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
|
MP1715006_030224APB_FTO_451943
|
1715006039NRG24020220241193932
|
004825645
|
03/02/2024
|
lalai
|
lalai
|
1715006039WL096766
|
00602
|
SBIN0RRMBGB
|
2652
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1715006_310723APB_FTO_196469
|
1715006038NRG24310720230547452
|
324887369
|
31/07/2023
|
Savitri kushwaha
|
Savitri kushwaha
|
1715006038WL039712
|
00602
|
SBIN0RRMBGB
|
3536
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1715006_310324APB_FTO_526334
|
1715006038NRG24300320241361669
|
397636820
|
31/03/2024
|
Hemraj Singh
|
Hemraj Singh
|
1715006038WL109429
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4
|
MP1715006_300324APB_FTO_524657
|
1715006038NRG24300320241360874
|
397623778
|
30/03/2024
|
shiftain raja
|
shiftain raja
|
1715006038WL109385
|
00415
|
SBIN0017116
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5
|
MP1715006_300324APB_FTO_524657
|
1715006038NRG24300320241360848
|
397623778
|
30/03/2024
|
Ramrati Singh
|
Ramrati Singh
|
1715006038WL109385
|
00415
|
SBIN0017116
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6
|
MP1715006_300324APB_FTO_524657
|
1715006038NRG24300320241360476
|
397623778
|
30/03/2024
|
ASHOK SAHU
|
ASHOK SAHU
|
1715006038WL109360
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1715006_300324APB_FTO_524657
|
1715006038NRG24300320241360444
|
397623778
|
30/03/2024
|
RAJNISH MISHRA
|
RAJNISH MISHRA
|
1715006038WL109360
|
00468
|
UBIN0569836
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
8
|
MP1715006_290623APB_FTO_137544
|
1715006038NRG24290620230386085
|
702193117
|
29/06/2023
|
SUNITA KUSHWAHA
|
SUNITA KUSHWAHA
|
1715006038WL026639
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
MP1715006_290623APB_FTO_137544
|
1715006038NRG24290620230386070
|
702193117
|
29/06/2023
|
PUSHPA GUPTA
|
PUSHPA GUPTA
|
1715006038WL026639
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10
|
MP1715006_280923APB_FTO_293795
|
1715006038NRG24280920230723418
|
|
28/09/2023
|
Shyam Sundar Kushwaha
|
Shyam Sundar Kushwaha
|
1715006038WL062374
|
00468
|
UBIN0549495
|
3536
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1715006_280224APB_FTO_478240
|
1715006038NRG24280220241272287
|
301791970
|
28/02/2024
|
RAMMANI SAHU
|
RAMMANI SAHU
|
1715006038WL102188
|
00415
|
SBIN0017116
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1715006_260723APB_FTO_188894
|
1715006038NRG24260720230531167
|
263655325
|
26/07/2023
|
PUSHPA GUPTA
|
PUSHPA GUPTA
|
1715006038WL037350
|
00602
|
SBIN0RRMBGB
|
1105
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
MP1715006_260523APB_FTO_58383
|
1715006038NRG24260520230200984
|
079194356
|
26/05/2023
|
Gudiya Basor
|
Gudiya Basor
|
1715006038WL013865
|
00602
|
SBIN0RRMBGB
|
3060
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
MP1715006_260523FTO_58260
|
1715006038NRG24260520230199410
|
079194652
|
26/05/2023
|
Hirakali panika
|
Hirakali panika
|
1715006038WL013769
|
00602
|
SBIN0RRMBGB
|
3060
|
31/05/2023
|
No Such Account
|
15
|
MP1715006_170923FTO_269498
|
1715006022NRG24170920230685846
|
|
17/09/2023
|
chhote napit
|
chhote napit
|
1715006022WL058424
|
00602
|
SBIN0RRMBGB
|
1547
|
16/11/2023
|
No Such Account
|
16
|
MP1715006_201223APB_FTO_401025
|
1715006018NRG24201220231030254
|
644833914
|
20/12/2023
|
SUAADEEN
|
SUAADEEN
|
1715006018WL085528
|
00176
|
IDIB000M570
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
17
|
MP1715006_110923FTO_261258
|
1715006017NRG24110920230669179
|
|
11/09/2023
|
chhoti
|
chhoti
|
1715006017WL056760
|
00602
|
SBIN0RRMBGB
|
1989
|
05/10/2023
|
No Such Account
|
18
|
MP1715006_110623APB_FTO_84332
|
1715006017NRG24110620230279762
|
383910742
|
11/06/2023
|
resham
|
resham
|
1715006017WL019774
|
00415
|
SBIN0017116
|
3094
|
16/06/2023
|
A/c Blocked or Frozen
|
19
|
MP1715006_110523FTO_38342
|
1715006017NRG24110520230123308
|
714537935
|
11/05/2023
|
Rajesh
|
Rajesh
|
1715006017WL007955
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
No Such Account
|
20
|
MP1715006_110523FTO_38342
|
1715006017NRG24110520230123307
|
714537935
|
11/05/2023
|
Shyambati
|
Shyambati
|
1715006017WL007955
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
No Such Account
|
21
|
MP1715006_200224APB_FTO_469946
|
1715006031NRG24200220241247855
|
302788402
|
20/02/2024
|
Ramgrib
|
Ramgrib
|
1715006031WL100258
|
00602
|
SBIN0RRMBGB
|
1089
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1715006_080324APB_FTO_492199
|
1715006031NRG24080320241297575
|
473568410
|
08/03/2024
|
Ramgrib
|
Ramgrib
|
1715006031WL104116
|
00602
|
SBIN0RRMBGB
|
1078
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1715006_211023APB_FTO_327669
|
1715006030NRG24211020230815023
|
|
21/10/2023
|
Terasiya
|
Terasiya
|
1715006030WL070628
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
MP1715006_160623APB_FTO_96498
|
1715006030NRG24160620230306758
|
515288316
|
16/06/2023
|
shanti gupra
|
shanti gupra
|
1715006030WL021571
|
00602
|
SBIN0RRMBGB
|
881
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
MP1715006_071123APB_FTO_348927
|
1715006030NRG24071120230881923
|
|
07/11/2023
|
ram pd gupta
|
ram pd gupta
|
1715006030WL075164
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
26
|
MP1715006_230623FTO_122102
|
1715006029NRG24230620230351282
|
703047410
|
23/06/2023
|
Ramvati
|
Ramvati
|
1715006029WL024437
|
00415
|
SBIN0017116
|
1314
|
05/07/2023
|
No Such Account
|
27
|
MP1715006_190723FTO_175319
|
1715006029NRG24180720230500792
|
209343442
|
19/07/2023
|
Ramvati
|
Ramvati
|
1715006029WL034277
|
00415
|
SBIN0017116
|
1111
|
28/07/2023
|
No Such Account
|
28
|
MP1715006_160324APB_FTO_505916
|
1715006029NRG24160320241322588
|
473540441
|
16/03/2024
|
bhagbat
|
bhagbat
|
1715006029WL106011
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1715006_160324APB_FTO_505916
|
1715006029NRG24160320241322584
|
473540441
|
16/03/2024
|
SHIVKALI
|
SHIVKALI
|
1715006029WL106011
|
00415
|
SBIN0017116
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1715006_081223APB_FTO_381882
|
1715006029NRG24081220230984895
|
462192516
|
08/12/2023
|
foolbai
|
foolbai
|
1715006029WL082439
|
00602
|
SBIN0RRMBGB
|
2431
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1715006_081223APB_FTO_381882
|
1715006029NRG24081220230984888
|
462192516
|
08/12/2023
|
bhagbat
|
bhagbat
|
1715006029WL082439
|
00602
|
SBIN0RRMBGB
|
2431
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1715006_050923APB_FTO_251516
|
1715006029NRG24030920230649419
|
161917525
|
05/09/2023
|
vimla
|
vimla
|
1715006029WL053997
|
00415
|
SBIN0017116
|
2219
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1715006_241223FTO_406365
|
1715006029NRG23260520231264796
|
664302927
|
24/12/2023
|
Chandravati Yadaw
|
Chandravati Yadaw
|
1715006WL0186377
|
00703
|
AIRP0000001
|
2040
|
12/03/2024
|
A/c Blocked or Frozen
|
34
|
MP1715006_311223APB_FTO_415296
|
1715006028NRG24311220231076743
|
685254946
|
31/12/2023
|
dinesh saket
|
dinesh saket
|
1715006028WL088549
|
00468
|
UBIN0569836
|
6
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1715006_280224APB_FTO_478238
|
1715006028NRG24280220241272601
|
301791451
|
28/02/2024
|
lalua kushwaha
|
lalua kushwaha
|
1715006028WL102198
|
00602
|
SBIN0RRMBGB
|
4
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1715006_230623APB_FTO_120904
|
1715006028NRG24230620230350275
|
703030809
|
23/06/2023
|
prianka saket
|
prianka saket
|
1715006028WL024400
|
00602
|
SBIN0RRMBGB
|
156
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1715006_241223APB_FTO_406279
|
1715006028NRG24221220231039862
|
664300154
|
24/12/2023
|
shivnarayan
|
shivnarayan
|
1715006028WL086264
|
00602
|
SBIN0RRMBGB
|
4
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1715006_241223APB_FTO_406279
|
1715006028NRG24211220231034124
|
664300154
|
24/12/2023
|
daiya kol
|
daiya kol
|
1715006028WL085847
|
00176
|
IDIB000C613
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1715006_211123APB_FTO_361199
|
1715006028NRG24201120230928579
|
|
21/11/2023
|
daiya kol
|
daiya kol
|
1715006028WL078419
|
00176
|
IDIB000C613
|
2652
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
40
|
MP1715006_211123APB_FTO_361199
|
1715006028NRG24201120230928573
|
|
21/11/2023
|
lalman sahu
|
lalman sahu
|
1715006028WL078419
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
41
|
MP1715006_170124APB_FTO_434702
|
1715006028NRG24170120241139785
|
706599548
|
17/01/2024
|
dinesh saket
|
dinesh saket
|
1715006028WL093092
|
00468
|
UBIN0569836
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1715006_170124APB_FTO_434702
|
1715006028NRG24170120241139783
|
706599548
|
17/01/2024
|
shivnarayan
|
shivnarayan
|
1715006028WL093092
|
00602
|
SBIN0RRMBGB
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1715006_160623APB_FTO_96461
|
1715006028NRG24160620230307408
|
515244027
|
16/06/2023
|
prianka saket
|
prianka saket
|
1715006028WL021611
|
00602
|
SBIN0RRMBGB
|
2873
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
MP1715006_100124APB_FTO_426432
|
1715006028NRG24100120241114320
|
686128794
|
10/01/2024
|
syamkali kol
|
syamkali kol
|
1715006028WL091244
|
00602
|
SBIN0RRMBGB
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1715006_071123APB_FTO_348927
|
1715006028NRG24071120230884961
|
|
07/11/2023
|
lalman sahu
|
lalman sahu
|
1715006028WL075409
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
46
|
MP1715006_030224APB_FTO_451881
|
1715006028NRG24030220241195328
|
004825607
|
03/02/2024
|
dinesh saket
|
dinesh saket
|
1715006028WL096850
|
00468
|
UBIN0569836
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1715006_030224APB_FTO_451881
|
1715006028NRG24030220241195326
|
004825607
|
03/02/2024
|
shivnarayan
|
shivnarayan
|
1715006028WL096850
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1715006_030124APB_FTO_419537
|
1715006028NRG24030120241089019
|
684050637
|
03/01/2024
|
dinesh saket
|
dinesh saket
|
1715006028WL089404
|
00468
|
UBIN0569836
|
7
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1715006_031223APB_FTO_372252
|
1715006028NRG24021220230962534
|
|
03/12/2023
|
daiya kol
|
daiya kol
|
1715006028WL080937
|
00176
|
IDIB000C613
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
50
|
MP1715006_020723APB_FTO_143620
|
1715006028NRG24020720230406351
|
799655557
|
02/07/2023
|
prianka saket
|
prianka saket
|
1715006028WL027839
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
MP1715006_281023APB_FTO_335871
|
1715006027NRG24281020230842089
|
|
28/10/2023
|
shyamsunder sahu
|
shyamsunder sahu
|
1715006027WL072540
|
00602
|
UBIN0RRBRSG
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1715006_280324APB_FTO_521956
|
1715006027NRG24280320241353974
|
397901732
|
28/03/2024
|
satendra tiwari
|
satendra tiwari
|
1715006027WL108934
|
00415
|
SBIN0001262
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1715006_280324APB_FTO_521956
|
1715006027NRG24280320241353954
|
397901732
|
28/03/2024
|
SUNIL KUSWAHA
|
SUNIL KUSWAHA
|
1715006027WL108933
|
00602
|
SBIN0RRMBGB
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1715006_230224APB_FTO_473598
|
1715006027NRG24230220241257121
|
302185646
|
23/02/2024
|
satendra tiwari
|
satendra tiwari
|
1715006027WL100906
|
00415
|
SBIN0001262
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1715006_171123APB_FTO_357410
|
1715006027NRG24151120230913715
|
|
17/11/2023
|
santoshi sahu
|
santoshi sahu
|
1715006027WL077375
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
56
|
MP1715006_150923APB_FTO_267041
|
1715006027NRG24150920230679834
|
|
15/09/2023
|
satendra tiwari
|
satendra tiwari
|
1715006027WL057905
|
00602
|
SBIN0RRMBGB
|
3094
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1715006_171023APB_FTO_322252
|
1715006027NRG24141020230789714
|
|
17/10/2023
|
rajmani
|
rajmani
|
1715006027WL068310
|
00602
|
SBIN0RRMBGB
|
636
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1715006_050723APB_FTO_149485
|
1715006027NRG24050720230429452
|
211081508
|
05/07/2023
|
BHAGWAT DEEN GUPTA
|
BHAGWAT DEEN GUPTA
|
1715006027WL029517
|
00602
|
SBIN0RRMBGB
|
2873
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1715006_050923APB_FTO_251516
|
1715006027NRG24020920230648527
|
161917525
|
05/09/2023
|
MAHADEV SAHU
|
MAHADEV SAHU
|
1715006027WL053789
|
00602
|
SBIN0RRMBGB
|
2873
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
MP1715006_140823FTO_219786
|
1715006027NRG23180720231266473
|
678718295
|
14/08/2023
|
Urmila Sahu
|
Urmila Sahu
|
1715006WL0186784
|
00602
|
SBIN0RRMBGB
|
3060
|
23/08/2023
|
No Such Account
|
61
|
MP1715006_140823FTO_219786
|
1715006027NRG23180720231266470
|
678718295
|
14/08/2023
|
roshni
|
roshni
|
1715006WL0186784
|
00602
|
SBIN0RRMBGB
|
2448
|
23/08/2023
