
1706003017NRG24210220240328284
|
302522523
|
21/02/2024
|
Jagdish
|
Jagdish
|
1706003017WL028223
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1110
|
MP1706003_221023APB_FTO_328296
|
1706003017NRG24221020230184129
|
|
22/10/2023
|
Ramgir
|
Ramgir
|
1706003017WL016987
|
00691
|
IPOS0000001
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1111
|
MP1706003_240324APB_FTO_516716
|
1706003017NRG24240320240369200
|
399967500
|
24/03/2024
|
Kamalsingh
|
Kamalsingh
|
1706003017WL031311
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
MP1706003_240324APB_FTO_516716
|
1706003017NRG24240320240369206
|
399967500
|
24/03/2024
|
Raghunandan
|
Raghunandan
|
1706003017WL031311
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1113
|
MP1706003_240324APB_FTO_516716
|
1706003017NRG24240320240369289
|
399967500
|
24/03/2024
|
Jagdish
|
Jagdish
|
1706003017WL031311
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1114
|
MP1706003_240623APB_FTO_123806
|
1706003017NRG24240620230068236
|
703006180
|
24/06/2023
|
anand
|
anand
|
1706003017WL004265
|
00691
|
IPOS0000001
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
MP1706003_240623APB_FTO_123806
|
1706003017NRG24240620230068265
|
703006180
|
24/06/2023
|
Arjun
|
Arjun
|
1706003017WL004265
|
00688
|
FINO0001001
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
MP1706003_250923APB_FTO_288526
|
1706003017NRG24250920230145562
|
|
25/09/2023
|
Ramgir
|
Ramgir
|
1706003017WL013685
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1117
|
MP1706003_280324APB_FTO_522011
|
1706003017NRG24280320240374333
|
397913363
|
28/03/2024
|
Kamalsingh
|
Kamalsingh
|
1706003017WL031719
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
MP1706003_280324APB_FTO_522011
|
1706003017NRG24280320240374339
|
397913363
|
28/03/2024
|
Raghunandan
|
Raghunandan
|
1706003017WL031719
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1119
|
MP1706003_280324APB_FTO_522011
|
1706003017NRG24280320240374422
|
397913363
|
28/03/2024
|
Jagdish
|
Jagdish
|
1706003017WL031719
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1120
|
MP1706003_290124APB_FTO_446879
|
1706003017NRG24290120240300748
|
005478124
|
29/01/2024
|
Kamalsingh
|
Kamalsingh
|
1706003017WL026210
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
MP1706003_290124APB_FTO_446879
|
1706003017NRG24290120240300777
|
005478124
|
29/01/2024
|
rani
|
rani
|
1706003017WL026210
|
00415
|
SBIN0030145
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1122
|
MP1706003_290124APB_FTO_446879
|
1706003017NRG24290120240300779
|
005478124
|
29/01/2024
|
Neeraj
|
Neeraj
|
1706003017WL026210
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1123
|
MP1706003_290124APB_FTO_446879
|
1706003017NRG24290120240300837
|
005478124
|
29/01/2024
|
Balram
|
Balram
|
1706003017WL026210
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
MP1706003_290124APB_FTO_446879
|
1706003017NRG24290120240300845
|
005478124
|
29/01/2024
|
Jagdish
|
Jagdish
|
1706003017WL026210
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1125
|
MP1706003_290623APB_FTO_137921
|
1706003017NRG24290620230077028
|
702208662
|
29/06/2023
|
anand
|
anand
|
1706003017WL004731
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
MP1706003_290623APB_FTO_137921
|
1706003017NRG24290620230077057
|
702208662
|
29/06/2023
|
Arjun
|
Arjun
|
1706003017WL004731
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
MP1706003_181023APB_FTO_323708
|
1706003018NRG24171020230176479
|
|
18/10/2023
|
Dinesh
|
Dinesh
|
1706003018WL016408
|
00415
|
SBIN0030145
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1128
|
MP1706003_181023APB_FTO_323708
|
1706003018NRG24181020230178529
|
|
18/10/2023
|
Sanjiv
|
Sanjiv
|
1706003018WL016587
|
00415
|
SBIN0030145
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1129
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220456
|
|
20/11/2023
|
Sanjiv
|
Sanjiv
|
1706003018WL019353
|
00415
|
SBIN0030145
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1130
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220457
|
|
20/11/2023
|
Sanjiv
|
Sanjiv
|
1706003018WL019353
|
00415
|
SBIN0030145
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1131
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120690
|
713586966
|
16/08/2023
|
Vishal
|
Vishal
|
1706003039WL009542
|
00415
|
SBIN0030145
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1132
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120704
|
713586966
|
16/08/2023
|
priyanka
|
priyanka
|
1706003039WL009543
|
00415
|
SBIN0030145
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1133
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120705
|
713586966
|
16/08/2023
|
hargovind
|
hargovind
|
1706003039WL009543
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1134
|
MP1706003_160823APB_FTO_222334
|
1706003039NRG24160820230120708
|
713586966
|
16/08/2023
|
sunil dhakad
|
sunil dhakad
|
1706003039WL009543
|
00168
|
ICIC0000760
|
1326
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1135
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220458
|
|
20/11/2023
|
Dinesh
|
Dinesh
|
1706003018WL019353
|
00415
|
SBIN0030145
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1136
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220459
|
|
20/11/2023
|
Dinesh
|
Dinesh
|
1706003018WL019353
|
00415
|
SBIN0030145
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1137
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220468
|
|
20/11/2023
|
Ramsingh
|
Ramsingh
|
1706003018WL019353
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1138
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220469
|
|
20/11/2023
|
Ramsingh
|
Ramsingh
|
1706003018WL019353
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1139
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220474
|
|
20/11/2023
|
BRAJESH
|
BRAJESH
|
1706003018WL019353
|
00415
|
SBIN0030145
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1140
|
MP1706003_201123APB_FTO_360367
|
1706003018NRG24201120230220475
|
|
20/11/2023
|
BRAJESH
|
BRAJESH
|
1706003018WL019353
|
00415
|
SBIN0030145
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1141
|
MP1706003_231023APB_FTO_329990
|
1706003018NRG24231020230184628
|
|
23/10/2023
|
Sanjiv
|
Sanjiv
|
1706003018WL017023
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1142
|
MP1706003_231023APB_FTO_329990
|
1706003018NRG24231020230184629
|
|
23/10/2023
|
Dinesh
|
Dinesh
|
1706003018WL017023
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1143
|
MP1706003_231023APB_FTO_329990
|
1706003018NRG24231020230184635
|
|
23/10/2023
|
Ramsingh
|
Ramsingh
|
1706003018WL017023
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1144
|
MP1706003_231023APB_FTO_329990
|
1706003018NRG24231020230184637
|
|
23/10/2023
|
Mahndrasingh
|
Mahndrasingh
|
1706003018WL017023
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1145
|
MP1706003_231023APB_FTO_329990
|
1706003018NRG24231020230184638
|
|
23/10/2023
|
Brajesh
|
Brajesh
|
1706003018WL017023
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1146
|
MP1706003_241123APB_FTO_364617
|
1706003018NRG24241120230226687
|
|
24/11/2023
|
Prbat
|
Prbat
|
1706003018WL019929
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1147
|
MP1706003_300324APB_FTO_524840
|
1706003018NRG24300320240379051
|
397626098
|
30/03/2024
|
Ramsingh
|
Ramsingh
|
1706003018WL032094
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1148
|
MP1706003_300324APB_FTO_524840
|
1706003018NRG24300320240379053
|
397626098
|
30/03/2024
|
BRAJESH
|
BRAJESH
|
1706003018WL032094
|
00415
|
SBIN0030145
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1149
|
MP1706003_190723FTO_175325
|
1706003049NRG24110720230100542
|
107137488
|
19/07/2023
|
kamla bai
|
kamla bai
|
1706003049WL006191
|
00415
|
SBIN0030294
|
663
|
22/07/2023
|
No Such Account
|
|
1150
|
MP1706003_301023APB_FTO_338440
|
1706003018NRG24301020230194920
|
|
30/10/2023
|
Sanjiv
|
Sanjiv
|
1706003018WL017698
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1151
|
MP1706003_301023APB_FTO_338440
|
1706003018NRG24301020230194921
|
|
30/10/2023
|
Dinesh
|
Dinesh
|
1706003018WL017698
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1152
|
MP1706003_301023APB_FTO_338440
|
1706003018NRG24301020230194927
|
|
30/10/2023
|
Ramsingh
|
Ramsingh
|
1706003018WL017698
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1153
|
MP1706003_301023APB_FTO_338440
|
1706003018NRG24301020230194929
|
|
30/10/2023
|
Mahndrasingh
|
Mahndrasingh
|
1706003018WL017698
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1154
|
MP1706003_280623APB_FTO_135399
|
1706003049NRG24270620230073886
|
702340789
|
28/06/2023
|
mohan das biragi
|
mohan das biragi
|
1706003049WL004585
|
00415
|
SBIN0030294
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1155
|
MP1706003_301023APB_FTO_338440
|
1706003018NRG24301020230194930
|
|
30/10/2023
|
Brajesh
|
Brajesh
|
1706003018WL017698
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1156
|
MP1706003_200623FTO_111225
|
1706003019NRG24200620230059169
|
523170110
|
20/06/2023
|
Ramsrupi
|
Ramsrupi
|
1706003019WL003779
|
00415
|
SBIN0030145
|
3094
|
24/06/2023
|
No Such Account
|
|
1157
|
MP1706003_211023FTO_328044
|
1706003019NRG24211020230181668
|
|
21/10/2023
|
Babudi
|
Babudi
|
1706003019WL016857
|
00415
|
SBIN0030145
|
3094
|
15/11/2023
|
No Such Account
|
|
1158
|
MP1706003_220623FTO_119355
|
1706003019NRG24220620230063302
|
591348687
|
22/06/2023
|
murti
|
murti
|
1706003019WL004006
|
00415
|
SBIN0030145
|
3094
|
28/06/2023
|
No Such Account
|
|
1159
|
MP1706003_260224APB_FTO_476016
|
1706003019NRG24260220240335343
|
302027714
|
26/02/2024
|
Suresh kumar
|
Suresh kumar
|
1706003019WL028625
|
00415
|
SBIN0030145
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1160
|
MP1706003_260224APB_FTO_476016
|
1706003019NRG24260220240335353
|
302027714
|
26/02/2024
|
Poonamchand
|
Poonamchand
|
1706003019WL028625
|
00462
|
UCBA0001720
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1161
|
MP1706003_271023APB_FTO_334836
|
1706003019NRG24261020230189465
|
|
27/10/2023
|
Suresh kumar
|
Suresh kumar
|
1706003019WL017323
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1162
|
MP1706003_220723FTO_181093
|
1706003020NRG23130620230489748
|
208481566
|
22/07/2023
|
Ramkanya
|
Ramkanya
|
1706003WL0057464
|
00168
|
ICIC0000760
|
1428
|
28/07/2023
|
Account closed
|
|
1163
|
MP1706003_180124FTO_436037
|
1706003020NRG24180120240286220
|
742701855
|
18/01/2024
|
Bharat
|
Bharat
|
1706003WL0025164
|
00688
|
FINO0001001
|
1105
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1164
|
MP1706003_191223APB_FTO_399388
|
1706003020NRG24191220230251774
|
645113502
|
19/12/2023
|
Vijay
|
Vijay
|
1706003020WL022085
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1165
|
MP1706003_220324APB_FTO_514869
|
1706003020NRG24210320240365570
|
473470742
|
22/03/2024
|
chandan
|
chandan
|
1706003020WL030978
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1166
|
MP1706003_220324APB_FTO_514869
|
1706003020NRG24210320240365580
|
473470742
|
22/03/2024
|
Bharat Gurjar
|
Bharat Gurjar
|
1706003020WL030978
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
MP1706003_220324APB_FTO_514869
|
1706003020NRG24210320240365590
|
473470742
|
22/03/2024
|
Mohar Singh Gurjar
|
Mohar Singh Gurjar
|
1706003020WL030978
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1168
|
MP1706003_220324APB_FTO_514869
|
1706003020NRG24210320240365591
|
473470742
|
22/03/2024
|
Radhesyam Gurjar
|
Radhesyam Gurjar
|
1706003020WL030978
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1169
|
MP1706003_220324APB_FTO_514869
|
1706003020NRG24210320240365596
|
473470742
|
22/03/2024
|
Shambhu
|
Shambhu
|
1706003020WL030978
|
00415
|
SBIN0030294
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1170
|
MP1706003_250623APB_FTO_125408
|
1706003020NRG24240620230068669
|
591047187
|
25/06/2023
|
Radhesyam
|
Radhesyam
|
1706003020WL004291
|
00602
|
SBIN0RRMBGB
|
1547
|
28/06/2023
|
A/c Blocked or Frozen
|
|
1171
|
MP1706003_270324APB_FTO_520188
|
1706003020NRG24270320240373107
|
397876268
|
27/03/2024
|
Mohar Singh Gurjar
|
Mohar Singh Gurjar
|
1706003020WL031622
|
00602
|
SBIN0RRMBGB
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1172
|
MP1706003_270324APB_FTO_520188
|
1706003020NRG24270320240373108
|
397876268
|
27/03/2024
|
Radhesyam Gurjar
|
Radhesyam Gurjar
|
1706003020WL031622
|
00688
|
FINO0001001
|
1105
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1173
|
MP1706003_270324APB_FTO_520188
|
1706003020NRG24270320240373114
|
397876268
|
27/03/2024
|
Bharat
|
Bharat
|
1706003020WL031622
|
00688
|
FINO0001001
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1174
|
MP1706003_270324APB_FTO_520188
|
1706003020NRG24270320240373129
|
397876268
|
27/03/2024
|
Pankaj
|
Pankaj
|
1706003020WL031623
|
00415
|
SBIN0003849
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1175
|
MP1706003_301023APB_FTO_338440
|
1706003020NRG24301020230194975
|
|
30/10/2023
|
Dayaram Gurjar
|
Dayaram Gurjar
|
1706003020WL017700
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1176
|
MP1706003_301023APB_FTO_338440
|
1706003020NRG24301020230194977
|
|
30/10/2023
|
Shambhu
|
Shambhu
|
1706003020WL017700
|
00415
|
SBIN0003849
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1177
|
MP1706003_301023APB_FTO_338440
|
1706003020NRG24301020230194983
|
|
30/10/2023
|
Bharat
|
Bharat
|
1706003020WL017700
|
00415
|
SBIN0030294
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1178
|
MP1706003_301123APB_FTO_369816
|
1706003020NRG24301120230231157
|
|
30/11/2023
|
raju
|
raju
|
1706003020WL020245
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
MP1706003_301123APB_FTO_369816
|
1706003020NRG24301120230231194
|
|
30/11/2023
|
Dayaram Gurjar
|
Dayaram Gurjar
|
1706003020WL020245
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1180
|
MP1706003_301123APB_FTO_369816
|
1706003020NRG24301120230231200
|
|
30/11/2023
|
Bharat
|
Bharat
|
1706003020WL020245
|
00415
|
SBIN0030294
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1181
|
MP1706003_250523FTO_57342
|
1706003021NRG23090520230487869
|
049857586
|
25/05/2023
|
RAMKESHOR
|
RAMKESHOR
|
1706003WL0057128
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
|
1182
|
MP1706003_250523FTO_57342
|
1706003021NRG23090520230487870
|
049857586
|
25/05/2023
|
RAMKESHOR
|
RAMKESHOR
|
1706003WL0057128
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
|
1183
|
MP1706003_230423FTO_16059
|
1706003021NRG23230420230487714
|
642896879
|
23/04/2023
|
Mamta
|
Mamta
|
1706003WL0057074
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
|
1184
|
MP1706003_250523FTO_57342
|
1706003053NRG23230520230488742
|
049857586
|
25/05/2023
|
Reena harijan
|
Reena harijan
|
1706003WL0057302
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
No Such Account
|
|
1185
|
MP1706003_181223APB_FTO_397616
|
1706003021NRG24181220230250244
|
645356108
|
18/12/2023
|
ramesh
|
ramesh
|
1706003021WL021960
|
00354
|
PUNB0256800
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1186
|
MP1706003_301023APB_FTO_338440
|
1706003021NRG24291020230194538
|
|
30/10/2023
|
Vikram
|
Vikram
|
1706003021WL017679
|
00354
|
PUNB0256800
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1187
|
MP1706003_310324APB_FTO_526743
|
1706003021NRG24300320240379390
|
397618280
|
31/03/2024
|
Rajendra
|
Rajendra
|
1706003021WL032113
|
00415
|
SBIN0030332
|
3315
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1188
|
MP1706003_220224APB_FTO_472459
|
1706003022NRG24220220240329886
|
302191128
|
22/02/2024
|
Karan singh
|
Karan singh
|
1706003022WL028319
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1189
|
MP1706003_290224APB_FTO_479289
|
1706003022NRG24290220240339119
