|
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
|
MP1723002_010324APB_FTO_479508
|
1723002000NRG24290220240163957
|
301621276
|
01/03/2024
|
gulabsingh
|
gulabsingh
|
1723002WL018700
|
00048
|
BKID0008815
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MP1723002_010324APB_FTO_479508
|
1723002000NRG24290220240164038
|
301621276
|
01/03/2024
|
Arjun
|
Arjun
|
1723002WL018707
|
00468
|
UBIN0915246
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1723002_010324APB_FTO_479508
|
1723002000NRG24290220240164050
|
301621276
|
01/03/2024
|
vikas
|
vikas
|
1723002WL018708
|
00691
|
IPOS0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1723002_021123APB_FTO_342034
|
1723002000NRG24291020230105343
|
|
02/11/2023
|
murlidhar
|
murlidhar
|
1723002WL011962
|
00048
|
BKID0008866
|
442
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
MP1723002_021123APB_FTO_342034
|
1723002000NRG24291020230105347
|
|
02/11/2023
|
ratanlal
|
ratanlal
|
1723002WL011962
|
00048
|
BKID0008866
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1723002_030923APB_FTO_247492
|
1723002041NRG24310820230078425
|
067109920
|
03/09/2023
|
rajesh
|
rajesh
|
1723002041WL008305
|
00666
|
IDFB0041263
|
1326
|
12/09/2023
|
Account closed
|
|
7
|
MP1723002_030923FTO_247483
|
1723002000NRG24030920230079739
|
067153871
|
03/09/2023
|
KUNDAN
|
KUNDAN
|
1723002WL008463
|
00415
|
SBIN0003017
|
1105
|
12/09/2023
|
Account closed
|
|
8
|
MP1723002_030923FTO_247483
|
1723002000NRG24030920230079740
|
067153871
|
03/09/2023
|
KUNDAN
|
KUNDAN
|
1723002WL008463
|
00415
|
SBIN0003017
|
1105
|
12/09/2023
|
Account closed
|
|
9
|
MP1723002_040224APB_FTO_452219
|
1723002000NRG24020220240150036
|
004755175
|
04/02/2024
|
Seema
|
Seema
|
1723002WL017293
|
00462
|
UCBA0000524
|
1547
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
MP1723002_040224APB_FTO_452219
|
1723002000NRG24020220240150037
|
004755175
|
04/02/2024
|
rahul
|
rahul
|
1723002WL017293
|
00462
|
UCBA0000524
|
1547
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
MP1723002_040224APB_FTO_452219
|
1723002000NRG24030220240150920
|
004755175
|
04/02/2024
|
ARUN
|
ARUN
|
1723002WL017359
|
00415
|
SBIN0030026
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
12
|
MP1723002_040224APB_FTO_452219
|
1723002000NRG24030220240150922
|
004755175
|
04/02/2024
|
Ashok
|
Ashok
|
1723002WL017359
|
00176
|
IDIB000A549
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
MP1723002_040224APB_FTO_452219
|
1723002000NRG24030220240150962
|
004755175
|
04/02/2024
|
Ravi
|
Ravi
|
1723002WL017361
|
00176
|
IDIB000A549
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1723002_040224APB_FTO_452219
|
1723002000NRG24040220240151497
|
004755175
|
04/02/2024
|
Balu singh
|
Balu singh
|
1723002WL017416
|
00048
|
BKID0008840
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
MP1723002_040224APB_FTO_452219
|
1723002000NRG24040220240151564
|
004755175
|
04/02/2024
|
Bharat
|
Bharat
|
1723002WL017422
|
00048
|
BKID0008815
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1723002_040224APB_FTO_452219
|
1723002000NRG24040220240151572
|
004755175
|
04/02/2024
|
dhannalal
|
dhannalal
|
1723002WL017422
|
00048
|
BKID0008815
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1723002_041023APB_FTO_301760
|
1723002000NRG24031020230094914
|
|
04/10/2023
|
dilip
|
dilip
|
1723002WL010506
|
00048
|
BKID0008840
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
MP1723002_041023APB_FTO_301760
|
1723002000NRG24031020230094920
|
|
04/10/2023
|
Rakesh
|
Rakesh
|
1723002WL010507
|
00462
|
UCBA0000524
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1723002_041023APB_FTO_301760
|
1723002000NRG24031020230094943
|
|
04/10/2023
|
keval
|
keval
|
1723002WL010507
|
00462
|
UCBA0000524
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
MP1723002_041023APB_FTO_301760
|
1723002000NRG24031020230094944
|
|
04/10/2023
|
sandeep
|
sandeep
|
1723002WL010507
|
00462
|
UCBA0000524
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
MP1723002_041023APB_FTO_301760
|
1723002000NRG24031020230094955
|
|
04/10/2023
|
tejram
|
tejram
|
1723002WL010508
|
00176
|
IDIB000A549
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
MP1723002_041023APB_FTO_301760
|
1723002000NRG24031020230094959
|
|
04/10/2023
|
ratanlal
|
ratanlal
|
1723002WL010508
|
00048
|
BKID0008866
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1723002_061223APB_FTO_377513
|
1723002000NRG24061220230119522
|
462895499
|
06/12/2023
|
vikas
|
vikas
|
1723002WL013659
|
00691
|
IPOS0000001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1723002_070224APB_FTO_455310
|
1723002000NRG24060220240152521
|
004485155
|
07/02/2024
|
sunil
|
sunil
|
1723002WL017540
|
00697
|
BKID0MG0430
|
442
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
MP1723002_070224APB_FTO_455310
|
1723002000NRG24060220240152534
|
004485155
|
07/02/2024
|
RISHABH
|
RISHABH
|
1723002WL017540
|
00165
|
IBKL0001857
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1723002_070224APB_FTO_455310
|
1723002000NRG24060220240152536
|
004485155
|
07/02/2024
|
KAPIL
|
KAPIL
|
1723002WL017540
|
00415
|
SBIN0030026
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1723002_071023APB_FTO_308239
|
1723002000NRG24051020230095763
|
|
07/10/2023
|
Deepak
|
Deepak
|
1723002WL010601
|
00462
|
UCBA0000524
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
MP1723002_090623APB_FTO_81739
|
1723002013NRG24070620230015930
|
365643613
|
09/06/2023
|
Alija Bee
|
Alija Bee
|
1723002013WL002076
|
00048
|
BKID0008840
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1723002_100324APB_FTO_494718
|
1723002000NRG24100320240167719
|
472856600
|
10/03/2024
|
SUMIT
|
SUMIT
|
1723002WL019089
|
00048
|
BKID0008856
|
663
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
MP1723002_100324APB_FTO_494718
|
1723002000NRG24100320240167720
|
472856600
|
10/03/2024
|
ARUN
|
ARUN
|
1723002WL019089
|
00415
|
SBIN0030026
|
663
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
MP1723002_100324APB_FTO_494718
|
1723002000NRG24100320240167732
|
472856600
|
10/03/2024
|
Ravi
|
Ravi
|
1723002WL019089
|
00176
|
IDIB000A549
|
663
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
MP1723002_100324APB_FTO_494718
|
1723002000NRG24100320240167823
|
472856600
|
10/03/2024
|
shanta bai
|
shanta bai
|
1723002WL019099
|
00468
|
UBIN0539155
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
MP1723002_100324APB_FTO_494718
|
1723002000NRG24100320240167859
|
472856600
|
10/03/2024
|
gulabsingh
|
gulabsingh
|
1723002WL019101
|
00048
|
BKID0008815
|
1326
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
MP1723002_100723FTO_158887
|
1723002000NRG24100720230044519
|
857995919
|
10/07/2023
|
vishal
|
vishal
|
1723002WL004550
|
00176
|
IDIB000A549
|
1105
|
14/07/2023
|
No Such Account
|
|
35
|
MP1723002_100823FTO_214175
|
1723002000NRG24090820230066319
|
589732923
|
10/08/2023
|
mahesh
|
mahesh
|
1723002WL006807
|
00078
|
CNRB0005967
|
884
|
18/08/2023
|
Account closed
|
|
36
|
MP1723002_100823FTO_214175
|
1723002000NRG24090820230066322
|
589732923
|
10/08/2023
|
Radha bai
|
Radha bai
|
1723002WL006807
|
00048
|
BKID0009125
|
884
|
18/08/2023
|
A/c Blocked or Frozen
|
|
37
|
MP1723002_101123APB_FTO_351794
|
1723002000NRG24091120230110360
|
|
10/11/2023
|
vikas
|
vikas
|
1723002WL012500
|
00691
|
IPOS0000001
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1723002_101123APB_FTO_351794
|
1723002000NRG24091120230110373
|
|
10/11/2023
|
SINIL
|
SINIL
|
1723002WL012500
|
00462
|
UCBA0000524
|
1547
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
MP1723002_101123APB_FTO_351794
|
1723002041NRG24071120230109251
|
|
10/11/2023
|
RAJESH TANWAR
|
RAJESH TANWAR
|
1723002041WL012396
|
00468
|
UBIN0576638
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1723002_101223FTO_383931
|
1723002000NRG24101220230121378
|
|
10/12/2023
|
shankar
|
shankar
|
1723002WL013868
|
00468
|
UBIN0915246
|
1326
|
06/03/2024
|
Account closed
|
|
41
|
MP1723002_121023APB_FTO_315913
|
1723002000NRG24111020230097918
|
|
12/10/2023
|
Rakesh
|
Rakesh
|
1723002WL010977
|
00462
|
UCBA0000524
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1723002_121023APB_FTO_315913
|
1723002000NRG24111020230097921
|
|
12/10/2023
|
dasrath
|
dasrath
|
1723002WL010977
|
00462
|
UCBA0000524
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
MP1723002_121023APB_FTO_315913
|
1723002000NRG24111020230097934
|
|
12/10/2023
|
Sandeep PATEL
|
Sandeep PATEL
|
1723002WL010982
|
00176
|
IDIB000A549
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
MP1723002_121023APB_FTO_315913
|
1723002000NRG24111020230097944
|
|
12/10/2023
|
Vijay satyanarayan
|
Vijay satyanarayan
|
1723002WL010984
|
00176
|
IDIB000A549
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
MP1723002_121023APB_FTO_315913
|
1723002000NRG24111020230097948
|
|
12/10/2023
|
Makhan yadav
|
Makhan yadav
|
1723002WL010984
|
00048
|
BKID0008866
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
MP1723002_121023APB_FTO_315913
|
1723002000NRG24111020230097951
|
|
12/10/2023
|
Radha
|
Radha
|
1723002WL010984
|
00048
|
BKID0008840
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
MP1723002_121023APB_FTO_315913
|
1723002000NRG24111020230097952
|
|
12/10/2023
|
mukesh
|
mukesh
|
1723002WL010984
|
00176
|
IDIB000A549
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
MP1723002_121023APB_FTO_315913
|
1723002000NRG24111020230097973
|
|
12/10/2023
|
AMAR
|
AMAR
|
1723002WL010988
|
00089
|
CBIN0281504
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
MP1723002_121023APB_FTO_315913
|
1723002000NRG24111020230098019
|
|
12/10/2023
|
babulal
|
babulal
|
1723002WL010993
|
00048
|
BKID0008815
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24110120240138744
|
684437358
|
13/01/2024
|
Kisan
|
Kisan
|
1723002WL015953
|
00415
|
SBIN0030026
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240138813
|
684437358
|
13/01/2024
|
subhash
|
subhash
|
1723002WL015961
|
00415
|
SBIN0030026
|
663
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240138910
|
684437358
|
13/01/2024
|
ARUN
|
ARUN
|
1723002WL015969
|
00415
|
SBIN0030026
|
400
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
MP1723002_130124APB_FTO_429846
|
1723002006NRG24090120240137661
|
684437358
|
13/01/2024
|
Deepak
|
Deepak
|
1723002006WL015809
|
00048
|
BKID0008840
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
MP1723002_140523APB_FTO_41275
|
1723002000NRG24140520230004247
|
775763973
|
14/05/2023
|
SHARUKH
|
SHARUKH
|
1723002WL000811
|
00666
|
IDFB0041263
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1723002_150623FTO_94358
|
1723002010NRG24150620230022110
|
449665875
|
15/06/2023
|
anju
|
anju
|
1723002010WL002642
|
00048
|
BKID0008840
|
1105
|
22/06/2023
|
No Such Account
|
|
56
|
MP1723002_160224APB_FTO_465242
|
1723002051NRG24150220240157171
|
302803130
|
16/02/2024
|
Arjun
|
Arjun
|
1723002051WL018022
|
00468
|
UBIN0915246
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1723002_160823FTO_221333
|
1723002000NRG23150620230230239
|
683940856
|
16/08/2023
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL0034507
|
00697
|
BKID0MG0433
|
1224
|
23/08/2023
|
No Such Account
|
|
58
|
MP1723002_160823FTO_221333
|
1723002000NRG23150620230230240
|
683940856
|
16/08/2023
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL0034507
|
00697
|
BKID0MG0433
|
1224
|
23/08/2023
|
No Such Account
|
|
59
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086577
|
|
16/09/2023
|
Abhishek Kumawat
|
Abhishek Kumawat
|
1723002WL009278
|
00048
|
BKID0008840
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086582
|
|
16/09/2023
|
Alija Bee
|
Alija Bee
|
1723002WL009279
|
00048
|
BKID0008840
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086600
|
|
16/09/2023
|
bhanwar singh
|
bhanwar singh
|
1723002WL009281
|
00176
|
IDIB000A549
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086682
|
|
16/09/2023
|
rajendra
|
rajendra
|
1723002WL009293
|
00176
|
IDIB000A549
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086691
|
|
16/09/2023
|
lakhan babulal
|
lakhan babulal
|
1723002WL009294
|
00697
|
BKID0MG0430
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086705
|
|
16/09/2023
|
rampyari bai
|
rampyari bai
|
1723002WL009294
|
00697
|
BKID0MG0430
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1723002_160923APB_FTO_267148
|
1723002006NRG24150920230086363
|
|
16/09/2023
|
Deepak
|
Deepak
|
1723002006WL009248
|
00462
|
UCBA0000524
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
MP1723002_161123APB_FTO_356820
|
1723002000NRG24141120230112162
|
|
16/11/2023
|
keval
|
keval
|
1723002WL012724
|
00462
|
UCBA0000524
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
67
|
MP1723002_161123APB_FTO_356820
|
1723002000NRG24141120230112163
|
|
16/11/2023
|
sandeep
|
sandeep
|
1723002WL012724
|
00462
|
UCBA0000524
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
MP1723002_161123APB_FTO_356820
|
1723002000NRG24151120230112297
|
|
16/11/2023
|
AMAR
|
AMAR
|
1723002WL012734
|
00089
|
CBIN0281504
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
MP1723002_161123APB_FTO_356820
|
1723002000NRG24151120230112314
|
|
16/11/2023
|
Shivam
|
Shivam
|
1723002WL012736
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
MP1723002_161123APB_FTO_356820
|
1723002000NRG24151120230112356
|
|
16/11/2023
|
ramprasad
|
ramprasad
|
1723002WL012741
|
00176
|
IDIB000A549
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24121220230122609
|
645749430
|
17/12/2023
|
rahul
|
rahul
|
1723002WL014043
|
00045
|
BARB0BAROLI
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124618
|
645749430
|
17/12/2023
|
GOKUL
|
GOKUL
|
1723002WL014260
|
00415
|
SBIN0030026
|
1547
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124619
|
645749430
|
17/12/2023
|
RADHESHYAM
|
RADHESHYAM
|
1723002WL014260
|
00032
|
UTIB0002509
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124813
|
645749430
|
17/12/2023
|
ARUN
|
ARUN
|
1723002WL014271
|
00415
|
SBIN0030026
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124815
|
645749430
|
17/12/2023
|
Mulchand
|
Mulchand
|
1723002WL014271
|
00176
|
IDIB000A549
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124816
|
645749430
|
17/12/2023
|
rajendra
|
rajendra
|
1723002WL014271
|
00176
|
IDIB000A549
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1723002_171223APB_FTO_395272
|
1723002013NRG24131220230123017
|
645749430
|
17/12/2023
|
Vikash
|
Vikash
|
1723002013WL014081
|
00048
|
BKID0008840
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1723002_171223APB_FTO_395272
|
1723002043NRG24121220230122398
|
645749430
|
17/12/2023
|
hamid
|
hamid
|
1723002043WL014016
|
00468
|
UBIN0915246
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
MP1723002_180623APB_FTO_104611
|
1723002005NRG24180620230024164
|
514354924
|
18/06/2023
|
Babulal
|
Babulal
|
1723002005WL002835
|
00415
|
SBIN0003017
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1723002_180623APB_FTO_104611
|
1723002005NRG24180620230024176
|
514354924
|
18/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1723002005WL002835
|
00048
|
BKID0008840
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
MP1723002_180823APB_FTO_224720
|
1723002000NRG24170820230071390
|
728152998
|
18/08/2023
|
Babulal
|
Babulal
|
1723002WL007459
|
00048
|
BKID0008840