|
No Such Account
|
62
|
MP1715006_270423APB_FTO_20997
|
1715006026NRG24270420230050120
|
643374099
|
27/04/2023
|
lalita gupta
|
lalita gupta
|
1715006026WL002658
|
00602
|
SBIN0RRMBGB
|
2210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1715006_181123APB_FTO_358170
|
1715006026NRG24181120230919737
|
|
18/11/2023
|
shyamkali shukla
|
shyamkali shukla
|
1715006026WL077765
|
00602
|
SBIN0RRMBGB
|
2535
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
64
|
MP1715006_180324APB_FTO_508491
|
1715006026NRG24170320241324909
|
473838352
|
18/03/2024
|
Prasant singh
|
Prasant singh
|
1715006026WL106180
|
00468
|
UBIN0549495
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
65
|
MP1715006_130523APB_FTO_40583
|
1715006026NRG24120520230130895
|
775848969
|
13/05/2023
|
lalita gupta
|
lalita gupta
|
1715006026WL008461
|
00602
|
SBIN0RRMBGB
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1715006_030224APB_FTO_451881
|
1715006026NRG24030220241196011
|
004825607
|
03/02/2024
|
Prasant singh
|
Prasant singh
|
1715006026WL096888
|
00468
|
UBIN0549495
|
2652
|
26/03/2024
|
Participant not mapped to the product
|
67
|
MP1715006_030224APB_FTO_451881
|
1715006026NRG24030220241195473
|
004825607
|
03/02/2024
|
parul shukla
|
parul shukla
|
1715006026WL096854
|
00602
|
SBIN0RRMBGB
|
2652
|
26/03/2024
|
Participant not mapped to the product
|
68
|
MP1715006_040423FTO_2734
|
1715006026NRG23310320231251574
|
640536675
|
04/04/2023
|
chhote
|
chhote
|
1715006026WL184687
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
Account closed
|
69
|
MP1715006_051223FTO_374672
|
1715006026NRG23080820231266910
|
|
05/12/2023
|
chhote saket
|
chhote saket
|
1715006WL0186913
|
00602
|
SBIN0RRMBGB
|
1428
|
03/01/2024
|
Account closed
|
70
|
MP1715006_071223FTO_378741
|
1715006026NRG23080520231263087
|
|
07/12/2023
|
durga kol
|
durga kol
|
1715006WL0186095
|
00415
|
SBIN0017116
|
2021
|
12/03/2024
|
No Such Account
|
71
|
MP1715006_020423APB_FTO_1195
|
1715006026NRG23010420231255324
|
640536931
|
02/04/2023
|
lalita gupta
|
lalita gupta
|
1715006026WL185204
|
00602
|
SBIN0RRMBGB
|
2445
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1715006_020423FTO_1181
|
1715006026NRG23010420231255307
|
640543050
|
02/04/2023
|
durga kol
|
durga kol
|
1715006026WL185204
|
00415
|
SBIN0017116
|
2445
|
12/05/2023
|
No Such Account
|
73
|
MP1715006_241223APB_FTO_406381
|
1715006026NRG21251220201263455
|
664303145
|
24/12/2023
|
bimla
|
bimla
|
1715006WL120438
|
00602
|
SBIN0RRMBGB
|
18
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1715006_211223FTO_402630
|
1715006025NRG24300920230735649
|
644491493
|
21/12/2023
|
kiran saket
|
kiran saket
|
1715006WL0063274
|
00602
|
SBIN0RRMBGB
|
1230
|
11/03/2024
|
No Such Account
|
75
|
MP1715006_241223FTO_406342
|
1715006025NRG24300920230735645
|
664300286
|
24/12/2023
|
kiran saket
|
kiran saket
|
1715006WL0063274
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
No Such Account
|
76
|
MP1715006_010723APB_FTO_140629
|
1715006025NRG24300620230398352
|
799849075
|
01/07/2023
|
RAMBAHOR KEWAT
|
RAMBAHOR KEWAT
|
1715006025WL027341
|
00415
|
SBIN0017116
|
3094
|
13/07/2023
|
Account closed
|
77
|
MP1715006_290623FTO_137752
|
1715006025NRG24290620230388137
|
702204761
|
29/06/2023
|
kiran saket
|
kiran saket
|
1715006025WL026730
|
00602
|
SBIN0RRMBGB
|
1230
|
05/07/2023
|
No Such Account
|
78
|
MP1715006_300623APB_FTO_139517
|
1715006025NRG24290620230388087
|
799977283
|
30/06/2023
|
PAVENDRA KUMAR JAYASWAL
|
PAVENDRA KUMAR JAYASWAL
|
1715006025WL026730
|
00415
|
SBIN0012272
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
MP1715006_300623APB_FTO_139517
|
1715006025NRG24290620230388070
|
799977283
|
30/06/2023
|
savita sahu
|
savita sahu
|
1715006025WL026730
|
00468
|
UBIN0549495
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1715006_280623APB_FTO_135491
|
1715006025NRG24260620230370794
|
702351282
|
28/06/2023
|
PAVENDRA KUMAR JAYASWAL
|
PAVENDRA KUMAR JAYASWAL
|
1715006025WL025694
|
00415
|
SBIN0012272
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
MP1715006_280623APB_FTO_135491
|
1715006025NRG24260620230370785
|
702351282
|
28/06/2023
|
savita sahu
|
savita sahu
|
1715006025WL025694
|
00468
|
UBIN0549495
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1715006_241123APB_FTO_364578
|
1715006025NRG24241120230940327
|
|
24/11/2023
|
SHYAMACHARAN SHUKLA
|
SHYAMACHARAN SHUKLA
|
1715006025WL079241
|
00089
|
CBIN0283726
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1715006_240723APB_FTO_183878
|
1715006025NRG24230720230523408
|
207689339
|
24/07/2023
|
Narendra Prasad Shukla
|
Narendra Prasad Shukla
|
1715006025WL036397
|
00415
|
SBIN0017116
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1715006_221223APB_FTO_404106
|
1715006025NRG24221220231039428
|
644065562
|
22/12/2023
|
pooran sahu
|
pooran sahu
|
1715006025WL086252
|
00415
|
SBIN0017116
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1715006_210423APB_FTO_14791
|
1715006025NRG24210420230019639
|
646464372
|
21/04/2023
|
Narendra Prasad Shukla
|
Narendra Prasad Shukla
|
1715006025WL000904
|
00415
|
SBIN0017116
|
2431
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1715006_191023APB_FTO_325161
|
1715006025NRG24191020230806364
|
|
19/10/2023
|
SHYAMACHARAN SHUKLA
|
SHYAMACHARAN SHUKLA
|
1715006025WL069879
|
00089
|
CBIN0283726
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1715006_170623FTO_100151
|
1715006025NRG24170620230316300
|
515270819
|
17/06/2023
|
Kranti Dwivedi
|
Kranti Dwivedi
|
1715006025WL022248
|
00602
|
SBIN0RRMBGB
|
1499
|
27/06/2023
|
No Such Account
|
88
|
MP1715006_170623APB_FTO_100216
|
1715006025NRG24170620230316212
|
515288292
|
17/06/2023
|
savita sahu
|
savita sahu
|
1715006025WL022248
|
00468
|
UBIN0549495
|
1326
|
23/06/2023
|
Account closed
|
89
|
MP1715006_130623FTO_89557
|
1715006025NRG24130620230295452
|
394200453
|
13/06/2023
|
Kranti Dwivedi
|
Kranti Dwivedi
|
1715006025WL020696
|
00602
|
SBIN0RRMBGB
|
1104
|
17/06/2023
|
No Such Account
|
90
|
MP1715006_130623APB_FTO_89570
|
1715006025NRG24130620230295449
|
394200385
|
13/06/2023
|
Narendra Prasad Shukla
|
Narendra Prasad Shukla
|
1715006025WL020696
|
00415
|
SBIN0017116
|
656
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1715006_090923FTO_257803
|
1715006025NRG24080920230664300
|
|
09/09/2023
|
motilal
|
motilal
|
1715006025WL056088
|
00468
|
UBIN0545261
|
2873
|
16/09/2023
|
No Such Account
|
92
|
MP1715006_070723FTO_153910
|
1715006025NRG24070720230442254
|
844014107
|
07/07/2023
|
kiran saket
|
kiran saket
|
1715006025WL030350
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
93
|
MP1715006_070623APB_FTO_78027
|
1715006025NRG24070620230262693
|
322367360
|
07/06/2023
|
Narendra Prasad Shukla
|
Narendra Prasad Shukla
|
1715006025WL018375
|
00415
|
SBIN0017116
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1715006_070124APB_FTO_422971
|
1715006025NRG24070120241103130
|
686191529
|
07/01/2024
|
pooran sahu
|
pooran sahu
|
1715006025WL090461
|
00415
|
SBIN0017116
|
2652
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1715006_010623FTO_67511
|
1715006025NRG24010620230231360
|
209130011
|
01/06/2023
|
Kranti Dwivedi
|
Kranti Dwivedi
|
1715006025WL016229
|
00602
|
SBIN0RRMBGB
|
1098
|
07/06/2023
|
No Such Account
|
96
|
MP1715006_141023FTO_318608
|
1715006025NRG23190520231263773
|
|
14/10/2023
|
POOJA PATHAK
|
POOJA PATHAK
|
1715006WL0186228
|
00176
|
IDIB000M570
|
1428
|
15/11/2023
|
No Such Account
|
97
|
MP1715006_280523APB_FTO_61141
|
1715006024NRG24280520230209797
|
078621787
|
28/05/2023
|
banvari
|
banvari
|
1715006024WL014661
|
00415
|
SBIN0017116
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1715006_280523APB_FTO_61141
|
1715006024NRG24280520230209796
|
078621787
|
28/05/2023
|
Pardeshi
|
Pardeshi
|
1715006024WL014661
|
00176
|
IDIB000M570
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
MP1715006_280224APB_FTO_478238
|
1715006024NRG24280220241273114
|
301791451
|
28/02/2024
|
Pardeshi
|
Pardeshi
|
1715006024WL102239
|
00176
|
IDIB000M570
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1715006_260324APB_FTO_518823
|
1715006024NRG24260320241346917
|
397822085
|
26/03/2024
|
Pardeshi
|
Pardeshi
|
1715006024WL108243
|
00176
|
IDIB000M570
|
200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1715006_060623APB_FTO_74473
|
1715006024NRG24050620230250070
|
297886145
|
06/06/2023
|
banvari
|
banvari
|
1715006024WL017612
|
00415
|
SBIN0017116
|
1009
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1715006_060623APB_FTO_74473
|
1715006024NRG24050620230250069
|
297886145
|
06/06/2023
|
Pardeshi
|
Pardeshi
|
1715006024WL017612
|
00176
|
IDIB000M570
|
1009
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
MP1715006_010224APB_FTO_450094
|
1715006024NRG24010220241190213
|
004976303
|
01/02/2024
|
BANBARI LAL KOTWAR
|
BANBARI LAL KOTWAR
|
1715006024WL096543
|
00415
|
SBIN0017116
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1715006_250723FTO_186974
|
1715006023NRG24250720230527787
|
264294475
|
25/07/2023
|
Kusumkali
|
Kusumkali
|
1715006023WL036973
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
No Such Account
|
105
|
MP1715006_180523FTO_47701
|
1715006023NRG24180520230160392
|
836138524
|
18/05/2023
|
Durgavati kori
|
Durgavati kori
|
1715006023WL010752
|
00415
|
SBIN0017116
|
1326
|
24/05/2023
|
No Such Account
|
106
|
MP1715006_180523FTO_47701
|
1715006023NRG24130520230136416
|
836138524
|
18/05/2023
|
Naipal
|
Naipal
|
1715006023WL008840
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
No Such Account
|
107
|
MP1715006_180523FTO_47701
|
1715006023NRG24130520230136413
|
836138524
|
18/05/2023
|
terasiya baiga
|
terasiya baiga
|
1715006023WL008840
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
No Such Account
|
108
|
MP1715006_060523FTO_31385
|
1715006023NRG24060520230090281
|
687867128
|
06/05/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1715006023WL005749
|
00602
|
SBIN0RRMBGB
|
816
|
15/05/2023
|
No Such Account
|
109
|
MP1715006_060523FTO_31385
|
1715006023NRG24060520230090266
|
687867128
|
06/05/2023
|
Rajendra
|
Rajendra
|
1715006023WL005749
|
00602
|
SBIN0RRMBGB
|
884
|
15/05/2023
|
Account closed
|
110
|
MP1715006_191223APB_FTO_399143
|
1715006022NRG24191220231027027
|
645138833
|
19/12/2023
|
anuj kumar sahu
|
anuj kumar sahu
|
1715006022WL085366
|
00468
|
UBIN0549495
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
MP1715006_191223APB_FTO_399143
|
1715006022NRG24191220231027020
|
645138833
|
19/12/2023
|
rajendra sahu
|
rajendra sahu
|
1715006022WL085366
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
112
|
MP1715006_181223APB_FTO_397218
|
1715006022NRG24181220231020834
|
645541628
|
18/12/2023
|
kamlesh agariya
|
kamlesh agariya
|
1715006022WL084969
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
113
|
MP1715006_090923FTO_258701
|
1715006022NRG24090920230666407
|
|
09/09/2023
|
chhote napit
|
chhote napit
|
1715006022WL056364
|
00602
|
SBIN0RRMBGB
|
1547
|
16/09/2023
|
No Such Account
|
114
|
MP1715006_040923FTO_250371
|
1715006022NRG24020920230646274
|
161796051
|
04/09/2023
|
chhote napit
|
chhote napit
|
1715006022WL053478
|
00602
|
SBIN0RRMBGB
|
1326
|
15/09/2023
|
No Such Account
|
115
|
MP1715006_271123FTO_366004
|
1715006021NRG24271120230945884
|
|
27/11/2023
|
urmila
|
urmila
|
1715006021WL079705
|
00176
|
IDIB000M570
|
1547
|
03/01/2024
|
No Such Account
|
116
|
MP1715006_271123APB_FTO_365994
|
1715006021NRG24271120230945767
|
|
27/11/2023
|
omkar
|
omkar
|
1715006021WL079703
|
00468
|
UBIN0549495
|
663
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
117
|
MP1715006_271123FTO_365991
|
1715006021NRG24271120230945741
|
|
27/11/2023
|
phoolkumari singh
|
phoolkumari singh
|
1715006021WL079703
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
118
|
MP1715006_240623FTO_124281
|
1715006021NRG24240620230357700
|
591122940
|
24/06/2023
|
rekha yadav
|
rekha yadav
|
1715006021WL024970
|
00602
|
SBIN0RRMBGB
|
663
|
28/06/2023
|
No Such Account
|
119
|
MP1715006_240623APB_FTO_124241
|
1715006021NRG24240620230354518
|
591130314
|
24/06/2023
|
rajesh
|
rajesh
|
1715006021WL024701
|
00468
|
UBIN0549495
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
MP1715006_220623APB_FTO_117876
|
1715006021NRG24220620230344217
|
591244841
|
22/06/2023
|
saroj singh
|
saroj singh
|
1715006021WL024011
|
00468
|
UBIN0549495
|
400
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1715006_201123APB_FTO_360217
|
1715006021NRG24201120230928210
|
|
20/11/2023
|
omkar
|
omkar
|
1715006021WL078399
|
00468
|
UBIN0549495
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
122
|
MP1715006_181023FTO_323692
|
1715006021NRG24181020230805430
|
|