|
301612569
|
29/02/2024
|
Karan singh
|
Karan singh
|
1706003022WL028849
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1190
|
MP1706003_190224APB_FTO_468407
|
1706003023NRG24180220240324646
|
302961453
|
19/02/2024
|
saroj bai
|
saroj bai
|
1706003023WL027926
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1191
|
MP1706003_190224APB_FTO_468407
|
1706003023NRG24180220240324650
|
302961453
|
19/02/2024
|
ram bai
|
ram bai
|
1706003023WL027926
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1192
|
MP1706003_190224APB_FTO_468407
|
1706003023NRG24180220240324660
|
302961453
|
19/02/2024
|
babulal
|
babulal
|
1706003023WL027926
|
00554
|
KKBK0005911
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1193
|
MP1706003_190224APB_FTO_468407
|
1706003023NRG24180220240324665
|
302961453
|
19/02/2024
|
kalli bai
|
kalli bai
|
1706003023WL027926
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1194
|
MP1706003_190224APB_FTO_468407
|
1706003023NRG24180220240324671
|
302961453
|
19/02/2024
|
jhanak
|
jhanak
|
1706003023WL027926
|
00662
|
BDBL0001372
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1195
|
MP1706003_190324APB_FTO_510266
|
1706003023NRG24180320240361756
|
473752582
|
19/03/2024
|
saroj bai
|
saroj bai
|
1706003023WL030615
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1196
|
MP1706003_190324APB_FTO_510266
|
1706003023NRG24180320240361760
|
473752582
|
19/03/2024
|
ram bai
|
ram bai
|
1706003023WL030615
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1197
|
MP1706003_190324APB_FTO_510266
|
1706003023NRG24180320240361770
|
473752582
|
19/03/2024
|
babulal
|
babulal
|
1706003023WL030615
|
00554
|
KKBK0005911
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1198
|
MP1706003_190324APB_FTO_510266
|
1706003023NRG24180320240361780
|
473752582
|
19/03/2024
|
ayodya bai
|
ayodya bai
|
1706003023WL030615
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1199
|
MP1706003_190324APB_FTO_510266
|
1706003023NRG24180320240361782
|
473752582
|
19/03/2024
|
jaamvati bai
|
jaamvati bai
|
1706003023WL030615
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1200
|
MP1706003_190324APB_FTO_510266
|
1706003023NRG24180320240361797
|
473752582
|
19/03/2024
|
jhanak
|
jhanak
|
1706003023WL030615
|
00662
|
BDBL0001372
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1201
|
MP1706003_181223APB_FTO_397616
|
1706003023NRG24181220230251430
|
645356108
|
18/12/2023
|
kalyan
|
kalyan
|
1706003023WL022033
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1202
|
MP1706003_181223APB_FTO_397616
|
1706003023NRG24181220230251440
|
645356108
|
18/12/2023
|
ram bai
|
ram bai
|
1706003023WL022033
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1203
|
MP1706003_181223APB_FTO_397616
|
1706003023NRG24181220230251443
|
645356108
|
18/12/2023
|
Kishan
|
Kishan
|
1706003023WL022033
|
00415
|
SBIN0030519
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1204
|
MP1706003_210823APB_FTO_229391
|
1706003023NRG24210820230123309
|
729812124
|
21/08/2023
|
bhagwati
|
bhagwati
|
1706003023WL010117
|
00415
|
SBIN0030145
|
1326
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1205
|
MP1706003_240224APB_FTO_474421
|
1706003023NRG24240220240333109
|
302199191
|
24/02/2024
|
ram bai
|
ram bai
|
1706003023WL028495
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1206
|
MP1706003_240224APB_FTO_474421
|
1706003023NRG24240220240333119
|
302199191
|
24/02/2024
|
babulal
|
babulal
|
1706003023WL028495
|
00554
|
KKBK0005911
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1207
|
MP1706003_240224APB_FTO_474421
|
1706003023NRG24240220240333124
|
302199191
|
24/02/2024
|
kalli bai
|
kalli bai
|
1706003023WL028495
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1208
|
MP1706003_240224APB_FTO_474421
|
1706003023NRG24240220240333130
|
302199191
|
24/02/2024
|
jhanak
|
jhanak
|
1706003023WL028495
|
00662
|
BDBL0001372
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1209
|
MP1706003_240923APB_FTO_286401
|
1706003023NRG24240920230145070
|
|
24/09/2023
|
bhagwati
|
bhagwati
|
1706003023WL013616
|
00415
|
SBIN0003849
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1210
|
MP1706003_250324APB_FTO_517150
|
1706003023NRG24250320240369647
|
399756811
|
25/03/2024
|
saroj bai
|
saroj bai
|
1706003023WL031332
|
00602
|
SBIN0RRMBGB
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1211
|
MP1706003_250324APB_FTO_517150
|
1706003023NRG24250320240369651
|
399756811
|
25/03/2024
|
ram bai
|
ram bai
|
1706003023WL031332
|
00602
|
SBIN0RRMBGB
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1212
|
MP1706003_250324APB_FTO_517150
|
1706003023NRG24250320240369661
|
399756811
|
25/03/2024
|
babulal
|
babulal
|
1706003023WL031332
|
00554
|
KKBK0005911
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1213
|
MP1706003_250324APB_FTO_517150
|
1706003023NRG24250320240369671
|
399756811
|
25/03/2024
|
ayodya bai
|
ayodya bai
|
1706003023WL031332
|
00602
|
SBIN0RRMBGB
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1214
|
MP1706003_250324APB_FTO_517150
|
1706003023NRG24250320240369673
|
399756811
|
25/03/2024
|
jaamvati bai
|
jaamvati bai
|
1706003023WL031332
|
00602
|
SBIN0RRMBGB
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1215
|
MP1706003_250324APB_FTO_517150
|
1706003023NRG24250320240369675
|
399756811
|
25/03/2024
|
kuldeep
|
kuldeep
|
1706003023WL031332
|
00691
|
IPOS0000001
|
1547
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1216
|
MP1706003_250324APB_FTO_517150
|
1706003023NRG24250320240369679
|
399756811
|
25/03/2024
|
kalli bai
|
kalli bai
|
1706003023WL031332
|
00602
|
SBIN0RRMBGB
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1217
|
MP1706003_250324APB_FTO_517150
|
1706003023NRG24250320240369688
|
399756811
|
25/03/2024
|
jhanak
|
jhanak
|
1706003023WL031332
|
00662
|
BDBL0001372
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1218
|
MP1706003_250324APB_FTO_517150
|
1706003023NRG24250320240369754
|
399756811
|
25/03/2024
|
savitari bai
|
savitari bai
|
1706003023WL031347
|
00415
|
SBIN0030145
|
3094
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1219
|
MP1706003_260124APB_FTO_444334
|
1706003023NRG24260120240296897
|
005698451
|
26/01/2024
|
kalyan
|
kalyan
|
1706003023WL025948
|
00602
|
SBIN0RRMBGB
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1220
|
MP1706003_261223APB_FTO_408919
|
1706003023NRG24261220230260306
|
663607061
|
26/12/2023
|
ram bai
|
ram bai
|
1706003023WL022726
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1221
|
MP1706003_261223APB_FTO_408919
|
1706003023NRG24261220230260309
|
663607061
|
26/12/2023
|
Kishan
|
Kishan
|
1706003023WL022726
|
00415
|
SBIN0030519
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1222
|
MP1706003_290823APB_FTO_240613
|
1706003023NRG24290820230126144
|
865975668
|
29/08/2023
|
bhagwati
|
bhagwati
|
1706003023WL010704
|
00415
|
SBIN0030145
|
884
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1223
|
MP1706003_300324APB_FTO_524840
|
1706003023NRG24300320240377102
|
397626098
|
30/03/2024
|
saroj bai
|
saroj bai
|
1706003023WL031966
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1224
|
MP1706003_300324APB_FTO_524840
|
1706003023NRG24300320240377106
|
397626098
|
30/03/2024
|
ram bai
|
ram bai
|
1706003023WL031966
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1225
|
MP1706003_300324APB_FTO_524840
|
1706003023NRG24300320240377114
|
397626098
|
30/03/2024
|
babulal
|
babulal
|
1706003023WL031966
|
00554
|
KKBK0005911
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1226
|
MP1706003_300324APB_FTO_524840
|
1706003023NRG24300320240377124
|
397626098
|
30/03/2024
|
ayodya bai
|
ayodya bai
|
1706003023WL031966
|
00602
|
SBIN0RRMBGB
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1227
|
MP1706003_300324APB_FTO_524840
|
1706003023NRG24300320240377126
|
397626098
|
30/03/2024
|
jaamvati bai
|
jaamvati bai
|
1706003023WL031966
|
00602
|
SBIN0RRMBGB
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1228
|
MP1706003_300324APB_FTO_524840
|
1706003023NRG24300320240377128
|
397626098
|
30/03/2024
|
kuldeep
|
kuldeep
|
1706003023WL031966
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1229
|
MP1706003_300324APB_FTO_524840
|
1706003023NRG24300320240377132
|
397626098
|
30/03/2024
|
kalli bai
|
kalli bai
|
1706003023WL031966
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1230
|
MP1706003_300324APB_FTO_524840
|
1706003023NRG24300320240377141
|
397626098
|
30/03/2024
|
jhanak
|
jhanak
|
1706003023WL031966
|
00662
|
BDBL0001372
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1231
|
MP1706003_300623FTO_139707
|
1706003023NRG24300620230080505
|
799963812
|
30/06/2023
|
hari singh
|
hari singh
|
1706003023WL004946
|
00048
|
BKID0008890
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1232
|
MP1706003_311223APB_FTO_415172
|
1706003023NRG24301220230266078
|
685322545
|
31/12/2023
|
kalyan
|
kalyan
|
1706003023WL023148
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1233
|
MP1706003_181223APB_FTO_397616
|
1706003024NRG24181220230251214
|
645356108
|
18/12/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL022015
|
00691
|
IPOS0000001
|
1547
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1234
|
MP1706003_181223APB_FTO_397616
|
1706003024NRG24181220230251231
|
645356108
|
18/12/2023
|
MANJU BAI
|
MANJU BAI
|
1706003024WL022015
|
00415
|
SBIN0030294
|
1547
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1235
|
MP1706003_181223APB_FTO_397616
|
1706003024NRG24181220230251242
|
645356108
|
18/12/2023
|
Savitri
|
Savitri
|
1706003024WL022015
|
00415
|
SBIN0030145
|
1547
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1236
|
MP1706003_281023APB_FTO_336211
|
1706003000NRG24281020230193141
|
|
28/10/2023
|
Bhura
|
Bhura
|
1706003WL017604
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1237
|
MP1706003_281223FTO_411959
|
1706003000NRG24281220230263116
|
663731410
|
28/12/2023
|
HARIKISHAN
|
HARIKISHAN
|
1706003WL022962
|
00415
|
SBIN0030332
|
3094
|
12/03/2024
|
Account closed
|
|
1238
|
MP1706003_290923APB_FTO_295891
|
1706003000NRG24290920230152325
|
|
29/09/2023
|
mohan das biragi
|
mohan das biragi
|
1706003WL014299
|
00415
|
SBIN0030294
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1239
|
MP1706003_301123APB_FTO_369816
|
1706003000NRG24301120230230431
|
|
30/11/2023
|
rajesh
|
rajesh
|
1706003WL020207
|
00415
|
SBIN0030145
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1240
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488060
|
049857586
|
25/05/2023
|
pariya
|
pariya
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
1241
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488061
|
049857586
|
25/05/2023
|
gomda
|
gomda
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
1242
|
MP1706003_250523FTO_57342
|
1706003001NRG23150520230488062
|
049857586
|
25/05/2023
|
seema
|
seema
|
1706003WL0057161
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
|
1243
|
MP1706003_231123APB_FTO_363405
|
1706003024NRG24231120230225793
|
|
23/11/2023
|
MANJU BAI
|
MANJU BAI
|
1706003024WL019834
|
00415
|
SBIN0030294
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1244
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290283
|
|
20/01/2024
|
Lakhan
|
Lakhan
|
1706003061WL025441
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1245
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290284
|
|
20/01/2024
|
baldau
|
baldau
|
1706003061WL025441
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1246
|
MP1706003_231123APB_FTO_363405
|
1706003024NRG24231120230225796
|
|
23/11/2023
|
Prithviraj
|
Prithviraj
|
1706003024WL019834
|
00354
|
PUNB0256800
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1247
|
MP1706003_231123APB_FTO_363405
|
1706003024NRG24231120230225799
|
|
23/11/2023
|
Krishna Bai
|
Krishna Bai
|
1706003024WL019834
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1248
|
MP1706003_231123APB_FTO_363405
|
1706003024NRG24231120230225802
|
|
23/11/2023
|
Savitri
|
Savitri
|
1706003024WL019834
|
00415
|
SBIN0030145
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1249
|
MP1706003_261223APB_FTO_408919
|
1706003024NRG24261220230259417
|
663607061
|
26/12/2023
|
Shinarayan
|
Shinarayan
|
1706003024WL022665
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1250
|
MP1706003_271223APB_FTO_410446
|
1706003024NRG24271220230261195
|
664008381
|
27/12/2023
|
Babulal
|
Babulal
|
1706003024WL022794
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1251
|
MP1706003_291223APB_FTO_412649
|
1706003024NRG24291220230263458
|
644157154
|
29/12/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL022984
|
00691
|
IPOS0000001
|
1547
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1252
|
MP1706003_291223APB_FTO_412649
|
1706003024NRG24291220230263476
|
644157154
|
29/12/2023
|
Savitri
|
Savitri
|
1706003024WL022984
|
00415
|
SBIN0030145
|
1547
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1253
|
MP1706003_301023APB_FTO_338440
|
1706003024NRG24301020230194825
|
|
30/10/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL017696
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1254
|
MP1706003_301023APB_FTO_338440
|
1706003024NRG24301020230194829
|
|
30/10/2023
|
Prithviraj
|
Prithviraj
|
1706003024WL017696
|
00354
|
PUNB0256800
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1255
|
MP1706003_301023APB_FTO_338440
|
1706003024NRG24301020230194833
|
|
30/10/2023
|
Krishna Bai
|
Krishna Bai
|
1706003024WL017696
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1256
|
MP1706003_301023APB_FTO_338440
|
1706003024NRG24301020230194834
|
|
30/10/2023
|
Vinod
|
Vinod
|
1706003024WL017696
|
00354
|
PUNB0256800
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1257
|
MP1706003_301023APB_FTO_338440
|
1706003024NRG24301020230194837
|
|
30/10/2023
|
Savitri
|
Savitri
|
1706003024WL017696
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1258
|
MP1706003_301023APB_FTO_338440
|
1706003024NRG24301020230194839
|
|
30/10/2023
|
Veerendra Lodhi
|
Veerendra Lodhi
|
1706003024WL017696
|
00354
|
PUNB0256800
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1259
|
MP1706003_310324APB_FTO_526743
|
1706003024NRG24310320240379433
|
397618280
|
31/03/2024
|
Raju
|
Raju
|
1706003024WL032124
|
00354
|
PUNB0256800
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1260
|
MP1706003_190324APB_FTO_510266
|
1706003025NRG24190320240361879
|
473752582
|
19/03/2024
|
RAJU NAYAK
|
RAJU NAYAK
|
1706003025WL030627
|
00354
|
PUNB0256800
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1261
|
MP1706003_190324APB_FTO_510266
|
1706003025NRG24190320240361895
|
473752582
|
19/03/2024
|
Bhuri bai banjara
|
Bhuri bai banjara
|
1706003025WL030627
|
00602
|
SBIN0RRMBGB
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1262
|
MP1706003_200124APB_FTO_438573
|
1706003025NRG24200120240290312
|
|
20/01/2024
|
Kalli bai banjara
|
Kalli bai banjara
|
1706003025WL025445
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1263
|
MP1706003_200124APB_FTO_438573
|
1706003025NRG24200120240290315
|
|
20/01/2024
|
jashoda bai
|
jashoda bai
|
1706003025WL025445
|
00415
|
SBIN0030332
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1264
|
MP1706003_200124APB_FTO_438573
|
1706003025NRG24200120240290319
|
|
20/01/2024
|
RAJU NAYAK
|
RAJU NAYAK
|
1706003025WL025445
|
00354
|
PUNB0256800
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1265
|
MP1706003_200124APB_FTO_438573
|
1706003025NRG24200120240290320
|
|
20/01/2024
|
Dhermendra
|
Dhermendra
|
1706003025WL025445
|
00354
|
PUNB0256800
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1266
|
MP1706003_200124APB_FTO_438573
|
1706003025NRG24200120240290322
|
|
20/01/2024
|
prem bai
|
prem bai
|
1706003025WL025445