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1723002_180623FTO_104585
|
1723002000NRG24180620230024605
|
514346516
|
18/06/2023
|
Arun
|
Arun
|
1723002WL002866
|
00048
|
BKID0008827
|
1326
|
23/06/2023
|
Account closed
|
|
83
|
MP1723002_180623APB_FTO_104611
|
1723002005NRG24180620230024248
|
514354924
|
18/06/2023
|
NAVIN MEENA
|
NAVIN MEENA
|
1723002005WL002835
|
00468
|
UBIN0552003
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1723002_180623APB_FTO_104611
|
1723002000NRG24180620230024714
|
514354924
|
18/06/2023
|
Shubham
|
Shubham
|
1723002WL002880
|
00468
|
UBIN0569801
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1723002_180623APB_FTO_104611
|
1723002000NRG24180620230024493
|
514354924
|
18/06/2023
|
deepak
|
deepak
|
1723002WL002857
|
00048
|
BKID0008840
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1723002_180224APB_FTO_467238
|
1723002000NRG24180220240158376
|
303019794
|
18/02/2024
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1723002WL018128
|
00415
|
SBIN0030486
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
MP1723002_190124APB_FTO_437334
|
1723002000NRG24180120240142287
|
|
19/01/2024
|
ravi
|
ravi
|
1723002WL016384
|
00462
|
UCBA0000524
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
MP1723002_190124APB_FTO_437334
|
1723002000NRG24180120240142311
|
|
19/01/2024
|
subhash
|
subhash
|
1723002WL016386
|
00415
|
SBIN0030026
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
MP1723002_190124APB_FTO_437334
|
1723002000NRG24180120240142312
|
|
19/01/2024
|
rekha
|
rekha
|
1723002WL016386
|
00165
|
IBKL0001857
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1723002_180224APB_FTO_467238
|
1723002000NRG24180220240158368
|
303019794
|
18/02/2024
|
shanta bai
|
shanta bai
|
1723002WL018128
|
00468
|
UBIN0539155
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
MP1723002_180224APB_FTO_467238
|
1723002000NRG24180220240158322
|
303019794
|
18/02/2024
|
Ashok
|
Ashok
|
1723002WL018121
|
00176
|
IDIB000A549
|
80
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
MP1723002_180224APB_FTO_467238
|
1723002000NRG24180220240158321
|
303019794
|
18/02/2024
|
ARUN
|
ARUN
|
1723002WL018121
|
00415
|
SBIN0030026
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
MP1723002_180224APB_FTO_467238
|
1723002000NRG24180220240158320
|
303019794
|
18/02/2024
|
SUMIT
|
SUMIT
|
1723002WL018121
|
00048
|
BKID0008856
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
MP1723002_171223FTO_395264
|
1723002000NRG24171220230124880
|
645749336
|
17/12/2023
|
shankar
|
shankar
|
1723002WL014274
|
00468
|
UBIN0915246
|
1547
|
11/03/2024
|
Account closed
|
|
95
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124937
|
645749430
|
17/12/2023
|
RAJESH TANWAR
|
RAJESH TANWAR
|
1723002WL014280
|
00468
|
UBIN0576638
|
221
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124904
|
645749430
|
17/12/2023
|
Jakir
|
Jakir
|
1723002WL014276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124903
|
645749430
|
17/12/2023
|
Vazid
|
Vazid
|
1723002WL014276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124901
|
645749430
|
17/12/2023
|
Tarbej Khan
|
Tarbej Khan
|
1723002WL014276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124900
|
645749430
|
17/12/2023
|
Abdul Samad
|
Abdul Samad
|
1723002WL014276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124899
|
645749430
|
17/12/2023
|
Bablu Shah
|
Bablu Shah
|
1723002WL014276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124898
|
645749430
|
17/12/2023
|
Irfan
|
Irfan
|
1723002WL014276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
MP1723002_200324APB_FTO_511123
|
1723002000NRG24170320240170770
|
473755607
|
20/03/2024
|
sunil
|
sunil
|
1723002WL019417
|
00697
|
BKID0MG0430
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
MP1723002_200324APB_FTO_511123
|
1723002000NRG24170320240170779
|
473755607
|
20/03/2024
|
RISHABH
|
RISHABH
|
1723002WL019417
|
00165
|
IBKL0001857
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1723002_200324APB_FTO_511123
|
1723002000NRG24170320240170781
|
473755607
|
20/03/2024
|
KAPIL
|
KAPIL
|
1723002WL019417
|
00415
|
SBIN0030026
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1723002_200324APB_FTO_511123
|
1723002000NRG24170320240170782
|
473755607
|
20/03/2024
|
vijay puri
|
vijay puri
|
1723002WL019417
|
00165
|
IBKL0001857
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1723002_200324APB_FTO_511123
|
1723002000NRG24170320240170786
|
473755607
|
20/03/2024
|
SUMIT
|
SUMIT
|
1723002WL019418
|
00048
|
BKID0008856
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
MP1723002_200324APB_FTO_511123
|
1723002000NRG24170320240170787
|
473755607
|
20/03/2024
|
ARUN
|
ARUN
|
1723002WL019418
|
00415
|
SBIN0030026
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
MP1723002_200324APB_FTO_511123
|
1723002000NRG24170320240170793
|
473755607
|
20/03/2024
|
Ravi
|
Ravi
|
1723002WL019418
|
00176
|
IDIB000A549
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
MP1723002_200324APB_FTO_511123
|
1723002000NRG24170320240170808
|
473755607
|
20/03/2024
|
prem bai
|
prem bai
|
1723002WL019420
|
00089
|
CBIN0281504
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124897
|
645749430
|
17/12/2023
|
Ismaeel Khan
|
Ismaeel Khan
|
1723002WL014276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124895
|
645749430
|
17/12/2023
|
Sahruk Shah
|
Sahruk Shah
|
1723002WL014276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124894
|
645749430
|
17/12/2023
|
Vishnu Chouhan
|
Vishnu Chouhan
|
1723002WL014276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124893
|
645749430
|
17/12/2023
|
Imran Kha
|
Imran Kha
|
1723002WL014276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124892
|
645749430
|
17/12/2023
|
Arbaj Khan
|
Arbaj Khan
|
1723002WL014276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
MP1723002_200523APB_FTO_50005
|
1723002000NRG24190520230006017
|
865664845
|
20/05/2023
|
deepak
|
deepak
|
1723002WL001058
|
00048
|
BKID0008840
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124888
|
645749430
|
17/12/2023
|
Amansingh panwar
|
Amansingh panwar
|
1723002WL014274
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124884
|
645749430
|
17/12/2023
|
Ankit
|
Ankit
|
1723002WL014274
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
MP1723002_200523FTO_49996
|
1723002000NRG24200520230006745
|
865664804
|
20/05/2023
|
Anar
|
Anar
|
1723002WL001129
|
00165
|
IBKL0001857
|
663
|
25/05/2023
|
No Such Account
|
|
119
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124883
|
645749430
|
17/12/2023
|
Ajay Choukse
|
Ajay Choukse
|
1723002WL014274
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124812
|
645749430
|
17/12/2023
|
SUMIT
|
SUMIT
|
1723002WL014271
|
00048
|
BKID0008856
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124792
|
645749430
|
17/12/2023
|
Deepak
|
Deepak
|
1723002WL014270
|
00415
|
SBIN0030017
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124784
|
645749430
|
17/12/2023
|
vijay puri
|
vijay puri
|
1723002WL014269
|
00165
|
IBKL0001857
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124779
|
645749430
|
17/12/2023
|
KAPIL
|
KAPIL
|
1723002WL014269
|
00415
|
SBIN0030026
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124762
|
645749430
|
17/12/2023
|
lakhan babulal
|
lakhan babulal
|
1723002WL014269
|
00697
|
BKID0MG0430
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
125
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124756
|
645749430
|
17/12/2023
|
ratanlal
|
ratanlal
|
1723002WL014268
|
00048
|
BKID0008866
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124751
|
645749430
|
17/12/2023
|
tejram
|
tejram
|
1723002WL014268
|
00176
|
IDIB000A549
|
663
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124749
|
645749430
|
17/12/2023
|
murlidhar
|
murlidhar
|
1723002WL014268
|
00048
|
BKID0008866
|
663
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124742
|
645749430
|
17/12/2023
|
sandeep
|
sandeep
|
1723002WL014267
|
00462
|
UCBA0000524
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124741
|
645749430
|
17/12/2023
|
keval
|
keval
|
1723002WL014267
|
00462
|
UCBA0000524
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124692
|
645749430
|
17/12/2023
|
Mohammad Javed
|
Mohammad Javed
|
1723002WL014264
|
00462
|
UCBA0000524
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124662
|
645749430
|
17/12/2023
|
KAJAL
|
KAJAL
|
1723002WL014263
|
00048
|
BKID0008840
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124625
|
645749430
|
17/12/2023
|
Manisha salviya
|
Manisha salviya
|
1723002WL014260
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230124578
|
645749430
|
17/12/2023
|
AMIT
|
AMIT
|
1723002WL014258
|
00462
|
UCBA0000524
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24131220230123260
|
645749430
|
17/12/2023
|
Shivam
|
Shivam
|
1723002WL014108
|
00703
|
AIRP0000001
|
221
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24131220230123205
|
645749430
|
17/12/2023
|
abhishek
|
abhishek
|
1723002WL014102
|
00354
|
PUNB0205610
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24131220230123204
|
645749430
|
17/12/2023
|
AMAR
|
AMAR
|
1723002WL014102
|
00089
|
CBIN0281504
|
1547
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
137
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24131220230123197
|
645749430
|
17/12/2023
|
Makhan yadav
|
Makhan yadav
|
1723002WL014100
|
00048
|
BKID0008866
|
442
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24131220230123176
|
645749430
|
17/12/2023
|
Mohit
|
Mohit
|
1723002WL014099
|
00048
|
BKID0008840
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24131220230123173
|
645749430
|
17/12/2023
|
Abhishek Patel
|
Abhishek Patel
|
1723002WL014099
|
00048
|
BKID0008840
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24131220230123134
|
645749430
|
17/12/2023
|
Kisan
|
Kisan
|
1723002WL014096
|
00415
|
SBIN0030026
|
221
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24131220230123131
|
645749430
|
17/12/2023
|
Brijbala
|
Brijbala
|
1723002WL014096
|
00415
|
SBIN0003017
|
221
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1723002_171023APB_FTO_322287
|
1723002000NRG24171020230100435
|
|
17/10/2023
|
anil
|
anil
|
1723002WL011338
|
00415
|
SBIN0030026
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
MP1723002_171023APB_FTO_322287
|
1723002000NRG24171020230100369
|
|
17/10/2023
|
narendra
|
narendra
|
1723002WL011328
|
00048
|
BKID0008827
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
MP1723002_171023APB_FTO_322287
|
1723002000NRG24161020230099681
|
|
17/10/2023
|
Mulchand
|
Mulchand
|
1723002WL011263
|
00176
|
IDIB000A549
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
MP1723002_171023APB_FTO_322287
|
1723002000NRG24161020230099629
|
|
17/10/2023
|
vijay puri
|
vijay puri
|
1723002WL011259
|
00165
|
IBKL0001857
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MP1723002_171023APB_FTO_322287
|
1723002000NRG24161020230099572
|
|
17/10/2023
|
kamal
|
kamal
|
1723002WL011252
|
00176
|
IDIB000A549
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
MP1723002_171023APB_FTO_322287
|
1723002000NRG24161020230099563
|
|
17/10/2023
|
bhim singh
|
bhim singh
|
1723002WL011250
|
00176
|
IDIB000A549
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
148
|
MP1723002_171023APB_FTO_322287
|
1723002000NRG24161020230099535
|
|
17/10/2023
|
deepak
|
deepak
|
1723002WL011245
|
00048
|
BKID0008866
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
MP1723002_171023APB_FTO_322287
|
1723002000NRG24161020230099533
|
|
17/10/2023
|
Ganpat
|
Ganpat
|
1723002WL011244
|
00045
|
BARB0SANWER
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MP1723002_161123APB_FTO_356820
|
1723002000NRG24141120230112235
|
|
16/11/2023
|
Mulchand
|
Mulchand
|
1723002WL012729
|
00176
|
IDIB000A549
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
151
|
MP1723002_161123APB_FTO_356820
|
1723002000NRG24141120230112231
|
|
16/11/2023
|
Ashok
|
Ashok
|
1723002WL012729
|
00176
|
IDIB000A549
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
152
|
MP1723002_161123APB_FTO_356820
|
1723002000NRG24141120230112221
|
|
16/11/2023
|
ARUN
|
ARUN
|
1723002WL012728
|
00415
|
SBIN0030026
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
153
|
MP1723002_161123APB_FTO_356820
|
1723002000NRG24141120230112220
|
|
16/11/2023
|
SUMIT
|
SUMIT
|
1723002WL012728
|
00048
|
BKID0008856
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
154
|
MP1723002_161123APB_FTO_356820
|
1723002000NRG24141120230112213
|
|
16/11/2023
|
vijay puri
|
vijay puri
|
1723002WL012727
|
00165
|
IBKL0001857
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MP1723002_210923APB_FTO_278747
|
1723002013NRG24190920230088326
|
|
21/09/2023
|
anil
|
anil
|
1723002013WL009540
|
00415
|
SBIN0030026
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
156
|
MP1723002_161123APB_FTO_356820
|
1723002000NRG24141120230112197
|
|
16/11/2023
|
sunil
|
sunil
|
1723002WL012727
|
00697
|
BKID0MG0430
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
157
|
MP1723002_161123APB_FTO_356820
|
1723002000NRG24141120230112187
|
|
16/11/2023
|
lakhan babulal
|
lakhan babulal
|
1723002WL012727
|
00697
|
BKID0MG0430
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
MP1723002_161123APB_FTO_356820
|
1723002000NRG24141120230112139
|
|
16/11/2023
|
Rakesh
|
Rakesh
|
1723002WL012724
|
00462
|
UCBA0000524
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MP1723002_161123APB_FTO_356820
|
1723002000NRG24141120230112125
|
|
16/11/2023
|
rahul
|
rahul
|
1723002WL012721
|
00415
|
SBIN0030026
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
160
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086858
|
|
16/09/2023
|
narendra
|
narendra
|
1723002WL009316
|
00048
|
BKID0008827
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
161
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086857
|
|
16/09/2023
|
sachin
|
sachin
|
1723002WL009316
|
00048
|
BKID0008827
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
162
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086852
|
|
16/09/2023
|
shahrukh
|
shahrukh
|
1723002WL009315
|
00048
|
BKID0008818
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086849
|
|
16/09/2023
|
Shivam
|
Shivam
|
1723002WL009315
|
00703
|
AIRP0000001
|
442
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
164
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24201220230126932
|
644444399
|
21/12/2023
|
suresh
|
suresh
|
1723002WL014526
|
00462
|
UCBA0002421
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086831
|
|
16/09/2023
|
PARVATIBAI BALUJI
|
PARVATIBAI BALUJI
|
1723002WL009313
|
00089
|
CBIN0281504
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24201220230126958
|
644444399
|
21/12/2023
|
Kisan
|
Kisan
|
1723002WL014529
|
00415
|
SBIN0030026
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086821
|
|
16/09/2023
|
rajesh
|
rajesh
|
1723002WL009311
|
00666
|
IDFB0041263
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24201220230126991
|
644444399
|
21/12/2023
|
Abhishek Patel
|
Abhishek Patel
|
1723002WL014532
|
00048
|
BKID0008840
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24201220230126994
|
644444399
|
21/12/2023
|
Mohit
|
Mohit
|
1723002WL014532
|
00048
|
BKID0008840