18/10/2023
|
chandravati
|
chandravati
|
1715006021WL069840
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
123
|
MP1715006_121223FTO_387517
|
1715006021NRG24121220230999319
|
|
12/12/2023
|
urmila
|
urmila
|
1715006021WL083512
|
00176
|
IDIB000M570
|
1989
|
12/03/2024
|
No Such Account
|
124
|
MP1715006_101123FTO_352605
|
1715006021NRG24101120230896466
|
|
10/11/2023
|
phoolkumari singh
|
phoolkumari singh
|
1715006021WL076107
|
00602
|
SBIN0RRMBGB
|
1989
|
03/01/2024
|
No Such Account
|
125
|
MP1715006_101123FTO_352605
|
1715006021NRG24101120230896452
|
|
10/11/2023
|
urmila
|
urmila
|
1715006021WL076107
|
00176
|
IDIB000M570
|
1989
|
03/01/2024
|
No Such Account
|
126
|
MP1715006_080723FTO_155604
|
1715006021NRG24080720230445514
|
843629189
|
08/07/2023
|
rekha yadav
|
rekha yadav
|
1715006021WL030585
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
No Such Account
|
127
|
MP1715006_030823APB_FTO_202278
|
1715006021NRG24020820230555280
|
454469789
|
03/08/2023
|
dayaram
|
dayaram
|
1715006021WL040812
|
00602
|
SBIN0RRMBGB
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1715006_131223FTO_389611
|
1715006021NRG23080520231262819
|
|
13/12/2023
|
gulabkali yadav
|
gulabkali yadav
|
1715006WL0186062
|
00415
|
SBIN0001262
|
2856
|
12/03/2024
|
No Such Account
|
129
|
MP1715006_131223FTO_389611
|
1715006021NRG23080520231262818
|
|
13/12/2023
|
gulabkali yadav
|
gulabkali yadav
|
1715006WL0186062
|
00415
|
SBIN0001262
|
2856
|
12/03/2024
|
No Such Account
|
130
|
MP1715006_131223FTO_389611
|
1715006021NRG23080520231262813
|
|
13/12/2023
|
vimlesh
|
vimlesh
|
1715006WL0186062
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
131
|
MP1715006_261023FTO_333322
|
1715006020NRG24261020230835968
|
|
26/10/2023
|
BUDDHSEN KUSHWAHA
|
BUDDHSEN KUSHWAHA
|
1715006020WL072084
|
00468
|
UBIN0549495
|
1326
|
15/11/2023
|
Account closed
|
132
|
MP1715006_241223APB_FTO_406279
|
1715006020NRG24231220231046013
|
664300154
|
24/12/2023
|
Rajkumari
|
Rajkumari
|
1715006020WL086659
|
00602
|
SBIN0RRMBGB
|
6
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1715006_230723APB_FTO_182737
|
1715006020NRG24180720230502701
|
207358707
|
23/07/2023
|
pannalal kewat
|
pannalal kewat
|
1715006020WL034371
|
00602
|
SBIN0RRMBGB
|
884
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
MP1715006_160923FTO_268002
|
1715006020NRG24160920230684364
|
|
16/09/2023
|
Shivpat
|
Shivpat
|
1715006020WL058315
|
00415
|
SBIN0017116
|
1089
|
16/11/2023
|
No Such Account
|
135
|
MP1715006_121223APB_FTO_387928
|
1715006020NRG24121220231000014
|
|
12/12/2023
|
Rajkumari
|
Rajkumari
|
1715006020WL083555
|
00602
|
SBIN0RRMBGB
|
7
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1715006_091123APB_FTO_351414
|
1715006020NRG24091120230891628
|
|
09/11/2023
|
Rajkumari
|
Rajkumari
|
1715006020WL075808
|
00602
|
SBIN0RRMBGB
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1715006_021123FTO_343217
|
1715006020NRG24021120230865977
|
|
02/11/2023
|
BUDDHSEN KUSHWAHA
|
BUDDHSEN KUSHWAHA
|
1715006020WL074136
|
00468
|
UBIN0549495
|
1326
|
04/01/2024
|
Account closed
|
138
|
MP1715006_280723FTO_192556
|
1715006019NRG24280720230540249
|
299459542
|
28/07/2023
|
samaylal sahu
|
samaylal sahu
|
1715006019WL038523
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
Account closed
|
139
|
MP1715006_171023FTO_322247
|
1715006019NRG24161020230797297
|
|
17/10/2023
|
Ramcharan prajapati
|
Ramcharan prajapati
|
1715006019WL069103
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
140
|
MP1715006_100723APB_FTO_159212
|
1715006019NRG24090720230450700
|
857991960
|
10/07/2023
|
suneeta prajapati
|
suneeta prajapati
|
1715006019WL030872
|
00602
|
SBIN0RRMBGB
|
221
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
MP1715006_060923APB_FTO_253256
|
1715006019NRG24040920230652426
|
|
06/09/2023
|
rani
|
rani
|
1715006019WL054436
|
00468
|
UBIN0549495
|
3
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1715006_060923APB_FTO_253256
|
1715006019NRG24040920230652245
|
|
06/09/2023
|
chotelal kushwaha
|
chotelal kushwaha
|
1715006019WL054416
|
00468
|
UBIN0549495
|
5
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1715006_291223APB_FTO_413186
|
1715006018NRG24281220231064902
|
644204503
|
29/12/2023
|
Satendra bais
|
Satendra bais
|
1715006018WL087911
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
144
|
MP1715006_250423APB_FTO_17973
|
1715006018NRG24250420230034403
|
644837718
|
25/04/2023
|
PRAVESH
|
PRAVESH
|
1715006018WL001663
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1715006_240523APB_FTO_55356
|
1715006018NRG24240520230189819
|
050380002
|
24/05/2023
|
PRAVESH
|
PRAVESH
|
1715006018WL013090
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1715006_231223APB_FTO_405072
|
1715006018NRG24231220231044620
|
644335420
|
23/12/2023
|
Satendra bais
|
Satendra bais
|
1715006018WL086569
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
147
|
MP1715006_231023FTO_329724
|
1715006018NRG24231020230824015
|
|
23/10/2023
|
chho
|
chho
|
1715006018WL071373
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
148
|
MP1715006_201223APB_FTO_401025
|
1715006018NRG24201220231030242
|
644833914
|
20/12/2023
|
Satendra bais
|
Satendra bais
|
1715006018WL085528
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
MP1715006_200423APB_FTO_13812
|
1715006018NRG24160420230005083
|
646610359
|
20/04/2023
|
PRAVESH
|
PRAVESH
|
1715006018WL000209
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1715006_020523APB_FTO_26902
|
1715006018NRG24020520230073012
|
689684689
|
02/05/2023
|
PRAVESH
|
PRAVESH
|
1715006018WL004365
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1715006_010723FTO_140597
|
1715006017NRG24300620230398118
|
799757560
|
01/07/2023
|
PUSHPA KORI
|
PUSHPA KORI
|
1715006017WL027327
|
00415
|
SBIN0017116
|
3094
|
13/07/2023
|
No Such Account
|
152
|
MP1715006_300623APB_FTO_139517
|
1715006017NRG24300620230389998
|
799977283
|
30/06/2023
|
radha
|
radha
|
1715006017WL026883
|
00468
|
UBIN0549495
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
153
|
MP1715006_270723FTO_189833
|
1715006017NRG24260720230532854
|
274424400
|
27/07/2023
|
PUSHPA KORI
|
PUSHPA KORI
|
1715006017WL037507
|
00415
|
SBIN0017116
|
3094
|
03/08/2023
|
No Such Account
|
154
|
MP1715006_220523FTO_52393
|
1715006017NRG24220520230178726
|
106341162
|
22/05/2023
|
seeta kali yadav
|
seeta kali yadav
|
1715006017WL012383
|
00602
|
SBIN0RRMBGB
|
3094
|
02/06/2023
|
No Such Account
|
155
|
MP1715006_210623APB_FTO_115631
|
1715006017NRG24190620230327599
|
574902118
|
21/06/2023
|
radha
|
radha
|
1715006017WL022881
|
00468
|
UBIN0549495
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
MP1715006_121223APB_FTO_387928
|
1715006016NRG24121220230999247
|
|
12/12/2023
|
ramlal kushwaha
|
ramlal kushwaha
|
1715006016WL083506
|
00415
|
SBIN0017116
|
96
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1715006_121223APB_FTO_387928
|
1715006016NRG24121220230999173
|
|
12/12/2023
|
GORELAL SINGH
|
GORELAL SINGH
|
1715006016WL083506
|
00415
|
SBIN0017116
|
96
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1715006_290324APB_FTO_523161
|
1715006015NRG24290320241356415
|
397907910
|
29/03/2024
|
SHIVMURAT SAHU
|
SHIVMURAT SAHU
|
1715006015WL109040
|
00176
|
IDIB000M570
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1715006_270224APB_FTO_477038
|
1715006015NRG24270220241269556
|
301824369
|
27/02/2024
|
SHIVDAS
|
SHIVDAS
|
1715006015WL101984
|
00415
|
SBIN0017116
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1715006_271123APB_FTO_365980
|
1715006015NRG24261120230943718
|
|
27/11/2023
|
SHIVMURAT SAHU
|
SHIVMURAT SAHU
|
1715006015WL079541
|
00176
|
IDIB000M570
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1715006_260124APB_FTO_444280
|
1715006015NRG24250120241166828
|
005710579
|
26/01/2024
|
SHIVMURAT SAHU
|
SHIVMURAT SAHU
|
1715006015WL094897
|
00176
|
IDIB000M570
|
2431
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1715006_210324APB_FTO_513283
|
1715006015NRG24210320241336567
|
473706794
|
21/03/2024
|
SHIVDAS
|
SHIVDAS
|
1715006015WL107237
|
00415
|
SBIN0017116
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1715006_190324APB_FTO_510045
|
1715006015NRG24190320241328753
|
473658540
|
19/03/2024
|
SHIVMURAT SAHU
|
SHIVMURAT SAHU
|
1715006015WL106460
|
00176
|
IDIB000M570
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1715006_191123APB_FTO_358942
|
1715006015NRG24181120230918330
|
|
19/11/2023
|
meera
|
meera
|
1715006015WL077680
|
00176
|
IDIB000M570
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1715006_170224APB_FTO_466850
|
1715006015NRG24170220241238172
|
303139229
|
17/02/2024
|
SHIVDAS
|
SHIVDAS
|
1715006015WL099610
|
00415
|
SBIN0017116
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1715006_111123APB_FTO_353120
|
1715006015NRG24111120230897990
|
|
11/11/2023
|
meera
|
meera
|
1715006015WL076198
|
00176
|
IDIB000M570
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1715006_091223APB_FTO_383095
|
1715006015NRG24071220230980671
|
462531819
|
09/12/2023
|
meera
|
meera
|
1715006015WL082168
|
00176
|
IDIB000M570
|
40
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1715006_070224APB_FTO_456318
|
1715006015NRG24070220241206744
|
004393791
|
07/02/2024
|
SHIVMURAT SAHU
|
SHIVMURAT SAHU
|
1715006015WL097591
|
00176
|
IDIB000M570
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1715006_061223APB_FTO_377767
|
1715006015NRG24061220230974426
|
462788045
|
06/12/2023
|
SHIVMURAT SAHU
|
SHIVMURAT SAHU
|
1715006015WL081771
|
00176
|
IDIB000M570
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1715006_030324APB_FTO_482161
|
1715006015NRG24030320241285067
|
476331285
|
03/03/2024
|
SHIVDAS
|
SHIVDAS
|
1715006015WL103117
|
00415
|
SBIN0017116
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1715006_031223APB_FTO_372252
|
1715006015NRG24011220230957513
|
|
03/12/2023
|
meera
|
meera
|
1715006015WL080597
|
00176
|
IDIB000M570
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1715006_251223APB_FTO_406705
|
1715006013NRG24251220231051955
|
664186930
|
25/12/2023
|
krishnakumar
|
krishnakumar
|
1715006013WL087150
|
00415
|
SBIN0017116
|
12
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1715006_111223APB_FTO_385657
|
1715006013NRG24111220230995220
|
462554454
|
11/12/2023
|
krishnakumar
|
krishnakumar
|
1715006013WL083198
|
00415
|
SBIN0017116
|
12
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1715006_090124APB_FTO_425529
|
1715006013NRG24090120241112278
|
685879901
|
09/01/2024
|
krishnakumar
|
krishnakumar
|
1715006013WL091080
|
00415
|
SBIN0017116
|
12
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1715006_030124APB_FTO_419537
|
1715006013NRG24030120241090269
|
684050637
|
03/01/2024
|
krishnakumar
|
krishnakumar
|
1715006013WL089487
|
00415
|
SBIN0017116
|
14
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1715006_260523FTO_59125
|
1715006012NRG24260520230202978
|
078871508
|
26/05/2023
|
munni bai agriya
|
munni bai agriya
|
1715006012WL014019
|
00176
|
IDIB000M570
|
884
|
31/05/2023
|
No Such Account
|
177
|
MP1715006_120623FTO_84788
|
1715006012NRG24110620230281748
|
364314592
|
12/06/2023
|
munni bai agriya
|
munni bai agriya
|
1715006012WL019934
|
00176
|
IDIB000M570
|
1105
|
15/06/2023
|
No Such Account
|
178
|
MP1715006_120623APB_FTO_84828
|
1715006012NRG24110620230281723
|
364314774
|
12/06/2023
|
Rajbhan singh
|
Rajbhan singh
|
1715006012WL019928
|
00176
|
IDIB000M570
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1715006_010623APB_FTO_68464
|
1715006012NRG24010620230232789
|
209139769
|
01/06/2023
|
Rajbhan singh
|
Rajbhan singh
|
1715006012WL016286
|
00176
|
IDIB000M570
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1715006_010324APB_FTO_480490
|
1715006012NRG24010320241279766
|
476545754
|
01/03/2024
|
ramesh
|
ramesh
|
1715006012WL102746
|
00176
|
IDIB000M570
|
1323
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
181
|
MP1715006_291123APB_FTO_368492
|
1715006011NRG24291120230952615
|
|
29/11/2023
|
Ramkishor Kewat
|
Ramkishor Kewat
|
1715006011WL080194
|
00176
|
IDIB000M570
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1715006_270623APB_FTO_132262
|
1715006011NRG24270620230375438
|
702565508
|
27/06/2023
|
RAMKISHOR KEWAT
|
RAMKISHOR KEWAT
|
1715006011WL026027
|
00468
|
UBIN0549495
|
2873
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1715006_280224APB_FTO_478238
|
1715006009NRG24280220241272873
|
301791451
|
28/02/2024
|
RAVENDRA PRASAD KEWAT
|
RAVENDRA PRASAD KEWAT
|
1715006009WL102215
|
00415
|
SBIN0017116
|
6
|
12/04/2024
|
A/c Blocked or Frozen
|
184
|
MP1715006_280224APB_FTO_478238
|
1715006009NRG24280220241272829
|
301791451
|
28/02/2024
|
Rani
|
Rani
|