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1267
|
MP1706003_200124APB_FTO_438573
|
1706003025NRG24200120240290335
|
|
20/01/2024
|
Virendra Banjara
|
Virendra Banjara
|
1706003025WL025445
|
00354
|
PUNB0256800
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1268
|
MP1706003_200124APB_FTO_438573
|
1706003025NRG24200120240290344
|
|
20/01/2024
|
Bhuri bai banjara
|
Bhuri bai banjara
|
1706003025WL025445
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1269
|
MP1706003_210224APB_FTO_471206
|
1706003025NRG24210220240328621
|
302522523
|
21/02/2024
|
RAJU NAYAK
|
RAJU NAYAK
|
1706003025WL028249
|
00354
|
PUNB0256800
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1270
|
MP1706003_210224APB_FTO_471206
|
1706003025NRG24210220240328635
|
302522523
|
21/02/2024
|
Virendra Banjara
|
Virendra Banjara
|
1706003025WL028249
|
00354
|
PUNB0256800
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1271
|
MP1706003_210224APB_FTO_471206
|
1706003025NRG24210220240328644
|
302522523
|
21/02/2024
|
Bhuri bai banjara
|
Bhuri bai banjara
|
1706003025WL028249
|
00602
|
SBIN0RRMBGB
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1272
|
MP1706003_250923APB_FTO_288526
|
1706003025NRG24250920230146055
|
|
25/09/2023
|
PAPPU BHEEL
|
PAPPU BHEEL
|
1706003025WL013742
|
00354
|
PUNB0256800
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1273
|
MP1706003_250923APB_FTO_288526
|
1706003025NRG24250920230146060
|
|
25/09/2023
|
Gangaram mehar
|
Gangaram mehar
|
1706003025WL013744
|
00354
|
PUNB0256800
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1274
|
MP1706003_260224APB_FTO_476016
|
1706003025NRG24260220240335023
|
302027714
|
26/02/2024
|
RAJU NAYAK
|
RAJU NAYAK
|
1706003025WL028600
|
00354
|
PUNB0256800
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1275
|
MP1706003_260224APB_FTO_476016
|
1706003025NRG24260220240335024
|
302027714
|
26/02/2024
|
Dhermendra
|
Dhermendra
|
1706003025WL028600
|
00354
|
PUNB0256800
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1276
|
MP1706003_260224APB_FTO_476016
|
1706003025NRG24260220240335035
|
302027714
|
26/02/2024
|
Virendra Banjara
|
Virendra Banjara
|
1706003025WL028600
|
00354
|
PUNB0256800
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1277
|
MP1706003_260324APB_FTO_518839
|
1706003025NRG24260320240372588
|
399563529
|
26/03/2024
|
RAJU NAYAK
|
RAJU NAYAK
|
1706003025WL031575
|
00354
|
PUNB0256800
|
221
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1278
|
MP1706003_220324APB_FTO_514869
|
1706003075NRG24220320240365667
|
473470742
|
22/03/2024
|
omperkash
|
omperkash
|
1706003075WL030986
|
00415
|
SBIN0030145
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1279
|
MP1706003_260324APB_FTO_518839
|
1706003025NRG24260320240372600
|
399563529
|
26/03/2024
|
Virendra Banjara
|
Virendra Banjara
|
1706003025WL031575
|
00354
|
PUNB0256800
|
221
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1280
|
MP1706003_260324APB_FTO_518839
|
1706003025NRG24260320240372603
|
399563529
|
26/03/2024
|
Jaysingh banjara
|
Jaysingh banjara
|
1706003025WL031575
|
00354
|
PUNB0256800
|
221
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1281
|
MP1706003_260324APB_FTO_518839
|
1706003025NRG24260320240372605
|
399563529
|
26/03/2024
|
Bhuri bai banjara
|
Bhuri bai banjara
|
1706003025WL031575
|
00602
|
SBIN0RRMBGB
|
221
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1282
|
MP1706003_300124APB_FTO_447470
|
1706003025NRG24290120240301015
|
005343341
|
30/01/2024
|
Kalli bai banjara
|
Kalli bai banjara
|
1706003025WL026226
|
00602
|
SBIN0RRMBGB
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1283
|
MP1706003_300124APB_FTO_447470
|
1706003025NRG24290120240301020
|
005343341
|
30/01/2024
|
RAJU NAYAK
|
RAJU NAYAK
|
1706003025WL026226
|
00354
|
PUNB0256800
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1284
|
MP1706003_300124APB_FTO_447470
|
1706003025NRG24290120240301021
|
005343341
|
30/01/2024
|
Dhermendra
|
Dhermendra
|
1706003025WL026226
|
00354
|
PUNB0256800
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1285
|
MP1706003_300124APB_FTO_447470
|
1706003025NRG24290120240301034
|
005343341
|
30/01/2024
|
Virendra Banjara
|
Virendra Banjara
|
1706003025WL026226
|
00354
|
PUNB0256800
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1286
|
MP1706003_300124APB_FTO_447470
|
1706003025NRG24290120240301041
|
005343341
|
30/01/2024
|
Bhuri bai banjara
|
Bhuri bai banjara
|
1706003025WL026226
|
00602
|
SBIN0RRMBGB
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1287
|
MP1706003_291023APB_FTO_337113
|
1706003025NRG24291020230193879
|
|
29/10/2023
|
PAPPU BHEEL
|
PAPPU BHEEL
|
1706003025WL017640
|
00354
|
PUNB0256800
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1288
|
MP1706003_190324APB_FTO_510266
|
1706003026NRG24190320240362709
|
473752582
|
19/03/2024
|
Bundel Singh
|
Bundel Singh
|
1706003026WL030705
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
MP1706003_261223APB_FTO_408919
|
1706003026NRG24211220230254486
|
663607061
|
26/12/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1706003026WL022290
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1290
|
MP1706003_230224APB_FTO_473656
|
1706003026NRG24230220240330528
|
301642234
|
23/02/2024
|
Kanhaiyalal
|
Kanhaiyalal
|
1706003026WL028366
|
00688
|
FINO0001446
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1291
|
MP1706003_201223APB_FTO_400560
|
1706003027NRG24201220230252913
|
644860666
|
20/12/2023
|
jagdish agariya
|
jagdish agariya
|
1706003027WL022153
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1292
|
MP1706003_221223APB_FTO_403217
|
1706003027NRG24221220230255575
|
644040507
|
22/12/2023
|
raju balai
|
raju balai
|
1706003027WL022409
|
00688
|
FINO0001001
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
MP1706003_221223APB_FTO_403217
|
1706003027NRG24221220230255579
|
644040507
|
22/12/2023
|
imrat od
|
imrat od
|
1706003027WL022409
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1294
|
MP1706003_221223APB_FTO_403217
|
1706003027NRG24221220230255586
|
644040507
|
22/12/2023
|
saveer ali
|
saveer ali
|
1706003027WL022409
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1295
|
MP1706003_221223APB_FTO_403217
|
1706003027NRG24221220230255601
|
644040507
|
22/12/2023
|
mithun sahariya
|
mithun sahariya
|
1706003027WL022409
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1296
|
MP1706003_221223APB_FTO_403217
|
1706003027NRG24221220230255606
|
644040507
|
22/12/2023
|
rajesh banshkar
|
rajesh banshkar
|
1706003027WL022409
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1297
|
MP1706003_221223APB_FTO_403217
|
1706003027NRG24221220230255609
|
644040507
|
22/12/2023
|
kishangopal kevat
|
kishangopal kevat
|
1706003027WL022409
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1298
|
MP1706003_221223APB_FTO_403217
|
1706003027NRG24221220230255610
|
644040507
|
22/12/2023
|
jagdish kevat
|
jagdish kevat
|
1706003027WL022409
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1299
|
MP1706003_221223APB_FTO_403217
|
1706003027NRG24221220230255622
|
644040507
|
22/12/2023
|
nikki meena
|
nikki meena
|
1706003027WL022409
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1300
|
MP1706003_221223APB_FTO_403217
|
1706003027NRG24221220230255629
|
644040507
|
22/12/2023
|
dhanraj koli
|
dhanraj koli
|
1706003027WL022409
|
00354
|
PUNB0256800
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1301
|
MP1706003_271023APB_FTO_334836
|
1706003027NRG24261020230190033
|
|
27/10/2023
|
dhan singh
|
dhan singh
|
1706003027WL017357
|
00354
|
PUNB0256800
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1302
|
MP1706003_280723FTO_192631
|
1706003027NRG24280720230112427
|
299449195
|
28/07/2023
|
raju balai
|
raju balai
|
1706003WL0007689
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
|
1303
|
MP1706003_280723FTO_192631
|
1706003027NRG24280720230112428
|
299449195
|
28/07/2023
|
raju balai
|
raju balai
|
1706003WL0007689
|
00688
|
FINO0001001
|
884
|
02/08/2023
|
A/c Blocked or Frozen
|
|
1304
|
MP1706003_281123FTO_367440
|
1706003027NRG24281120230229333
|
|
28/11/2023
|
raju balai
|
raju balai
|
1706003WL0020106
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1305
|
MP1706003_281123FTO_367440
|
1706003027NRG24281120230229334
|
|
28/11/2023
|
raju balai
|
raju balai
|
1706003WL0020106
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1306
|
MP1706003_281223APB_FTO_411964
|
1706003027NRG24281220230262773
|
663749259
|
28/12/2023
|
dhanraj koli
|
dhanraj koli
|
1706003027WL022925
|
00354
|
PUNB0256800
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1307
|
MP1706003_220923APB_FTO_283438
|
1706003028NRG24220920230142964
|
|
22/09/2023
|
GAYATRIBAI
|
GAYATRIBAI
|
1706003028WL013296
|
00415
|
SBIN0030145
|
3094
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1308
|
MP1706003_220923APB_FTO_283438
|
1706003028NRG24220920230143489
|
|
22/09/2023
|
RADHABAI
|
RADHABAI
|
1706003028WL013374
|
00415
|
SBIN0030145
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1309
|
MP1706003_260623APB_FTO_129015
|
1706003028NRG24260620230071354
|
702785006
|
26/06/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
1706003028WL004371
|
00415
|
SBIN0030145
|
3094
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1310
|
MP1706003_271123APB_FTO_366231
|
1706003028NRG24271120230228424
|
|
27/11/2023
|
RADHABAI
|
RADHABAI
|
1706003028WL020048
|
00415
|
SBIN0030145
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1311
|
MP1706003_301023APB_FTO_338440
|
1706003028NRG24301020230195019
|
|
30/10/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
1706003028WL017704
|
00415
|
SBIN0030145
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1312
|
MP1706003_250523FTO_57342
|
1706003029NRG23110520230487997
|
049857586
|
25/05/2023
|
jandel singh rajput
|
jandel singh rajput
|
1706003WL0057147
|
00415
|
SBIN0030145
|
1224
|
30/05/2023
|
Account closed
|
|
1313
|
MP1706003_250523FTO_57342
|
1706003029NRG23110520230487998
|
049857586
|
25/05/2023
|
jandel singh rajput
|
jandel singh rajput
|
1706003WL0057147
|
00415
|
SBIN0030145
|
1224
|
30/05/2023
|
Account closed
|
|
1314
|
MP1706003_250523FTO_57342
|
1706003029NRG23110520230487999
|
049857586
|
25/05/2023
|
jandel singh rajput
|
jandel singh rajput
|
1706003WL0057147
|
00415
|
SBIN0030145
|
1224
|
30/05/2023
|
Account closed
|
|
1315
|
MP1706003_171223APB_FTO_395962
|
1706003029NRG24161220230248868
|
645556074
|
17/12/2023
|
Litru Ahirwar
|
Litru Ahirwar
|
1706003029WL021790
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1316
|
MP1706003_171223APB_FTO_395962
|
1706003029NRG24161220230248875
|
645556074
|
17/12/2023
|
Jandel
|
Jandel
|
1706003029WL021790
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1317
|
MP1706003_190523APB_FTO_49416
|
1706003029NRG24190520230014857
|
865835308
|
19/05/2023
|
Ramshri
|
Ramshri
|
1706003029WL000851
|
00415
|
SBIN0030145
|
1105
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1318
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487963
|
049857586
|
25/05/2023
|
Ramlakhan
|
Ramlakhan
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
Account closed
|
|
1319
|
MP1706003_210923APB_FTO_280404
|
1706003029NRG24210920230141677
|
|
21/09/2023
|
Ramsingh Rajpoot
|
Ramsingh Rajpoot
|
1706003029WL013133
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1320
|
MP1706003_270423APB_FTO_20893
|
1706003029NRG24270420230001859
|
642896704
|
27/04/2023
|
Ghanshyam
|
Ghanshyam
|
1706003029WL000053
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
MP1706003_270623APB_FTO_132086
|
1706003029NRG24270620230073495
|
702678491
|
27/06/2023
|
murari kirar
|
murari kirar
|
1706003029WL004539
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1322
|
MP1706003_270623APB_FTO_132086
|
1706003029NRG24270620230073543
|
702678491
|
27/06/2023
|
Sonu Kirar
|
Sonu Kirar
|
1706003029WL004539
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1323
|
MP1706003_300623APB_FTO_138935
|
1706003029NRG24300620230079342
|
800092385
|
30/06/2023
|
murari kirar
|
murari kirar
|
1706003029WL004883
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1324
|
MP1706003_300623APB_FTO_138935
|
1706003029NRG24300620230079390
|
800092385
|
30/06/2023
|
Sonu Kirar
|
Sonu Kirar
|
1706003029WL004883
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1325
|
MP1706003_300923APB_FTO_296861
|
1706003029NRG24300920230152593
|
|
30/09/2023
|
Ramsingh Rajpoot
|
Ramsingh Rajpoot
|
1706003029WL014343
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1326
|
MP1706003_231223FTO_405483
|
1706003032NRG24231220230257630
|
664152885
|
23/12/2023
|
Pahalwan
|
Pahalwan
|
1706003032WL022538
|
00415
|
SBIN0030145
|
3094
|
12/03/2024
|
No Such Account
|
|
1327
|
MP1706003_231223FTO_405483
|
1706003032NRG24231220230257631
|
664152885
|
23/12/2023
|
Rajkumar
|
Rajkumar
|
1706003032WL022538
|
00415
|
SBIN0030145
|
3094
|
12/03/2024
|
No Such Account
|
|
1328
|
MP1706003_240923FTO_286399
|
1706003032NRG24240920230145214
|
|
24/09/2023
|
GANGARAM
|
GANGARAM
|
1706003032WL013633
|
00415
|
SBIN0030145
|
3094
|
16/11/2023
|
No Such Account
|
|
1329
|
MP1706003_240923FTO_286399
|
1706003032NRG24240920230145217
|
|
24/09/2023
|
vinod sehariya
|
vinod sehariya
|
1706003032WL013633
|
00415
|
SBIN0030145
|
3094
|
16/11/2023
|
No Such Account
|
|
1330
|
MP1706003_191123APB_FTO_359175
|
1706003033NRG24191120230219761
|
|
19/11/2023
|
RAJMAL
|
RAJMAL
|
1706003033WL019300
|
00602
|
SBIN0RRMBGB
|
3536
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1331
|
MP1706003_191123APB_FTO_359175
|
1706003033NRG24191120230219762
|
|
19/11/2023
|
SUNIL
|
SUNIL
|
1706003033WL019300
|
00602
|
SBIN0RRMBGB
|
3536
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1332
|
MP1706003_200124APB_FTO_438573
|
1706003033NRG24200120240289892
|
|
20/01/2024
|
RAJMAL
|
RAJMAL
|
1706003033WL025412
|
00602
|
SBIN0RRMBGB
|
1768
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1333
|
MP1706003_220623APB_FTO_119367
|
1706003033NRG24220620230063983
|
591335108
|
22/06/2023
|
Suresh
|
Suresh
|
1706003033WL004029
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
MP1706003_221023APB_FTO_328296
|
1706003033NRG24221020230184065
|
|
22/10/2023
|
Bhola
|
Bhola
|
1706003033WL016984
|
00691
|
IPOS0000001
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1335
|
MP1706003_230124APB_FTO_441086
|
1706003033NRG24230120240293576
|
|
23/01/2024
|
RADHESHYAM
|
RADHESHYAM
|
1706003033WL025679
|
00415
|
SBIN0030145
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1336
|
MP1706003_230124APB_FTO_441086
|
1706003033NRG24230120240293599
|
|
23/01/2024
|
Bhogilal
|
Bhogilal
|
1706003033WL025679
|
00691
|
IPOS0000001
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1337
|
MP1706003_210324FTO_513409
|
1706003088NRG24150320240358058
|
473706973
|
21/03/2024
|
Shivchran
|
Shivchran
|
1706003WL0030232
|
00415
|
SBIN0003849
|
2652
|
24/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1338
|
MP1706003_250923APB_FTO_288526
|
1706003033NRG24250920230146373
|
|
25/09/2023
|
JAYLAL
|
JAYLAL
|
1706003033WL013773
|
00602
|
SBIN0RRMBGB
|
3536
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1339
|
MP1706003_250923APB_FTO_288526
|
1706003033NRG24250920230146478
|
|
25/09/2023
|
Rajaram
|
Rajaram
|
1706003033WL013776
|
00688
|
FINO0001001
|
442
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1340
|
MP1706003_250923APB_FTO_288526
|
1706003033NRG24250920230146480
|
|
25/09/2023
|
Bali Bai
|
Bali Bai
|
1706003033WL013776
|
00691
|
IPOS0000001
|
3536
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1341
|
MP1706003_250923APB_FTO_288526
|
1706003033NRG24250920230146484
|
|
25/09/2023
|
Guddi Bai
|
Guddi Bai
|
1706003033WL013777
|
00691
|
IPOS0000001
|
3536
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1342