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086790
|
|
16/09/2023
|
Ashok
|
Ashok
|
1723002WL009305
|
00176
|
IDIB000A549
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24201220230127052
|
644444399
|
21/12/2023
|
rahul
|
rahul
|
1723002WL014538
|
00045
|
BARB0BAROLI
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086755
|
|
16/09/2023
|
hariom
|
hariom
|
1723002WL009298
|
00415
|
SBIN0003017
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086746
|
|
16/09/2023
|
balram
|
balram
|
1723002WL009298
|
00415
|
SBIN0003017
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086745
|
|
16/09/2023
|
Mohammad Javed
|
Mohammad Javed
|
1723002WL009297
|
00462
|
UCBA0000524
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MP1723002_160923APB_FTO_267148
|
1723002000NRG24150920230086714
|
|
16/09/2023
|
vijay puri
|
vijay puri
|
1723002WL009294
|
00165
|
IBKL0001857
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127866
|
644444399
|
21/12/2023
|
rahu jagdish
|
rahu jagdish
|
1723002WL014623
|
00165
|
IBKL0001857
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127882
|
644444399
|
21/12/2023
|
keval
|
keval
|
1723002WL014624
|
00462
|
UCBA0000524
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
178
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127883
|
644444399
|
21/12/2023
|
sandeep
|
sandeep
|
1723002WL014624
|
00462
|
UCBA0000524
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
MP1723002_160823FTO_221333
|
1723002000NRG23090520230229881
|
683940856
|
16/08/2023
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL0034388
|
00697
|
BKID0MG0433
|
1224
|
23/08/2023
|
No Such Account
|
|
180
|
MP1723002_160823FTO_221333
|
1723002000NRG23090520230229880
|
683940856
|
16/08/2023
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL0034388
|
00697
|
BKID0MG0433
|
1224
|
23/08/2023
|
No Such Account
|
|
181
|
MP1723002_160823FTO_221333
|
1723002000NRG23090520230229879
|
683940856
|
16/08/2023
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL0034388
|
00697
|
BKID0MG0433
|
1224
|
23/08/2023
|
No Such Account
|
|
182
|
MP1723002_160823FTO_221333
|
1723002000NRG23090520230229878
|
683940856
|
16/08/2023
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL0034388
|
00697
|
BKID0MG0433
|
1224
|
23/08/2023
|
No Such Account
|
|
183
|
MP1723002_160823FTO_221333
|
1723002000NRG23090520230229877
|
683940856
|
16/08/2023
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL0034388
|
00697
|
BKID0MG0433
|
1224
|
23/08/2023
|
No Such Account
|
|
184
|
MP1723002_160823FTO_221333
|
1723002000NRG23090520230229876
|
683940856
|
16/08/2023
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL0034388
|
00697
|
BKID0MG0433
|
1224
|
23/08/2023
|
No Such Account
|
|
185
|
MP1723002_160823FTO_221333
|
1723002000NRG23011220220178804
|
683940856
|
16/08/2023
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL0025946
|
00697
|
BKID0MG0433
|
1224
|
23/08/2023
|
No Such Account
|
|
186
|
MP1723002_160823FTO_221333
|
1723002000NRG23011220220178803
|
683940856
|
16/08/2023
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL0025946
|
00697
|
BKID0MG0433
|
1224
|
23/08/2023
|
No Such Account
|
|
187
|
MP1723002_211223FTO_402908
|
1723002000NRG24201220230127003
|
644075773
|
21/12/2023
|
bane singh
|
bane singh
|
1723002WL014532
|
00697
|
BKID0MG0430
|
1105
|
11/03/2024
|
No Such Account
|
|
188
|
MP1723002_211223FTO_402908
|
1723002000NRG24201220230127005
|
644075773
|
21/12/2023
|
hariom kewat
|
hariom kewat
|
1723002WL014532
|
00415
|
SBIN0030253
|
1105
|
11/03/2024
|
No Such Account
|
|
189
|
MP1723002_160823FTO_221333
|
1723002000NRG23011220220178802
|
683940856
|
16/08/2023
|
HIRALAL SO RATANLAL
|
HIRALAL SO RATANLAL
|
1723002WL0025946
|
00697
|
BKID0MG0433
|
1224
|
23/08/2023
|
No Such Account
|
|
190
|
MP1723002_160423APB_FTO_9834
|
1723002000NRG24160420230000036
|
649483778
|
16/04/2023
|
Dinesh
|
Dinesh
|
1723002WL00009
|
00176
|
IDIB000A549
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MP1723002_220324APB_FTO_514142
|
1723002000NRG24220320240172621
|
399999827
|
22/03/2024
|
narendra
|
narendra
|
1723002WL019652
|
00176
|
IDIB000A549
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
192
|
MP1723002_220324APB_FTO_514142
|
1723002000NRG24220320240172624
|
399999827
|
22/03/2024
|
VISHAL
|
VISHAL
|
1723002WL019652
|
00176
|
IDIB000A549
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1723002_160423APB_FTO_9834
|
1723002000NRG24160420230000034
|
649483778
|
16/04/2023
|
Mauuni bai
|
Mauuni bai
|
1723002WL00009
|
00176
|
IDIB000A549
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1723002_160224APB_FTO_465242
|
1723002000NRG24160220240157524
|
302803130
|
16/02/2024
|
gulabsingh
|
gulabsingh
|
1723002WL018044
|
00048
|
BKID0008815
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
MP1723002_160224APB_FTO_465242
|
1723002000NRG24160220240157337
|
302803130
|
16/02/2024
|
vikas
|
vikas
|
1723002WL018029
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1723002_160124APB_FTO_433495
|
1723002000NRG24160120240141006
|
706704617
|
16/01/2024
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1723002WL016234
|
00089
|
CBIN0281504
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
197
|
MP1723002_160124APB_FTO_433495
|
1723002000NRG24160120240140892
|
706704617
|
16/01/2024
|
ABHISHEK JOSHI
|
ABHISHEK JOSHI
|
1723002WL016222
|
00354
|
PUNB0205610
|
442
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1723002_220423FTO_15152
|
1723002000NRG24220420230000359
|
646579031
|
22/04/2023
|
kala bai
|
kala bai
|
1723002WL000085
|
00089
|
CBIN0281504
|
1326
|
12/05/2023
|
Account closed
|
|
199
|
MP1723002_150623FTO_94358
|
1723002000NRG24150620230022222
|
449665875
|
15/06/2023
|
doulat
|
doulat
|
1723002WL002658
|
00703
|
AIRP0000001
|
663
|
22/06/2023
|
A/c Blocked or Frozen
|
|
200
|
MP1723002_150623FTO_94358
|
1723002000NRG24150620230022189
|
449665875
|
15/06/2023
|
Tulsabai
|
Tulsabai
|
1723002WL002654
|
00415
|
SBIN0003017
|
442
|
22/06/2023
|
Account closed
|
|
201
|
MP1723002_150623APB_FTO_94375
|
1723002013NRG24150620230022877
|
449660827
|
15/06/2023
|
Alija Bee
|
Alija Bee
|
1723002013WL002694
|
00048
|
BKID0008840
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MP1723002_150623APB_FTO_94375
|
1723002000NRG24150620230023145
|
449660827
|
15/06/2023
|
Vipul Singh panwar
|
Vipul Singh panwar
|
1723002WL002720
|
00032
|
UTIB0002509
|
1547
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
MP1723002_150623APB_FTO_94375
|
1723002000NRG24150620230022932
|
449660827
|
15/06/2023
|
lalit
|
lalit
|
1723002WL002702
|
00415
|
SBIN0003017
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MP1723002_150623APB_FTO_94375
|
1723002000NRG24150620230022828
|
449660827
|
15/06/2023
|
GOVIND DAS
|
GOVIND DAS
|
1723002WL002693
|
00553
|
INDB0000907
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1723002_150623APB_FTO_94375
|
1723002000NRG24150620230022770
|
449660827
|
15/06/2023
|
Shubham
|
Shubham
|
1723002WL002691
|
00468
|
UBIN0569801
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MP1723002_150623APB_FTO_94375
|
1723002000NRG24150620230021783
|
449660827
|
15/06/2023
|
balkrishna
|
balkrishna
|
1723002WL002616
|
00415
|
SBIN0003017
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MP1723002_140723APB_FTO_168884
|
1723002000NRG24130720230048047
|
069362508
|
14/07/2023
|
Beena
|
Beena
|
1723002WL004838
|
00697
|
BKID0MG0431
|
1105
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
MP1723002_221023APB_FTO_328133
|
1723002000NRG24221020230102082
|
|
22/10/2023
|
AJAY
|
AJAY
|
1723002WL011579
|
00462
|
UCBA0002313
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
209
|
MP1723002_240124FTO_441646
|
1723002000NRG24010920230078792
|
|
24/01/2024
|
shubham
|
shubham
|
1723002WL0008336
|
00553
|
INDB0000907
|
884
|
24/04/2024
|
No Such Account
|
|
210
|
MP1723002_240224APB_FTO_474177
|
1723002000NRG24230220240160992
|
302216394
|
24/02/2024
|
Arjun
|
Arjun
|
1723002WL018391
|
00468
|
UBIN0915246
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1723002_140723APB_FTO_168884
|
1723002000NRG24130720230047909
|
069362508
|
14/07/2023
|
Vipul Singh panwar
|
Vipul Singh panwar
|
1723002WL004825
|
00032
|
UTIB0002509
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
MP1723002_140723APB_FTO_168884
|
1723002000NRG24130720230047859
|
069362508
|
14/07/2023
|
SHARUKH
|
SHARUKH
|
1723002WL004822
|
00666
|
IDFB0041263
|
442
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MP1723002_140723APB_FTO_168884
|
1723002000NRG24130720230047857
|
069362508
|
14/07/2023
|
SANDEEP
|
SANDEEP
|
1723002WL004822
|
00048
|
BKID0008822
|
442
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MP1723002_140523FTO_41267
|
1723002000NRG24140520230004662
|
775763314
|
14/05/2023
|
Ganesh
|
Ganesh
|
1723002WL000843
|
00697
|
BKID0NAMRGB
|
442
|
19/05/2023
|
Account closed
|
|
215
|
MP1723002_140523FTO_41267
|
1723002000NRG24120520230004083
|
775763314
|
14/05/2023
|
Janki Bai
|
Janki Bai
|
1723002WL000770
|
00697
|
BKID0MG0433
|
1326
|
19/05/2023
|
No Such Account
|
|
216
|
MP1723002_140523FTO_41267
|
1723002000NRG24120520230004082
|
775763314
|
14/05/2023
|
Janki Bai
|
Janki Bai
|
1723002WL000770
|
00697
|
BKID0MG0433
|
1326
|
19/05/2023
|
No Such Account
|
|
217
|
MP1723002_140523FTO_41267
|
1723002000NRG24120520230004058
|
775763314
|
14/05/2023
|
rina
|
rina
|
1723002WL000762
|
00415
|
SBIN0030026
|
1547
|
19/05/2023
|
No Such Account
|
|
218
|
MP1723002_140523APB_FTO_41275
|
1723002000NRG24140520230004572
|
775763973
|
14/05/2023
|
Dinesh
|
Dinesh
|
1723002WL000840
|
00176
|
IDIB000A549
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MP1723002_140523APB_FTO_41275
|
1723002000NRG24140520230004569
|
775763973
|
14/05/2023
|
Mauuni bai
|
Mauuni bai
|
1723002WL000840
|
00176
|
IDIB000A549
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MP1723002_140324APB_FTO_503174
|
1723002000NRG24140320240169949
|
473814734
|
14/03/2024
|
narendra
|
narendra
|
1723002WL019326
|
00176
|
IDIB000A549
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
221
|
MP1723002_140224APB_FTO_463677
|
1723002068NRG24120220240155658
|
|
14/02/2024
|
Ajabsingh
|
Ajabsingh
|
1723002068WL017858
|
00048
|
BKID0008818
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
MP1723002_140224APB_FTO_463677
|
1723002000NRG24140220240156736
|
|
14/02/2024
|
ravindra
|
ravindra
|
1723002WL017973
|
00089
|
CBIN0281504
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
223
|
MP1723002_140224APB_FTO_463677
|
1723002000NRG24140220240156721
|
|
14/02/2024
|
Kisan
|
Kisan
|
1723002WL017969
|
00415
|
SBIN0030026
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1723002_240523APB_FTO_55538
|
1723002000NRG24230520230007744
|
050076645
|
24/05/2023
|
Ranjeet
|
Ranjeet
|
1723002WL001243
|
00468
|
UBIN0915246
|
221
|
30/05/2023
|
Account closed
|
|
225
|
MP1723002_140224APB_FTO_463677
|
1723002000NRG24140220240156717
|
|
14/02/2024
|
Brijbala
|
Brijbala
|
1723002WL017969
|
00415
|
SBIN0003017
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MP1723002_140224APB_FTO_463677
|
1723002000NRG24140220240156400
|
|
14/02/2024
|
Sangita
|
Sangita
|
1723002WL017933
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MP1723002_140224APB_FTO_463677
|
1723002000NRG24140220240156396
|
|
14/02/2024
|
SACHIN
|
SACHIN
|
1723002WL017933
|
00078
|
CNRB0006057
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MP1723002_140224APB_FTO_463677
|
1723002000NRG24140220240156289
|
|
14/02/2024
|
Hukam
|
Hukam
|
1723002WL017925
|
00468
|
UBIN0539155
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
MP1723002_140224APB_FTO_463677
|
1723002000NRG24140220240156279
|
|
14/02/2024
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1723002WL017925
|
00415
|
SBIN0030486
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
230
|
MP1723002_140224APB_FTO_463677
|
1723002000NRG24140220240156267
|
|
14/02/2024
|
BASANTILAL
|
BASANTILAL
|
1723002WL017923
|
00048
|
BKID0008815
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1723002_140224APB_FTO_463677
|
1723002000NRG24140220240156260
|
|
14/02/2024
|
Sahid
|
Sahid
|
1723002WL017922
|
00048
|
BKID0008832
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
MP1723002_140224APB_FTO_463677
|
1723002000NRG24140220240156222
|
|
14/02/2024
|
Mohammad Javed
|
Mohammad Javed
|
1723002WL017919
|
00462
|
UCBA0000524
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MP1723002_130324APB_FTO_500575
|
1723002000NRG24130320240169167
|
473894032
|
13/03/2024
|
Dharmendra
|
Dharmendra
|
1723002WL019246
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MP1723002_130324APB_FTO_500575
|
1723002000NRG24130320240168955
|
473894032
|
13/03/2024
|
Banti
|
Banti
|
1723002WL019227
|
00415
|
SBIN0003017
|
442
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
235
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240139442
|
684437358
|
13/01/2024
|
Himanshu
|
Himanshu
|
1723002WL016041
|
00045
|
BARB0BAROLI
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240139306
|
684437358
|
13/01/2024
|
AMAR
|
AMAR
|
1723002WL016020
|
00089
|
CBIN0281504
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240139256
|
684437358
|
13/01/2024
|
vijay puri
|
vijay puri
|
1723002WL016013
|
00165
|
IBKL0001857
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240139250
|
684437358
|
13/01/2024
|
KAPIL
|
KAPIL
|
1723002WL016013
|
00415
|
SBIN0030026
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240139248
|
684437358
|
13/01/2024
|
RISHABH
|
RISHABH
|
1723002WL016013
|
00165
|
IBKL0001857
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240139237
|
684437358
|
13/01/2024
|
sunil
|
sunil
|
1723002WL016013
|
00697
|
BKID0MG0430
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
241
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240139229
|
684437358
|
13/01/2024
|
lakhan babulal
|
lakhan babulal
|
1723002WL016013
|
00697
|
BKID0MG0430
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
242
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240139071
|
684437358
|
13/01/2024
|
GORDHAN
|
GORDHAN
|
1723002WL015994
|
00462
|
UCBA0000524
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240139064
|
684437358
|
13/01/2024
|
Sahid
|
Sahid
|
1723002WL015992
|
00048
|
BKID0008832
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
244
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240139046
|
684437358
|
13/01/2024
|
ASHABAI WO RAMSHAY
|
ASHABAI WO RAMSHAY
|
1723002WL015991
|
00697
|
BKID0NAMRGB
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
245
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240138935
|
684437358
|
13/01/2024
|
SANTOSH
|
SANTOSH
|
1723002WL015970
|
00176
|
IDIB000A549
|
884
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
246
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240138918
|
684437358
|
13/01/2024
|
rajendra
|
rajendra
|
1723002WL015969
|
00176
|
IDIB000A549
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
MP1723002_240923APB_FTO_285705
|
1723002031NRG24220920230089876
|
|
24/09/2023
|
SUBHAM
|
SUBHAM
|
1723002031WL009782
|
00462
|
UCBA0002313
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MP1723002_240923APB_FTO_285705
|
1723002031NRG24220920230089893
|
|
24/09/2023
|
bhanwar singh
|
bhanwar singh
|
1723002031WL009783
|
00176
|
IDIB000A549