1715006009WL102215
|
00602
|
SBIN0RRMBGB
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1715006_210224APB_FTO_471130
|
1715006009NRG24210220241251179
|
302522607
|
21/02/2024
|
SIRVATIYA LONI
|
SIRVATIYA LONI
|
1715006009WL100474
|
00468
|
UBIN0549495
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1715006_200923APB_FTO_278202
|
1715006009NRG24180920230687054
|
|
20/09/2023
|
Aradhna kewat
|
Aradhna kewat
|
1715006009WL058560
|
00415
|
SBIN0017116
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1715006_061123APB_FTO_347613
|
1715006009NRG24061120230880504
|
|
06/11/2023
|
Aradhna kewat
|
Aradhna kewat
|
1715006009WL075090
|
00415
|
SBIN0017116
|
150
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1715006_260224APB_FTO_475716
|
1715006007NRG24250220241265114
|
302047581
|
26/02/2024
|
harivansh baiga
|
harivansh baiga
|
1715006007WL101507
|
00176
|
IDIB000M570
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1715006_231223APB_FTO_405072
|
1715006007NRG24231220231044012
|
644335420
|
23/12/2023
|
rajaram yadav
|
rajaram yadav
|
1715006007WL086536
|
00176
|
IDIB000M570
|
1321
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
190
|
MP1715006_231223APB_FTO_405072
|
1715006007NRG24231220231043993
|
644335420
|
23/12/2023
|
Santosh singh gond
|
Santosh singh gond
|
1715006007WL086536
|
00176
|
IDIB000M570
|
1321
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
191
|
MP1715006_161223APB_FTO_394746
|
1715006007NRG24161220231014163
|
643958938
|
16/12/2023
|
rajaram yadav
|
rajaram yadav
|
1715006007WL084539
|
00176
|
IDIB000M570
|
1206
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
192
|
MP1715006_161223APB_FTO_394746
|
1715006007NRG24161220231014137
|
643958938
|
16/12/2023
|
Santosh singh gond
|
Santosh singh gond
|
1715006007WL084539
|
00176
|
IDIB000M570
|
1206
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
193
|
MP1715006_161223APB_FTO_394746
|
1715006007NRG24161220231014112
|
643958938
|
16/12/2023
|
veerbhan
|
veerbhan
|
1715006007WL084539
|
00602
|
SBIN0RRMBGB
|
1206
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
194
|
MP1715006_010623FTO_67522
|
1715006006NRG24310520230226110
|
209130210
|
01/06/2023
|
Sita
|
Sita
|
1715006006WL015905
|
00176
|
IDIB000M570
|
1326
|
07/06/2023
|
No Such Account
|
195
|
MP1715006_010623APB_FTO_67532
|
1715006006NRG24280520230208291
|
209149577
|
01/06/2023
|
Ramvavan Singh
|
Ramvavan Singh
|
1715006006WL014541
|
00468
|
UBIN0549495
|
1326
|
07/06/2023
|
Account closed
|
196
|
MP1715006_260623APB_FTO_128115
|
1715006006NRG24260620230367622
|
702703059
|
26/06/2023
|
Ramvavan Singh
|
Ramvavan Singh
|
1715006006WL025531
|
00468
|
UBIN0549495
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1715006_180623APB_FTO_103922
|
1715006006NRG24180620230317989
|
515244069
|
18/06/2023
|
Ramvavan Singh
|
Ramvavan Singh
|
1715006006WL022401
|
00468
|
UBIN0549495
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1715006_070823APB_FTO_208625
|
1715006006NRG24070820230573329
|
521029163
|
07/08/2023
|
Ramvavan Singh
|
Ramvavan Singh
|
1715006006WL043715
|
00468
|
UBIN0549495
|
693
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1715006_060623APB_FTO_75971
|
1715006006NRG24060620230256801
|
298182090
|
06/06/2023
|
Ramvavan Singh
|
Ramvavan Singh
|
1715006006WL017980
|
00468
|
UBIN0549495
|
1310
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1715006_030723APB_FTO_145154
|
1715006006NRG24030720230413436
|
799551971
|
03/07/2023
|
Anita
|
Anita
|
1715006006WL028276
|
00176
|
IDIB000M570
|
221
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
MP1715006_190124APB_FTO_437523
|
1715006005NRG24190120241147785
|
|
19/01/2024
|
RAMNARESH YADAV
|
RAMNARESH YADAV
|
1715006005WL093573
|
00468
|
UBIN0549495
|
63
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1715006_300124APB_FTO_447689
|
1715006004NRG24300120241183941
|
005223218
|
30/01/2024
|
Bannalal
|
Bannalal
|
1715006004WL096132
|
00688
|
FINO0001446
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1715006_270723APB_FTO_190715
|
1715006004NRG24270720230535867
|
274424677
|
27/07/2023
|
Bannalal
|
Bannalal
|
1715006004WL037905
|
00602
|
SBIN0RRMBGB
|
3094
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1715006_231223APB_FTO_405052
|
1715006004NRG24231220231042705
|
644335454
|
23/12/2023
|
pushpraj singh
|
pushpraj singh
|
1715006004WL086434
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
205
|
MP1715006_231223APB_FTO_405052
|
1715006004NRG24231220231042694
|
644335454
|
23/12/2023
|
raju baiga
|
raju baiga
|
1715006004WL086434
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
206
|
MP1715006_231223APB_FTO_405052
|
1715006004NRG24231220231042661
|
644335454
|
23/12/2023
|
Harimala
|
Harimala
|
1715006004WL086434
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
207
|
MP1715006_231223APB_FTO_405052
|
1715006004NRG24231220231042623
|
644335454
|
23/12/2023
|
aatma
|
aatma
|
1715006004WL086434
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
208
|
MP1715006_231123FTO_363164
|
1715006004NRG24231120230937041
|
|
23/11/2023
|
Vidya Bai Baiga
|
Vidya Bai Baiga
|
1715006004WL079046
|
00415
|
SBIN0017116
|
1326
|
03/01/2024
|
No Such Account
|
209
|
MP1715006_230923APB_FTO_285151
|
1715006004NRG24220920230703591
|
|
23/09/2023
|
promod gupta
|
promod gupta
|
1715006004WL060379
|
00468
|
UBIN0549495
|
1288
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1715006_220523APB_FTO_51754
|
1715006004NRG24210520230174070
|
106341241
|
22/05/2023
|
Bannalal baiga
|
Bannalal baiga
|
1715006004WL012100
|
00602
|
SBIN0RRMBGB
|
2856
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1715006_191123FTO_358991
|
1715006004NRG24191120230923785
|
|
19/11/2023
|
Vidya Bai Baiga
|
Vidya Bai Baiga
|
1715006004WL078060
|
00415
|
SBIN0017116
|
663
|
03/01/2024
|
No Such Account
|
212
|
MP1715006_190623APB_FTO_110050
|
1715006004NRG24190620230327781
|
513373485
|
19/06/2023
|
Bannalal
|
Bannalal
|
1715006004WL022888
|
00602
|
SBIN0RRMBGB
|
2244
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1715006_171223APB_FTO_395667
|
1715006004NRG24171220231017784
|
645585248
|
17/12/2023
|
lalla
|
lalla
|
1715006004WL084763
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
214
|
MP1715006_171223APB_FTO_395667
|
1715006004NRG24171220231017766
|
645585248
|
17/12/2023
|
Rajendra yadav
|
Rajendra yadav
|
1715006004WL084763
|
00468
|
UBIN0549495
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
215
|
MP1715006_171223APB_FTO_395667
|
1715006004NRG24171220231017752
|
645585248
|
17/12/2023
|
Rannu singh
|
Rannu singh
|
1715006004WL084763
|
00176
|
IDIB000M570
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
216
|
MP1715006_171223APB_FTO_395667
|
1715006004NRG24171220231017745
|
645585248
|
17/12/2023
|
satyanarayan yadav
|
satyanarayan yadav
|
1715006004WL084763
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
217
|
MP1715006_171223APB_FTO_395667
|
1715006004NRG24171220231017669
|
645585248
|
17/12/2023
|
aatma
|
aatma
|
1715006004WL084763
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
218
|
MP1715006_220823FTO_230958
|
1715006003NRG23240520231264168
|
765021310
|
22/08/2023
|
Gareeba
|
Gareeba
|
1715006WL0186277
|
00468
|
UBIN0549495
|
2856
|
28/08/2023
|
Account closed
|
219
|
MP1715006_300324APB_FTO_524915
|
1715006002NRG24300320241361378
|
397621791
|
30/03/2024
|
Teja Baiga
|
Teja Baiga
|
1715006002WL109413
|
00602
|
SBIN0RRMBGB
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1715006_280923APB_FTO_293795
|
1715006002NRG24280920230725300
|
|
28/09/2023
|
maan singh
|
maan singh
|
1715006002WL062505
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
MP1715006_010923APB_FTO_245133
|
1715006002NRG24270820230629144
|
161796033
|
01/09/2023
|
Jitendra bahadur
|
Jitendra bahadur
|
1715006002WL051275
|
00468
|
UBIN0549495
|
3094
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
MP1715006_261023APB_FTO_333338
|
1715006002NRG24251020230831577
|
|
26/10/2023
|
maan singh
|
maan singh
|
1715006002WL071828
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
MP1715006_200923APB_FTO_278202
|
1715006002NRG24200920230696486
|
|
20/09/2023
|
maan singh
|
maan singh
|
1715006002WL059524
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
MP1715006_161223APB_FTO_394816
|
1715006002NRG24161220231015953
|
643952859
|
16/12/2023
|
Koushal singh
|
Koushal singh
|
1715006002WL084664
|
00415
|
SBIN0017116
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
225
|
MP1715006_161223APB_FTO_394816
|
1715006002NRG24161220231015945
|
643952859
|
16/12/2023
|
buddhiman yadav
|
buddhiman yadav
|
1715006002WL084664
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
226
|
MP1715006_121023APB_FTO_315960
|
1715006002NRG24121020230778662
|
|
12/10/2023
|
maan singh
|
maan singh
|
1715006002WL067263
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
MP1715006_041023APB_FTO_303495
|
1715006002NRG24041020230748325
|
|
04/10/2023
|
maan singh
|
maan singh
|
1715006002WL064287
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
MP1715006_290623APB_FTO_137084
|
1715006001NRG24290620230384058
|
702208616
|
29/06/2023
|
SHRI PRATAP KOL
|
SHRI PRATAP KOL
|
1715006001WL026521
|
00354
|
PUNB0323200
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1715006_290623FTO_137069
|
1715006001NRG24290620230384048
|
702208571
|
29/06/2023
|
Kiran
|
Kiran
|
1715006001WL026521
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
No Such Account
|
230
|
MP1715006_240623APB_FTO_124241
|
1715006001NRG24240620230356841
|
591130314
|
24/06/2023
|
SHRI PRATAP KOL
|
SHRI PRATAP KOL
|
1715006001WL024899
|
00354
|
PUNB0323200
|
884
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
MP1715006_240623FTO_124218
|
1715006001NRG24240620230356836
|
591118170
|
24/06/2023
|
Kiran
|
Kiran
|
1715006001WL024899
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
No Such Account
|
232
|
MP1715006_161223APB_FTO_394746
|
1715006001NRG24161220231013099
|
643958938
|
16/12/2023
|
bhasakar sukla
|
bhasakar sukla
|
1715006001WL084460
|
00415
|
SBIN0017116
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
233
|
MP1715006_161223APB_FTO_394746
|
1715006001NRG24161220231013098
|
643958938
|
16/12/2023
|
Subajli barma
|
Subajli barma
|
1715006001WL084460
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
234
|
MP1715006_161223APB_FTO_394746
|
1715006001NRG24161220231013097
|
643958938
|
16/12/2023
|
Prakash Kumar verma
|
Prakash Kumar verma
|
1715006001WL084460
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
235
|
MP1715006_140623FTO_92193
|
1715006001NRG24140620230301308
|
450118656
|
14/06/2023
|
Parbatia
|
Parbatia
|
1715006001WL021116
|
00688
|
FINO0001001
|
1105
|
22/06/2023
|
No Such Account
|
236
|
MP1715006_140623FTO_92193
|
1715006001NRG24140620230301307
|
450118656
|
14/06/2023
|
gurudayal
|
gurudayal
|
1715006001WL021116
|
00688
|
FINO0001001
|
1105
|
22/06/2023
|
No Such Account
|
237
|
MP1715006_140623FTO_92193
|
1715006001NRG24140620230301301
|
450118656
|
14/06/2023
|
Kiran
|
Kiran
|
1715006001WL021116
|
00688
|
FINO0001001
|
884
|
22/06/2023
|
No Such Account
|
238
|
MP1715006_190723APB_FTO_175368
|
1715006001NRG24030520230078454
|
209343678
|
19/07/2023
|
Sukasan singh
|
Sukasan singh
|
1715006001WL004760
|
00602
|
SBIN0RRMBGB
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
MP1715006_191223FTO_399278
|
1715006001NRG23070520231262741
|
645138995
|
19/12/2023
|
Rajbhan
|
Rajbhan
|
1715006WL0186047
|
00415
|
SBIN0017116
|
2856
|
11/03/2024
|
No Such Account
|
240
|
MP1715006_191223FTO_399278
|
1715006001NRG23070520231262740
|
645138995
|
19/12/2023
|
Sudha
|
Sudha
|
1715006WL0186047
|
00415
|
SBIN0017116
|
2652
|
11/03/2024
|
Account closed
|
241
|
MP1715006_191223FTO_399278
|
1715006001NRG23070520231262739
|
645138995
|
19/12/2023
|
Sudha
|
Sudha
|
1715006WL0186047
|
00415
|
SBIN0017116
|
2856
|
11/03/2024
|
Account closed
|
242
|
MP1715006_290923APB_FTO_296010
|
1715006000NRG24290920230731101
|
|
29/09/2023
|
sudha gupta
|
sudha gupta
|
1715006WL063011
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1715006_270923APB_FTO_292811
|
1715006000NRG24270920230722504
|
|
27/09/2023
|
Hemantlal Singh
|
Hemantlal Singh
|
1715006WL062283
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1715006_260923APB_FTO_290946
|
1715006000NRG24260920230719099
|
|
26/09/2023
|
Amrish Tiwari
|
Amrish Tiwari
|
1715006WL061939
|
00089
|
CBIN0284405
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1715006_230124APB_FTO_440983
|
1715006000NRG24230120241158455
|
|
23/01/2024
|
Gayatri Gypta
|
Gayatri Gypta
|
1715006WL094333
|
00176
|
IDIB000M570
|
2873
|
24/04/2024
|
Participant not mapped to the product
|
246
|