|
MP1706003_280324APB_FTO_522011
|
1706003033NRG24260320240372109
|
397913363
|
28/03/2024
|
RADHESHYAM
|
RADHESHYAM
|
1706003033WL031558
|
00415
|
SBIN0030145
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1343
|
MP1706003_280923APB_FTO_293844
|
1706003033NRG24270920230150105
|
|
28/09/2023
|
Pushma Bai
|
Pushma Bai
|
1706003033WL014104
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1344
|
MP1706003_280923APB_FTO_293844
|
1706003033NRG24270920230150110
|
|
28/09/2023
|
Munni Bai
|
Munni Bai
|
1706003033WL014105
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1345
|
MP1706003_280923FTO_293842
|
1706003033NRG24270920230150113
|
|
28/09/2023
|
Siriya
|
Siriya
|
1706003033WL014105
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
No Such Account
|
|
1346
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125909
|
843786816
|
28/08/2023
|
Ram Bai
|
Ram Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1347
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125910
|
843786816
|
28/08/2023
|
Ram Bai
|
Ram Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1348
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125911
|
843786816
|
28/08/2023
|
Ram Bai
|
Ram Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1349
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125912
|
843786816
|
28/08/2023
|
Dhan Bai
|
Dhan Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1350
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125913
|
843786816
|
28/08/2023
|
Sangeeta
|
Sangeeta
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1351
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125914
|
843786816
|
28/08/2023
|
Sangeeta
|
Sangeeta
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1352
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125915
|
843786816
|
28/08/2023
|
Rakesh
|
Rakesh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1353
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125916
|
843786816
|
28/08/2023
|
Rakesh
|
Rakesh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1354
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125917
|
843786816
|
28/08/2023
|
Rakesh
|
Rakesh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1355
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125918
|
843786816
|
28/08/2023
|
Sahed
|
Sahed
|
1706003033WL010663
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1356
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125919
|
843786816
|
28/08/2023
|
Sahed
|
Sahed
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1357
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125920
|
843786816
|
28/08/2023
|
Sahed
|
Sahed
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1358
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125921
|
843786816
|
28/08/2023
|
Laxmee
|
Laxmee
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1359
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125922
|
843786816
|
28/08/2023
|
Laxmee
|
Laxmee
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1360
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125923
|
843786816
|
28/08/2023
|
Gyansingh
|
Gyansingh
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1361
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125924
|
843786816
|
28/08/2023
|
Seeta Bai
|
Seeta Bai
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1362
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125926
|
843786816
|
28/08/2023
|
Manisha
|
Manisha
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1363
|
MP1706003_280823APB_FTO_239128
|
1706003033NRG24280820230125936
|
843786816
|
28/08/2023
|
Meena
|
Meena
|
1706003033WL010663
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1364
|
MP1706003_281223APB_FTO_411964
|
1706003033NRG24281220230262483
|
663749259
|
28/12/2023
|
Munni Bai
|
Munni Bai
|
1706003033WL022906
|
00602
|
SBIN0RRMBGB
|
1768
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1365
|
MP1706003_180623APB_FTO_104761
|
1706003034NRG24170620230054874
|
515645027
|
18/06/2023
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL003487
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1366
|
MP1706003_171223APB_FTO_395962
|
1706003034NRG24171220230249392
|
645556074
|
17/12/2023
|
basti
|
basti
|
1706003034WL021837
|
00602
|
SBIN0RRMBGB
|
3536
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1367
|
MP1706003_180224APB_FTO_467555
|
1706003034NRG24180220240324060
|
303002780
|
18/02/2024
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL027886
|
00554
|
KKBK0005911
|
221
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1368
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178760
|
|
19/10/2023
|
bhursingh
|
bhursingh
|
1706003034WL016620
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1369
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178762
|
|
19/10/2023
|
kanji
|
kanji
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1370
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178763
|
|
19/10/2023
|
kanji
|
kanji
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1371
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178767
|
|
19/10/2023
|
kassu
|
kassu
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1372
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178772
|
|
19/10/2023
|
vikash
|
vikash
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1373
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178773
|
|
19/10/2023
|
vikash
|
vikash
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1374
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178775
|
|
19/10/2023
|
sangeeta
|
sangeeta
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1375
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178776
|
|
19/10/2023
|
mahengra
|
mahengra
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1376
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178777
|
|
19/10/2023
|
mahengra
|
mahengra
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1377
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178778
|
|
19/10/2023
|
nitesh
|
nitesh
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1378
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178780
|
|
19/10/2023
|
laxman
|
laxman
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1379
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178781
|
|
19/10/2023
|
bhagvati
|
bhagvati
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1380
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178783
|
|
19/10/2023
|
ajmrsingh
|
ajmrsingh
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1381
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178784
|
|
19/10/2023
|
ajmrsingh
|
ajmrsingh
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1382
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178785
|
|
19/10/2023
|
chandrasingh
|
chandrasingh
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1383
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178788
|
|
19/10/2023
|
hemraj
|
hemraj
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1384
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178789
|
|
19/10/2023
|
dyaram
|
dyaram
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1385
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178793
|
|
19/10/2023
|
ranjeet
|
ranjeet
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1386
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178795
|
|
19/10/2023
|
shanti
|
shanti
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1387
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178799
|
|
19/10/2023
|
ramesh
|
ramesh
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1388
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178801
|
|
19/10/2023
|
vijay
|
vijay
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1389
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178802
|
|
19/10/2023
|
vijay
|
vijay
|
1706003034WL016620
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1390
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178803
|
|
19/10/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL016620
|
00177
|
IOBA0002956
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1391
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178804
|
|
19/10/2023
|
amarsinhg
|
amarsinhg
|
1706003034WL016620
|
00177
|
IOBA0002956
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1392
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178813
|
|
19/10/2023
|
hamir
|
hamir
|
1706003034WL016622
|
00152
|
HDFC0000911
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1393
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178815
|
|
19/10/2023
|
gudiya
|
gudiya
|
1706003034WL016622
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1394
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178957
|
|
19/10/2023
|
JHINA
|
JHINA
|
1706003034WL016624
|
00354
|
PUNB0018600
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1395
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178958
|
|
19/10/2023
|
JHINA
|
JHINA
|
1706003034WL016624
|
00354
|
PUNB0018600
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1396
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178959
|
|
19/10/2023
|
JHINA
|
JHINA
|
1706003034WL016624
|
00354
|
PUNB0018600
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1397
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178962
|
|
19/10/2023
|
Hemraj
|
Hemraj
|
1706003034WL016624
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1398
|
MP1706003_191023APB_FTO_325578
|
1706003034NRG24181020230178966
|
|
19/10/2023
|
Methali bai
|
Methali bai
|
1706003034WL016624
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1399
|
MP1706003_201223APB_FTO_400560
|
1706003034NRG24201220230253287
|
644860666
|
20/12/2023
|
munni
|
munni
|
1706003034WL022177
|
00602
|
SBIN0RRMBGB
|
884
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1400
|
MP1706003_210923APB_FTO_280404
|
1706003034NRG24210920230141741
|
|
21/09/2023
|
barsa
|
barsa
|
1706003034WL013143
|
00602
|
SBIN0RRMBGB
|
3536
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1401
|
MP1706003_210923APB_FTO_280404
|
1706003034NRG24210920230141748
|
|
21/09/2023
|
sharda
|
sharda
|
1706003034WL013144
|
00415
|
SBIN0030145
|
2210
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1402
|
MP1706003_210923APB_FTO_280404
|
1706003034NRG24210920230141751
|
|
21/09/2023
|
hardas
|
hardas
|
1706003034WL013145
|
00688
|
FINO0001001
|
2873
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1403
|
MP1706003_210923APB_FTO_280404
|
1706003034NRG24210920230141757
|
|
21/09/2023
|
barsa
|
barsa
|
1706003034WL013145
|
00602
|
SBIN0RRMBGB
|
3536
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1404
|
MP1706003_211123APB_FTO_361475
|
1706003034NRG24211120230222118
|
|
21/11/2023
|
gudiya
|
gudiya
|
1706003034WL019510
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1405
|
MP1706003_241023APB_FTO_330755
|
1706003034NRG24241020230186886
|
|
24/10/2023
|
hamir
|
hamir
|
1706003034WL017134
|
00152
|
HDFC0000911
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1406
|
MP1706003_241023APB_FTO_330755
|
1706003034NRG24241020230186888
|
|
24/10/2023
|
gudiya
|
gudiya
|
1706003034WL017134
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1407
|
MP1706003_241023APB_FTO_330755
|
1706003034NRG24241020230186900
|
|
24/10/2023
|
JHINA
|
JHINA
|
1706003034WL017135
|
00354
|
PUNB0018600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1408
|
MP1706003_241023APB_FTO_330755
|
1706003034NRG24241020230186901
|
|
24/10/2023
|
JHINA
|
JHINA
|
1706003034WL017135
|
00354
|
PUNB0018600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1409
|
MP1706003_241023APB_FTO_330755
|
1706003034NRG24241020230186902
|
|
24/10/2023
|
Hemraj
|
Hemraj
|
1706003034WL017135
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1410
|
MP1706003_241023APB_FTO_330755
|
1706003034NRG24241020230186906
|
|
24/10/2023
|
Methali bai
|
Methali bai
|
1706003034WL017135
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1411
|
MP1706003_250823APB_FTO_235751
|
1706003034NRG24250820230124932
|
843661460
|
25/08/2023
|
ramprasad
|
ramprasad
|
1706003034WL010411
|
00688
|
FINO0001001
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1412
|
MP1706003_250823APB_FTO_235751
|
1706003034NRG24250820230124937
|
843661460
|
25/08/2023
|
dharm
|
dharm
|
1706003034WL010411
|
00354
|
PUNB0018600
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1413
|
MP1706003_250823APB_FTO_235751
|
1706003034NRG24250820230124938
|
843661460
|
25/08/2023
|
karan
|
karan
|
1706003034WL010411
|
00354
|
PUNB0018600
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1414
|
MP1706003_250823APB_FTO_235751
|
1706003034NRG24250820230124939
|
843661460
|
25/08/2023
|
raghuy
|
raghuy
|
1706003034WL010411
|
00415
|
SBIN0030145
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1415
|
MP1706003_250823APB_FTO_235751
|
1706003034NRG24250820230124940
|
843661460
|
25/08/2023
|
raghuy
|
raghuy
|
1706003034WL010411
|
00415
|
SBIN0030145
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1416
|
MP1706003_250823FTO_235747
|
1706003034NRG24250820230124946
|
843664417
|
25/08/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1706003034WL010413
|
00688
|
FINO0001001
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1417
|
MP1706003_260723APB_FTO_188942
|
1706003034NRG24260720230111209
|
263665838
|
26/07/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1706003034WL007518
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
MP1706003_270523APB_FTO_60536
|
1706003034NRG24270520230023728
|
078886206
|
27/05/2023
|
BHEROSINGH
|
BHEROSINGH
|
1706003034WL001564
|
00554
|
KKBK0005911
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1419
|
MP1706003_280324APB_FTO_522011
|
1706003034NRG24280320240374606
|
397913363
|
28/03/2024
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL031752
|
00554
|
KKBK0005911
|
1105
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1420
|
MP1706003_290623APB_FTO_137917
|
1706003034NRG24290620230078072
|
702204986
|
29/06/2023
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL004793
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1421
|
MP1706003_291123APB_FTO_368754
|
1706003034NRG24291120230229894
|
|
29/11/2023
|
gudiya
|
gudiya
|
1706003034WL020164
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1422
|
MP1706003_291123APB_FTO_368754
|
1706003034NRG24291120230229907
|
|
29/11/2023
|
barsa
|
barsa
|
1706003034WL020164
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1423
|
MP1706003_291123APB_FTO_368754
|
1706003034NRG24291120230229908
|
|
29/11/2023
|
barsa
|
barsa
|
1706003034WL020164
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1424
|
MP1706003_291223APB_FTO_412649
|
1706003034NRG24291220230264158
|
644157154
|
29/12/2023
|
hardas
|
hardas
|
1706003034WL023041
|
00688
|
FINO0001001
|
3536
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1425
|
MP1706003_291223APB_FTO_412649
|
1706003034NRG24291220230264159
|
644157154
|
29/12/2023
|
barsa
|
barsa
|
1706003034WL023041
|
00602
|
SBIN0RRMBGB
|
3315
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1426
|
MP1706003_310124APB_FTO_448826
|
1706003034NRG24300120240302620
|
|
31/01/2024
|
Bhairo Singh
|
Bhairo Singh
|
1706003034WL026363
|
00554
|
KKBK0005911
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1427
|
MP1706003_191023APB_FTO_325578
|
1706003035NRG24181020230179129
|
|
19/10/2023
|
rameti
|
rameti
|
1706003035WL016633
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1428
|
MP1706003_191023APB_FTO_325578
|
1706003035NRG24181020230179133
|
|
19/10/2023
|
dhulari
|
dhulari
|
1706003035WL016633