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240138909
|
684437358
|
13/01/2024
|
SUMIT
|
SUMIT
|
1723002WL015969
|
00048
|
BKID0008856
|
400
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
250
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240138896
|
684437358
|
13/01/2024
|
Deepak
|
Deepak
|
1723002WL015968
|
00415
|
SBIN0030017
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240138873
|
684437358
|
13/01/2024
|
Mohit
|
Mohit
|
1723002WL015967
|
00048
|
BKID0008840
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240138858
|
684437358
|
13/01/2024
|
tejram
|
tejram
|
1723002WL015965
|
00176
|
IDIB000A549
|
221
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
253
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240138857
|
684437358
|
13/01/2024
|
murlidhar
|
murlidhar
|
1723002WL015965
|
00048
|
BKID0008866
|
221
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
254
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240138851
|
684437358
|
13/01/2024
|
keval
|
keval
|
1723002WL015964
|
00462
|
UCBA0000524
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
255
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240138838
|
684437358
|
13/01/2024
|
Rakesh
|
Rakesh
|
1723002WL015964
|
00462
|
UCBA0000524
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24120120240138773
|
684437358
|
13/01/2024
|
vikas
|
vikas
|
1723002WL015957
|
00691
|
IPOS0000001
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24110120240138737
|
684437358
|
13/01/2024
|
Brijbala
|
Brijbala
|
1723002WL015953
|
00415
|
SBIN0003017
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MP1723002_130124APB_FTO_429846
|
1723002000NRG24110120240138700
|
684437358
|
13/01/2024
|
ravi
|
ravi
|
1723002WL015950
|
00462
|
UCBA0000524
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
259
|
MP1723002_121023APB_FTO_315913
|
1723002000NRG24121020230098367
|
|
12/10/2023
|
Deepak
|
Deepak
|
1723002WL011063
|
00415
|
SBIN0030017
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MP1723002_121023APB_FTO_315913
|
1723002000NRG24121020230098362
|
|
12/10/2023
|
SHARUKH
|
SHARUKH
|
1723002WL011062
|
00666
|
IDFB0041263
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MP1723002_250623APB_FTO_125097
|
1723002005NRG24230620230029541
|
591114016
|
25/06/2023
|
Babulal
|
Babulal
|
1723002005WL003262
|
00415
|
SBIN0003017
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MP1723002_121023APB_FTO_315913
|
1723002000NRG24121020230098351
|
|
12/10/2023
|
Rajesh
|
Rajesh
|
1723002WL011061
|
00697
|
BKID0MG0431
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MP1723002_121023APB_FTO_315913
|
1723002000NRG24111020230098029
|
|
12/10/2023
|
sonulal
|
sonulal
|
1723002WL010994
|
00468
|
UBIN0539155
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
264
|
MP1723002_120923APB_FTO_261381
|
1723002000NRG24110920230084515
|
|
12/09/2023
|
rajesh
|
rajesh
|
1723002WL009019
|
00666
|
IDFB0041263
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MP1723002_120923APB_FTO_261381
|
1723002000NRG24110920230084413
|
|
12/09/2023
|
rampyari bai
|
rampyari bai
|
1723002WL009001
|
00697
|
BKID0MG0430
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MP1723002_250623FTO_125072
|
1723002000NRG24250620230031267
|
591114815
|
25/06/2023
|
Tulsabai
|
Tulsabai
|
1723002WL003385
|
00415
|
SBIN0003017
|
1105
|
28/06/2023
|
Account closed
|
|
267
|
MP1723002_120923APB_FTO_261381
|
1723002000NRG24110920230084400
|
|
12/09/2023
|
lakhan babulal
|
lakhan babulal
|
1723002WL009001
|
00697
|
BKID0MG0430
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
268
|
MP1723002_120923APB_FTO_261381
|
1723002000NRG24110920230084380
|
|
12/09/2023
|
ratanlal
|
ratanlal
|
1723002WL008998
|
00048
|
BKID0008866
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MP1723002_120923APB_FTO_261381
|
1723002000NRG24110920230084376
|
|
12/09/2023
|
tejram
|
tejram
|
1723002WL008998
|
00176
|
IDIB000A549
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
270
|
MP1723002_120923APB_FTO_261381
|
1723002000NRG24110920230084374
|
|
12/09/2023
|
murlidhar
|
murlidhar
|
1723002WL008998
|
00048
|
BKID0008866
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
271
|
MP1723002_120923APB_FTO_261381
|
1723002000NRG24110920230084345
|
|
12/09/2023
|
subhash
|
subhash
|
1723002WL008997
|
00415
|
SBIN0030026
|
663
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
272
|
MP1723002_120923APB_FTO_261381
|
1723002000NRG24110920230084304
|
|
12/09/2023
|
sonu
|
sonu
|
1723002WL008990
|
00462
|
UCBA0000524
|
1105
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
273
|
MP1723002_120923APB_FTO_261381
|
1723002000NRG24110920230084299
|
|
12/09/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
1723002WL008990
|
00048
|
BKID0008840
|
1105
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
274
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121566
|
462638034
|
10/12/2023
|
Himanshu
|
Himanshu
|
1723002WL013887
|
00045
|
BARB0BAROLI
|
442
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121543
|
462638034
|
10/12/2023
|
yashoda bai
|
yashoda bai
|
1723002WL013885
|
00468
|
UBIN0539155
|
1105
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
276
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121542
|
462638034
|
10/12/2023
|
yashoda bai
|
yashoda bai
|
1723002WL013885
|
00468
|
UBIN0539155
|
1105
|
29/02/2024
|
A/c Blocked or Frozen
|
|
277
|
MP1723002_260124APB_FTO_444418
|
1723002000NRG24260120240146591
|
005701572
|
26/01/2024
|
rahul
|
rahul
|
1723002WL016882
|
00415
|
SBIN0030026
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
278
|
MP1723002_260124APB_FTO_444418
|
1723002000NRG24260120240146611
|
005701572
|
26/01/2024
|
DILIP
|
DILIP
|
1723002WL016883
|
00176
|
IDIB000A549
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MP1723002_260124APB_FTO_444418
|
1723002000NRG24260120240146656
|
005701572
|
26/01/2024
|
hamid
|
hamid
|
1723002WL016891
|
00468
|
UBIN0915246
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
280
|
MP1723002_260124APB_FTO_444418
|
1723002000NRG24260120240146684
|
005701572
|
26/01/2024
|
Bharat
|
Bharat
|
1723002WL016896
|
00048
|
BKID0008815
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MP1723002_260124APB_FTO_444418
|
1723002000NRG24260120240146693
|
005701572
|
26/01/2024
|
dhannalal
|
dhannalal
|
1723002WL016896
|
00048
|
BKID0008815
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MP1723002_260124APB_FTO_444418
|
1723002006NRG24240120240144960
|
005701572
|
26/01/2024
|
Seema
|
Seema
|
1723002006WL016729
|
00462
|
UCBA0000524
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
283
|
MP1723002_260124APB_FTO_444418
|
1723002006NRG24240120240144961
|
005701572
|
26/01/2024
|
rahul
|
rahul
|
1723002006WL016729
|
00462
|
UCBA0000524
|
884
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
284
|
MP1723002_260124FTO_444039
|
1723002000NRG24180720230051539
|
|
26/01/2024
|
vishal
|
vishal
|
1723002WL0005139
|
00176
|
IDIB000A549
|
1105
|
24/04/2024
|
No Such Account
|
|
285
|
MP1723002_260124FTO_444053
|
1723002000NRG23020120230201628
|
|
26/01/2024
|
Bhuru
|
Bhuru
|
1723002WL0029604
|
00462
|
UCBA0000524
|
1224
|
24/04/2024
|
No Such Account
|
|
286
|
MP1723002_260124FTO_444053
|
1723002000NRG23020120230201629
|
|
26/01/2024
|
Bhuru
|
Bhuru
|
1723002WL0029604
|
00462
|
UCBA0000524
|
1224
|
24/04/2024
|
No Such Account
|
|
287
|
MP1723002_260124FTO_444053
|
1723002000NRG23020120230201632
|
|
26/01/2024
|
Bhuru
|
Bhuru
|
1723002WL0029604
|
00462
|
UCBA0000524
|
1224
|
24/04/2024
|
No Such Account
|
|
288
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121534
|
462638034
|
10/12/2023
|
nirbhay singh
|
nirbhay singh
|
1723002WL013885
|
00468
|
UBIN0539155
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
289
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121436
|
462638034
|
10/12/2023
|
Sangita
|
Sangita
|
1723002WL013874
|
00703
|
AIRP0000001
|
221
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121435
|
462638034
|
10/12/2023
|
SACHIN
|
SACHIN
|
1723002WL013874
|
00078
|
CNRB0006057
|
442
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MP1723002_261123APB_FTO_365560
|
1723002000NRG24261120230115384
|
|
26/11/2023
|
tejram
|
tejram
|
1723002WL013107
|
00176
|
IDIB000A549
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
292
|
MP1723002_261123APB_FTO_365560
|
1723002041NRG24231120230114638
|
|
26/11/2023
|
RAJESH TANWAR
|
RAJESH TANWAR
|
1723002041WL012976
|
00468
|
UBIN0576638
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121363
|
462638034
|
10/12/2023
|
mukesh
|
mukesh
|
1723002WL013866
|
00176
|
IDIB000A549
|
221
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
294
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121360
|
462638034
|
10/12/2023
|
Makhan yadav
|
Makhan yadav
|
1723002WL013866
|
00048
|
BKID0008866
|
221
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
295
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121309
|
462638034
|
10/12/2023
|
Mulchand
|
Mulchand
|
1723002WL013864
|
00176
|
IDIB000A549
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
296
|
MP1723002_270224APB_FTO_476205
|
1723002000NRG24260220240162387
|
301919895
|
27/02/2024
|
Sangita
|
Sangita
|
1723002WL018545
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MP1723002_270224APB_FTO_476205
|
1723002000NRG24270220240162637
|
301919895
|
27/02/2024
|
ABHISHEK JOSHI
|
ABHISHEK JOSHI
|
1723002WL018565
|
00354
|
PUNB0205610
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24261020230104005
|
|
27/10/2023
|
dilip
|
dilip
|
1723002WL011797
|
00048
|
BKID0008840
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
299
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121306
|
462638034
|
10/12/2023
|
ARUN
|
ARUN
|
1723002WL013864
|
00415
|
SBIN0030026
|
884
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
300
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121305
|
462638034
|
10/12/2023
|
SUMIT
|
SUMIT
|
1723002WL013864
|
00048
|
BKID0008856
|
884
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
301
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121274
|
462638034
|
10/12/2023
|
Deepak
|
Deepak
|
1723002WL013861
|
00415
|
SBIN0030017
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121257
|
462638034
|
10/12/2023
|
Mohit
|
Mohit
|
1723002WL013860
|
00048
|
BKID0008840
|
1547
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121241
|
462638034
|
10/12/2023
|
vijay puri
|
vijay puri
|
1723002WL013859
|
00165
|
IBKL0001857
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121224
|
462638034
|
10/12/2023
|
sunil
|
sunil
|
1723002WL013859
|
00697
|
BKID0MG0430
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
305
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121215
|
462638034
|
10/12/2023
|
lakhan babulal
|
lakhan babulal
|
1723002WL013859
|
00697
|
BKID0MG0430
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
306
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121112
|
462638034
|
10/12/2023
|
AMIT
|
AMIT
|
1723002WL013852
|
00462
|
UCBA0000524
|
663
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MP1723002_101223APB_FTO_383946
|
1723002000NRG24101220230121061
|
462638034
|
10/12/2023
|
RAJESH TANWAR
|
RAJESH TANWAR
|
1723002WL013846
|
00468
|
UBIN0576638
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MP1723002_101123APB_FTO_351794
|
1723002000NRG24101120230110606
|
|
10/11/2023
|
ABHISHEK JOSHI
|
ABHISHEK JOSHI
|
1723002WL012523
|
00354
|
PUNB0205610
|
884
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MP1723002_101123APB_FTO_351794
|
1723002000NRG24091120230110464
|
|
10/11/2023
|
Deepak
|
Deepak
|
1723002WL012508
|
00415
|
SBIN0030017
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MP1723002_101123APB_FTO_351794
|
1723002000NRG24091120230110455
|
|
10/11/2023
|
vijay puri
|
vijay puri
|
1723002WL012507
|
00165
|
IBKL0001857
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MP1723002_101123APB_FTO_351794
|
1723002000NRG24091120230110437
|
|
10/11/2023
|
sunil
|
sunil
|
1723002WL012507
|
00697
|
BKID0MG0430
|
1547
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
312
|
MP1723002_101123APB_FTO_351794
|
1723002000NRG24091120230110425
|
|
10/11/2023
|
lakhan babulal
|
lakhan babulal
|
1723002WL012507
|
00697
|
BKID0MG0430
|
1547
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
313
|
MP1723002_101123APB_FTO_351794
|
1723002000NRG24091120230110397
|
|
10/11/2023
|
Balu singh
|
Balu singh
|
1723002WL012502
|
00048
|
BKID0008840
|
1326
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
314
|
MP1723002_101123APB_FTO_351794
|
1723002000NRG24091120230110385
|
|
10/11/2023
|
Bal krashna
|
Bal krashna
|
1723002WL012501
|
00415
|
SBIN0003017
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MP1723002_101123APB_FTO_351794
|
1723002000NRG24091120230110382
|
|
10/11/2023
|
dilip
|
dilip
|
1723002WL012501
|
00048
|
BKID0008840
|
1326
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
316
|
MP1723002_101123APB_FTO_351794
|
1723002000NRG24091120230110344
|
|
10/11/2023
|
RAJESH ANJANA
|
RAJESH ANJANA
|
1723002WL012500
|
00048
|
BKID0008840
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MP1723002_100723FTO_158887
|
1723002000NRG24100720230044547
|
857995919
|
10/07/2023
|
SUKHAMA BAI
|
SUKHAMA BAI
|
1723002WL004556
|
00048
|
BKID0008827
|
1326
|
14/07/2023
|
Account closed
|
|
318
|
MP1723002_100723APB_FTO_158910
|
1723002000NRG24100720230044674
|
858008111
|
10/07/2023
|
Shubham
|
Shubham
|
1723002WL004561
|
00468
|
UBIN0569801
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MP1723002_100324APB_FTO_494718
|
1723002005NRG24080320240167003
|
472856600
|
10/03/2024
|
RAHUL
|
RAHUL
|
1723002005WL019021
|
00048
|
BKID0008840
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
320
|
MP1723002_100324APB_FTO_494718
|
1723002000NRG24100320240167895
|
472856600
|
10/03/2024
|
Guljar Singh
|
Guljar Singh
|
1723002WL019105
|
00165
|
IBKL0001857
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MP1723002_100324APB_FTO_494718
|
1723002000NRG24100320240167796
|
472856600
|
10/03/2024
|
Arjun
|
Arjun
|
1723002WL019096
|
00468
|
UBIN0915246
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MP1723002_100324APB_FTO_494718
|
1723002000NRG24100320240167748
|
472856600
|
10/03/2024
|
prem bai
|
prem bai
|
1723002WL019091
|
00089
|
CBIN0281504
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
323
|
MP1723002_100324APB_FTO_494718
|
1723002000NRG24090320240167712
|
472856600
|
10/03/2024
|
KAPIL
|
KAPIL
|
1723002WL019088
|
00415
|
SBIN0030026
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MP1723002_100324APB_FTO_494718
|
1723002000NRG24090320240167710
|
472856600
|
10/03/2024
|
RISHABH
|
RISHABH
|
1723002WL019088
|
00165
|
IBKL0001857
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MP1723002_271023APB_FTO_335141
|
1723002041NRG24231020230102286
|
|
27/10/2023
|
RAJESH TANWAR
|
RAJESH TANWAR
|
1723002041WL011619
|
00468
|
UBIN0576638
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MP1723002_271023APB_FTO_335141
|
1723002074NRG24231020230102276
|
|
27/10/2023
|
Punjraj
|
Punjraj
|
1723002074WL011614
|
00048
|
BKID0008815
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MP1723002_100324APB_FTO_494718
|
1723002000NRG24090320240167702
|
472856600
|
10/03/2024
|