MP1715006_211123APB_FTO_361199
|
1715006000NRG24201120230928378
|
|
21/11/2023
|
bimala
|
bimala
|
1715006WL078406
|
00602
|
SBIN0RRMBGB
|
2843
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1715006_180823APB_FTO_225664
|
1715006000NRG24180820230604131
|
728192898
|
18/08/2023
|
sudha gupta
|
sudha gupta
|
1715006WL047979
|
00602
|
SBIN0RRMBGB
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
MP1715006_131023APB_FTO_317540
|
1715006000NRG24131020230786459
|
|
13/10/2023
|
sudha gupta
|
sudha gupta
|
1715006WL067968
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1715006_130923APB_FTO_264180
|
1715006000NRG24130920230675672
|
|
13/09/2023
|
Hemantlal Singh
|
Hemantlal Singh
|
1715006WL057542
|
00602
|
SBIN0RRMBGB
|
2652
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1715006_130923APB_FTO_264180
|
1715006000NRG24130920230675670
|
|
13/09/2023
|
Amrish Tiwari
|
Amrish Tiwari
|
1715006WL057542
|
00089
|
CBIN0284405
|
2652
|
05/10/2023
|
Account closed
|
251
|
MP1715006_110723APB_FTO_160825
|
1715006000NRG24110720230463745
|
892120410
|
11/07/2023
|
sankar lal gupta
|
sankar lal gupta
|
1715006WL031736
|
00468
|
UBIN0569836
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1715006_081123APB_FTO_350208
|
1715006000NRG24081120230889404
|
|
08/11/2023
|
vishnu kewat
|
vishnu kewat
|
1715006WL075667
|
00468
|
UBIN0569836
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1715006_060923APB_FTO_253256
|
1715006000NRG24060920230657897
|
|
06/09/2023
|
sudha gupta
|
sudha gupta
|
1715006WL055214
|
00602
|
SBIN0RRMBGB
|
1326
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
MP1715006_251223FTO_406640
|
1715006000NRG20050520201090659
|
664178569
|
25/12/2023
|
jokhai
|
jokhai
|
1715006WL120335
|
00602
|
SBIN0RRMBGB
|
88
|
12/03/2024
|
No Such Account
|
255
|
MP1715006_030224APB_FTO_451881
|
1715006045NRG24020220241194177
|
004825607
|
03/02/2024
|
Prahalad Gupta
|
Prahalad Gupta
|
1715006045WL096778
|
00468
|
UBIN0569836
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1715006_290423FTO_23061
|
1715006043NRG24290420230056552
|
641912479
|
29/04/2023
|
ajay
|
ajay
|
1715006043WL003153
|
00468
|
UBIN0569836
|
1308
|
12/05/2023
|
No Such Account
|
257
|
MP1715006_230423FTO_15993
|
1715006043NRG24230420230028339
|
646082090
|
23/04/2023
|
ajay
|
ajay
|
1715006043WL001318
|
00468
|
UBIN0569836
|
1326
|
12/05/2023
|
No Such Account
|
258
|
MP1715006_050723APB_FTO_149485
|
1715006043NRG24050720230428849
|
211081508
|
05/07/2023
|
vipin
|
vipin
|
1715006043WL029487
|
00468
|
UBIN0569836
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
MP1715006_191223APB_FTO_399143
|
1715006042NRG24191220231028939
|
645138833
|
19/12/2023
|
MUNNI BAIGA
|
MUNNI BAIGA
|
1715006042WL085465
|
00468
|
UBIN0569836
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
260
|
MP1715006_050823APB_FTO_205459
|
1715006042NRG24050820230567898
|
453711054
|
05/08/2023
|
khatun
|
khatun
|
1715006042WL042645
|
00602
|
SBIN0RRMBGB
|
1176
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
MP1715006_230723FTO_182713
|
1715006041NRG24230720230521964
|
207384494
|
23/07/2023
|
ramsunadar
|
ramsunadar
|
1715006041WL036252
|
00468
|
UBIN0569836
|
1050
|
28/07/2023
|
No Such Account
|
262
|
MP1715006_150523FTO_42964
|
1715006041NRG24130520230135038
|
787535843
|
15/05/2023
|
ramsunadar
|
ramsunadar
|
1715006041WL008719
|
00468
|
UBIN0569836
|
1547
|
20/05/2023
|
No Such Account
|
263
|
MP1715006_090723FTO_156899
|
1715006041NRG24090720230452678
|
211593914
|
09/07/2023
|
ramsunadar
|
ramsunadar
|
1715006041WL031001
|
00468
|
UBIN0569836
|
1547
|
28/07/2023
|
No Such Account
|
264
|
MP1715006_040523FTO_29512
|
1715006041NRG24040520230083529
|
686961208
|
04/05/2023
|
ramsunadar
|
ramsunadar
|
1715006041WL005177
|
00468
|
UBIN0569836
|
1547
|
15/05/2023
|
No Such Account
|
265
|
MP1715006_270923APB_FTO_292811
|
1715006040NRG24270920230719439
|
|
27/09/2023
|
Motilal bansal
|
Motilal bansal
|
1715006040WL062016
|
00468
|
UBIN0569836
|
36
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1715006_261223APB_FTO_408951
|
1715006040NRG24261220231058675
|
663606596
|
26/12/2023
|
Motilal bansal
|
Motilal bansal
|
1715006040WL087511
|
00468
|
UBIN0569836
|
50
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1715006_310324APB_FTO_526334
|
1715006039NRG24310320241361778
|
397636820
|
31/03/2024
|
lalai
|
lalai
|
1715006039WL109441
|
00602
|
SBIN0RRMBGB
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1715006_310324APB_FTO_526334
|
1715006039NRG24310320241361775
|
397636820
|
31/03/2024
|
Lalbahadur
|
Lalbahadur
|
1715006039WL109441
|
00415
|
SBIN0017116
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1715006_290623APB_FTO_137544
|
1715006039NRG24290620230387054
|
702193117
|
29/06/2023
|
Lalbahadur
|
Lalbahadur
|
1715006039WL026687
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
MP1715006_270324APB_FTO_520103
|
1715006039NRG24270320241351440
|
397907213
|
27/03/2024
|
lalai
|
lalai
|
1715006039WL108711
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1715006_270324APB_FTO_520103
|
1715006039NRG24270320241351437
|
397907213
|
27/03/2024
|
Lalbahadur
|
Lalbahadur
|
1715006039WL108711
|
00415
|
SBIN0017116
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1715006_260623APB_FTO_129125
|
1715006039NRG24260620230369260
|
702716548
|
26/06/2023
|
Lalbahadur
|
Lalbahadur
|
1715006039WL025636
|
00602
|
SBIN0RRMBGB
|
1323
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
MP1715006_240224APB_FTO_474228
|
1715006039NRG24240220241261897
|
302337685
|
24/02/2024
|
lalai
|
lalai
|
1715006039WL101241
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1715006_240224APB_FTO_474228
|
1715006039NRG24240220241261851
|
302337685
|
24/02/2024
|
Lalbahadur
|
Lalbahadur
|
1715006039WL101239
|
00415
|
SBIN0017116
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1715006_201223APB_FTO_401025
|
1715006039NRG24201220231032600
|
644833914
|
20/12/2023
|
RAJKALI SINGH
|
RAJKALI SINGH
|
1715006039WL085708
|
00688
|
FINO0001446
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
276
|
MP1715006_201223APB_FTO_401025
|
1715006039NRG24201220231032597
|
644833914
|
20/12/2023
|
pappu Singh
|
pappu Singh
|
1715006039WL085708
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
277
|
MP1715006_201223APB_FTO_401025
|
1715006039NRG24201220231032585
|
644833914
|
20/12/2023
|
lalavati yadav
|
lalavati yadav
|
1715006039WL085708
|
00688
|
FINO0001446
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
278
|
MP1715006_201223APB_FTO_401025
|
1715006039NRG24201220231032555
|
644833914
|
20/12/2023
|
RAMDHARI YADAV
|
RAMDHARI YADAV
|
1715006039WL085707
|
00688
|
FINO0001446
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
279
|
MP1715006_210124APB_FTO_438979
|
1715006039NRG24200120241152083
|
|
21/01/2024
|
lalai
|
lalai
|
1715006039WL093850
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1715006_190324APB_FTO_510174
|
1715006039NRG24190320241330362
|
473644531
|
19/03/2024
|
sukhsen baiga
|
sukhsen baiga
|
1715006039WL106580
|
00468
|
UBIN0569836
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
281
|
MP1715006_190324APB_FTO_510045
|
1715006039NRG24190320241329137
|
473658540
|
19/03/2024
|
lalai
|
lalai
|
1715006039WL106502
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1715006_190324APB_FTO_510045
|
1715006039NRG24190320241329134
|
473658540
|
19/03/2024
|
Lalbahadur
|
Lalbahadur
|
1715006039WL106502
|
00415
|
SBIN0017116
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1715006_190224APB_FTO_468764
|
1715006039NRG24190220241243541
|
302826805
|
19/02/2024
|
lalai
|
lalai
|
1715006039WL099969
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1715006_190224APB_FTO_468764
|
1715006039NRG24190220241243536
|
302826805
|
19/02/2024
|
Lalbahadur
|
Lalbahadur
|
1715006039WL099969
|
00415
|
SBIN0017116
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1715006_171223APB_FTO_395667
|
1715006039NRG24171220231018095
|
645585248
|
17/12/2023
|
VIJAY NARAYAN SINGH
|
VIJAY NARAYAN SINGH
|
1715006039WL084781
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
286
|
MP1715006_160723APB_FTO_171852
|
1715006039NRG24160720230492225
|
069883948
|
16/07/2023
|
Lalbahadur
|
Lalbahadur
|
1715006039WL033636
|
00602
|
SBIN0RRMBGB
|
2431
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
MP1715006_110723APB_FTO_160795
|
1715006039NRG24110720230466046
|
892119992
|
11/07/2023
|
SANT KUMAR KUSHWAHA
|
SANT KUMAR KUSHWAHA
|
1715006039WL031899
|
00468
|
UBIN0569836
|
2652
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
MP1715006_110324APB_FTO_496421
|
1715006039NRG24110320241305634
|
472787393
|
11/03/2024
|
lalai
|
lalai
|
1715006039WL104692
|
00602
|
SBIN0RRMBGB
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1715006_110324APB_FTO_496421
|
1715006039NRG24110320241305630
|
472787393
|
11/03/2024
|
Lalbahadur
|
Lalbahadur
|
1715006039WL104692
|
00415
|
SBIN0017116
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1715006_011223FTO_371269
|
1715006039NRG24060820230569526
|
|
01/12/2023
|
priya singh
|
priya singh
|
1715006WL0042927
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
291
|
MP1715006_060224APB_FTO_455218
|
1715006039NRG24060220241202958
|
004513047
|
06/02/2024
|
Lalbahadur
|
Lalbahadur
|
1715006039WL097361
|
00415
|
SBIN0017116
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1715006_040623APB_FTO_72135
|
1715006039NRG24040620230245686
|
215441520
|
04/06/2023
|
priya singh
|
priya singh
|
1715006039WL017243
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
MP1715006_030324APB_FTO_481957
|
1715006039NRG24030320241283876
|
476323299
|
03/03/2024
|
Lalbahadur
|
Lalbahadur
|
1715006039WL103032
|
00415
|
SBIN0017116
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1715006_030324APB_FTO_481957
|
1715006039NRG24030320241283846
|
476323299
|
03/03/2024
|
lalai
|
lalai
|
1715006039WL103031
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1715006_250324APB_FTO_517253
|
1715006038NRG24250320241345009
|
399949443
|
25/03/2024
|
RAJNISH MISHRA
|
RAJNISH MISHRA
|
1715006038WL108007
|
00468
|
UBIN0569836
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
296
|
MP1715006_250623APB_FTO_126128
|
1715006038NRG24240620230358854
|
591027973
|
25/06/2023
|
Rajbahor
|
Rajbahor
|
1715006038WL025042
|
00602
|
SBIN0RRMBGB
|
442
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
297
|
MP1715006_250623APB_FTO_126128
|
1715006038NRG24240620230358797
|
591027973
|
25/06/2023
|
Mo.Kalim
|
Mo.Kalim
|
1715006038WL025040
|
00602
|
SBIN0RRMBGB
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1715006_220224APB_FTO_472503
|
1715006038NRG24220220241252608
|
301702434
|
22/02/2024
|
Hemraj Singh
|
Hemraj Singh
|
1715006038WL100612
|
00602
|
SBIN0RRMBGB
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
299
|
MP1715006_210324APB_FTO_513124
|
1715006038NRG24210320241335292
|
473693968
|
21/03/2024
|
Hemraj Singh
|
Hemraj Singh
|
1715006038WL107115
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
300
|
MP1715006_251223FTO_406658
|
1715006038NRG24190720230506541
|
664179038
|
25/12/2023
|
BASANTI SINGH
|
BASANTI SINGH
|
1715006WL0034721
|
00688
|
FINO0001446
|
2652
|
12/03/2024
|
Account closed
|
301
|
MP1715006_190324APB_FTO_510045
|
1715006038NRG24190320241328980
|
473658540
|
19/03/2024
|
RAJNISH MISHRA
|
RAJNISH MISHRA
|
1715006038WL106477
|
00468
|
UBIN0569836
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
302
|
MP1715006_190823FTO_226181
|
1715006038NRG24170720230493825
|
728362999
|
19/08/2023
|
Gudiya Basor
|
Gudiya Basor
|
1715006WL0033805
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2023
|
Account closed
|
303
|
MP1715006_171223APB_FTO_395667
|
1715006038NRG24161220231016557
|
645585248
|
17/12/2023
|
sushma Sahu
|
sushma Sahu
|
1715006038WL084687
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
304
|
MP1715006_171223APB_FTO_395667
|
1715006038NRG24161220231016519
|
645585248
|
17/12/2023
|
Santkumar
|
Santkumar
|
1715006038WL084687
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
305
|
MP1715006_171223APB_FTO_395667
|
1715006038NRG24161220231016513
|
645585248
|
17/12/2023
|
raj kumar sahu
|
raj kumar sahu
|
1715006038WL084687
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
306
|
MP1715006_170324APB_FTO_506798
|
1715006038NRG24160320241323069
|
472700270
|
17/03/2024
|
Hemraj Singh
|
Hemraj Singh
|
1715006038WL106050
|
00602
|
SBIN0RRMBGB
|
1326
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
307
|
MP1715006_170224APB_FTO_466857
|
1715006038NRG24160220241235368
|
303146303
|
17/02/2024
|
Hemraj Singh
|
Hemraj Singh
|
1715006038WL099447
|
00602
|
SBIN0RRMBGB
|
1218
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