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1429
|
MP1706003_191123APB_FTO_359175
|
1706003035NRG24191120230219446
|
|
19/11/2023
|
rameti
|
rameti
|
1706003035WL019274
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1430
|
MP1706003_191123APB_FTO_359175
|
1706003035NRG24191120230219449
|
|
19/11/2023
|
dhulari
|
dhulari
|
1706003035WL019274
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1431
|
MP1706003_191123APB_FTO_359175
|
1706003035NRG24191120230219456
|
|
19/11/2023
|
malti bai
|
malti bai
|
1706003035WL019274
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1432
|
MP1706003_191123APB_FTO_359175
|
1706003035NRG24191120230219459
|
|
19/11/2023
|
punki bai
|
punki bai
|
1706003035WL019274
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Account closed
|
|
1433
|
MP1706003_191123APB_FTO_359175
|
1706003035NRG24191120230219461
|
|
19/11/2023
|
Mahesh
|
Mahesh
|
1706003035WL019274
|
00415
|
SBIN0030145
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1434
|
MP1706003_191123APB_FTO_359175
|
1706003035NRG24191120230219472
|
|
19/11/2023
|
Kuldeep
|
Kuldeep
|
1706003035WL019274
|
00415
|
SBIN0030145
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1435
|
MP1706003_191123APB_FTO_359175
|
1706003035NRG24191120230219488
|
|
19/11/2023
|
Shardabai
|
Shardabai
|
1706003035WL019274
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1436
|
MP1706003_210224APB_FTO_471206
|
1706003035NRG24200220240327018
|
302522523
|
21/02/2024
|
RAKESH
|
RAKESH
|
1706003035WL028118
|
00697
|
BKID0MG7023
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1437
|
MP1706003_210923APB_FTO_280404
|
1706003035NRG24210920230142077
|
|
21/09/2023
|
MANTHA
|
MANTHA
|
1706003035WL013198
|
00415
|
SBIN0030145
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1438
|
MP1706003_260823APB_FTO_236812
|
1706003035NRG24260820230125311
|
843511206
|
26/08/2023
|
MANTHA
|
MANTHA
|
1706003035WL010527
|
00602
|
SBIN0RRMBGB
|
1547
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1439
|
MP1706003_271023APB_FTO_334836
|
1706003035NRG24271020230191443
|
|
27/10/2023
|
rameti
|
rameti
|
1706003035WL017481
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1440
|
MP1706003_271023APB_FTO_334836
|
1706003035NRG24271020230191448
|
|
27/10/2023
|
dhulari
|
dhulari
|
1706003035WL017481
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1441
|
MP1706003_271023APB_FTO_334836
|
1706003035NRG24271020230191450
|
|
27/10/2023
|
kapuri bai
|
kapuri bai
|
1706003035WL017481
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
MP1706003_271023APB_FTO_334836
|
1706003035NRG24271020230191459
|
|
27/10/2023
|
malti bai
|
malti bai
|
1706003035WL017481
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1443
|
MP1706003_271023APB_FTO_334836
|
1706003035NRG24271020230191465
|
|
27/10/2023
|
Mahesh
|
Mahesh
|
1706003035WL017481
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1444
|
MP1706003_271023APB_FTO_334836
|
1706003035NRG24271020230191481
|
|
27/10/2023
|
Kuldeep
|
Kuldeep
|
1706003035WL017481
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1445
|
MP1706003_281023APB_FTO_336211
|
1706003035NRG24271020230191983
|
|
28/10/2023
|
MANTHA
|
MANTHA
|
1706003035WL017519
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1446
|
MP1706003_281223APB_FTO_411964
|
1706003035NRG24271220230261652
|
663749259
|
28/12/2023
|
Shardabai
|
Shardabai
|
1706003035WL022840
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1447
|
MP1706003_290224APB_FTO_479289
|
1706003035NRG24280220240338379
|
301612569
|
29/02/2024
|
RAKESH
|
RAKESH
|
1706003035WL028815
|
00697
|
BKID0MG7023
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1448
|
MP1706003_280923APB_FTO_293844
|
1706003035NRG24280920230150134
|
|
28/09/2023
|
rameti
|
rameti
|
1706003035WL014111
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1449
|
MP1706003_280923APB_FTO_293844
|
1706003035NRG24280920230150139
|
|
28/09/2023
|
kalyani
|
kalyani
|
1706003035WL014111
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1450
|
MP1706003_280923APB_FTO_293844
|
1706003035NRG24280920230150142
|
|
28/09/2023
|
dhulari
|
dhulari
|
1706003035WL014111
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1451
|
MP1706003_280923APB_FTO_293844
|
1706003035NRG24280920230150160
|
|
28/09/2023
|
Mahesh
|
Mahesh
|
1706003035WL014111
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1452
|
MP1706003_280923APB_FTO_293844
|
1706003035NRG24280920230150180
|
|
28/09/2023
|
Kuldeep
|
Kuldeep
|
1706003035WL014111
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1453
|
MP1706003_280923APB_FTO_293844
|
1706003035NRG24280920230150189
|
|
28/09/2023
|
RELNBAI
|
RELNBAI
|
1706003035WL014111
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
MP1706003_301123APB_FTO_369816
|
1706003035NRG24301120230231215
|
|
30/11/2023
|
rameti
|
rameti
|
1706003035WL020247
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1455
|
MP1706003_301123APB_FTO_369816
|
1706003035NRG24301120230231217
|
|
30/11/2023
|
dhulari
|
dhulari
|
1706003035WL020247
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1456
|
MP1706003_301123APB_FTO_369816
|
1706003035NRG24301120230231222
|
|
30/11/2023
|
malti bai
|
malti bai
|
1706003035WL020247
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1457
|
MP1706003_301123APB_FTO_369816
|
1706003035NRG24301120230231224
|
|
30/11/2023
|
punki bai
|
punki bai
|
1706003035WL020247
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Account closed
|
|
1458
|
MP1706003_301123APB_FTO_369816
|
1706003035NRG24301120230231248
|
|
30/11/2023
|
Shardabai
|
Shardabai
|
1706003035WL020247
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1459
|
MP1706003_200324APB_FTO_511760
|
1706003036NRG24200320240363068
|
473628835
|
20/03/2024
|
jnkilal
|
jnkilal
|
1706003036WL030740
|
00691
|
IPOS0000001
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1460
|
MP1706003_200324APB_FTO_511760
|
1706003036NRG24200320240363072
|
473628835
|
20/03/2024
|
hemraj
|
hemraj
|
1706003036WL030740
|
00662
|
BDBL0001372
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1461
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126649
|
021958245
|
31/08/2023
|
Hariom
|
Hariom
|
1706003036WL010790
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1462
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126651
|
021958245
|
31/08/2023
|
Banvari
|
Banvari
|
1706003036WL010790
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1463
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126656
|
021958245
|
31/08/2023
|
Rajmal
|
Rajmal
|
1706003036WL010790
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1464
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126664
|
021958245
|
31/08/2023
|
Pista
|
Pista
|
1706003036WL010790
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1465
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126665
|
021958245
|
31/08/2023
|
Latura
|
Latura
|
1706003036WL010790
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1466
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126675
|
021958245
|
31/08/2023
|
lakhmichand
|
lakhmichand
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1467
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126684
|
021958245
|
31/08/2023
|
Rajkumari
|
Rajkumari
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1468
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126685
|
021958245
|
31/08/2023
|
Shriya
|
Shriya
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1469
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126690
|
021958245
|
31/08/2023
|
Jaysingh
|
Jaysingh
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1470
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126693
|
021958245
|
31/08/2023
|
Manish
|
Manish
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126694
|
021958245
|
31/08/2023
|
Manisha
|
Manisha
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1472
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126695
|
021958245
|
31/08/2023
|
Dinesh
|
Dinesh
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1473
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126699
|
021958245
|
31/08/2023
|
Rajkumar
|
Rajkumar
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1474
|
MP1706003_310823APB_FTO_242700
|
1706003036NRG24300820230126701
|
021958245
|
31/08/2023
|
Ansuiya
|
Ansuiya
|
1706003036WL010791
|
00691
|
IPOS0000001
|
1326
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1475
|
MP1706003_211023APB_FTO_328047
|
1706003037NRG24211020230182723
|
|
21/10/2023
|
ratla
|
ratla
|
1706003037WL016921
|
00415
|
SBIN0030145
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1476
|
MP1706003_260324APB_FTO_518839
|
1706003037NRG24260320240371917
|
399563529
|
26/03/2024
|
KAILASH
|
KAILASH
|
1706003037WL031540
|
00415
|
SBIN0030145
|
2873
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1477
|
MP1706003_250523FTO_57342
|
1706003038NRG23110520230488009
|
049857586
|
25/05/2023
|
Vishnu
|
Vishnu
|
1706003WL0057149
|
00415
|
SBIN0030145
|
2856
|
30/05/2023
|
Account closed
|
|
1478
|
MP1706003_250523FTO_57342
|
1706003038NRG23110520230488010
|
049857586
|
25/05/2023
|
Vishnu
|
Vishnu
|
1706003WL0057149
|
00415
|
SBIN0030145
|
2856
|
30/05/2023
|
Account closed
|
|
1479
|
MP1706003_210923APB_FTO_280404
|
1706003038NRG24210920230142038
|
|
21/09/2023
|
Guddi
|
Guddi
|
1706003038WL013193
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1480
|
MP1706003_260324APB_FTO_518839
|
1706003038NRG24260320240370986
|
399563529
|
26/03/2024
|
Dhappo
|
Dhappo
|
1706003038WL031455
|
00688
|
FINO0001001
|
3094
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1481
|
MP1706003_171223APB_FTO_395962
|
1706003039NRG24161220230249224
|
645556074
|
17/12/2023
|
Brajesh
|
Brajesh
|
1706003039WL021816
|
00415
|
SBIN0030145
|
2652
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1482
|
MP1706003_181123APB_FTO_358401
|
1706003039NRG24181120230218646
|
|
18/11/2023
|
ramswarup
|
ramswarup
|
1706003039WL019186
|
00691
|
IPOS0000001
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1483
|
MP1706003_270923APB_FTO_292761
|
1706003039NRG24270920230148712
|
|
27/09/2023
|
Mukesh
|
Mukesh
|
1706003039WL013977
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
MP1706003_270923APB_FTO_292761
|
1706003039NRG24270920230148713
|
|
27/09/2023
|
Uma
|
Uma
|
1706003039WL013977
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1485
|
MP1706003_281223FTO_411959
|
1706003039NRG24281220230263129
|
663731410
|
28/12/2023
|
Golu
|
Golu
|
1706003039WL022964
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
No Such Account
|
|
1486
|
MP1706003_290124APB_FTO_446879
|
1706003039NRG24290120240300614
|
005478124
|
29/01/2024
|
Upendra
|
Upendra
|
1706003039WL026193
|
00415
|
SBIN0030145
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
MP1706003_290124APB_FTO_446879
|
1706003039NRG24290120240300623
|
005478124
|
29/01/2024
|
Harisingh
|
Harisingh
|
1706003039WL026194
|
00691
|
IPOS0000001
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1488
|
MP1706003_290124APB_FTO_446879
|
1706003039NRG24290120240300625
|
005478124
|
29/01/2024
|
satish
|
satish
|
1706003039WL026194
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1489
|
MP1706003_301223APB_FTO_413940
|
1706003039NRG24301220230265839
|
685465306
|
30/12/2023
|
meghraj
|
meghraj
|
1706003039WL023129
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1490
|
MP1706003_311223FTO_415156
|
1706003039NRG24311220230266561
|
685322440
|
31/12/2023
|
BABOOLAL
|
BABOOLAL
|
1706003039WL023179
|
00168
|
ICIC0000538
|
1326
|
13/03/2024
|
Account closed
|
|
1491
|
MP1706003_211223APB_FTO_402842
|
1706003046NRG24211220230255120
|
644446690
|
21/12/2023
|
Santo bai
|
Santo bai
|
1706003046WL022356
|
00415
|
SBIN0030145
|
3094
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1492
|
MP1706003_270324APB_FTO_520188
|
1706003046NRG24270320240372891
|
397876268
|
27/03/2024
|
Radheshyam
|
Radheshyam
|
1706003046WL031601
|
00415
|
SBIN0030145
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1493
|
MP1706003_270324APB_FTO_520188
|
1706003046NRG24270320240372895
|
397876268
|
27/03/2024
|
Shaha bai
|
Shaha bai
|
1706003046WL031601
|
00415
|
SBIN0030145
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1494
|
MP1706003_291123APB_FTO_368754
|
1706003046NRG24291120230230148
|
|
29/11/2023
|
Santo bai
|
Santo bai
|
1706003046WL020182
|
00415
|
SBIN0030145
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1495
|
MP1706003_181223APB_FTO_397616
|
1706003047NRG24181220230250651
|
645356108
|
18/12/2023
|
girraj
|
girraj
|
1706003047WL021985
|
00349
|
PSIB0000314
|
2652
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1496
|
MP1706003_230124APB_FTO_441086
|
1706003048NRG24230120240293433
|
|
23/01/2024
|
ramcharan
|
ramcharan
|
1706003048WL025670
|
00602
|
SBIN0RRMBGB
|
3315
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1497
|
MP1706003_220723FTO_181093
|
1706003049NRG23160620230489840
|
208481566
|
22/07/2023
|
hemendra
|
hemendra
|
1706003WL0057477
|
00468
|
UBIN0911542
|
1020
|
28/07/2023
|
Account closed
|
|
1498
|
MP1706003_220723FTO_181093
|
1706003049NRG23160620230489841
|
208481566
|
22/07/2023
|
hemendra
|
hemendra
|
1706003WL0057477
|
00468
|
UBIN0911542
|
612
|
28/07/2023
|
Account closed
|
|
1499
|
MP1706003_181023APB_FTO_323708
|
1706003049NRG24171020230177240
|
|
18/10/2023
|
mishri lal
|
mishri lal
|
1706003049WL016488
|
00354
|
PUNB0256800
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1500
|
MP1706003_191123APB_FTO_359175
|
1706003049NRG24181120230219022
|
|
19/11/2023
|
sahodra bai
|
sahodra bai
|
1706003049WL019228
|
00415
|
SBIN0030294
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1501
|
MP1706003_201223APB_FTO_400560
|
1706003049NRG24201220230252678
|
644860666
|
20/12/2023
|
sahodra bai
|
sahodra bai
|
1706003049WL022140
|
00415
|
SBIN0030294
|
3536
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1502
|
MP1706003_210923APB_FTO_280404
|
1706003049NRG24210920230141611
|
|
21/09/2023
|
LILA BAI
|
LILA BAI
|
1706003049WL013126
|
00354
|
PUNB0256800
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1503
|
MP1706003_201023FTO_327046
|
1706003050NRG24201020230180742
|
|
20/10/2023
|
KASTURI BAI
|
KASTURI BAI
|
1706003050WL016772
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
|
1504
|
MP1706003_230923APB_FTO_284140
|
1706003050NRG24230920230144401
|
|
23/09/2023
|
PADAM BAI
|
PADAM BAI
|
1706003050WL013516
|
00354
|
PUNB0256800
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1505
|
MP1706003_181223APB_FTO_397616
|
1706003051NRG24181220230250224
|
645356108
|
18/12/2023
|
BADAM BAI
|
BADAM BAI
|
1706003051WL021957
|
00354
|
PUNB0256800
|
3094
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1506
|
MP1706003_211023APB_FTO_328047
|
1706003051NRG24211020230182695
|
|
21/10/2023
|
DHANRAJ SAHARIYA
|
DHANRAJ SAHARIYA
|
1706003051WL016920
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1507
|
MP1706003_211023APB_FTO_328047
|
1706003051NRG24211020230182710
|
|
21/10/2023
|
ramcharan
|
ramcharan
|
1706003051WL016920
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1508
|
MP1706003_211023APB_FTO_328047
|
1706003051NRG24211020230182716
|
|
21/10/2023
|
ramprasad
|
ramprasad
|
1706003051WL016920
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1509
|
MP1706003_211023APB_FTO_328047
|
1706003051NRG24211020230182718
|
|
21/10/2023
|
Ramprasad
|
Ramprasad
|
1706003051WL016920
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1510
|
MP1706003_211023APB_FTO_328047
|
1706003051NRG24211020230182720
|
|
21/10/2023
|
ramesh
|
ramesh
|
1706003051WL016920
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1511
|
MP1706003_240923APB_FTO_286401