sunil
|
sunil
|
1723002WL019088
|
00697
|
BKID0MG0430
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
328
|
MP1723002_100224APB_FTO_459388
|
1723002000NRG24100220240154598
|
|
10/02/2024
|
rahul
|
rahul
|
1723002WL017754
|
00462
|
UCBA0000524
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
329
|
MP1723002_100224APB_FTO_459388
|
1723002000NRG24100220240154597
|
|
10/02/2024
|
Seema
|
Seema
|
1723002WL017754
|
00462
|
UCBA0000524
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
330
|
MP1723002_100224APB_FTO_459388
|
1723002000NRG24100220240154583
|
|
10/02/2024
|
KANHAIYALAL
|
KANHAIYALAL
|
1723002WL017752
|
00048
|
BKID0008840
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
331
|
MP1723002_100224APB_FTO_459388
|
1723002000NRG24100220240154564
|
|
10/02/2024
|
rahu jagdish
|
rahu jagdish
|
1723002WL017751
|
00165
|
IBKL0001857
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MP1723002_100224APB_FTO_459388
|
1723002000NRG24100220240154542
|
|
10/02/2024
|
ARUN
|
ARUN
|
1723002WL017749
|
00415
|
SBIN0030026
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
333
|
MP1723002_100224APB_FTO_459388
|
1723002000NRG24100220240154526
|
|
10/02/2024
|
manoj
|
manoj
|
1723002WL017748
|
00176
|
IDIB000A549
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MP1723002_100224APB_FTO_459388
|
1723002000NRG24100220240154476
|
|
10/02/2024
|
Arjun
|
Arjun
|
1723002WL017740
|
00468
|
UBIN0915246
|
120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MP1723002_100224APB_FTO_459388
|
1723002000NRG24100220240154460
|
|
10/02/2024
|
Bharat
|
Bharat
|
1723002WL017739
|
00048
|
BKID0008815
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MP1723002_100224APB_FTO_459388
|
1723002000NRG24090220240154368
|
|
10/02/2024
|
rahul
|
rahul
|
1723002WL017732
|
00415
|
SBIN0030026
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
337
|
MP1723002_090623FTO_81724
|
1723002000NRG24090620230018028
|
365059445
|
09/06/2023
|
kala bai
|
kala bai
|
1723002WL002285
|
00089
|
CBIN0281504
|
1326
|
15/06/2023
|
Account closed
|
|
338
|
MP1723002_090623FTO_81724
|
1723002000NRG24090620230018014
|
365059445
|
09/06/2023
|
Arun
|
Arun
|
1723002WL002284
|
00048
|
BKID0008827
|
1326
|
15/06/2023
|
Account closed
|
|
339
|
MP1723002_090623APB_FTO_81739
|
1723002005NRG24090620230017139
|
365643613
|
09/06/2023
|
NAVIN MEENA
|
NAVIN MEENA
|
1723002005WL002204
|
00468
|
UBIN0552003
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MP1723002_090623APB_FTO_81739
|
1723002000NRG24090620230017944
|
365643613
|
09/06/2023
|
deepak
|
deepak
|
1723002WL002280
|
00048
|
BKID0008840
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MP1723002_090623APB_FTO_81739
|
1723002000NRG24090620230017508
|
365643613
|
09/06/2023
|
SHARUKH
|
SHARUKH
|
1723002WL002261
|
00666
|
IDFB0041263
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MP1723002_280523FTO_60893
|
1723002000NRG24280520230009731
|
078677884
|
28/05/2023
|
kala bai
|
kala bai
|
1723002WL001479
|
00089
|
CBIN0281504
|
1326
|
05/06/2023
|
Account closed
|
|
343
|
MP1723002_090623APB_FTO_81739
|
1723002000NRG24090620230017507
|
365643613
|
09/06/2023
|
SADAT
|
SADAT
|
1723002WL002261
|
00666
|
IDFB0041263
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MP1723002_090623APB_FTO_81739
|
1723002000NRG24090620230017504
|
365643613
|
09/06/2023
|
SANDEEP
|
SANDEEP
|
1723002WL002261
|
00048
|
BKID0008822
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MP1723002_090523APB_FTO_34705
|
1723002000NRG24090520230002441
|
687143760
|
09/05/2023
|
Ranjeet
|
Ranjeet
|
1723002WL000568
|
00468
|
UBIN0915246
|
1326
|
15/05/2023
|
Account closed
|
|
346
|
MP1723002_080124APB_FTO_423658
|
1723002000NRG24080120240137184
|
686163399
|
08/01/2024
|
Rahul
|
Rahul
|
1723002WL015706
|
00045
|
BARB0BAROLI
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MP1723002_080124APB_FTO_423658
|
1723002000NRG24070120240136988
|
686163399
|
08/01/2024
|
Deepak
|
Deepak
|
1723002WL015672
|
00415
|
SBIN0030017
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MP1723002_080124APB_FTO_423658
|
1723002000NRG24070120240136976
|
686163399
|
08/01/2024
|
vijay puri
|
vijay puri
|
1723002WL015671
|
00165
|
IBKL0001857
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MP1723002_080124APB_FTO_423658
|
1723002000NRG24070120240136973
|
686163399
|
08/01/2024
|
KAPIL
|
KAPIL
|
1723002WL015671
|
00415
|
SBIN0030026
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MP1723002_080124APB_FTO_423658
|
1723002000NRG24070120240136963
|
686163399
|
08/01/2024
|
sunil
|
sunil
|
1723002WL015671
|
00697
|
BKID0MG0430
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
351
|
MP1723002_080124APB_FTO_423658
|
1723002000NRG24070120240136957
|
686163399
|
08/01/2024
|
lakhan babulal
|
lakhan babulal
|
1723002WL015671
|
00697
|
BKID0MG0430
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
352
|
MP1723002_290124APB_FTO_445882
|
1723002000NRG24290120240148246
|
005538284
|
29/01/2024
|
ABHISHEK JOSHI
|
ABHISHEK JOSHI
|
1723002WL017067
|
00354
|
PUNB0205610
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MP1723002_290124APB_FTO_445882
|
1723002000NRG24290120240148282
|
005538284
|
29/01/2024
|
Kuldeep
|
Kuldeep
|
1723002WL017070
|
00048
|
BKID0008822
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
354
|
MP1723002_290324APB_FTO_522261
|
1723002000NRG24270320240174485
|
397910783
|
29/03/2024
|
Hari
|
Hari
|
1723002WL019864
|
00032
|
UTIB0002509
|
1105
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
355
|
MP1723002_080124APB_FTO_423658
|
1723002000NRG24070120240136893
|
686163399
|
08/01/2024
|
Himanshu
|
Himanshu
|
1723002WL015662
|
00045
|
BARB0BAROLI
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MP1723002_290324APB_FTO_522261
|
1723002000NRG24270320240174547
|
397910783
|
29/03/2024
|
Guljar Singh
|
Guljar Singh
|
1723002WL019871
|
00165
|
IBKL0001857
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MP1723002_290324APB_FTO_522261
|
1723002000NRG24270320240174555
|
397910783
|
29/03/2024
|
ABHISHEK JOSHI
|
ABHISHEK JOSHI
|
1723002WL019873
|
00354
|
PUNB0205610
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MP1723002_290324APB_FTO_522261
|
1723002000NRG24270320240174565
|
397910783
|
29/03/2024
|
RAHUL
|
RAHUL
|
1723002WL019874
|
00415
|
SBIN0003017
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MP1723002_290324APB_FTO_522261
|
1723002000NRG24270320240174592
|
397910783
|
29/03/2024
|
Mohit
|
Mohit
|
1723002WL019874
|
00048
|
BKID0008840
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MP1723002_080124APB_FTO_423658
|
1723002000NRG24070120240136798
|
686163399
|
08/01/2024
|
vikas
|
vikas
|
1723002WL015644
|
00691
|
IPOS0000001
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MP1723002_070923APB_FTO_255294
|
1723002006NRG24070920230082121
|
|
07/09/2023
|
Deepak
|
Deepak
|
1723002006WL008719
|
00462
|
UCBA0000524
|
884
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
362
|
MP1723002_070923APB_FTO_255294
|
1723002000NRG24070920230082384
|
|
07/09/2023
|
Mulchand
|
Mulchand
|
1723002WL008746
|
00176
|
IDIB000A549
|
663
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
363
|
MP1723002_070923APB_FTO_255294
|
1723002000NRG24070920230082377
|
|
07/09/2023
|
Ashok
|
Ashok
|
1723002WL008746
|
00176
|
IDIB000A549
|
1326
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
364
|
MP1723002_070923APB_FTO_255294
|
1723002000NRG24070920230082339
|
|
07/09/2023
|
ratanlal
|
ratanlal
|
1723002WL008739
|
00048
|
BKID0008866
|
884
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MP1723002_070923APB_FTO_255294
|
1723002000NRG24070920230082329
|
|
07/09/2023
|
sandeep
|
sandeep
|
1723002WL008738
|
00462
|
UCBA0000524
|
1105
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
366
|
MP1723002_290623APB_FTO_137042
|
1723002013NRG24270620230033388
|
702201577
|
29/06/2023
|
Alija Bee
|
Alija Bee
|
1723002013WL003569
|
00048
|
BKID0008840
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MP1723002_070923APB_FTO_255294
|
1723002000NRG24070920230082328
|
|
07/09/2023
|
keval
|
keval
|
1723002WL008738
|
00462
|
UCBA0000524
|
1105
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
368
|
MP1723002_290623FTO_137016
|
1723002000NRG24290620230035621
|
702201455
|
29/06/2023
|
Govardhan
|
Govardhan
|
1723002WL003781
|
00032
|
UTIB0001173
|
1326
|
05/07/2023
|
Account closed
|
|
369
|
MP1723002_290623FTO_137016
|
1723002000NRG24290620230035872
|
702201455
|
29/06/2023
|
VISHAL
|
VISHAL
|
1723002WL003801
|
00415
|
SBIN0003017
|
1326
|
05/07/2023
|
Account closed
|
|
370
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24280920230092829
|
|
29/09/2023
|
Anup
|
Anup
|
1723002WL010193
|
00468
|
UBIN0539155
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24280920230092979
|
|
29/09/2023
|
Deepak
|
Deepak
|
1723002WL010213
|
00462
|
UCBA0000524
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
372
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093010
|
|
29/09/2023
|
subhash
|
subhash
|
1723002WL010216
|
00415
|
SBIN0030026
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
373
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093017
|
|
29/09/2023
|
Rakesh
|
Rakesh
|
1723002WL010217
|
00462
|
UCBA0000524
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093019
|
|
29/09/2023
|
dasrath
|
dasrath
|
1723002WL010217
|
00462
|
UCBA0000524
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
375
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093040
|
|
29/09/2023
|
keval
|
keval
|
1723002WL010217
|
00462
|
UCBA0000524
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
376
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093041
|
|
29/09/2023
|
sandeep
|
sandeep
|
1723002WL010217
|
00462
|
UCBA0000524
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
377
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093074
|
|
29/09/2023
|
SHARUKH
|
SHARUKH
|
1723002WL010221
|
00666
|
IDFB0041263
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093076
|
|
29/09/2023
|
Rajesh
|
Rajesh
|
1723002WL010221
|
00697
|
BKID0MG0431
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093084
|
|
29/09/2023
|
lakhan babulal
|
lakhan babulal
|
1723002WL010223
|
00697
|
BKID0MG0430
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
380
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093099
|
|
29/09/2023
|
rampyari bai
|
rampyari bai
|
1723002WL010223
|
00697
|
BKID0MG0430
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093108
|
|
29/09/2023
|
vijay puri
|
vijay puri
|
1723002WL010223
|
00165
|
IBKL0001857
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093114
|
|
29/09/2023
|
Tophansingh
|
Tophansingh
|
1723002WL010224
|
00048
|
BKID0008815
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
383
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093124
|
|
29/09/2023
|
RAJESH TANWAR
|
RAJESH TANWAR
|
1723002WL010228
|
00468
|
UBIN0576638
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093159
|
|
29/09/2023
|
bahadur
|
bahadur
|
1723002WL010231
|
00089
|
CBIN0281504
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
385
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093160
|
|
29/09/2023
|
isvar
|
isvar
|
1723002WL010231
|
00045
|
BARB0KANADI
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093207
|
|
29/09/2023
|
RAVI
|
RAVI
|
1723002WL010238
|
00468
|
UBIN0569801
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093208
|
|
29/09/2023
|
Punjraj
|
Punjraj
|
1723002WL010238
|
00048
|
BKID0008815
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MP1723002_290923APB_FTO_294952
|
1723002000NRG24290920230093224
|
|
29/09/2023
|
bhim singh
|
bhim singh
|
1723002WL010239
|
00176
|
IDIB000A549
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
389
|
MP1723002_290923APB_FTO_294952
|
1723002013NRG24260920230091890
|
|
29/09/2023
|
anil
|
anil
|
1723002013WL010074
|
00415
|
SBIN0030026
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
390
|
MP1723002_300124APB_FTO_448232
|
1723002047NRG24300120240148834
|
005188166
|
30/01/2024
|
vikram
|
vikram
|
1723002047WL017132
|
00176
|
IDIB000A549
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MP1723002_070923APB_FTO_255294
|
1723002000NRG24070920230082308
|
|
07/09/2023
|
dasrath
|
dasrath
|
1723002WL008738
|
00462
|
UCBA0000524
|
1105
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
392
|
MP1723002_070923APB_FTO_255294
|
1723002000NRG24070920230082277
|
|
07/09/2023
|
hariom
|
hariom
|
1723002WL008733
|
00415
|
SBIN0003017
|
1547
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
393
|
MP1723002_070923APB_FTO_255294
|
1723002000NRG24070920230082268
|
|
07/09/2023
|
balram
|
balram
|
1723002WL008733
|
00415
|
SBIN0003017
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MP1723002_070923APB_FTO_255294
|
1723002000NRG24070920230082210
|
|
07/09/2023
|
Arun Gehlot
|
Arun Gehlot
|
1723002WL008730
|
00048
|
BKID0009125
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MP1723002_301223APB_FTO_414078
|
1723002000NRG24301220230132452
|
685457768
|
30/12/2023
|
GOKUL
|
GOKUL
|
1723002WL015128
|
00415
|
SBIN0030026
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
396
|
MP1723002_301223APB_FTO_414078
|
1723002000NRG24301220230132453
|
685457768
|
30/12/2023
|
RADHESHYAM
|
RADHESHYAM
|
1723002WL015128
|
00032
|
UTIB0002509
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MP1723002_070923APB_FTO_255294
|
1723002000NRG24070920230082202
|
|
07/09/2023
|
Roshan
|
Roshan
|
1723002WL008730
|
00415
|
SBIN0003017
|
1547
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
398
|
MP1723002_070723FTO_153401
|
1723002000NRG24060720230041938
|
844266437
|
07/07/2023
|
VISHAL
|
VISHAL
|
1723002WL004314
|
00415
|
SBIN0003017
|
1105
|
13/07/2023
|
Account closed
|
|
399
|
MP1723002_070723APB_FTO_153420
|
1723002000NRG24070720230043017
|
843646996
|
07/07/2023
|
Babulal
|
Babulal
|
1723002WL004440
|
00415
|
SBIN0003017
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MP1723002_070723APB_FTO_153420
|
1723002000NRG24070720230042524
|
843646996
|
07/07/2023
|
SHARUKH
|
SHARUKH
|
1723002WL004381
|
00666
|
IDFB0041263
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MP1723002_070723APB_FTO_153420
|
1723002000NRG24070720230042522
|
843646996
|
07/07/2023
|
SANDEEP
|
SANDEEP
|
1723002WL004381
|
00048
|
BKID0008822
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MP1723002_301223APB_FTO_414078
|
1723002000NRG24301220230132688
|
685457768
|
30/12/2023
|
Mulchand
|
Mulchand
|
1723002WL015145
|
00176
|
IDIB000A549
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
403
|
MP1723002_301223APB_FTO_414078
|
1723002000NRG24301220230132808
|
685457768
|
30/12/2023
|
SAGAN BAI
|
SAGAN BAI
|
1723002WL015157
|
00048
|
BKID0008827
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MP1723002_301223APB_FTO_414078
|
1723002000NRG24301220230132810
|
685457768
|
30/12/2023
|
VARSA
|
VARSA
|
1723002WL015157
|
00048
|
BKID0008827
|
442
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
405
|
MP1723002_301223APB_FTO_414078
|
1723002000NRG24301220230132858
|
685457768
|
30/12/2023
|
Himanshu
|
Himanshu
|
1723002WL015165
|
00045
|
BARB0BAROLI
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MP1723002_070224FTO_455769
|
1723002010NRG24280620230034633
|
|
07/02/2024
|
anju
|
anju
|
1723002WL0003691
|
00048