308
|
MP1715006_140723APB_FTO_168691
|
1715006038NRG24140720230482209
|
069565244
|
14/07/2023
|
PUSHPA GUPTA
|
PUSHPA GUPTA
|
1715006038WL032969
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
MP1715006_130823APB_FTO_217471
|
1715006038NRG24130820230588779
|
670499754
|
13/08/2023
|
Savitri kushwaha
|
Savitri kushwaha
|
1715006038WL045857
|
00415
|
SBIN0012272
|
2448
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1715006_130623APB_FTO_89570
|
1715006038NRG24130620230296092
|
394200385
|
13/06/2023
|
Mo.Kalim
|
Mo.Kalim
|
1715006038WL020724
|
00602
|
SBIN0RRMBGB
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1715006_130623APB_FTO_87353
|
1715006038NRG24130620230290703
|
394200500
|
13/06/2023
|
ratan kushwaha
|
ratan kushwaha
|
1715006038WL020450
|
00415
|
SBIN0017116
|
2652
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1715006_120324APB_FTO_499729
|
1715006038NRG24120320241310227
|
472644873
|
12/03/2024
|
Hemraj Singh
|
Hemraj Singh
|
1715006038WL105000
|
00602
|
SBIN0RRMBGB
|
1326
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
313
|
MP1715006_100723APB_FTO_159070
|
1715006038NRG24100720230458397
|
858001935
|
10/07/2023
|
BASANTI SINGH
|
BASANTI SINGH
|
1715006038WL031337
|
00688
|
FINO0001446
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1715006_090523APB_FTO_35341
|
1715006038NRG24090520230110218
|
714775288
|
09/05/2023
|
RAMMANI SAHU
|
RAMMANI SAHU
|
1715006038WL007000
|
00415
|
SBIN0017116
|
996
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1715006_070723APB_FTO_153761
|
1715006038NRG24070720230437600
|
844214110
|
07/07/2023
|
SUNITA KUSHWAHA
|
SUNITA KUSHWAHA
|
1715006038WL030121
|
00602
|
SBIN0RRMBGB
|
1323
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
MP1715006_070723APB_FTO_153761
|
1715006038NRG24070720230437573
|
844214110
|
07/07/2023
|
PUSHPA GUPTA
|
PUSHPA GUPTA
|
1715006038WL030121
|
00602
|
SBIN0RRMBGB
|
1323
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
317
|
MP1715006_070324APB_FTO_490653
|
1715006038NRG24070320241294779
|
473585616
|
07/03/2024
|
RAIHAN RAJA
|
RAIHAN RAJA
|
1715006038WL103914
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
318
|
MP1715006_070324APB_FTO_490653
|
1715006038NRG24070320241294778
|
473585616
|
07/03/2024
|
shiftain raja
|
shiftain raja
|
1715006038WL103914
|
00415
|
SBIN0017116
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
319
|
MP1715006_070623APB_FTO_76108
|
1715006038NRG24060620230257127
|
322367940
|
07/06/2023
|
Mo.Kalim
|
Mo.Kalim
|
1715006038WL018002
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1715006_060523APB_FTO_31391
|
1715006038NRG24060520230089502
|
687867071
|
06/05/2023
|
Kushumkali
|
Kushumkali
|
1715006038WL005699
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
MP1715006_020324APB_FTO_481194
|
1715006038NRG24020320241280911
|
476107749
|
02/03/2024
|
Hemraj Singh
|
Hemraj Singh
|
1715006038WL102833
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
322
|
MP1715006_020324APB_FTO_481194
|
1715006038NRG24020320241280901
|
476107749
|
02/03/2024
|
RAJNISH MISHRA
|
RAJNISH MISHRA
|
1715006038WL102833
|
00468
|
UBIN0569836
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
323
|
MP1715006_190823FTO_226188
|
1715006038NRG23070520231262749
|
728457066
|
19/08/2023
|
Gudiya Basor
|
Gudiya Basor
|
1715006WL0186050
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2023
|
Account closed
|
324
|
MP1715006_311223APB_FTO_415296
|
1715006037NRG24311220231076996
|
685254946
|
31/12/2023
|
manbati
|
manbati
|
1715006037WL088573
|
00602
|
SBIN0RRMBGB
|
2652
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1715006_250623APB_FTO_126120
|
1715006037NRG24250620230359249
|
591014735
|
25/06/2023
|
satydev
|
satydev
|
1715006037WL025075
|
00602
|
SBIN0RRMBGB
|
3536
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
MP1715006_240623APB_FTO_122977
|
1715006037NRG24230620230348083
|
591114716
|
24/06/2023
|
Ganesh
|
Ganesh
|
1715006037WL024242
|
00602
|
SBIN0RRMBGB
|
2652
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
MP1715006_220723APB_FTO_180910
|
1715006037NRG24220720230516938
|
208391947
|
22/07/2023
|
Sonvati Sahu
|
Sonvati Sahu
|
1715006037WL035716
|
00602
|
SBIN0RRMBGB
|
3536
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
MP1715006_200124APB_FTO_438427
|
1715006037NRG24200120241150938
|
|
20/01/2024
|
Nanbai Saket
|
Nanbai Saket
|
1715006037WL093775
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
329
|
MP1715006_200124APB_FTO_438427
|
1715006037NRG24200120241150885
|
|
20/01/2024
|
Rama Dhar Kol
|
Rama Dhar Kol
|
1715006037WL093773
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1715006_151223APB_FTO_393786
|
1715006037NRG24151220231010406
|
645783049
|
15/12/2023
|
buti
|
buti
|
1715006037WL084304
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1715006_141223APB_FTO_390858
|
1715006037NRG24141220231005845
|
|
14/12/2023
|
Jamuna
|
Jamuna
|
1715006037WL083994
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1715006_120923APB_FTO_262766
|
1715006037NRG24120920230673340
|
|
12/09/2023
|
Dev vati
|
Dev vati
|
1715006037WL057194
|
00602
|
SBIN0RRMBGB
|
2652
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
MP1715006_110224APB_FTO_460145
|
1715006037NRG24110220241217853
|
303837406
|
11/02/2024
|
buti
|
buti
|
1715006037WL098314
|
00602
|
SBIN0RRMBGB
|
2210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1715006_090723APB_FTO_156306
|
1715006037NRG24090720230450336
|
211091634
|
09/07/2023
|
munni
|
munni
|
1715006037WL030853
|
00602
|
SBIN0RRMBGB
|
250
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1715006_090224APB_FTO_458843
|
1715006037NRG24090220241212046
|
004230014
|
09/02/2024
|
manbati
|
manbati
|
1715006037WL097911
|
00602
|
SBIN0RRMBGB
|
2431
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1715006_011223APB_FTO_371248
|
1715006037NRG24011220230957397
|
|
01/12/2023
|
Jamuna
|
Jamuna
|
1715006037WL080591
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1715006_010723APB_FTO_142168
|
1715006036NRG24300620230397848
|
799757578
|
01/07/2023
|
Jaymanti Singh
|
Jaymanti Singh
|
1715006036WL027311
|
00602
|
SBIN0RRMBGB
|
1060
|
13/07/2023
|
A/c Blocked or Frozen
|
338
|
MP1715006_270723APB_FTO_189854
|
1715006036NRG24220720230520474
|
274424658
|
27/07/2023
|
Rajendra kushwaha
|
Rajendra kushwaha
|
1715006036WL036059
|
00602
|
SBIN0RRMBGB
|
2652
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
MP1715006_210224APB_FTO_471193
|
1715006036NRG24210220241251766
|
302508432
|
21/02/2024
|
Sukhamanti singh
|
Sukhamanti singh
|
1715006036WL100505
|
00602
|
SBIN0RRMBGB
|
1055
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
340
|
MP1715006_260124FTO_444337
|
1715006036NRG24190720230506199
|
|
26/01/2024
|
Jaymanti Singh
|
Jaymanti Singh
|
1715006WL0034679
|
00415
|
SBIN0017116
|
1060
|
24/04/2024
|
No Such Account
|
341
|
MP1715006_260124FTO_444337
|
1715006036NRG24190720230506197
|
|
26/01/2024
|
Jaymanti Singh
|
Jaymanti Singh
|
1715006WL0034679
|
00415
|
SBIN0017116
|
1324
|
24/04/2024
|
No Such Account
|
342
|
MP1715006_181223APB_FTO_397218
|
1715006036NRG24181220231022853
|
645541628
|
18/12/2023
|
Shakuntala singh
|
Shakuntala singh
|
1715006036WL085108
|
00415
|
SBIN0017116
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
343
|
MP1715006_160623APB_FTO_96475
|
1715006036NRG24160620230308430
|
515270993
|
16/06/2023
|
Varsha kushwaha
|
Varsha kushwaha
|
1715006036WL021680
|
00602
|
SBIN0RRMBGB
|
1280
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
MP1715006_160623APB_FTO_96498
|
1715006036NRG24160620230308317
|
515288316
|
16/06/2023
|
Jaymanti Singh
|
Jaymanti Singh
|
1715006036WL021677
|
00602
|
SBIN0RRMBGB
|
1324
|
23/06/2023
|
A/c Blocked or Frozen
|
345
|
MP1715006_140923APB_FTO_265699
|
1715006036NRG24140920230679274
|
|
14/09/2023
|
saremila
|
saremila
|
1715006036WL057805
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
MP1715006_050923APB_FTO_251516
|
1715006036NRG24040920230651601
|
161917525
|
05/09/2023
|
saremila
|
saremila
|
1715006036WL054326
|
00602
|
SBIN0RRMBGB
|
1768
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
MP1715006_290623APB_FTO_137544
|
1715006035NRG24290620230386945
|
702193117
|
29/06/2023
|
aradhana
|
aradhana
|
1715006035WL026682
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
MP1715006_230124APB_FTO_440983
|
1715006035NRG24230120241159569
|
|
23/01/2024
|
Motilal gupta
|
Motilal gupta
|
1715006035WL094414
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1715006_170623APB_FTO_100163
|
1715006035NRG24170620230313834
|
515279024
|
17/06/2023
|
aradhana
|
aradhana
|
1715006035WL022094
|
00602
|
SBIN0RRMBGB
|
2642
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
350
|
MP1715006_151223APB_FTO_393786
|
1715006035NRG24151220231012017
|
645783049
|
15/12/2023
|
nokhelal
|
nokhelal
|
1715006035WL084383
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
351
|
MP1715006_150124APB_FTO_431843
|
1715006035NRG24150120241131287
|
706482325
|
15/01/2024
|
Motilal gupta
|
Motilal gupta
|
1715006035WL092506
|
00602
|
SBIN0RRMBGB
|
1316
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1715006_080224APB_FTO_457756
|
1715006035NRG24080220241209274
|
|
08/02/2024
|
nokhelal
|
nokhelal
|
1715006035WL097749
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
353
|
MP1715006_080224APB_FTO_457756
|
1715006035NRG24080220241209253
|
004297698
|
08/02/2024
|
Motilal gupta
|
Motilal gupta
|
1715006035WL097746
|
00602
|
SBIN0RRMBGB
|
549
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1715006_051223APB_FTO_375335
|
1715006035NRG24051220230970811
|
|
05/12/2023
|
Shankhi singh
|
Shankhi singh
|
1715006035WL081450
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
355
|
MP1715006_200324APB_FTO_511036
|
1715006034NRG24190320241330594
|
473631805
|
20/03/2024
|
chhotelal KOL
|
chhotelal KOL
|
1715006034WL106606
|
00602
|
SBIN0RRMBGB
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1715006_180623APB_FTO_103922
|
1715006033NRG24180620230319389
|
515244069
|
18/06/2023
|
sunita gupta
|
sunita gupta
|
1715006033WL022470
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
MP1715006_150923APB_FTO_267041
|
1715006033NRG24140920230679308
|
|
15/09/2023
|
ram phal
|
ram phal
|
1715006033WL057813
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
MP1715006_130623APB_FTO_87353
|
1715006033NRG24130620230290606
|
394200500
|
13/06/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
1715006033WL020435
|
00415
|
SBIN0017116
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1715006_080923APB_FTO_257377
|
1715006033NRG24080920230663953
|
|
08/09/2023
|
urmila kol
|
urmila kol
|
1715006033WL056059
|
00602
|
SBIN0RRMBGB
|
3094
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
MP1715006_060623APB_FTO_75527
|
1715006033NRG24060620230254354
|
298148151
|
06/06/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
1715006033WL017883
|
00415
|
SBIN0017116
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1715006_290623APB_FTO_137084
|
1715006032NRG24290620230385463
|
702208616
|
29/06/2023
|
Shivprasad
|
Shivprasad
|
1715006032WL026592
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1715006_290623FTO_137069
|
1715006032NRG24290620230385444
|
702208571
|
29/06/2023
|
brahspatikali
|
brahspatikali
|
1715006032WL026592
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Account closed
|
363
|
MP1715006_290623APB_FTO_137084
|
1715006032NRG24290620230385429
|
702208616
|
29/06/2023
|
shrawan
|
shrawan
|
1715006032WL026592
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1715006_280124APB_FTO_445423
|
1715006032NRG24270120241175958
|
005661021
|
28/01/2024
|
shribati
|
shribati
|
1715006032WL095490
|
00602
|
SBIN0RRMBGB
|
1487
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1715006_280124APB_FTO_445423
|
1715006032NRG24270120241175956
|
005661021
|
28/01/2024
|
akhilesh
|
akhilesh
|
1715006032WL095490
|
00602
|
SBIN0RRMBGB
|
1487
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1715006_260723APB_FTO_188894
|
1715006032NRG24260720230531616
|
263655325
|
26/07/2023
|
ramraj
|
ramraj
|
1715006032WL037397
|
00602
|
SBIN0RRMBGB
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1715006_250224APB_FTO_474770
|
1715006032NRG24250220241264637
|
302082634
|
25/02/2024
|
akhilesh
|
akhilesh
|
1715006032WL101465
|
00602
|
SBIN0RRMBGB
|
178
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1715006_240723APB_FTO_183878
|
1715006032NRG24240720230524906
|
207689339
|
24/07/2023
|
aneeta sahu
|
aneeta sahu
|
1715006032WL036621
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1715006_210623APB_FTO_115631
|
1715006032NRG24210620230338752
|
574902118
|
21/06/2023
|