|
1706003051NRG24240920230145204
|
|
24/09/2023
|
BADAM BAI
|
BADAM BAI
|
1706003051WL013631
|
00354
|
PUNB0256800
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1512
|
MP1706003_271223APB_FTO_410446
|
1706003051NRG24271220230261068
|
664008381
|
27/12/2023
|
Prakash
|
Prakash
|
1706003051WL022786
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1513
|
MP1706003_300523APB_FTO_64651
|
1706003051NRG24290520230025952
|
086733979
|
30/05/2023
|
Ramcharan
|
Ramcharan
|
1706003051WL001758
|
00168
|
ICIC0000538
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
MP1706003_220723FTO_181091
|
1706003052NRG24120720230101185
|
208481499
|
22/07/2023
|
ramdyal
|
ramdyal
|
1706003WL0006238
|
00354
|
PUNB0256800
|
442
|
28/07/2023
|
No Such Account
|
|
1515
|
MP1706003_220723FTO_181091
|
1706003052NRG24120720230101186
|
208481499
|
22/07/2023
|
Parvat Singh
|
Parvat Singh
|
1706003WL0006238
|
00688
|
FINO0001001
|
663
|
28/07/2023
|
No Such Account
|
|
1516
|
MP1706003_190623APB_FTO_109970
|
1706003052NRG24190620230057761
|
513387984
|
19/06/2023
|
Krishnmurari
|
Krishnmurari
|
1706003052WL003683
|
00415
|
SBIN0030294
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1517
|
MP1706003_220224APB_FTO_472468
|
1706003052NRG24220220240330205
|
302188971
|
22/02/2024
|
Rajesh Bai Dheemar
|
Rajesh Bai Dheemar
|
1706003052WL028342
|
00688
|
FINO0001001
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1518
|
MP1706003_220224APB_FTO_472468
|
1706003052NRG24220220240330211
|
302188971
|
22/02/2024
|
balkishan
|
balkishan
|
1706003052WL028342
|
00354
|
PUNB0256800
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1519
|
MP1706003_220224APB_FTO_472468
|
1706003052NRG24220220240330256
|
302188971
|
22/02/2024
|
ANIL
|
ANIL
|
1706003052WL028342
|
00602
|
SBIN0RRMBGB
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
MP1706003_240324APB_FTO_516716
|
1706003052NRG24240320240369135
|
399967500
|
24/03/2024
|
balkishan
|
balkishan
|
1706003052WL031309
|
00354
|
PUNB0256800
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1521
|
MP1706003_240324APB_FTO_516716
|
1706003052NRG24240320240369182
|
399967500
|
24/03/2024
|
ANIL
|
ANIL
|
1706003052WL031309
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
MP1706003_241123FTO_364618
|
1706003052NRG24241120230226607
|
|
24/11/2023
|
ANIL
|
ANIL
|
1706003WL0019916
|
00415
|
SBIN0030294
|
1326
|
03/01/2024
|
No Such Account
|
|
1523
|
MP1706003_241123FTO_364618
|
1706003052NRG24241120230226608
|
|
24/11/2023
|
ANIL
|
ANIL
|
1706003WL0019916
|
00415
|
SBIN0030294
|
1547
|
03/01/2024
|
No Such Account
|
|
1524
|
MP1706003_260124APB_FTO_444334
|
1706003052NRG24260120240297097
|
005698451
|
26/01/2024
|
badri lal
|
badri lal
|
1706003052WL025960
|
00354
|
PUNB0256800
|
3536
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1525
|
MP1706003_261223APB_FTO_408919
|
1706003052NRG24261220230260511
|
663607061
|
26/12/2023
|
badri lal
|
badri lal
|
1706003052WL022743
|
00354
|
PUNB0256800
|
3536
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1526
|
MP1706003_280623FTO_135396
|
1706003052NRG24280620230074692
|
702446434
|
28/06/2023
|
BRAJPAL YADAV
|
BRAJPAL YADAV
|
1706003052WL004630
|
00415
|
SBIN0030332
|
884
|
05/07/2023
|
Account closed
|
|
1527
|
MP1706003_311023APB_FTO_339794
|
1706003052NRG24311020230196554
|
|
31/10/2023
|
bablu
|
bablu
|
1706003052WL017782
|
00415
|
SBIN0030332
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1528
|
MP1706003_311023APB_FTO_339794
|
1706003052NRG24311020230196568
|
|
31/10/2023
|
Rajesh Bai Dheemar
|
Rajesh Bai Dheemar
|
1706003052WL017782
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1529
|
MP1706003_311023APB_FTO_339794
|
1706003052NRG24311020230196612
|
|
31/10/2023
|
Anil
|
Anil
|
1706003052WL017782
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
MP1706003_311223APB_FTO_415172
|
1706003052NRG24311220230266602
|
685322545
|
31/12/2023
|
Rajesh Bai Dheemar
|
Rajesh Bai Dheemar
|
1706003052WL023182
|
00688
|
FINO0001001
|
884
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1531
|
MP1706003_311223APB_FTO_415172
|
1706003052NRG24311220230266645
|
685322545
|
31/12/2023
|
ANIL
|
ANIL
|
1706003052WL023182
|
00415
|
SBIN0030294
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
MP1706003_180124APB_FTO_436034
|
1706003053NRG24180120240286237
|
742696969
|
18/01/2024
|
Dinesh Meena
|
Dinesh Meena
|
1706003053WL025168
|
00415
|
SBIN0030294
|
1326
|
16/03/2024
|
Participant not mapped to the product
|
|
1533
|
MP1706003_230224APB_FTO_473656
|
1706003053NRG24230220240331144
|
301642234
|
23/02/2024
|
Radhekishan
|
Radhekishan
|
1706003053WL028398
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1534
|
MP1706003_190324APB_FTO_510266
|
1706003054NRG24190320240362947
|
473752582
|
19/03/2024
|
LAL SINGH
|
LAL SINGH
|
1706003054WL030726
|
00415
|
SBIN0030294
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1535
|
MP1706003_190324APB_FTO_510266
|
1706003054NRG24190320240362954
|
473752582
|
19/03/2024
|
MAKHAN LODHA
|
MAKHAN LODHA
|
1706003054WL030726
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
MP1706003_200224APB_FTO_469522
|
1706003054NRG24200220240326578
|
302797273
|
20/02/2024
|
LAL SINGH
|
LAL SINGH
|
1706003054WL028087
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1537
|
MP1706003_200224APB_FTO_469522
|
1706003054NRG24200220240326586
|
302797273
|
20/02/2024
|
MAKHAN LODHA
|
MAKHAN LODHA
|
1706003054WL028087
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
MP1706003_201023APB_FTO_327047
|
1706003054NRG24201020230181281
|
|
20/10/2023
|
HEMRAJ CHETYA AHIRWAR
|
HEMRAJ CHETYA AHIRWAR
|
1706003054WL016817
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
MP1706003_270224APB_FTO_477067
|
1706003054NRG24270220240335953
|
301894912
|
27/02/2024
|
LAL SINGH
|
LAL SINGH
|
1706003054WL028664
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1540
|
MP1706003_270224APB_FTO_477067
|
1706003054NRG24270220240335961
|
301894912
|
27/02/2024
|
MAKHAN LODHA
|
MAKHAN LODHA
|
1706003054WL028664
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
MP1706003_290923APB_FTO_295891
|
1706003054NRG24280920230151265
|
|
29/09/2023
|
HEMRAJ CHETYA AHIRWAR
|
HEMRAJ CHETYA AHIRWAR
|
1706003054WL014188
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
MP1706003_250523FTO_57342
|
1706003056NRG23220520230488591
|
049857586
|
25/05/2023
|
BHAGAVANLAL
|
BHAGAVANLAL
|
1706003WL0057268
|
00415
|
SBIN0030113
|
3060
|
30/05/2023
|
Account closed
|
|
1543
|
MP1706003_250324APB_FTO_517150
|
1706003056NRG24240320240369315
|
399756811
|
25/03/2024
|
SHIVRAJ
|
SHIVRAJ
|
1706003056WL031317
|
00602
|
SBIN0RRMBGB
|
3315
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1544
|
MP1706003_250324APB_FTO_517150
|
1706003056NRG24240320240369316
|
399756811
|
25/03/2024
|
SHIVRAJ
|
SHIVRAJ
|
1706003056WL031317
|
00602
|
SBIN0RRMBGB
|
3315
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1545
|
MP1706003_250324APB_FTO_517150
|
1706003056NRG24240320240369321
|
399756811
|
25/03/2024
|
Sultan Singh Sehariya
|
Sultan Singh Sehariya
|
1706003056WL031317
|
00415
|
SBIN0030081
|
3315
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1546
|
MP1706003_250723APB_FTO_186901
|
1706003058NRG24240720230110425
|
264175481
|
25/07/2023
|
PAVAN
|
PAVAN
|
1706003058WL007341
|
00602
|
SBIN0RRMBGB
|
2210
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
MP1706003_180224APB_FTO_467555
|
1706003059NRG24180220240324601
|
303002780
|
18/02/2024
|
BABLU GHASIRAM BAGELE
|
BABLU GHASIRAM BAGELE
|
1706003059WL027922
|
00415
|
SBIN0030294
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1548
|
MP1706003_180224APB_FTO_467555
|
1706003059NRG24180220240324602
|
303002780
|
18/02/2024
|
dasrath baghele
|
dasrath baghele
|
1706003059WL027922
|
00415
|
SBIN0030294
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1549
|
MP1706003_180224APB_FTO_467555
|
1706003059NRG24180220240324604
|
303002780
|
18/02/2024
|
POOJA
|
POOJA
|
1706003059WL027922
|
00415
|
SBIN0030294
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1550
|
MP1706003_180224APB_FTO_467555
|
1706003059NRG24180220240324611
|
303002780
|
18/02/2024
|
BHARAT DAS
|
BHARAT DAS
|
1706003059WL027922
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1551
|
MP1706003_180224APB_FTO_467555
|
1706003059NRG24180220240324614
|
303002780
|
18/02/2024
|
munesh
|
munesh
|
1706003059WL027922
|
00415
|
SBIN0030294
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1552
|
MP1706003_250124APB_FTO_443715
|
1706003059NRG24250120240295688
|
|
25/01/2024
|
BABLU GHASIRAM BAGELE
|
BABLU GHASIRAM BAGELE
|
1706003059WL025851
|
00415
|
SBIN0030294
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1553
|
MP1706003_240224APB_FTO_474421
|
1706003023NRG24240220240333105
|
302199191
|
24/02/2024
|
saroj bai
|
saroj bai
|
1706003023WL028495
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1554
|
MP1706003_250124APB_FTO_443715
|
1706003059NRG24250120240295689
|
|
25/01/2024
|
dasrath baghele
|
dasrath baghele
|
1706003059WL025851
|
00415
|
SBIN0030294
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1555
|
MP1706003_250124APB_FTO_443715
|
1706003059NRG24250120240295691
|
|
25/01/2024
|
POOJA
|
POOJA
|
1706003059WL025851
|
00415
|
SBIN0030294
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1556
|
MP1706003_250124APB_FTO_443715
|
1706003059NRG24250120240295699
|
|
25/01/2024
|
BHARAT DAS
|
BHARAT DAS
|
1706003059WL025851
|
00602
|
SBIN0RRMBGB
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1557
|
MP1706003_250124APB_FTO_443715
|
1706003059NRG24250120240295702
|
|
25/01/2024
|
munesh
|
munesh
|
1706003059WL025851
|
00415
|
SBIN0030294
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1558
|
MP1706003_260224APB_FTO_476016
|
1706003059NRG24250220240333443
|
302027714
|
26/02/2024
|
BABLU GHASIRAM BAGELE
|
BABLU GHASIRAM BAGELE
|
1706003059WL028510
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1559
|
MP1706003_260224APB_FTO_476016
|
1706003059NRG24250220240333444
|
302027714
|
26/02/2024
|
dasrath baghele
|
dasrath baghele
|
1706003059WL028510
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1560
|
MP1706003_260224APB_FTO_476016
|
1706003059NRG24250220240333446
|
302027714
|
26/02/2024
|
POOJA
|
POOJA
|
1706003059WL028510
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1561
|
MP1706003_260224APB_FTO_476016
|
1706003059NRG24250220240333453
|
302027714
|
26/02/2024
|
BHARAT DAS
|
BHARAT DAS
|
1706003059WL028510
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1562
|
MP1706003_260224APB_FTO_476016
|
1706003059NRG24250220240333456
|
302027714
|
26/02/2024
|
munesh
|
munesh
|
1706003059WL028510
|
00415
|
SBIN0030294
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1563
|
MP1706003_300923APB_FTO_296861
|
1706003059NRG24300920230152397
|
|
30/09/2023
|
ramlakhan
|
ramlakhan
|
1706003059WL014312
|
00691
|
IPOS0000001
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1564
|
MP1706003_300923APB_FTO_296861
|
1706003059NRG24300920230152398
|
|
30/09/2023
|
naresh seheriya
|
naresh seheriya
|
1706003059WL014312
|
00415
|
SBIN0030294
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1565
|
MP1706003_180124APB_FTO_436034
|
1706003060NRG24170120240286189
|
742696969
|
18/01/2024
|
ramjeevan
|
ramjeevan
|
1706003060WL025154
|
00415
|
SBIN0030332
|
1326
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1566
|
MP1706003_180124APB_FTO_436034
|
1706003060NRG24170120240286193
|
742696969
|
18/01/2024
|
sukhdev
|
sukhdev
|
1706003060WL025155
|
00415
|
SBIN0030294
|
884
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1567
|
MP1706003_191223APB_FTO_399388
|
1706003060NRG24181220230250690
|
645113502
|
19/12/2023
|
ardash
|
ardash
|
1706003060WL021994
|
00415
|
SBIN0030332
|
3536
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
MP1706003_191223APB_FTO_399388
|
1706003060NRG24191220230251665
|
645113502
|
19/12/2023
|
sukhdev
|
sukhdev
|
1706003060WL022051
|
00415
|
SBIN0030294
|
3536
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1569
|
MP1706003_261223APB_FTO_408919
|
1706003023NRG24261220230260295
|
663607061
|
26/12/2023
|
kalyan
|
kalyan
|
1706003023WL022726
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1570
|
MP1706003_180124APB_FTO_436034
|
1706003061NRG24180120240286392
|
742696969
|
18/01/2024
|
govind
|
govind
|
1706003061WL025175
|
00415
|
SBIN0030294
|
1326
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1571
|
MP1706003_180124APB_FTO_436034
|
1706003061NRG24180120240286414
|
742696969
|
18/01/2024
|
Lakhan
|
Lakhan
|
1706003061WL025177
|
00415
|
SBIN0030294
|
1326
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1572
|
MP1706003_180124APB_FTO_436034
|
1706003061NRG24180120240286415
|
742696969
|
18/01/2024
|
baldau
|
baldau
|
1706003061WL025177
|
00415
|
SBIN0030294
|
1326
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1573
|
MP1706003_180224APB_FTO_467555
|
1706003061NRG24180220240324297
|
303002780
|
18/02/2024
|
govind
|
govind
|
1706003061WL027903
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1574
|
MP1706003_180224APB_FTO_467555
|
1706003061NRG24180220240324304
|
303002780
|
18/02/2024
|
bhamarji
|
bhamarji
|
1706003061WL027903
|
00415
|
SBIN0030332
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1575
|
MP1706003_180224APB_FTO_467555
|
1706003061NRG24180220240324313
|
303002780
|
18/02/2024
|
Lakhan
|
Lakhan
|
1706003061WL027904
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1576
|
MP1706003_180224APB_FTO_467555
|
1706003061NRG24180220240324314
|
303002780
|
18/02/2024
|
baldau
|
baldau
|
1706003061WL027904
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1577
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290243
|
|
20/01/2024
|
rampati
|
rampati
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1578
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290246
|
|
20/01/2024
|
phirak meena
|
phirak meena
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1579
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290248
|
|
20/01/2024
|
krishandas
|
krishandas
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1580
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290250
|
|
20/01/2024
|
Rajanti
|
Rajanti
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1581
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290254
|
|
20/01/2024
|
dinesh
|
dinesh
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1582
|
MP1706003_300623APB_FTO_139710
|
1706003023NRG24300620230080532
|
800053658
|
30/06/2023
|
kuldeep
|
kuldeep
|
1706003023WL004946
|
00415
|
SBIN0003849
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
|
1583
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290256
|
|
20/01/2024
|
rajendra
|
rajendra
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1584
|
MP1706003_181223APB_FTO_397616
|
1706003024NRG24181220230251210
|
645356108
|
18/12/2023
|
Babulal
|
Babulal
|
1706003024WL022015
|
00691
|
IPOS0000001
|
1547
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1585
|
MP1706003_181223APB_FTO_397616
|
1706003024NRG24181220230251238
|
645356108
|
18/12/2023
|
Krishna Bai
|
Krishna Bai
|
1706003024WL022015
|
00691
|
IPOS0000001
|
1547
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1586
|
MP1706003_190823APB_FTO_226228
|
1706003024NRG24190820230122528
|
728719022
|
19/08/2023
|
Babulal
|
Babulal
|
1706003024WL009944
|
00691
|
IPOS0000001
|
3536
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1587
|
MP1706003_210124APB_FTO_439267
|
1706003024NRG24210120240290489
|
|
21/01/2024
|
Shinarayan
|
Shinarayan
|
1706003024WL025451
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1588
|
MP1706003_210124APB_FTO_439267
|
1706003024NRG24210120240290494
|
|
21/01/2024