|
BKID0008840
|
1105
|
24/04/2024
|
No Such Account
|
|
407
|
MP1723002_070224APB_FTO_455310
|
1723002000NRG24070220240152737
|
004485155
|
07/02/2024
|
RAHUL GABBULAL DATODIYA
|
RAHUL GABBULAL DATODIYA
|
1723002WL017557
|
00048
|
BKID0008818
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MP1723002_070224APB_FTO_455310
|
1723002000NRG24070220240152723
|
004485155
|
07/02/2024
|
KALU SINGH
|
KALU SINGH
|
1723002WL017556
|
00045
|
BARB0BAROLI
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MP1723002_070224APB_FTO_455310
|
1723002000NRG24060220240152638
|
004485155
|
07/02/2024
|
tarachndra
|
tarachndra
|
1723002WL017549
|
00468
|
UBIN0539155
|
221
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
410
|
MP1723002_070224APB_FTO_455310
|
1723002000NRG24060220240152605
|
004485155
|
07/02/2024
|
bantee
|
bantee
|
1723002WL017547
|
00048
|
BKID0008827
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
411
|
MP1723002_070224APB_FTO_455310
|
1723002000NRG24060220240152587
|
004485155
|
07/02/2024
|
bhanwar singh
|
bhanwar singh
|
1723002WL017543
|
00176
|
IDIB000A549
|
221
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
412
|
MP1723002_070224APB_FTO_455310
|
1723002000NRG24060220240152557
|
004485155
|
07/02/2024
|
Deepak
|
Deepak
|
1723002WL017541
|
00415
|
SBIN0030017
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MP1723002_070224APB_FTO_455310
|
1723002000NRG24060220240152542
|
004485155
|
07/02/2024
|
vijay puri
|
vijay puri
|
1723002WL017540
|
00165
|
IBKL0001857
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MP1723002_070224APB_FTO_455310
|
1723002000NRG24060220240152425
|
004485155
|
07/02/2024
|
Brijbala
|
Brijbala
|
1723002WL017526
|
00415
|
SBIN0003017
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MP1723002_061223FTO_377501
|
1723002000NRG24061220230119602
|
|
06/12/2023
|
Degree lal
|
Degree lal
|
1723002WL013671
|
00048
|
BKID0NAMRGB
|
442
|
12/03/2024
|
Unclaimed/DEAF accounts
|
|
416
|
MP1723002_061223APB_FTO_377513
|
1723002000NRG24061220230119641
|
462895499
|
06/12/2023
|
rahul
|
rahul
|
1723002WL013674
|
00045
|
BARB0BAROLI
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MP1723002_061223APB_FTO_377513
|
1723002000NRG24061220230119620
|
462895499
|
06/12/2023
|
Shivam
|
Shivam
|
1723002WL013672
|
00703
|
AIRP0000001
|
884
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
418
|
MP1723002_061123APB_FTO_346715
|
1723002000NRG24051120230108419
|
|
06/11/2023
|
AMAR
|
AMAR
|
1723002WL012318
|
00089
|
CBIN0281504
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
419
|
MP1723002_061123APB_FTO_346715
|
1723002000NRG24051120230108408
|
|
06/11/2023
|
bhanwar singh
|
bhanwar singh
|
1723002WL012316
|
00176
|
IDIB000A549
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
420
|
MP1723002_061123APB_FTO_346715
|
1723002000NRG24051120230108399
|
|
06/11/2023
|
Mulchand
|
Mulchand
|
1723002WL012315
|
00176
|
IDIB000A549
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
421
|
MP1723002_061123APB_FTO_346715
|
1723002000NRG24051120230108396
|
|
06/11/2023
|
ARUN
|
ARUN
|
1723002WL012315
|
00415
|
SBIN0030026
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
422
|
MP1723002_061123APB_FTO_346715
|
1723002000NRG24051120230108395
|
|
06/11/2023
|
SUMIT
|
SUMIT
|
1723002WL012315
|
00048
|
BKID0008856
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
423
|
MP1723002_061123APB_FTO_346715
|
1723002000NRG24051120230108386
|
|
06/11/2023
|
sandeep
|
sandeep
|
1723002WL012313
|
00462
|
UCBA0000524
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
424
|
MP1723002_061123APB_FTO_346715
|
1723002000NRG24051120230108385
|
|
06/11/2023
|
keval
|
keval
|
1723002WL012313
|
00462
|
UCBA0000524
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
425
|
MP1723002_061123APB_FTO_346715
|
1723002000NRG24051120230108361
|
|
06/11/2023
|
Rakesh
|
Rakesh
|
1723002WL012313
|
00462
|
UCBA0000524
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MP1723002_061123APB_FTO_346715
|
1723002000NRG24051120230108354
|
|
06/11/2023
|
rahu jagdish
|
rahu jagdish
|
1723002WL012311
|
00165
|
IBKL0001857
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
MP1723002_061123APB_FTO_346715
|
1723002000NRG24041120230108204
|
|
06/11/2023
|
Shivam
|
Shivam
|
1723002WL012287
|
00703
|
AIRP0000001
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
428
|
MP1723002_061123APB_FTO_346715
|
1723002000NRG24041120230107996
|
|
06/11/2023
|
Jetandra
|
Jetandra
|
1723002WL012271
|
00468
|
UBIN0539155
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
429
|
MP1723002_060623APB_FTO_75600
|
1723002000NRG24050620230013736
|
297640227
|
06/06/2023
|
REKHA
|
REKHA
|
1723002WL001903
|
00462
|
UCBA0002421
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MP1723002_050523APB_FTO_30446
|
1723002000NRG24050520230001948
|
688786916
|
05/05/2023
|
Mauuni bai
|
Mauuni bai
|
1723002WL000476
|
00176
|
IDIB000A549
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MP1723002_041023APB_FTO_301760
|
1723002074NRG24021020230094212
|
|
04/10/2023
|
kamta
|
kamta
|
1723002074WL010393
|
00468
|
UBIN0569801
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
432
|
MP1723002_040324APB_FTO_482863
|
1723002000NRG24040320240165532
|
476022000
|
04/03/2024
|
Sangita
|
Sangita
|
1723002WL018857
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MP1723002_040324APB_FTO_482863
|
1723002000NRG24040320240165530
|
476022000
|
04/03/2024
|
SACHIN
|
SACHIN
|
1723002WL018857
|
00078
|
CNRB0006057
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MP1723002_040324APB_FTO_482863
|
1723002000NRG24040320240165519
|
476022000
|
04/03/2024
|
ABHISHEK JOSHI
|
ABHISHEK JOSHI
|
1723002WL018856
|
00354
|
PUNB0205610
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MP1723002_040224APB_FTO_452219
|
1723002000NRG24040220240151617
|
004755175
|
04/02/2024
|
Sangita
|
Sangita
|
1723002WL017426
|
00703
|
AIRP0000001
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
MP1723002_040224APB_FTO_452219
|
1723002000NRG24040220240151608
|
004755175
|
04/02/2024
|
Ajay SO VIKRAM
|
Ajay SO VIKRAM
|
1723002WL017425
|
00697
|
BKID0MG0430
|
900
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MP1723002_040224APB_FTO_452219
|
1723002000NRG24040220240151590
|
004755175
|
04/02/2024
|
subhash
|
subhash
|
1723002WL017424
|
00415
|
SBIN0030026
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
438
|
MP1723002_040224APB_FTO_452219
|
1723002000NRG24040220240151584
|
004755175
|
04/02/2024
|
Arjun
|
Arjun
|
1723002WL017423
|
00468
|
UBIN0915246
|
60
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MP1723002_040224APB_FTO_452219
|
1723002000NRG24040220240151314
|
004755175
|
04/02/2024
|
Guljar Singh
|
Guljar Singh
|
1723002WL017399
|
00165
|
IBKL0001857
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MP1723002_040224APB_FTO_452219
|
1723002000NRG24040220240151270
|
004755175
|
04/02/2024
|
hamid
|
hamid
|
1723002WL017395
|
00468
|
UBIN0915246
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
441
|
MP1723002_040124APB_FTO_420446
|
1723002013NRG24030120240134267
|
686636441
|
04/01/2024
|
Vikash
|
Vikash
|
1723002013WL015348
|
00048
|
BKID0008840
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24040120240134969
|
686636441
|
04/01/2024
|
VARSA
|
VARSA
|
1723002WL015418
|
00048
|
BKID0008827
|
221
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
443
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24040120240134967
|
686636441
|
04/01/2024
|
SAGAN BAI
|
SAGAN BAI
|
1723002WL015418
|
00048
|
BKID0008827
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24040120240134956
|
686636441
|
04/01/2024
|
AMAR
|
AMAR
|
1723002WL015417
|
00089
|
CBIN0281504
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
445
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24040120240134921
|
686636441
|
04/01/2024
|
bhanwar singh
|
bhanwar singh
|
1723002WL015413
|
00176
|
IDIB000A549
|
663
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
446
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24040120240134912
|
686636441
|
04/01/2024
|
rajendra
|
rajendra
|
1723002WL015412
|
00176
|
IDIB000A549
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24040120240134900
|
686636441
|
04/01/2024
|
ARUN
|
ARUN
|
1723002WL015412
|
00415
|
SBIN0030026
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
448
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24040120240134899
|
686636441
|
04/01/2024
|
SUMIT
|
SUMIT
|
1723002WL015412
|
00048
|
BKID0008856
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
449
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24030120240134887
|
686636441
|
04/01/2024
|
tejram
|
tejram
|
1723002WL015411
|
00176
|
IDIB000A549
|
442
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
450
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24030120240134885
|
686636441
|
04/01/2024
|
murlidhar
|
murlidhar
|
1723002WL015411
|
00048
|
BKID0008866
|
442
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
451
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24030120240134879
|
686636441
|
04/01/2024
|
sandeep
|
sandeep
|
1723002WL015410
|
00462
|
UCBA0000524
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
452
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24030120240134878
|
686636441
|
04/01/2024
|
keval
|
keval
|
1723002WL015410
|
00462
|
UCBA0000524
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
453
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24030120240134806
|
686636441
|
04/01/2024
|
Deepak
|
Deepak
|
1723002WL015401
|
00048
|
BKID0008840
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
454
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24030120240134794
|
686636441
|
04/01/2024
|
RADHESHYAM
|
RADHESHYAM
|
1723002WL015398
|
00032
|
UTIB0002509
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24030120240134701
|
686636441
|
04/01/2024
|
Sangita
|
Sangita
|
1723002WL015386
|
00703
|
AIRP0000001
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24030120240134681
|
686636441
|
04/01/2024
|
subhash
|
subhash
|
1723002WL015384
|
00415
|
SBIN0030026
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
457
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24030120240134673
|
686636441
|
04/01/2024
|
SANTOSH
|
SANTOSH
|
1723002WL015383
|
00176
|
IDIB000A549
|
884
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
458
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24030120240134669
|
686636441
|
04/01/2024
|
mansingh
|
mansingh
|
1723002WL015383
|
00176
|
IDIB000A549
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24030120240134655
|
686636441
|
04/01/2024
|
Kisan
|
Kisan
|
1723002WL015382
|
00415
|
SBIN0030026
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24030120240134651
|
686636441
|
04/01/2024
|
Brijbala
|
Brijbala
|
1723002WL015382
|
00415
|
SBIN0003017
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24030120240134636
|
686636441
|
04/01/2024
|
rahul
|
rahul
|
1723002WL015381
|
00045
|
BARB0BAROLI
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MP1723002_040124APB_FTO_420446
|
1723002000NRG24030120240134443
|
686636441
|
04/01/2024
|
Mohit
|
Mohit
|
1723002WL015370
|
00048
|
BKID0008840
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MP1723002_030923APB_FTO_247492
|
1723002006NRG24300820230077707
|
067109920
|
03/09/2023
|
Deepak
|
Deepak
|
1723002006WL008212
|
00462
|
UCBA0000524
|
1105
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
464
|
MP1723002_030923APB_FTO_247492
|
1723002006NRG24300820230077667
|
067109920
|
03/09/2023
|
Chetansingh
|
Chetansingh
|
1723002006WL008212
|
00045
|
BARB0SANWER
|
1105
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
465
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24030920230079944
|
067109920
|
03/09/2023
|
shahrukh
|
shahrukh
|
1723002WL008486
|
00048
|
BKID0008818
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24030920230079941
|
067109920
|
03/09/2023
|
Shivam
|
Shivam
|
1723002WL008486
|
00703
|
AIRP0000001
|
663
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
467
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24030920230079768
|
067109920
|
03/09/2023
|
rajendra
|
rajendra
|
1723002WL008467
|
00176
|
IDIB000A549
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24030920230079767
|
067109920
|
03/09/2023
|
Ashok
|
Ashok
|
1723002WL008467
|
00176
|
IDIB000A549
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
469
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24030920230079762
|
067109920
|
03/09/2023
|
Mulchand
|
Mulchand
|
1723002WL008466
|
00176
|
IDIB000A549
|
884
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
470
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24030920230079747
|
067109920
|
03/09/2023
|
Rajesh
|
Rajesh
|
1723002WL008464
|
00697
|
BKID0MG0431
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24030920230079718
|
067109920
|
03/09/2023
|
sandeep
|
sandeep
|
1723002WL008460
|
00462
|
UCBA0000524
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
472
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24030920230079717
|
067109920
|
03/09/2023
|
keval
|
keval
|
1723002WL008460
|
00462
|
UCBA0000524
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
473
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24030920230079696
|
067109920
|
03/09/2023
|
dasrath
|
dasrath
|
1723002WL008460
|
00462
|
UCBA0000524
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
474
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24020920230079594
|
067109920
|
03/09/2023
|
vinod
|
vinod
|
1723002WL008451
|
00415
|
SBIN0030026
|
1547
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
475
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24020920230079573
|
067109920
|
03/09/2023
|
Roshan
|
Roshan
|
1723002WL008451
|
00415
|
SBIN0003017
|
1547
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
476
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24020920230079566
|
067109920
|
03/09/2023
|
deepak
|
deepak
|
1723002WL008450
|
00048
|
BKID0008866
|
1547
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
477
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24020920230079553
|
067109920
|
03/09/2023
|
mangal malviya
|
mangal malviya
|
1723002WL008450
|
00048
|
BKID0009101
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24020920230079540
|
067109920
|
03/09/2023
|
BHAGWAN
|
BHAGWAN
|
1723002WL008450
|
00415
|
SBIN0003017
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MP1723002_030923APB_FTO_247492
|
1723002000NRG24020920230079539
|
067109920
|
03/09/2023
|
Arun Gehlot
|
Arun Gehlot
|
1723002WL008450
|
00048
|
BKID0009125
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
MP1723002_030324APB_FTO_482004
|
1723002028NRG24030320240165273
|
476088419
|
03/03/2024
|
Sahid
|
Sahid
|
1723002028WL018826
|
00048
|
BKID0008832
|
1547
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
481
|
MP1723002_030324APB_FTO_482004
|
1723002000NRG24030320240165430
|
476088419
|
03/03/2024
|
Ajabsingh
|
Ajabsingh
|
1723002WL018844
|
00048
|
BKID0008818
|
1105
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
MP1723002_030324APB_FTO_482004
|
1723002000NRG24030320240165366
|
476088419
|
03/03/2024
|
prem bai
|
prem bai
|
1723002WL018835
|
00089
|
CBIN0281504
|
1326
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