Shivprasad
|
Shivprasad
|
1715006032WL023664
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
370
|
MP1715006_210623FTO_115600
|
1715006032NRG24210620230338733
|
574938408
|
21/06/2023
|
brahspatikali
|
brahspatikali
|
1715006032WL023664
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Account closed
|
371
|
MP1715006_210623APB_FTO_115631
|
1715006032NRG24210620230338717
|
574902118
|
21/06/2023
|
shrawan
|
shrawan
|
1715006032WL023664
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1715006_180324APB_FTO_508491
|
1715006032NRG24180320241326850
|
473838352
|
18/03/2024
|
akhilesh
|
akhilesh
|
1715006032WL106332
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1715006_180124APB_FTO_436324
|
1715006032NRG24180120241142755
|
|
18/01/2024
|
shribati
|
shribati
|
1715006032WL093282
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1715006_180124APB_FTO_436324
|
1715006032NRG24180120241142754
|
|
18/01/2024
|
keshkali
|
keshkali
|
1715006032WL093282
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1715006_170523FTO_45882
|
1715006032NRG24170520230152496
|
836214653
|
17/05/2023
|
Prakash Kumar MIshra
|
Prakash Kumar MIshra
|
1715006032WL010145
|
00602
|
SBIN0RRMBGB
|
2210
|
24/05/2023
|
A/c Blocked or Frozen
|
376
|
MP1715006_170523FTO_45882
|
1715006032NRG24170520230152495
|
836214653
|
17/05/2023
|
Prakash Kumar MIshra
|
Prakash Kumar MIshra
|
1715006032WL010145
|
00602
|
SBIN0RRMBGB
|
2210
|
24/05/2023
|
A/c Blocked or Frozen
|
377
|
MP1715006_170523FTO_45882
|
1715006032NRG24170520230152494
|
836214653
|
17/05/2023
|
Prakash Kumar MIshra
|
Prakash Kumar MIshra
|
1715006032WL010145
|
00602
|
SBIN0RRMBGB
|
2210
|
24/05/2023
|
A/c Blocked or Frozen
|
378
|
MP1715006_160124APB_FTO_433460
|
1715006032NRG24160120241135862
|
706580974
|
16/01/2024
|
akhilesh
|
akhilesh
|
1715006032WL092835
|
00602
|
SBIN0RRMBGB
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1715006_110823FTO_215180
|
1715006032NRG24100820230582412
|
589719920
|
11/08/2023
|
Meera
|
Meera
|
1715006032WL044955
|
00602
|
SBIN0RRMBGB
|
3094
|
18/08/2023
|
Account closed
|
380
|
MP1715006_070224APB_FTO_456318
|
1715006032NRG24070220241206683
|
004393791
|
07/02/2024
|
shribati
|
shribati
|
1715006032WL097589
|
00602
|
SBIN0RRMBGB
|
712
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1715006_070224APB_FTO_456318
|
1715006032NRG24070220241206681
|
004393791
|
07/02/2024
|
akhilesh
|
akhilesh
|
1715006032WL097589
|
00602
|
SBIN0RRMBGB
|
712
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1715006_260124FTO_444362
|
1715006032NRG23080520231262835
|
|
26/01/2024
|
Ram milan
|
Ram milan
|
1715006WL0186064
|
00602
|
SBIN0RRMBGB
|
3060
|
24/04/2024
|
No Such Account
|
383
|
MP1715006_211223FTO_402570
|
1715006032NRG23080520231262834
|
644063247
|
21/12/2023
|
Santosh
|
Santosh
|
1715006WL0186064
|
00602
|
SBIN0RRMBGB
|
1015
|
11/03/2024
|
No Such Account
|
384
|
MP1715006_120923FTO_262775
|
1715006032NRG23080520231262833
|
|
12/09/2023
|
Santosh
|
Santosh
|
1715006WL0186064
|
00602
|
SBIN0RRMBGB
|
1203
|
05/10/2023
|
No Such Account
|
385
|
MP1715006_260224APB_FTO_476130
|
1715006031NRG24260220241268156
|
301950029
|
26/02/2024
|
Ramgrib
|
Ramgrib
|
1715006031WL101862
|
00602
|
SBIN0RRMBGB
|
1003
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1715006_241123APB_FTO_364023
|
1715006031NRG24241120230938788
|
|
24/11/2023
|
Rajendra Gupta
|
Rajendra Gupta
|
1715006031WL079160
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1715006_130224APB_FTO_462688
|
1715006031NRG24130220241225258
|
|
13/02/2024
|
Ramgrib
|
Ramgrib
|
1715006031WL098741
|
00602
|
SBIN0RRMBGB
|
1246
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1715006_050923APB_FTO_252465
|
1715006031NRG24040920230651800
|
161722569
|
05/09/2023
|
rajendra
|
rajendra
|
1715006031WL054366
|
00602
|
SBIN0RRMBGB
|
3094
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
MP1715006_160623FTO_96437
|
1715006030NRG24160620230306766
|
515228533
|
16/06/2023
|
samaylal pal
|
samaylal pal
|
1715006030WL021571
|
00602
|
SBIN0RRMBGB
|
881
|
27/06/2023
|
Account closed
|
390
|
MP1715006_110623FTO_84295
|
1715006030NRG24110620230278599
|
364642168
|
11/06/2023
|
samaylal pal
|
samaylal pal
|
1715006030WL019662
|
00602
|
SBIN0RRMBGB
|
453
|
15/06/2023
|
Account closed
|
391
|
MP1715006_230823APB_FTO_232472
|
1715006029NRG24230820230615082
|
161796199
|
23/08/2023
|
vimla
|
vimla
|
1715006029WL049633
|
00415
|
SBIN0017116
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1715006_010224APB_FTO_450094
|
1715006053NRG24010220241190238
|
004976303
|
01/02/2024
|
Sansari Yadav
|
Sansari Yadav
|
1715006053WL096544
|
00602
|
SBIN0RRMBGB
|
16
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1715006_050523APB_FTO_30435
|
1715006053NRG24050520230088034
|
688766889
|
05/05/2023
|
chhugga
|
chhugga
|
1715006053WL005545
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1715006_090124APB_FTO_425430
|
1715006053NRG24090120241110712
|
685886854
|
09/01/2024
|
Sansari Yadav
|
Sansari Yadav
|
1715006053WL090998
|
00602
|
SBIN0RRMBGB
|
2652
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1715006_190923FTO_274888
|
1715006023NRG24180920230690867
|
|
19/09/2023
|
savitri singh
|
savitri singh
|
1715006023WL058881
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
396
|
MP1715006_010324APB_FTO_480512
|
1715006045NRG24010320241279848
|
476534854
|
01/03/2024
|
Prahalad Gupta
|
Prahalad Gupta
|
1715006045WL102747
|
00468
|
UBIN0569836
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1715006_310324APB_FTO_526334
|
1715006044NRG24310320241362878
|
397636820
|
31/03/2024
|
dwarika
|
dwarika
|
1715006044WL109609
|
00354
|
PUNB0642400
|
221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1715006_060623APB_FTO_75352
|
1715006044NRG24060620230252327
|
297861665
|
06/06/2023
|
Vinay
|
Vinay
|
1715006044WL017756
|
00468
|
UBIN0569836
|
2244
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1715006_250324APB_FTO_517253
|
1715006043NRG24250320241345152
|
399949443
|
25/03/2024
|
amritlal
|
amritlal
|
1715006043WL108021
|
00468
|
UBIN0569836
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
400
|
MP1715006_200324APB_FTO_511036
|
1715006043NRG24190320241330628
|
473631805
|
20/03/2024
|
kamleshwar
|
kamleshwar
|
1715006043WL106607
|
00468
|
UBIN0569836
|
1324
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1715006_300324APB_FTO_524657
|
1715006042NRG24300320241359242
|
397623778
|
30/03/2024
|
fulkali
|
fulkali
|
1715006042WL109257
|
00602
|
SBIN0RRMBGB
|
3094
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
402
|
MP1715006_191223APB_FTO_399143
|
1715006042NRG24191220231028930
|
645138833
|
19/12/2023
|
Pramila Agariya
|
Pramila Agariya
|
1715006042WL085465
|
00468
|
UBIN0569836
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
403
|
MP1715006_240224APB_FTO_474228
|
1715006041NRG24240220241260945
|
302337685
|
24/02/2024
|
shiv ram vishwakarama
|
shiv ram vishwakarama
|
1715006041WL101158
|
00468
|
UBIN0569836
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
404
|
MP1715006_060324APB_FTO_488122
|
1715006045NRG24060320241293520
|
472874574
|
06/03/2024
|
Prahalad Gupta
|
Prahalad Gupta
|
1715006045WL103808
|
00468
|
UBIN0569836
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1715006_050224APB_FTO_453646
|
1715006048NRG24050220241200865
|
004628204
|
05/02/2024
|
Mr. CHANDRA
|
Mr. CHANDRA
|
1715006048WL097212
|
00602
|
SBIN0RRMBGB
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1715006_260124FTO_444337
|
1715006049NRG24031020230745597
|
|
26/01/2024
|
Hari
|
Hari
|
1715006WL0064097
|
00468
|
UBIN0569836
|
2652
|
24/04/2024
|
No Such Account
|
407
|
MP1715006_280623FTO_134263
|
1715006049NRG24270620230375802
|
702343401
|
28/06/2023
|
Hari
|
Hari
|
1715006049WL026054
|
00468
|
UBIN0537314
|
2652
|
05/07/2023
|
No Such Account
|
408
|
MP1715006_280324APB_FTO_521956
|
1715006049NRG24280320241353916
|
397901732
|
28/03/2024
|
naveen
|
naveen
|
1715006049WL108932
|
00602
|
SBIN0RRMBGB
|
2652
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1715006_280523FTO_61102
|
1715006049NRG24280520230208188
|
078621560
|
28/05/2023
|
Ramshiya
|
Ramshiya
|
1715006049WL014531
|
00468
|
UBIN0569836
|
2856
|
06/06/2023
|
No Such Account
|
410
|
MP1715006_280523FTO_61102
|
1715006049NRG24280520230208444
|
078621560
|
28/05/2023
|
Ahmad
|
Ahmad
|
1715006049WL014552
|
00468
|
UBIN0569836
|
2856
|
06/06/2023
|
No Such Account
|
411
|
MP1715006_300423FTO_23481
|
1715006049NRG24300420230060584
|
641729584
|
30/04/2023
|
Geeta
|
Geeta
|
1715006049WL003496
|
00468
|
UBIN0569836
|
2040
|
12/05/2023
|
No Such Account
|
412
|
MP1715006_170523FTO_45899
|
1715006051NRG24170520230151481
|
836210537
|
17/05/2023
|
Neha Kol
|
Neha Kol
|
1715006051WL010073
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Account closed
|
413
|
MP1715006_230623FTO_120548
|
1715006051NRG24220620230346660
|
703034837
|
23/06/2023
|
Ramashray Kol
|
Ramashray Kol
|
1715006051WL024147
|
00602
|
SBIN0RRMBGB
|
1291
|
05/07/2023
|
Account closed
|
414
|
MP1715006_240224APB_FTO_474228
|
1715006051NRG24240220241261303
|
302337685
|
24/02/2024
|
Shyamsundar Baiga
|
Shyamsundar Baiga
|
1715006051WL101207
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1715006_250423FTO_17947
|
1715006051NRG24250420230035675
|
644791016
|
25/04/2023
|
Neha Kol
|
Neha Kol
|
1715006051WL001728
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Account closed
|
416
|
MP1715006_260523FTO_58260
|
1715006051NRG24260520230197599
|
079194652
|
26/05/2023
|
Neha Kol
|
Neha Kol
|
1715006051WL013621
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Account closed
|
417
|
MP1715006_021023APB_FTO_299790
|
1715006052NRG24021020230741204
|
|
02/10/2023
|
dinesh
|
dinesh
|
1715006052WL063723
|
00468
|
UBIN0569836
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1715006_030723APB_FTO_145599
|
1715006052NRG24030720230412444
|
799563831
|
03/07/2023
|
dinesh
|
dinesh
|
1715006052WL028187
|
00468
|
UBIN0569836
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1715006_030723APB_FTO_145599
|
1715006052NRG24030720230412447
|
799563831
|
03/07/2023
|
Asha kol
|
Asha kol
|
1715006052WL028187
|
00468
|
UBIN0569836
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
420
|
MP1715006_060623APB_FTO_75352
|
1715006052NRG24060620230252054
|
297861665
|
06/06/2023
|
sudha
|
sudha
|
1715006052WL017743
|
00468
|
UBIN0569836
|
2436
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1715006_060623FTO_75523
|
1715006052NRG24060620230253919
|
298055735
|
06/06/2023
|
kamla tiwari
|
kamla tiwari
|
1715006052WL017869
|
00415
|
SBIN0001262
|
2614
|
12/06/2023
|
No Such Account
|
422
|
MP1715006_260124FTO_444337
|
1715006052NRG24061020230758947
|
|
26/01/2024
|
Awadesh
|
Awadesh
|
1715006WL0065167
|
00468
|
UBIN0569836
|
2448
|
24/04/2024
|
No Such Account
|
423
|
MP1715006_090124APB_FTO_425430
|
1715006052NRG24090120241109332
|
685886854
|
09/01/2024
|
kamalbhan
|
kamalbhan
|
1715006052WL090858
|
00602
|
SBIN0RRMBGB
|
2856
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1715006_091123APB_FTO_351414
|
1715006052NRG24091120230891005
|
|
09/11/2023
|
kamalbhan
|
kamalbhan
|
1715006052WL075786
|
00602
|
SBIN0RRMBGB
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1715006_100124APB_FTO_426432
|
1715006052NRG24100120241115003
|
686128794
|
10/01/2024
|
dinesh
|
dinesh
|
1715006052WL091296
|
00468
|
UBIN0569836
|
2652
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1715006_220623FTO_117444
|
1715006052NRG24220620230343507
|
591247188
|
22/06/2023
|
Awadesh
|
Awadesh
|
1715006052WL023957
|
00468
|
UBIN0569836
|
2448
|
28/06/2023
|
No Such Account
|
427
|
MP1715006_060224APB_FTO_455218
|
1715006053NRG24050220241201268
|
004513047
|
06/02/2024
|
ramrahish yadav
|
ramrahish yadav
|
1715006053WL097238
|
00415
|
SBIN0017116
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
428
|
MP1715006_080923FTO_257340
|
1715006053NRG24080920230662331
|
|
08/09/2023
|
rajbali
|
rajbali
|
1715006053WL055932
|
00602
|
SBIN0RRMBGB
|
2873
|
16/09/2023
|
No Such Account
|
429
|
MP1715006_100224APB_FTO_459393
|
1715006053NRG24100220241215558
|
|
10/02/2024
|
Sansari Yadav
|
Sansari Yadav
|
1715006053WL098153
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1715006_100224APB_FTO_459393
|
1715006053NRG24100220241215589
|
|
10/02/2024
|
ramrahish yadav
|
ramrahish yadav
|
1715006053WL098155
|
00415
|
SBIN0017116
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
431
|
MP1715006_310523FTO_66728
|
1715006054NRG24310520230223287
|
209475676
|
31/05/2023
|
Sunita jayswal
|
Sunita jayswal
|
1715006054WL015694
|
00602
|
SBIN0RRMBGB
|
3536
|
07/06/2023
|
No Such Account
|
432
|
MP1715006_070324APB_FTO_490653