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL025451
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1589
|
MP1706003_210124APB_FTO_439267
|
1706003024NRG24210120240290509
|
|
21/01/2024
|
Savitri
|
Savitri
|
1706003024WL025451
|
00415
|
SBIN0030145
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1590
|
MP1706003_211023APB_FTO_328047
|
1706003024NRG24211020230182278
|
|
21/10/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL016888
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1591
|
MP1706003_211023APB_FTO_328047
|
1706003024NRG24211020230182284
|
|
21/10/2023
|
Prithviraj
|
Prithviraj
|
1706003024WL016888
|
00354
|
PUNB0256800
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1592
|
MP1706003_211023APB_FTO_328047
|
1706003024NRG24211020230182288
|
|
21/10/2023
|
Krishna Bai
|
Krishna Bai
|
1706003024WL016888
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1593
|
MP1706003_211023APB_FTO_328047
|
1706003024NRG24211020230182289
|
|
21/10/2023
|
Vinod
|
Vinod
|
1706003024WL016888
|
00354
|
PUNB0256800
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1594
|
MP1706003_211023APB_FTO_328047
|
1706003024NRG24211020230182292
|
|
21/10/2023
|
Savitri
|
Savitri
|
1706003024WL016888
|
00415
|
SBIN0030145
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1595
|
MP1706003_211023APB_FTO_328047
|
1706003024NRG24211020230182294
|
|
21/10/2023
|
Veerendra Lodhi
|
Veerendra Lodhi
|
1706003024WL016888
|
00354
|
PUNB0256800
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1596
|
MP1706003_231123APB_FTO_363405
|
1706003024NRG24231120230225786
|
|
23/11/2023
|
FOOLSINGH
|
FOOLSINGH
|
1706003024WL019834
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1597
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290286
|
|
20/01/2024
|
mamta bai meena
|
mamta bai meena
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1598
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290287
|
|
20/01/2024
|
balkishan meena
|
balkishan meena
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1599
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290294
|
|
20/01/2024
|
Pushpa
|
Pushpa
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1600
|
MP1706003_250923APB_FTO_288526
|
1706003061NRG24250920230145568
|
|
25/09/2023
|
Dasrath Ahirwar
|
Dasrath Ahirwar
|
1706003061WL013686
|
00415
|
SBIN0030294
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1601
|
MP1706003_300124APB_FTO_447470
|
1706003061NRG24290120240300962
|
005343341
|
30/01/2024
|
govind
|
govind
|
1706003061WL026220
|
00415
|
SBIN0030294
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1602
|
MP1706003_300124APB_FTO_447470
|
1706003061NRG24290120240300987
|
005343341
|
30/01/2024
|
Lakhan
|
Lakhan
|
1706003061WL026222
|
00415
|
SBIN0030294
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1603
|
MP1706003_300124APB_FTO_447470
|
1706003061NRG24290120240300988
|
005343341
|
30/01/2024
|
baldau
|
baldau
|
1706003061WL026222
|
00415
|
SBIN0030294
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1604
|
MP1706003_191223APB_FTO_399388
|
1706003062NRG24151220230248332
|
645113502
|
19/12/2023
|
Durgesh
|
Durgesh
|
1706003062WL021739
|
00602
|
SBIN0RRMBGB
|
3094
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1605
|
MP1706003_230923APB_FTO_284140
|
1706003062NRG24220920230143928
|
|
23/09/2023
|
deepak
|
deepak
|
1706003062WL013434
|
00602
|
SBIN0RRMBGB
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1606
|
MP1706003_230923APB_FTO_284140
|
1706003062NRG24220920230143941
|
|
23/09/2023
|
pappu
|
pappu
|
1706003062WL013443
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1607
|
MP1706003_230923APB_FTO_284140
|
1706003062NRG24220920230143942
|
|
23/09/2023
|
Durgesh
|
Durgesh
|
1706003062WL013444
|
00602
|
SBIN0RRMBGB
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1608
|
MP1706003_230923APB_FTO_284140
|
1706003062NRG24220920230143951
|
|
23/09/2023
|
GUDDDIBAI
|
GUDDDIBAI
|
1706003062WL013446
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1609
|
MP1706003_230923APB_FTO_284140
|
1706003062NRG24220920230143960
|
|
23/09/2023
|
kajod
|
kajod
|
1706003062WL013454
|
00415
|
SBIN0030332
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1610
|
MP1706003_260324APB_FTO_518839
|
1706003062NRG24260320240371840
|
399563529
|
26/03/2024
|
JEETU
|
JEETU
|
1706003062WL031525
|
00691
|
IPOS0000001
|
2431
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1611
|
MP1706003_260324APB_FTO_518839
|
1706003062NRG24260320240371845
|
399563529
|
26/03/2024
|
kajod
|
kajod
|
1706003062WL031528
|
00415
|
SBIN0030294
|
2431
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1612
|
MP1706003_260324APB_FTO_518839
|
1706003062NRG24260320240371853
|
399563529
|
26/03/2024
|
ganpat
|
ganpat
|
1706003062WL031532
|
00691
|
IPOS0000001
|
2431
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1613
|
MP1706003_290923FTO_295888
|
1706003064NRG24290920230152350
|
|
29/09/2023
|
LAXMINARAYSN
|
LAXMINARAYSN
|
1706003064WL014300
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
No Such Account
|
|
1614
|
MP1706003_260823APB_FTO_236803
|
1706003065NRG24260820230125103
|
843511242
|
26/08/2023
|
Radhelal Sehariya
|
Radhelal Sehariya
|
1706003065WL010462
|
00691
|
IPOS0000001
|
3094
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
MP1706003_270224APB_FTO_477067
|
1706003067NRG24270220240336438
|
301894912
|
27/02/2024
|
SUMER SEN
|
SUMER SEN
|
1706003067WL028703
|
00415
|
SBIN0030294
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
MP1706003_270923APB_FTO_292761
|
1706003068NRG24260920230148322
|
|
27/09/2023
|
bhamri bai
|
bhamri bai
|
1706003068WL013948
|
00415
|
SBIN0030294
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1617
|
MP1706003_240923APB_FTO_286401
|
1706003069NRG24240920230145014
|
|
24/09/2023
|
banti
|
banti
|
1706003069WL013612
|
00468
|
UBIN0541061
|
442
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1618
|
MP1706003_190623FTO_109961
|
1706003070NRG24190620230057767
|
513393798
|
19/06/2023
|
SHIMLA BAI SEHRIYA
|
SHIMLA BAI SEHRIYA
|
1706003070WL003684
|
00602
|
SBIN0RRMBGB
|
2652
|
23/06/2023
|
No Such Account
|
|
1619
|
MP1706003_311023APB_FTO_339794
|
1706003071NRG24311020230196256
|
|
31/10/2023
|
ANURAG
|
ANURAG
|
1706003071WL017760
|
00415
|
SBIN0030294
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1620
|
MP1706003_280423FTO_21654
|
1706003073NRG22280420231219891
|
642299110
|
28/04/2023
|
amarsingh
|
amarsingh
|
1706003WL0058474
|
00602
|
SBIN0RRMBGB
|
3088
|
12/05/2023
|
No Such Account
|
|
1621
|
MP1706003_191123APB_FTO_359175
|
1706003073NRG24181120230218998
|
|
19/11/2023
|
dipak
|
dipak
|
1706003073WL019224
|
00415
|
SBIN0030145
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
MP1706003_261223APB_FTO_408919
|
1706003073NRG24261220230259844
|
663607061
|
26/12/2023
|
dipak
|
dipak
|
1706003073WL022693
|
00691
|
IPOS0000001
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
MP1706003_261223APB_FTO_408919
|
1706003073NRG24261220230259846
|
663607061
|
26/12/2023
|
dipak
|
dipak
|
1706003073WL022693
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
MP1706003_291023APB_FTO_337113
|
1706003073NRG24281020230193409
|
|
29/10/2023
|
dipak
|
dipak
|
1706003073WL017622
|
00415
|
SBIN0030145
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
MP1706003_200324APB_FTO_511760
|
1706003075NRG24190320240362984
|
473628835
|
20/03/2024
|
naval
|
naval
|
1706003075WL030730
|
00415
|
SBIN0030145
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1626
|
MP1706003_200324APB_FTO_511760
|
1706003075NRG24190320240362993
|
473628835
|
20/03/2024
|
mullo
|
mullo
|
1706003075WL030730
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1627
|
MP1706003_200324APB_FTO_511760
|
1706003075NRG24190320240362997
|
473628835
|
20/03/2024
|
neeraj
|
neeraj
|
1706003075WL030730
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
MP1706003_200224APB_FTO_469522
|
1706003075NRG24200220240326706
|
302797273
|
20/02/2024
|
neeraj
|
neeraj
|
1706003075WL028096
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
MP1706003_220324APB_FTO_514869
|
1706003075NRG24220320240365670
|
473470742
|
22/03/2024
|
brajkishor
|
brajkishor
|
1706003075WL030986
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1630
|
MP1706003_260224APB_FTO_476016
|
1706003075NRG24250220240333536
|
302027714
|
26/02/2024
|
neeraj
|
neeraj
|
1706003075WL028517
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
MP1706003_250324APB_FTO_517150
|
1706003075NRG24250320240369950
|
399756811
|
25/03/2024
|
naval
|
naval
|
1706003075WL031366
|
00415
|
SBIN0030145
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1632
|
MP1706003_250324APB_FTO_517150
|
1706003075NRG24250320240369959
|
399756811
|
25/03/2024
|
mullo
|
mullo
|
1706003075WL031366
|
00602
|
SBIN0RRMBGB
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1633
|
MP1706003_250324APB_FTO_517150
|
1706003075NRG24250320240369963
|
399756811
|
25/03/2024
|
neeraj
|
neeraj
|
1706003075WL031366
|
00602
|
SBIN0RRMBGB
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
MP1706003_300324APB_FTO_524911
|
1706003075NRG24300320240379163
|
397682224
|
30/03/2024
|
naval
|
naval
|
1706003075WL032098
|
00415
|
SBIN0030145
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1635
|
MP1706003_300324APB_FTO_524911
|
1706003075NRG24300320240379190
|
397682224
|
30/03/2024
|
mullo
|
mullo
|
1706003075WL032101
|
00602
|
SBIN0RRMBGB
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1636
|
MP1706003_300324APB_FTO_524911
|
1706003075NRG24300320240379191
|
397682224
|
30/03/2024
|
neeraj
|
neeraj
|
1706003075WL032101
|
00602
|
SBIN0RRMBGB
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
MP1706003_300324APB_FTO_524911
|
1706003075NRG24300320240379199
|
397682224
|
30/03/2024
|
sukhdev
|
sukhdev
|
1706003075WL032101
|
00415
|
SBIN0030145
|
1105
|
19/04/2024
|
Participant not mapped to the product
|
|
1638
|
MP1706003_221023APB_FTO_328296
|
1706003078NRG24221020230184155
|
|
22/10/2023
|
KAILASH
|
KAILASH
|
1706003078WL016992
|
00415
|
SBIN0030294
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1639
|
MP1706003_221023APB_FTO_328296
|
1706003078NRG24221020230184156
|
|
22/10/2023
|
Dharmendra
|
Dharmendra
|
1706003078WL016992
|
00415
|
SBIN0030294
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1640
|
MP1706003_221023APB_FTO_328296
|
1706003079NRG24221020230184146
|
|
22/10/2023
|
dhanraj meena
|
dhanraj meena
|
1706003079WL016991
|
00415
|
SBIN0030294
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1641
|
MP1706003_191123APB_FTO_359175
|
1706003080NRG24191120230220067
|
|
19/11/2023
|
BABLOO
|
BABLOO
|
1706003080WL019320
|
00415
|
SBIN0030294
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
MP1706003_191123FTO_359172
|
1706003080NRG24191120230220073
|
|
19/11/2023
|
RAJEEV
|
RAJEEV
|
1706003080WL019320
|
00415
|
SBIN0030294
|
1547
|
03/01/2024
|
No Such Account
|
|
1643
|
MP1706003_271023FTO_334834
|
1706003080NRG24271020230191374
|
|
27/10/2023
|
RAJEEV
|
RAJEEV
|
1706003080WL017472
|
00415
|
SBIN0030294
|
1326
|
15/11/2023
|
No Such Account
|
|
1644
|
MP1706003_180823APB_FTO_225673
|
1706003083NRG24170820230121816
|
728237338
|
18/08/2023
|
Sukhveer
|
Sukhveer
|
1706003083WL009795
|
00688
|
FINO0001446
|
884
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1645
|
MP1706003_220823APB_FTO_230731
|
1706003083NRG24220820230123735
|
765297498
|
22/08/2023
|
murarai
|
murarai
|
1706003083WL010211
|
00415
|
SBIN0030145
|
2873
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1646
|
MP1706003_220823APB_FTO_230731
|
1706003083NRG24220820230123741
|
765297498
|
22/08/2023
|
ramswaroop
|
ramswaroop
|
1706003083WL010211
|
00415
|
SBIN0030145
|
2873
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1647
|
MP1706003_180823APB_FTO_225673
|
1706003085NRG24170820230121577
|
728237338
|
18/08/2023
|
Anjho
|
Anjho
|
1706003085WL009741
|
00691
|
IPOS0000001
|
1547
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1648
|
MP1706003_200923APB_FTO_276297
|
1706003085NRG24190920230139545
|
|
20/09/2023
|
Durvi Bai
|
Durvi Bai
|
1706003085WL012894
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1649
|
MP1706003_200923APB_FTO_276297
|
1706003085NRG24190920230139546
|
|
20/09/2023
|
Durvi Bai
|
Durvi Bai
|
1706003085WL012894
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1650
|
MP1706003_200923APB_FTO_276297
|
1706003085NRG24190920230139547
|
|
20/09/2023
|
Arjun
|
Arjun
|
1706003085WL012894
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1651
|
MP1706003_200923APB_FTO_276297
|
1706003085NRG24190920230139548
|
|
20/09/2023
|
Arjun
|
Arjun
|
1706003085WL012894
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1652
|
MP1706003_200923APB_FTO_276297
|
1706003085NRG24190920230139553
|
|
20/09/2023
|
Latabai
|
Latabai
|
1706003085WL012896
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1653
|
MP1706003_200923APB_FTO_276297
|
1706003085NRG24190920230139554
|
|
20/09/2023
|
Latabai
|
Latabai
|
1706003085WL012896
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1654
|
MP1706003_200923APB_FTO_276297
|
1706003085NRG24190920230139556
|
|
20/09/2023
|
Laxman
|
Laxman
|
1706003085WL012896
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1655
|
MP1706003_210823APB_FTO_229391
|
1706003085NRG24210820230123294
|
729812124
|
21/08/2023
|
SANJESH
|
SANJESH
|
1706003085WL010115
|
00415
|
SBIN0030145
|
1768
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1656
|
MP1706003_220923APB_FTO_283438
|
1706003085NRG24220920230143901
|
|
22/09/2023
|
SANJESH
|
SANJESH
|
1706003085WL013423
|
00415
|
SBIN0030145
|
663
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1657
|
MP1706003_220923APB_FTO_283438
|
1706003085NRG24220920230143902
|
|
22/09/2023
|
Samandar
|
Samandar
|
1706003085WL013423
|
00415
|
SBIN0030145
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1658
|
MP1706003_270923APB_FTO_292761
|
1706003085NRG24270920230148525
|
|
27/09/2023
|
Arjun
|
Arjun
|
1706003085WL013962
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1659
|
MP1706003_270923APB_FTO_292761
|
1706003085NRG24270920230148526
|
|
27/09/2023
|
Arjun
|
Arjun
|
1706003085WL013962
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1660
|
MP1706003_291123APB_FTO_368754
|
1706003085NRG24291120230230191
|
|
29/11/2023
|
BABU
|
BABU
|
1706003085WL020195
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1661
|
MP1706003_291123APB_FTO_368754
|
1706003085NRG24291120230230192
|
|
29/11/2023
|
Sunil
|
Sunil
|
1706003085WL020195
|
00415
|
SBIN0030145
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1662
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487947
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1020
|
30/05/2023
|
Account closed
|
|
1663
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487951
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
Account closed
|
|
1664
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487953
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1020
|
30/05/2023
|
Account closed
|
|
1665
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487954
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1020
|
30/05/2023
|
Account closed
|
|
1666
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487955
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
Account closed
|
|
1667
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487962
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
Account closed
|
|
1668
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487964
|
049857586
|
25/05/2023
|
Ramlakhan
|
Ramlakhan
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
Account closed
|
|
1669
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487965
|
049857586
|
25/05/2023