483
|
MP1723002_030324APB_FTO_482004
|
1723002000NRG24030320240165355
|
476088419
|
03/03/2024
|
ARUN
|
ARUN
|
1723002WL018834
|
00415
|
SBIN0030026
|
663
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
484
|
MP1723002_030324APB_FTO_482004
|
1723002000NRG24030320240165354
|
476088419
|
03/03/2024
|
SUMIT
|
SUMIT
|
1723002WL018834
|
00048
|
BKID0008856
|
663
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
485
|
MP1723002_030324APB_FTO_482004
|
1723002000NRG24030320240165345
|
476088419
|
03/03/2024
|
Ravi
|
Ravi
|
1723002WL018833
|
00176
|
IDIB000A549
|
1105
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
486
|
MP1723002_030324APB_FTO_482004
|
1723002000NRG24030320240165334
|
476088419
|
03/03/2024
|
vijay puri
|
vijay puri
|
1723002WL018831
|
00165
|
IBKL0001857
|
1105
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MP1723002_030324APB_FTO_482004
|
1723002000NRG24030320240165332
|
476088419
|
03/03/2024
|
KAPIL
|
KAPIL
|
1723002WL018831
|
00415
|
SBIN0030026
|
1105
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MP1723002_030324APB_FTO_482004
|
1723002000NRG24030320240165330
|
476088419
|
03/03/2024
|
RISHABH
|
RISHABH
|
1723002WL018831
|
00165
|
IBKL0001857
|
1105
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MP1723002_030324APB_FTO_482004
|
1723002000NRG24030320240165321
|
476088419
|
03/03/2024
|
sunil
|
sunil
|
1723002WL018831
|
00697
|
BKID0MG0430
|
1105
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
490
|
MP1723002_021123APB_FTO_342034
|
1723002041NRG24311020230106437
|
|
02/11/2023
|
RAJESH TANWAR
|
RAJESH TANWAR
|
1723002041WL012080
|
00468
|
UBIN0576638
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MP1723002_021123APB_FTO_342034
|
1723002013NRG24011120230106661
|
|
02/11/2023
|
Vikash
|
Vikash
|
1723002013WL012093
|
00048
|
BKID0008840
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
MP1723002_021123APB_FTO_342034
|
1723002013NRG24011120230106658
|
|
02/11/2023
|
Rohit
|
Rohit
|
1723002013WL012093
|
00415
|
SBIN0030026
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
493
|
MP1723002_021123APB_FTO_342034
|
1723002013NRG24011120230106655
|
|
02/11/2023
|
Vishal
|
Vishal
|
1723002013WL012093
|
00415
|
SBIN0003017
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
MP1723002_021123APB_FTO_342034
|
1723002013NRG24011120230106649
|
|
02/11/2023
|
anil
|
anil
|
1723002013WL012093
|
00415
|
SBIN0030026
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
495
|
MP1723002_021123APB_FTO_342034
|
1723002000NRG24301020230105405
|
|
02/11/2023
|
Mulchand
|
Mulchand
|
1723002WL011967
|
00176
|
IDIB000A549
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
496
|
MP1723002_021123APB_FTO_342034
|
1723002000NRG24301020230105401
|
|
02/11/2023
|
ARUN
|
ARUN
|
1723002WL011967
|
00415
|
SBIN0030026
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
497
|
MP1723002_021123APB_FTO_342034
|
1723002000NRG24301020230105400
|
|
02/11/2023
|
SUMIT
|
SUMIT
|
1723002WL011967
|
00048
|
BKID0008856
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
498
|
MP1723002_021123APB_FTO_342034
|
1723002000NRG24301020230105362
|
|
02/11/2023
|
Deepak
|
Deepak
|
1723002WL011965
|
00415
|
SBIN0030017
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
MP1723002_021123APB_FTO_342034
|
1723002000NRG24021120230107073
|
|
02/11/2023
|
ABHISHEK JOSHI
|
ABHISHEK JOSHI
|
1723002WL012145
|
00354
|
PUNB0205610
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
MP1723002_021123APB_FTO_342034
|
1723002000NRG24021120230107045
|
|
02/11/2023
|
ramprasad
|
ramprasad
|
1723002WL012143
|
00176
|
IDIB000A549
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MP1723002_021123APB_FTO_342034
|
1723002000NRG24021120230106969
|
|
02/11/2023
|
vijay puri
|
vijay puri
|
1723002WL012137
|
00165
|
IBKL0001857
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MP1723002_021123APB_FTO_342034
|
1723002000NRG24021120230106952
|
|
02/11/2023
|
sunil
|
sunil
|
1723002WL012137
|
00697
|
BKID0MG0430
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
503
|
MP1723002_021123APB_FTO_342034
|
1723002000NRG24021120230106943
|
|
02/11/2023
|
lakhan babulal
|
lakhan babulal
|
1723002WL012137
|
00697
|
BKID0MG0430
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
504
|
MP1723002_021123APB_FTO_342034
|
1723002000NRG24011120230106885
|
|
02/11/2023
|
Anup
|
Anup
|
1723002WL012129
|
00468
|
UBIN0539155
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
MP1723002_020723APB_FTO_143176
|
1723002000NRG24020720230038020
|
799671036
|
02/07/2023
|
NAVIN MEENA
|
NAVIN MEENA
|
1723002WL003996
|
00468
|
UBIN0552003
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MP1723002_020723APB_FTO_143176
|
1723002000NRG24020720230037922
|
799671036
|
02/07/2023
|
Babulal
|
Babulal
|
1723002WL003996
|
00415
|
SBIN0003017
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MP1723002_020623APB_FTO_68960
|
1723002000NRG24020620230012594
|
216605501
|
02/06/2023
|
Alija Bee
|
Alija Bee
|
1723002WL001789
|
00048
|
BKID0008840
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
MP1723002_020623APB_FTO_68960
|
1723002000NRG24020620230012371
|
216605501
|
02/06/2023
|
SHARUKH
|
SHARUKH
|
1723002WL001768
|
00666
|
IDFB0041263
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MP1723002_020623APB_FTO_68960
|
1723002000NRG24020620230012357
|
216605501
|
02/06/2023
|
kapil
|
kapil
|
1723002WL001766
|
00048
|
BKID0008840
|
442
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
MP1723002_020623APB_FTO_68960
|
1723002000NRG24010620230012301
|
216605501
|
02/06/2023
|
Vikram
|
Vikram
|
1723002WL001764
|
450001
|
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
MP1723002_020623APB_FTO_68960
|
1723002000NRG24010620230012217
|
216605501
|
02/06/2023
|
NAVIN MEENA
|
NAVIN MEENA
|
1723002WL001751
|
00468
|
UBIN0552003
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
MP1723002_020623APB_FTO_68960
|
1723002000NRG24010620230011863
|
216605501
|
02/06/2023
|
deepak
|
deepak
|
1723002WL001710
|
00048
|
BKID0008840
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
MP1723002_020523APB_FTO_26774
|
1723002000NRG24020520230001577
|
690359585
|
02/05/2023
|
Dinesh
|
Dinesh
|
1723002WL000412
|
00176
|
IDIB000A549
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
MP1723002_020523APB_FTO_26774
|
1723002000NRG24020520230001555
|
690359585
|
02/05/2023
|
deepak
|
deepak
|
1723002WL000408
|
00048
|
BKID0008840
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
MP1723002_020523APB_FTO_26774
|
1723002000NRG24020520230001514
|
690359585
|
02/05/2023
|
PARVATIBAI BALUJI
|
PARVATIBAI BALUJI
|
1723002WL000391
|
00089
|
CBIN0281504
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24301120230116859
|
|
01/12/2023
|
ramprasad
|
ramprasad
|
1723002WL013334
|
00176
|
IDIB000A549
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24291120230116620
|
|
01/12/2023
|
Anup
|
Anup
|
1723002WL013286
|
00468
|
UBIN0539155
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24291120230116593
|
|
01/12/2023
|
Bal krashna
|
Bal krashna
|
1723002WL013284
|
00415
|
SBIN0003017
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24291120230116588
|
|
01/12/2023
|
mukesh
|
mukesh
|
1723002WL013284
|
00048
|
BKID0008840
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24011220230118088
|
|
01/12/2023
|
Himanshu
|
Himanshu
|
1723002WL013456
|
00045
|
BARB0BAROLI
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24011220230118049
|
|
01/12/2023
|
nirbhay singh
|
nirbhay singh
|
1723002WL013453
|
00468
|
UBIN0539155
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
522
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24011220230117925
|
|
01/12/2023
|
Mulchand
|
Mulchand
|
1723002WL013442
|
00176
|
IDIB000A549
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
523
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24011220230117913
|
|
01/12/2023
|
ARUN
|
ARUN
|
1723002WL013440
|
00415
|
SBIN0030026
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
524
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24011220230117912
|
|
01/12/2023
|
SUMIT
|
SUMIT
|
1723002WL013440
|
00048
|
BKID0008856
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
525
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24011220230117870
|
|
01/12/2023
|
sandeep
|
sandeep
|
1723002WL013434
|
00462
|
UCBA0000524
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
526
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24011220230117869
|
|
01/12/2023
|
keval
|
keval
|
1723002WL013434
|
00462
|
UCBA0000524
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
527
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24011220230117845
|
|
01/12/2023
|
Rakesh
|
Rakesh
|
1723002WL013434
|
00462
|
UCBA0000524
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24011220230117788
|
|
01/12/2023
|
Abhishek Kumawat
|
Abhishek Kumawat
|
1723002WL013427
|
00048
|
BKID0008840
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
529
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24011220230117782
|
|
01/12/2023
|
RAHUL
|
RAHUL
|
1723002WL013427
|
00048
|
BKID0008840
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
530
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24011220230117777
|
|
01/12/2023
|
rahul
|
rahul
|
1723002WL013427
|
00415
|
SBIN0030026
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
531
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24011220230117767
|
|
01/12/2023
|
SINIL
|
SINIL
|
1723002WL013427
|
00462
|
UCBA0000524
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
532
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24011220230117361
|
|
01/12/2023
|
AMIT
|
AMIT
|
1723002WL013373
|
00462
|
UCBA0000524
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24011220230117309
|
|
01/12/2023
|
rahul
|
rahul
|
1723002WL013367
|
00045
|
BARB0BAROLI
|
1547
|
03/01/2024
|
Account closed
|
|
534
|
MP1723002_010324APB_FTO_479508
|
1723002000NRG24010320240164131
|
301621276
|
01/03/2024
|
VISHAL
|
VISHAL
|
1723002WL018712
|
00176
|
IDIB000A549
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
MP1723002_010324APB_FTO_479508
|
1723002000NRG24010320240164128
|
301621276
|
01/03/2024
|
narendra
|
narendra
|
1723002WL018712
|
00176
|
IDIB000A549
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
536
|
MP1723002_180823FTO_224697
|
1723002000NRG24170820230071601
|
728816000
|
18/08/2023
|
Samser
|
Samser
|
1723002WL007474
|
00697
|
BKID0NAMRGB
|
1326
|
25/08/2023
|
Account closed
|
|
537
|
MP1723002_180823FTO_224697
|
1723002000NRG24170820230071600
|
728816000
|
18/08/2023
|
samsher
|
samsher
|
1723002WL007474
|
00697
|
BKID0MG0431
|
1326
|
25/08/2023
|
Account closed
|
|
538
|
MP1723002_180823FTO_224697
|
1723002000NRG24170820230071599
|
728816000
|
18/08/2023
|
Samsher
|
Samsher
|
1723002WL007474
|
00697
|
BKID0NAMRGB
|
1326
|
25/08/2023
|
Account closed
|
|
539
|
MP1723002_180823FTO_224697
|
1723002000NRG24170820230071585
|
728816000
|
18/08/2023
|
KUNDAN
|
KUNDAN
|
1723002WL007473
|
00415
|
SBIN0003017
|
1105
|
25/08/2023
|
Account closed
|
|
540
|
MP1723002_180823FTO_224697
|
1723002000NRG24170820230071584
|
728816000
|
18/08/2023
|
KUNDAN
|
KUNDAN
|
1723002WL007473
|
00415
|
SBIN0003017
|
1105
|
25/08/2023
|
Account closed
|
|
541
|
MP1723002_180823FTO_224697
|
1723002000NRG24180820230071727
|
728816000
|
18/08/2023
|
shubham
|
shubham
|
1723002WL007492
|
00553
|
INDB0000907
|
884
|
25/08/2023
|
No Such Account
|
|
542
|
MP1723002_180823FTO_224697
|
1723002000NRG24180820230071744
|
728816000
|
18/08/2023
|
vishnu
|
vishnu
|
1723002WL007493
|
00048
|
BKID0008827
|
1105
|
25/08/2023
|
Account closed
|
|
543
|
MP1723002_190124APB_FTO_437334
|
1723002000NRG24170120240141268
|
|
19/01/2024
|
Brijbala
|
Brijbala
|
1723002WL016274
|
00415
|
SBIN0003017
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MP1723002_190124APB_FTO_437334
|
1723002000NRG24180120240142208
|
|
19/01/2024
|
vikas
|
vikas
|
1723002WL016376
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MP1723002_190124APB_FTO_437334
|
1723002000NRG24180120240142220
|
|
19/01/2024
|
rahul
|
rahul
|
1723002WL016376
|
00415
|
SBIN0030026
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
546
|
MP1723002_190124APB_FTO_437334
|
1723002000NRG24190120240142451
|
|
19/01/2024
|
SAGAN BAI
|
SAGAN BAI
|
1723002WL016401
|
00048
|
BKID0008827
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MP1723002_190124APB_FTO_437334
|
1723002000NRG24190120240142453
|
|
19/01/2024
|
VARSA
|
VARSA
|
1723002WL016401
|
00048
|
BKID0008827
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
548
|
MP1723002_190124APB_FTO_437334
|
1723002000NRG24190120240142505
|
|
19/01/2024
|
Himanshu
|
Himanshu
|
1723002WL016408
|
00045
|
BARB0BAROLI
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
MP1723002_190124APB_FTO_437334
|
1723002000NRG24190120240142546
|
|
19/01/2024
|
Guljar Singh
|
Guljar Singh
|
1723002WL016414
|
00165
|
IBKL0001857
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MP1723002_180224APB_FTO_467238
|
1723002000NRG24180220240158249
|
303019794
|
18/02/2024
|
RAHUL GABBULAL DATODIYA
|
RAHUL GABBULAL DATODIYA
|
1723002WL018113
|
00048
|
BKID0008818
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MP1723002_171223FTO_395264
|
1723002000NRG24171220230124982
|
645749336
|
17/12/2023
|
pawan
|
pawan
|
1723002WL014286
|
00468
|
UBIN0539155
|
663
|
11/03/2024
|
No Such Account
|
|
552
|
MP1723002_171223FTO_395264
|
1723002000NRG24171220230124981
|
645749336
|
17/12/2023
|
pawan
|
pawan
|
1723002WL014286
|
00468
|
UBIN0539155
|
663
|
11/03/2024
|
No Such Account
|
|
553
|
MP1723002_190124APB_FTO_437334
|
1723002000NRG24190120240142817
|
|
19/01/2024
|
Deepak
|
Deepak
|
1723002WL016453
|
00415
|
SBIN0030017
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230125051
|
645749430
|
17/12/2023
|
Lalit
|
Lalit
|
1723002WL014294
|
00468
|
UBIN0569801
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230125050
|
645749430
|
17/12/2023
|
Lalit
|
Lalit
|
1723002WL014294
|
00468
|
UBIN0569801
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
556
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230125034
|
645749430
|
17/12/2023
|
Himanshu
|
Himanshu
|
1723002WL014291
|
00045
|
BARB0BAROLI
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MP1723002_171223APB_FTO_395272
|
1723002000NRG24171220230125012
|
645749430
|
17/12/2023
|
nirbhay singh
|
nirbhay singh
|
1723002WL014288
|
00468
|
UBIN0539155
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
558
|
MP1723002_190723APB_FTO_175655
|
1723002000NRG24180720230051678
|
107138430
|
19/07/2023
|
balkrishna
|
balkrishna
|
1723002WL005151
|
00415
|
SBIN0003017
|
663
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MP1723002_190723APB_FTO_175655
|
1723002000NRG24180720230051694
|
107138430
|
19/07/2023
|
lalit
|
lalit
|
1723002WL005154
|
00415
|
SBIN0003017
|
442
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MP1723002_190723APB_FTO_175655
|
1723002000NRG24180720230051760
|
107138430
|
19/07/2023
|
Shubham
|
Shubham
|
1723002WL005161
|
00468
|
UBIN0569801
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MP1723002_190723APB_FTO_175655
|
1723002000NRG24190720230052506
|
107138430
|
19/07/2023
|
bharu singh
|
bharu singh
|
1723002WL005238
|
00415
|
SBIN0003017
|
221