|
1715006055NRG24060320241293966
|
473585616
|
07/03/2024
|
Kiran
|
Kiran
|
1715006055WL103870
|
00602
|
SBIN0RRMBGB
|
1341
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1715006_150623APB_FTO_94367
|
1715006055NRG24150620230302235
|
465184257
|
15/06/2023
|
brijwasi
|
brijwasi
|
1715006055WL021152
|
00602
|
SBIN0RRMBGB
|
684
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
434
|
MP1715006_160623APB_FTO_96461
|
1715006055NRG24150620230306103
|
515244027
|
16/06/2023
|
RAMKARAN
|
RAMKARAN
|
1715006055WL021451
|
00602
|
SBIN0RRMBGB
|
912
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
MP1715006_160523APB_FTO_44680
|
1715006055NRG24160520230147937
|
836301970
|
16/05/2023
|
Kaosilya
|
Kaosilya
|
1715006055WL009843
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
436
|
MP1715006_160523APB_FTO_44680
|
1715006055NRG24160520230147941
|
836301970
|
16/05/2023
|
RAMKARAN
|
RAMKARAN
|
1715006055WL009844
|
00602
|
SBIN0RRMBGB
|
2640
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
MP1715006_171223APB_FTO_395722
|
1715006055NRG24171220231018666
|
645727273
|
17/12/2023
|
Kiran
|
Kiran
|
1715006055WL084819
|
00602
|
SBIN0RRMBGB
|
999
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1715006_060124APB_FTO_422499
|
1715006048NRG24060120241100724
|
684161289
|
06/01/2024
|
Mr. CHANDRA
|
Mr. CHANDRA
|
1715006048WL090267
|
00602
|
SBIN0RRMBGB
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1715006_060523APB_FTO_31370
|
1715006048NRG24060520230089896
|
687867172
|
06/05/2023
|
UMESH SAKET
|
UMESH SAKET
|
1715006048WL005722
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
MP1715006_071123FTO_348922
|
1715006048NRG24061120230881640
|
|
07/11/2023
|
RAMKALI
|
RAMKALI
|
1715006048WL075142
|
00415
|
SBIN0001262
|
3536
|
04/01/2024
|
No Such Account
|
441
|
MP1715006_140124APB_FTO_430715
|
1715006048NRG24140120241128186
|
684955709
|
14/01/2024
|
Mr. CHANDRA
|
Mr. CHANDRA
|
1715006048WL092325
|
00602
|
SBIN0RRMBGB
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1715006_141023APB_FTO_318587
|
1715006048NRG24141020230789334
|
|
14/10/2023
|
Mr. CHANDRA
|
Mr. CHANDRA
|
1715006048WL068274
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1715006_201123APB_FTO_360217
|
1715006050NRG24201120230928102
|
|
20/11/2023
|
ramadhar
|
ramadhar
|
1715006050WL078393
|
00602
|
SBIN0RRMBGB
|
2272
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
444
|
MP1715006_260523APB_FTO_59135
|
1715006050NRG24260520230202721
|
078886007
|
26/05/2023
|
prembati jaiswal
|
prembati jaiswal
|
1715006050WL013997
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
MP1715006_030623FTO_71342
|
1715006051NRG24030620230241256
|
215649676
|
03/06/2023
|
Neha Kol
|
Neha Kol
|
1715006051WL016885
|
00602
|
SBIN0RRMBGB
|
1547
|
07/06/2023
|
Account closed
|
446
|
MP1715006_080523FTO_33498
|
1715006051NRG24080520230101834
|
687230698
|
08/05/2023
|
Neha Kol
|
Neha Kol
|
1715006051WL006591
|
00602
|
SBIN0RRMBGB
|
1768
|
15/05/2023
|
Account closed
|
447
|
MP1715006_160124APB_FTO_433483
|
1715006051NRG24160120241133638
|
706704514
|
16/01/2024
|
Shyamsundar Baiga
|
Shyamsundar Baiga
|
1715006051WL092666
|
00602
|
SBIN0RRMBGB
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1715006_170224APB_FTO_466857
|
1715006051NRG24160220241235726
|
303146303
|
17/02/2024
|
Ramjanam Gupta
|
Ramjanam Gupta
|
1715006051WL099472
|
00602
|
SBIN0RRMBGB
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1715006_170723APB_FTO_173706
|
1715006053NRG24170720230497616
|
091694768
|
17/07/2023
|
chhugga
|
chhugga
|
1715006053WL034086
|
00602
|
SBIN0RRMBGB
|
2873
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1715006_180124APB_FTO_436324
|
1715006053NRG24180120241142698
|
|
18/01/2024
|
ramrahish yadav
|
ramrahish yadav
|
1715006053WL093280
|
00415
|
SBIN0017116
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
451
|
MP1715006_210224APB_FTO_471130
|
1715006053NRG24210220241251676
|
302522607
|
21/02/2024
|
ramrahish yadav
|
ramrahish yadav
|
1715006053WL100503
|
00415
|
SBIN0017116
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
452
|
MP1715006_230623APB_FTO_120564
|
1715006053NRG24220620230344278
|
703934366
|
23/06/2023
|
chhugga
|
chhugga
|
1715006053WL024015
|
00602
|
SBIN0RRMBGB
|
2873
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1715006_240224APB_FTO_474228
|
1715006053NRG24240220241261157
|
302337685
|
24/02/2024
|
ramrahish yadav
|
ramrahish yadav
|
1715006053WL101190
|
00415
|
SBIN0017116
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
454
|
MP1715006_290124APB_FTO_446796
|
1715006053NRG24290120241180890
|
005389637
|
29/01/2024
|
ramrahish yadav
|
ramrahish yadav
|
1715006053WL095915
|
00415
|
SBIN0017116
|
1547
|
26/03/2024
|
Participant not mapped to the product
|
455
|
MP1715006_211223FTO_402570
|
1715006054NRG23260520231264849
|
644063247
|
21/12/2023
|
Suhagwati
|
Suhagwati
|
1715006WL0186398
|
00602
|
SBIN0RRMBGB
|
3264
|
11/03/2024
|
No Such Account
|
456
|
MP1715006_071123FTO_348922
|
1715006054NRG24071120230884395
|
|
07/11/2023
|
raghuraj singh
|
raghuraj singh
|
1715006054WL075368
|
00602
|
SBIN0RRMBGB
|
1719
|
04/01/2024
|
No Such Account
|
457
|
MP1715006_120324APB_FTO_498451
|
1715006054NRG24110320241307593
|
472652167
|
12/03/2024
|
Sundri
|
Sundri
|
1715006054WL104809
|
00602
|
SBIN0RRMBGB
|
1182
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
458
|
MP1715006_120324APB_FTO_498451
|
1715006054NRG24110320241307615
|
472652167
|
12/03/2024
|
Pramod
|
Pramod
|
1715006054WL104809
|
00468
|
UBIN0569836
|
1290
|
23/04/2024
|
Participant not mapped to the product
|
459
|
MP1715006_260423APB_FTO_19783
|
1715006055NRG24260420230041502
|
644084258
|
26/04/2023
|
Kaosilya
|
Kaosilya
|
1715006055WL002099
|
00602
|
SBIN0RRMBGB
|
440
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
MP1715006_260423APB_FTO_19783
|
1715006055NRG24260420230041506
|
644084258
|
26/04/2023
|
RAMKARAN
|
RAMKARAN
|
1715006055WL002099
|
00602
|
SBIN0RRMBGB
|
440
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
MP1715006_160623APB_FTO_96475
|
1715006048NRG24160620230308109
|
515270993
|
16/06/2023
|
HARPRASAD
|
HARPRASAD
|
1715006048WL021670
|
00602
|
SBIN0RRMBGB
|
816
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
462
|
MP1715006_100224APB_FTO_459393
|
1715006045NRG24100220241214820
|
|
10/02/2024
|
Prahalad Gupta
|
Prahalad Gupta
|
1715006045WL098117
|
00468
|
UBIN0569836
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1715006_100224APB_FTO_459393
|
1715006045NRG24100220241214829
|
|
10/02/2024
|
SHIVANI JAISWAL
|
SHIVANI JAISWAL
|
1715006045WL098117
|
00468
|
UBIN0552615
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1715006_131223APB_FTO_389415
|
1715006045NRG24131220231001476
|
|
13/12/2023
|
Prahalad Gupta
|
Prahalad Gupta
|
1715006045WL083701
|
00468
|
UBIN0569836
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1715006_131223APB_FTO_389415
|
1715006045NRG24131220231001492
|
|
13/12/2023
|
JITENDRA SINGH BAGHEL
|
JITENDRA SINGH BAGHEL
|
1715006045WL083701
|
00468
|
UBIN0569836
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1715006_180224APB_FTO_467499
|
1715006045NRG24180220241240904
|
303104171
|
18/02/2024
|
Prahalad Gupta
|
Prahalad Gupta
|
1715006045WL099814
|
00468
|
UBIN0569836
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1715006_240124APB_FTO_442346
|
1715006045NRG24240120241164830
|
|
24/01/2024
|
Prahalad Gupta
|
Prahalad Gupta
|
1715006045WL094775
|
00468
|
UBIN0569836
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1715006_271123APB_FTO_366379
|
1715006045NRG24271120230946815
|
|
27/11/2023
|
JITENDRA SINGH BAGHEL
|
JITENDRA SINGH BAGHEL
|
1715006045WL079754
|
00468
|
UBIN0569836
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1715006_010224APB_FTO_449682
|
1715006045NRG24310120241188707
|
004978790
|
01/02/2024
|
SHIVANI JAISWAL
|
SHIVANI JAISWAL
|
1715006045WL096449
|
00468
|
UBIN0552615
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1715006_031123FTO_344621
|
1715006046NRG24031120230871676
|
|
03/11/2023
|
durgavati
|
durgavati
|
1715006046WL074493
|
00415
|
SBIN0001262
|
1105
|
04/01/2024
|
No Such Account
|
471
|
MP1715006_120623APB_FTO_84757
|
1715006047NRG24110620230282748
|
364325006
|
12/06/2023
|
Ramraj
|
Ramraj
|
1715006047WL019985
|
00415
|
SBIN0030380
|
2435
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1715006_250623APB_FTO_125178
|
1715006047NRG24250620230359585
|
591020330
|
25/06/2023
|
Ramraj
|
Ramraj
|
1715006047WL025098
|
00415
|
SBIN0030380
|
2431
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1715006_011123APB_FTO_341645
|
1715006048NRG24011120230861159
|
|
01/11/2023
|
Mr. CHANDRA
|
Mr. CHANDRA
|
1715006048WL073852
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1715006_161223APB_FTO_394746
|
1715006048NRG24161220231014397
|
643958938
|
16/12/2023
|
NARESH
|
NARESH
|
1715006048WL084550
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
475
|
MP1715006_201123FTO_359997
|
1715006048NRG24201120230924615
|
|
20/11/2023
|
RAMKALI
|
RAMKALI
|
1715006048WL078133
|
00415
|
SBIN0001262
|
3536
|
03/01/2024
|
No Such Account
|
476
|
MP1715006_231223APB_FTO_405052
|
1715006048NRG24231220231043479
|
644335454
|
23/12/2023
|
Mr. CHANDRA
|
Mr. CHANDRA
|
1715006048WL086489
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1715006_270623APB_FTO_132262
|
1715006048NRG24270620230375621
|
702565508
|
27/06/2023
|
HARPRASAD
|
HARPRASAD
|
1715006048WL026047
|
00602
|
SBIN0RRMBGB
|
1329
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
478
|
MP1715006_270523APB_FTO_60429
|
1715006049NRG24270520230205395
|
078871533
|
27/05/2023
|
om prakah
|
om prakah
|
1715006049WL014227
|
00468
|
UBIN0569836
|
2856
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1715006_300423APB_FTO_23489
|
1715006049NRG24300420230060575
|
641448871
|
30/04/2023
|
om prakah
|
om prakah
|
1715006049WL003496
|
00468
|
UBIN0569836
|
2040
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1715006_190823FTO_226134
|
1715006050NRG22201220221619221
|
728487318
|
19/08/2023
|
gudiya kol
|
gudiya kol
|
1715006WL0205412
|
00602
|
SBIN0RRMBGB
|
2702
|
25/08/2023
|
No Such Account
|
481
|
MP1715006_010623APB_FTO_68464
|
1715006050NRG24010620230233652
|
209139769
|
01/06/2023
|
jagatlal kol
|
jagatlal kol
|
1715006050WL016332
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
MP1715006_020324APB_FTO_481194
|
1715006050NRG24020320241280556
|
476107749
|
02/03/2024
|
SURESH KEWAT
|
SURESH KEWAT
|
1715006050WL102797
|
00468
|
UBIN0549495
|
1913
|
24/04/2024
|
Account closed
|
483
|
MP1715006_020823APB_FTO_200682
|
1715006050NRG24020820230556894
|
349483093
|
02/08/2023
|
SANDHYA SINGH
|
SANDHYA SINGH
|
1715006050WL041002
|
00602
|
SBIN0RRMBGB
|
1317
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1715006_060124APB_FTO_422331
|
1715006050NRG24060120241098580
|
684138842
|
06/01/2024
|
ramkripal
|
ramkripal
|
1715006050WL090107
|
00602
|
SBIN0RRMBGB
|
2652
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
485
|
MP1715006_070723APB_FTO_153728
|
1715006050NRG24060720230431458
|
843668492
|
07/07/2023
|
shitava
|
shitava
|
1715006050WL029705
|
00602
|
SBIN0RRMBGB
|
2581
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
486
|
MP1715006_070523APB_FTO_31998
|
1715006050NRG24070520230093699
|
687914834
|
07/05/2023
|
Meera Yadav
|
Meera Yadav
|
1715006050WL006047
|
00602
|
SBIN0RRMBGB
|
1324
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1715006_070623APB_FTO_77735
|
1715006050NRG24070620230261879
|
322367387
|
07/06/2023
|
dilip
|
dilip
|
1715006050WL018317
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
488
|
MP1715006_110523APB_FTO_38359
|
1715006050NRG24110520230124196
|
714540307
|
11/05/2023
|
Meera Yadav
|
Meera Yadav
|
1715006050WL007996
|
00602
|
SBIN0RRMBGB
|
1324
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1715006_150324APB_FTO_504729
|
1715006050NRG24140320241317083
|
473770430
|
15/03/2024
|
SURESH KEWAT
|
SURESH KEWAT
|
1715006050WL105515
|
00468
|
UBIN0549495
|
1326
|
24/04/2024
|
Account closed
|
490
|
MP1715006_230324APB_FTO_515748
|
1715006050NRG24220320241339770
|
473449778
|
23/03/2024
|
rajnish tiwari
|
rajnish tiwari
|
1715006050WL107481
|
00602
|
SBIN0RRMBGB
|
1098
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1715006_230324APB_FTO_515748
|
1715006050NRG24220320241339787
|
473449778
|
23/03/2024
|
SURESH KEWAT
|
SURESH KEWAT
|
1715006050WL107481
|
00468
|
UBIN0549495
|
700
|
24/04/2024
|
Account closed
|
492
|
MP1715006_230623APB_FTO_120564
|
1715006055NRG24230620230349176
|
703934366
|
23/06/2023
|
mamta
|
mamta
|
1715006055WL024322
|
00602
|
SBIN0RRMBGB
|
2616
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|