|
Ramlakhan
|
Ramlakhan
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1020
|
30/05/2023
|
Account closed
|
|
1670
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487976
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
Account closed
|
|
1671
|
MP1706003_250523FTO_57342
|
1706003086NRG23110520230487977
|
049857586
|
25/05/2023
|
Fhulbai
|
Fhulbai
|
1706003WL0057145
|
00415
|
SBIN0030294
|
1224
|
30/05/2023
|
Account closed
|
|
1672
|
MP1706003_210623APB_FTO_116323
|
1706003086NRG24200620230059962
|
574670875
|
21/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL003825
|
00415
|
SBIN0030294
|
1105
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1673
|
MP1706003_251023APB_FTO_331903
|
1706003086NRG24251020230188073
|
|
25/10/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL017248
|
00415
|
SBIN0030294
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1674
|
MP1706003_270523APB_FTO_60536
|
1706003086NRG24270520230024120
|
078886206
|
27/05/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL001619
|
00415
|
SBIN0030294
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1675
|
MP1706003_291023APB_FTO_337113
|
1706003086NRG24291020230193870
|
|
29/10/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL017638
|
00415
|
SBIN0030294
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1676
|
MP1706003_300523APB_FTO_64869
|
1706003086NRG24300520230027155
|
134322080
|
30/05/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1706003086WL001820
|
00415
|
SBIN0030294
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1677
|
MP1706003_250523FTO_57342
|
1706003087NRG23240520230488797
|
049857586
|
25/05/2023
|
moharsingh
|
moharsingh
|
1706003WL0057319
|
00168
|
ICIC0000760
|
1020
|
30/05/2023
|
No Such Account
|
|
1678
|
MP1706003_250523FTO_57342
|
1706003087NRG23240520230488798
|
049857586
|
25/05/2023
|
moharsingh
|
moharsingh
|
1706003WL0057319
|
00168
|
ICIC0000760
|
1428
|
30/05/2023
|
No Such Account
|
|
1679
|
MP1706003_250523FTO_57342
|
1706003087NRG23240520230488799
|
049857586
|
25/05/2023
|
Balkisan
|
Balkisan
|
1706003WL0057319
|
00415
|
SBIN0003849
|
1020
|
30/05/2023
|
No Such Account
|
|
1680
|
MP1706003_250523FTO_57342
|
1706003087NRG23240520230488800
|
049857586
|
25/05/2023
|
Balkisan
|
Balkisan
|
1706003WL0057319
|
00415
|
SBIN0003849
|
1428
|
30/05/2023
|
No Such Account
|
|
1681
|
MP1706003_250523FTO_57342
|
1706003087NRG23240520230488801
|
049857586
|
25/05/2023
|
Balkisan
|
Balkisan
|
1706003WL0057319
|
00415
|
SBIN0003849
|
1020
|
30/05/2023
|
No Such Account
|
|
1682
|
MP1706003_250523FTO_57342
|
1706003087NRG23240520230488802
|
049857586
|
25/05/2023
|
Balkisan
|
Balkisan
|
1706003WL0057319
|
00415
|
SBIN0003849
|
1224
|
30/05/2023
|
No Such Account
|
|
1683
|
MP1706003_250523FTO_57342
|
1706003087NRG23240520230488803
|
049857586
|
25/05/2023
|
Balkisan
|
Balkisan
|
1706003WL0057319
|
00415
|
SBIN0003849
|
816
|
30/05/2023
|
No Such Account
|
|
1684
|
MP1706003_200324APB_FTO_511760
|
1706003087NRG24190320240363052
|
473628835
|
20/03/2024
|
Birjesh
|
Birjesh
|
1706003087WL030734
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1685
|
MP1706003_200324APB_FTO_511760
|
1706003087NRG24190320240363056
|
473628835
|
20/03/2024
|
ALAM
|
ALAM
|
1706003087WL030734
|
00354
|
PUNB0018600
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1686
|
MP1706003_180923APB_FTO_270700
|
1706003088NRG24180920230137916
|
|
18/09/2023
|
udham
|
udham
|
1706003088WL012738
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1687
|
MP1706003_190923APB_FTO_272960
|
1706003088NRG24190920230138941
|
|
19/09/2023
|
naraysn
|
naraysn
|
1706003088WL012848
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1688
|
MP1706003_220124APB_FTO_439866
|
1706003088NRG24220120240291660
|
|
22/01/2024
|
NANNULAL
|
NANNULAL
|
1706003088WL025537
|
00602
|
SBIN0RRMBGB
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1689
|
MP1706003_220124APB_FTO_439866
|
1706003088NRG24220120240291676
|
|
22/01/2024
|
SONU
|
SONU
|
1706003088WL025537
|
00703
|
AIRP0000001
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1690
|
MP1706003_270923APB_FTO_292761
|
1706003088NRG24260920230148153
|
|
27/09/2023
|
udham
|
udham
|
1706003088WL013941
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1691
|
MP1706003_270923FTO_292702
|
1706003088NRG24260920230148157
|
|
27/09/2023
|
kaniram
|
kaniram
|
1706003088WL013941
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1692
|
MP1706003_271023FTO_334834
|
1706003088NRG24261020230189593
|
|
27/10/2023
|
kaniram
|
kaniram
|
1706003088WL017330
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1693
|
MP1706003_270224APB_FTO_477067
|
1706003088NRG24270220240336034
|
301894912
|
27/02/2024
|
NANNULAL
|
NANNULAL
|
1706003088WL028679
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1694
|
MP1706003_270224APB_FTO_477067
|
1706003088NRG24270220240336059
|
301894912
|
27/02/2024
|
SUNIL
|
SUNIL
|
1706003088WL028679
|
00468
|
UBIN0541061
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1695
|
MP1706003_300324APB_FTO_525056
|
1706003088NRG24290320240375968
|
397682228
|
30/03/2024
|
SUNIL
|
SUNIL
|
1706003088WL031867
|
00468
|
UBIN0541061
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1696
|
MP1706003_310324APB_FTO_526743
|
1706003088NRG24310320240381322
|
397618280
|
31/03/2024
|
gendalal
|
gendalal
|
1706003088WL032254
|
00415
|
SBIN0030294
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1697
|
MP1706003_310324APB_FTO_526743
|
1706003088NRG24310320240381341
|
397618280
|
31/03/2024
|
sona
|
sona
|
1706003088WL032254
|
00602
|
SBIN0RRMBGB
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1698
|
MP1706003_310324APB_FTO_526743
|
1706003088NRG24310320240381356
|
397618280
|
31/03/2024
|
goma
|
goma
|
1706003088WL032254
|
00602
|
SBIN0RRMBGB
|
1105
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1699
|
MP1706003_191223APB_FTO_399388
|
1706003039NRG24191220230251695
|
645113502
|
19/12/2023
|
meghraj
|
meghraj
|
1706003039WL022058
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1700
|
MP1706003_191223APB_FTO_399388
|
1706003039NRG24191220230251700
|
645113502
|
19/12/2023
|
sanjay
|
sanjay
|
1706003039WL022059
|
00691
|
IPOS0000001
|
2652
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1701
|
MP1706003_210124APB_FTO_439267
|
1706003039NRG24200120240290125
|
|
21/01/2024
|
Upendra
|
Upendra
|
1706003039WL025432
|
00415
|
SBIN0030145
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
MP1706003_220124APB_FTO_439866
|
1706003039NRG24210120240291575
|
|
22/01/2024
|
Harisingh
|
Harisingh
|
1706003039WL025518
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1703
|
MP1706003_220124APB_FTO_439866
|
1706003039NRG24210120240291578
|
|
22/01/2024
|
satish
|
satish
|
1706003039WL025518
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1704
|
MP1706003_230923APB_FTO_284140
|
1706003039NRG24210920230141967
|
|
23/09/2023
|
Uma
|
Uma
|
1706003039WL013180
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1705
|
MP1706003_230923APB_FTO_284140
|
1706003039NRG24210920230141977
|
|
23/09/2023
|
vinod
|
vinod
|
1706003039WL013181
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1706
|
MP1706003_230923APB_FTO_284140
|
1706003039NRG24210920230141985
|
|
23/09/2023
|
naresh
|
naresh
|
1706003039WL013181
|
00415
|
SBIN0030145
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1707
|
MP1706003_230923APB_FTO_284140
|
1706003039NRG24210920230141997
|
|
23/09/2023
|
Abhishek
|
Abhishek
|
1706003039WL013183
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1708
|
MP1706003_230923APB_FTO_284140
|
1706003039NRG24210920230141998
|
|
23/09/2023
|
Harisingh
|
Harisingh
|
1706003039WL013183
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1709
|
MP1706003_220124APB_FTO_439866
|
1706003039NRG24220120240291992
|
|
22/01/2024
|
Brajesh
|
Brajesh
|
1706003039WL025571
|
00415
|
SBIN0030145
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1710
|
MP1706003_230823APB_FTO_232353
|
1706003039NRG24230820230123932
|
764748823
|
23/08/2023
|
balsingh
|
balsingh
|
1706003039WL010247
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
|
1711
|
MP1706003_230823APB_FTO_232353
|
1706003039NRG24230820230123936
|
764748823
|
23/08/2023
|
Uma
|
Uma
|
1706003039WL010247
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1712
|
MP1706003_230823APB_FTO_232353
|
1706003039NRG24230820230123940
|
764748823
|
23/08/2023
|
Harisingh
|
Harisingh
|
1706003039WL010247
|
00415
|
SBIN0030145
|
1326
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1713
|
MP1706003_230823APB_FTO_232353
|
1706003039NRG24230820230123941
|
764748823
|
23/08/2023
|
rajkumar
|
rajkumar
|
1706003039WL010247
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1714
|
MP1706003_230823APB_FTO_232353
|
1706003039NRG24230820230123949
|
764748823
|
23/08/2023
|
Mukesh
|
Mukesh
|
1706003039WL010248
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
MP1706003_230823APB_FTO_232353
|
1706003039NRG24230820230123953
|
764748823
|
23/08/2023
|
Abhishek
|
Abhishek
|
1706003039WL010248
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1716
|
MP1706003_230923APB_FTO_284140
|
1706003039NRG24230920230144387
|
|
23/09/2023
|
Savtri bai
|
Savtri bai
|
1706003039WL013513
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1717
|
MP1706003_251223APB_FTO_407317
|
1706003039NRG24241220230258243
|
663612470
|
25/12/2023
|
sanjay
|
sanjay
|
1706003039WL022592
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1718
|
MP1706003_251023APB_FTO_331903
|
1706003039NRG24251020230186941
|
|
25/10/2023
|
vinod
|
vinod
|
1706003039WL017140
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1719
|
MP1706003_251023APB_FTO_331903
|
1706003039NRG24251020230186942
|
|
25/10/2023
|
shankarlal
|
shankarlal
|
1706003039WL017140
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1720
|
MP1706003_271023APB_FTO_334836
|
1706003039NRG24261020230189580
|
|
27/10/2023
|
Manish
|
Manish
|
1706003039WL017328
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1721
|
MP1706003_271023APB_FTO_334836
|
1706003039NRG24261020230189584
|
|
27/10/2023
|
Vishal
|
Vishal
|
1706003039WL017328
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1722
|
MP1706003_270923APB_FTO_292761
|
1706003039NRG24270920230148694
|
|
27/09/2023
|
vinod
|
vinod
|
1706003039WL013976
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1723
|
MP1706003_270923APB_FTO_292761
|
1706003039NRG24270920230148695
|
|
27/09/2023
|
lila
|
lila
|
1706003039WL013976
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1724
|
MP1706003_270923APB_FTO_292761
|
1706003039NRG24270920230148696
|
|
27/09/2023
|
rona
|
rona
|
1706003039WL013976
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1725
|
MP1706003_270923APB_FTO_292761
|
1706003039NRG24270920230148702
|
|
27/09/2023
|
Harisingh
|
Harisingh
|
1706003039WL013976
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1726
|
MP1706003_270923APB_FTO_292761
|
1706003039NRG24270920230148705
|
|
27/09/2023
|
naresh
|
naresh
|
1706003039WL013976
|
00415
|
SBIN0030145
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1727
|
MP1706003_191123APB_FTO_359175
|
1706003043NRG24191120230219657
|
|
19/11/2023
|
MEERABAI NANDA SEHARIYA
|
MEERABAI NANDA SEHARIYA
|
1706003043WL019290
|
00415
|
SBIN0030145
|
3536
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1728
|
MP1706003_200923APB_FTO_276297
|
1706003043NRG24200920230140376
|
|
20/09/2023
|
RAJKRIYAUMARI VISHAN SEHE
|
RAJKRIYAUMARI VISHAN SEHE
|
1706003043WL012983
|
00415
|
SBIN0030145
|
3315
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1729
|
MP1706003_200923APB_FTO_276297
|
1706003043NRG24200920230140377
|
|
20/09/2023
|
ASHOK BARELA
|
ASHOK BARELA
|
1706003043WL012984
|
00602
|
SBIN0RRMBGB
|
3315
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1730
|
MP1706003_200923APB_FTO_276297
|
1706003043NRG24200920230140383
|
|
20/09/2023
|
PRALAD SAHARIYA
|
PRALAD SAHARIYA
|
1706003043WL012984
|
00602
|
SBIN0RRMBGB
|
1768
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1731
|
MP1706003_200923APB_FTO_276297
|
1706003043NRG24200920230140384
|
|
20/09/2023
|
NAVAL SINGH SHIKARI
|
NAVAL SINGH SHIKARI
|
1706003043WL012984
|
00602
|
SBIN0RRMBGB
|
3315
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1732
|
MP1706003_200923APB_FTO_276297
|
1706003043NRG24200920230140395
|
|
20/09/2023
|
MEERABAI NANDA SEHARIYA
|
MEERABAI NANDA SEHARIYA
|
1706003043WL012986
|
00415
|
SBIN0030145
|
3315
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1733
|
MP1706003_200923APB_FTO_276297
|
1706003043NRG24200920230140402
|
|
20/09/2023
|
PRAVAL SINGH
|
PRAVAL SINGH
|
1706003043WL012987
|
00602
|
SBIN0RRMBGB
|
3315
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1734
|
MP1706003_200923APB_FTO_276297
|
1706003043NRG24200920230140407
|
|
20/09/2023
|
SUNKABAI SURESH BHARELA
|
SUNKABAI SURESH BHARELA
|
1706003043WL012987
|
00415
|
SBIN0030145
|
3315
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1735
|
MP1706003_201023APB_FTO_327047
|
1706003043NRG24201020230180655
|
|
20/10/2023
|
ASHOK BARELA
|
ASHOK BARELA
|
1706003043WL016759
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1736
|
MP1706003_201023APB_FTO_327047
|
1706003043NRG24201020230180661
|
|
20/10/2023
|
SUNKABAI SURESH BHARELA
|
SUNKABAI SURESH BHARELA
|
1706003043WL016760
|
00415
|
SBIN0030145
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1737
|
MP1706003_260224APB_FTO_476016
|
1706003043NRG24250220240333502
|
302027714
|
26/02/2024
|
Rahul Barela
|
Rahul Barela
|
1706003043WL028516
|
00691
|
IPOS0000001
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1738
|
MP1706003_260224APB_FTO_476016
|
1706003043NRG24250220240333508
|
302027714
|
26/02/2024
|
RAMPERSAD BATHRA BARELA
|
RAMPERSAD BATHRA BARELA
|
1706003043WL028516
|
00415
|
SBIN0030145
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1739
|
MP1706003_260224APB_FTO_476016
|
1706003043NRG24250220240333510
|
302027714
|
26/02/2024
|
DIPAK
|
DIPAK
|
1706003043WL028516
|
473001
|
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1740
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290262
|
|
20/01/2024
|
govind
|
govind
|
1706003061WL025440
|
00415
|
SBIN0030294
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1741
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290264
|
|
20/01/2024
|
ramswaroopy
|
ramswaroopy
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1742
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290265
|
|
20/01/2024
|
rekha bai
|
rekha bai
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1743
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290268
|
|
20/01/2024
|
gopal
|
gopal
|
1706003061WL025440
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1744
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290270
|
|
20/01/2024
|
amarsingh
|
amarsingh
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1745
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290271
|
|
20/01/2024
|
Rasal
|
Rasal
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1746
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290272
|
|
20/01/2024
|
tulsiram
|
tulsiram
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1747
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290274
|
|
20/01/2024
|
Ajay
|
Ajay
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1748
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290279
|
|
20/01/2024
|
lakhan meena
|
lakhan meena
|
1706003061WL025441
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1749
|
MP1706003_200124APB_FTO_438573
|
1706003061NRG24200120240290280
|
|
20/01/2024
|
ballabh meena
|
ballabh meena
|
1706003061WL025441
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|