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
MP1723002_190723APB_FTO_175655
|
1723002000NRG24190720230053202
|
107138430
|
19/07/2023
|
Vipul Singh panwar
|
Vipul Singh panwar
|
1723002WL005317
|
00032
|
UTIB0002509
|
1547
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
MP1723002_190723FTO_175609
|
1723002000NRG24190720230052472
|
107137846
|
19/07/2023
|
Samsher
|
Samsher
|
1723002WL005236
|
00697
|
BKID0NAMRGB
|
221
|
22/07/2023
|
Account closed
|
|
564
|
MP1723002_200324APB_FTO_511123
|
1723002000NRG24180320240171312
|
473755607
|
20/03/2024
|
Guljar Singh
|
Guljar Singh
|
1723002WL019492
|
00165
|
IBKL0001857
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MP1723002_200324APB_FTO_511123
|
1723002000NRG24180320240171321
|
473755607
|
20/03/2024
|
SACHIN
|
SACHIN
|
1723002WL019493
|
00078
|
CNRB0006057
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MP1723002_200324APB_FTO_511123
|
1723002000NRG24180320240171324
|
473755607
|
20/03/2024
|
Sangita
|
Sangita
|
1723002WL019493
|
00703
|
AIRP0000001
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
MP1723002_200324APB_FTO_511123
|
1723002000NRG24180320240171341
|
473755607
|
20/03/2024
|
ABHISHEK JOSHI
|
ABHISHEK JOSHI
|
1723002WL019497
|
00354
|
PUNB0205610
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MP1723002_200324APB_FTO_511123
|
1723002000NRG24200320240171809
|
473755607
|
20/03/2024
|
Dharmendra
|
Dharmendra
|
1723002WL019546
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MP1723002_200523APB_FTO_50005
|
1723002000NRG24200520230006805
|
865664845
|
20/05/2023
|
Mauuni bai
|
Mauuni bai
|
1723002WL001137
|
00176
|
IDIB000A549
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MP1723002_200523APB_FTO_50005
|
1723002000NRG24200520230006809
|
865664845
|
20/05/2023
|
Dinesh
|
Dinesh
|
1723002WL001137
|
00176
|
IDIB000A549
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MP1723002_210124APB_FTO_439272
|
1723002000NRG24210120240143830
|
|
21/01/2024
|
mishri Bai
|
mishri Bai
|
1723002WL016589
|
00165
|
IBKL0001857
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
572
|
MP1723002_210124APB_FTO_439272
|
1723002000NRG24210120240143880
|
|
21/01/2024
|
rameswar
|
rameswar
|
1723002WL016593
|
00176
|
IDIB000A549
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
573
|
MP1723002_210124APB_FTO_439272
|
1723002000NRG24210120240143958
|
|
21/01/2024
|
lakhan babulal
|
lakhan babulal
|
1723002WL016600
|
00697
|
BKID0MG0430
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
574
|
MP1723002_210124APB_FTO_439272
|
1723002000NRG24210120240143975
|
|
21/01/2024
|
Bhuri bai
|
Bhuri bai
|
1723002WL016602
|
00415
|
SBIN0003017
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MP1723002_210124APB_FTO_439272
|
1723002000NRG24210120240144001
|
|
21/01/2024
|
mohanlal
|
mohanlal
|
1723002WL016606
|
00048
|
BKID0008822
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
576
|
MP1723002_210124APB_FTO_439272
|
1723002000NRG24210120240144025
|
|
21/01/2024
|
Hari
|
Hari
|
1723002WL016610
|
00032
|
UTIB0002509
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
577
|
MP1723002_210124APB_FTO_439272
|
1723002000NRG24210120240144055
|
|
21/01/2024
|
Mehtab
|
Mehtab
|
1723002WL016613
|
00468
|
UBIN0539155
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MP1723002_210224APB_FTO_470354
|
1723002000NRG24200220240159338
|
302638582
|
21/02/2024
|
Banti
|
Banti
|
1723002WL018235
|
00415
|
SBIN0003017
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
579
|
MP1723002_210224APB_FTO_470354
|
1723002000NRG24200220240159360
|
302638582
|
21/02/2024
|
Shakuntala Bai
|
Shakuntala Bai
|
1723002WL018236
|
00048
|
BKID0008840
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
580
|
MP1723002_210224APB_FTO_470354
|
1723002000NRG24200220240159363
|
302638582
|
21/02/2024
|
dinesh
|
dinesh
|
1723002WL018237
|
00048
|
BKID0008827
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
MP1723002_210224APB_FTO_470354
|
1723002000NRG24200220240159379
|
302638582
|
21/02/2024
|
prem bai
|
prem bai
|
1723002WL018239
|
00089
|
CBIN0281504
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
582
|
MP1723002_210224APB_FTO_470354
|
1723002000NRG24200220240159385
|
302638582
|
21/02/2024
|
SACHIN
|
SACHIN
|
1723002WL018240
|
00078
|
CNRB0006057
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MP1723002_210224APB_FTO_470354
|
1723002000NRG24200220240159387
|
302638582
|
21/02/2024
|
Sangita
|
Sangita
|
1723002WL018240
|
00703
|
AIRP0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
MP1723002_210224APB_FTO_470354
|
1723002000NRG24210220240159625
|
302638582
|
21/02/2024
|
karansingh
|
karansingh
|
1723002WL018258
|
00415
|
SBIN0030026
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MP1723002_210224APB_FTO_470354
|
1723002000NRG24210220240159649
|
302638582
|
21/02/2024
|
Ajabsingh
|
Ajabsingh
|
1723002WL018260
|
00048
|
BKID0008818
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
MP1723002_210224APB_FTO_470354
|
1723002000NRG24210220240159673
|
302638582
|
21/02/2024
|
ABHISHEK JOSHI
|
ABHISHEK JOSHI
|
1723002WL018264
|
00354
|
PUNB0205610
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24180920230087677
|
|
21/09/2023
|
murlidhar
|
murlidhar
|
1723002WL009428
|
00048
|
BKID0008866
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
588
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24180920230087679
|
|
21/09/2023
|
tejram
|
tejram
|
1723002WL009428
|
00176
|
IDIB000A549
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
589
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24180920230087683
|
|
21/09/2023
|
ratanlal
|
ratanlal
|
1723002WL009429
|
00048
|
BKID0008866
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24180920230087690
|
|
21/09/2023
|
Rajesh
|
Rajesh
|
1723002WL009431
|
00697
|
BKID0MG0431
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24200920230089080
|
|
21/09/2023
|
subhash
|
subhash
|
1723002WL009680
|
00415
|
SBIN0030026
|
884
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
592
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24200920230089087
|
|
21/09/2023
|
rekha
|
rekha
|
1723002WL009680
|
00165
|
IBKL0001857
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24200920230089092
|
|
21/09/2023
|
Rakesh
|
Rakesh
|
1723002WL009681
|
00462
|
UCBA0000524
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24210920230089285
|
|
21/09/2023
|
Vijay satyanarayan
|
Vijay satyanarayan
|
1723002WL009703
|
00176
|
IDIB000A549
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
595
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24210920230089287
|
|
21/09/2023
|
Subham
|
Subham
|
1723002WL009703
|
00415
|
SBIN0003017
|
884
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
596
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24210920230089289
|
|
21/09/2023
|
Makhan yadav
|
Makhan yadav
|
1723002WL009703
|
00048
|
BKID0008866
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
597
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24210920230089291
|
|
21/09/2023
|
Radha
|
Radha
|
1723002WL009703
|
00048
|
BKID0008840
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
598
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24210920230089292
|
|
21/09/2023
|
mukesh
|
mukesh
|
1723002WL009703
|
00176
|
IDIB000A549
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
599
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24210920230089329
|
|
21/09/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
1723002WL009707
|
00462
|
UCBA0002313
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
600
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24210920230089337
|
|
21/09/2023
|
Lalit
|
Lalit
|
1723002WL009709
|
00468
|
UBIN0569801
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
601
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24210920230089338
|
|
21/09/2023
|
Lalit
|
Lalit
|
1723002WL009709
|
00468
|
UBIN0569801
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24210920230089346
|
|
21/09/2023
|
Tophansingh
|
Tophansingh
|
1723002WL009711
|
00048
|
BKID0008815
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
603
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24210920230089356
|
|
21/09/2023
|
Banti
|
Banti
|
1723002WL009713
|
00415
|
SBIN0003017
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
604
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24210920230089368
|
|
21/09/2023
|
anjali
|
anjali
|
1723002WL009713
|
00048
|
BKID0009125
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
605
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24210920230089436
|
|
21/09/2023
|
Deepak
|
Deepak
|
1723002WL009714
|
00462
|
UCBA0000524
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
606
|
MP1723002_210923APB_FTO_278747
|
1723002000NRG24210920230089458
|
|
21/09/2023
|
Ajay SO VIKRAM
|
Ajay SO VIKRAM
|
1723002WL009717
|
00697
|
BKID0MG0430
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MP1723002_211123APB_FTO_360807
|
1723002000NRG24211120230114259
|
|
21/11/2023
|
Deepak
|
Deepak
|
1723002WL012946
|
00415
|
SBIN0030017
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
MP1723002_211123APB_FTO_360807
|
1723002000NRG24211120230114323
|
|
21/11/2023
|
rahu jagdish
|
rahu jagdish
|
1723002WL012951
|
00165
|
IBKL0001857
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
MP1723002_211123APB_FTO_360807
|
1723002000NRG24211120230114348
|
|
21/11/2023
|
SUMIT
|
SUMIT
|
1723002WL012956
|
00048
|
BKID0008856
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
610
|
MP1723002_211123APB_FTO_360807
|
1723002000NRG24211120230114349
|
|
21/11/2023
|
ARUN
|
ARUN
|
1723002WL012956
|
00415
|
SBIN0030026
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
611
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24201220230126900
|
644444399
|
21/12/2023
|
mansingh
|
mansingh
|
1723002WL014523
|
00176
|
IDIB000A549
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24201220230126903
|
644444399
|
21/12/2023
|
SANTOSH
|
SANTOSH
|
1723002WL014523
|
00176
|
IDIB000A549
|
663
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
613
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24201220230126906
|
644444399
|
21/12/2023
|
vijay satyanarayan
|
vijay satyanarayan
|
1723002WL014523
|
00176
|
IDIB000A549
|
663
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
614
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24201220230126913
|
644444399
|
21/12/2023
|
Radha
|
Radha
|
1723002WL014523
|
00048
|
BKID0008840
|
221
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
615
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24201220230126954
|
644444399
|
21/12/2023
|
Brijbala
|
Brijbala
|
1723002WL014529
|
00415
|
SBIN0003017
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24201220230126985
|
644444399
|
21/12/2023
|
ashish
|
ashish
|
1723002WL014532
|
00048
|
BKID0008840
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24201220230127041
|
644444399
|
21/12/2023
|
jayram
|
jayram
|
1723002WL014537
|
00048
|
BKID0008827
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
618
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127644
|
644444399
|
21/12/2023
|
AMIT
|
AMIT
|
1723002WL014599
|
00462
|
UCBA0000524
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127820
|
644444399
|
21/12/2023
|
GOKUL
|
GOKUL
|
1723002WL014622
|
00415
|
SBIN0030026
|
1547
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
620
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127821
|
644444399
|
21/12/2023
|
RADHESHYAM
|
RADHESHYAM
|
1723002WL014622
|
00032
|
UTIB0002509
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127840
|
644444399
|
21/12/2023
|
dhannalal
|
dhannalal
|
1723002WL014622
|
00688
|
FINO0009003
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
622
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127887
|
644444399
|
21/12/2023
|
murlidhar
|
murlidhar
|
1723002WL014625
|
00048
|
BKID0008866
|
442
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
623
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127889
|
644444399
|
21/12/2023
|
tejram
|
tejram
|
1723002WL014625
|
00176
|
IDIB000A549
|
442
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
624
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127895
|
644444399
|
21/12/2023
|
ratanlal
|
ratanlal
|
1723002WL014625
|
00048
|
BKID0008866
|
442
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127904
|
644444399
|
21/12/2023
|
SUMIT
|
SUMIT
|
1723002WL014626
|
00048
|
BKID0008856
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
626
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127905
|
644444399
|
21/12/2023
|
ARUN
|
ARUN
|
1723002WL014626
|
00415
|
SBIN0030026
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
627
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127910
|
644444399
|
21/12/2023
|
Mulchand
|
Mulchand
|
1723002WL014626
|
00176
|
IDIB000A549
|
1105
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
628
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127939
|
644444399
|
21/12/2023
|
AMAR
|
AMAR
|
1723002WL014630
|
00089
|
CBIN0281504
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
629
|
MP1723002_211223APB_FTO_402914
|
1723002000NRG24211220230127940
|
644444399
|
21/12/2023
|
abhishek
|
abhishek
|
1723002WL014630
|
00354
|
PUNB0205610
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
630
|
MP1723002_220324APB_FTO_514142
|
1723002000NRG24220320240172561
|
399999827
|
22/03/2024
|
Hari
|
Hari
|
1723002WL019645
|
00032
|
UTIB0002509
|
1547
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
631
|
MP1723002_220324APB_FTO_514142
|
1723002000NRG24220320240172564
|
399999827
|
22/03/2024
|
Arjun
|
Arjun
|
1723002WL019645
|
00468
|
UBIN0915246
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
MP1723002_220324APB_FTO_514142
|
1723002000NRG24220320240172649
|
399999827
|
22/03/2024
|
Banti
|
Banti
|
1723002WL019653
|
00415
|
SBIN0003017
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
633
|
MP1723002_220423APB_FTO_15031
|
1723002000NRG24210420230000256
|
646565539
|
22/04/2023
|
Mauuni bai
|
Mauuni bai
|
1723002WL000044
|
00176
|
IDIB000A549
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MP1723002_220423APB_FTO_15031
|
1723002000NRG24210420230000259
|
646565539
|
22/04/2023
|
Dinesh
|
Dinesh
|
1723002WL000044
|
00176
|
IDIB000A549
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MP1723002_220423FTO_15029
|
1723002000NRG24210420230000294
|
646565516
|
22/04/2023
|
bhavarlal
|
bhavarlal
|
1723002WL000049
|
00415
|
SBIN0003017
|
1326
|
12/05/2023
|
Account closed
|
|
636
|
MP1723002_220423FTO_15029
|
1723002000NRG24210420230000295
|
646565516
|
22/04/2023
|
bhavarlal
|
bhavarlal
|
1723002WL000049
|
00415
|
SBIN0003017
|
1326
|
12/05/2023
|
Account closed
|
|
637
|
MP1723002_221023APB_FTO_328133
|
1723002000NRG24201020230101174
|
|
22/10/2023
|
rahul
|
rahul
|
1723002WL011466
|
00415
|
SBIN0030026
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
638
|
MP1723002_221023APB_FTO_328133
|
1723002000NRG24201020230101177
|
|
22/10/2023
|
RAHUL
|
RAHUL
|
1723002WL011466
|
00048
|
BKID0008840
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
639
|
MP1723002_221023APB_FTO_328133
|
1723002000NRG24201020230101264
|
|
22/10/2023
|
Deepak
|
Deepak
|
1723002WL011475
|
00415
|
SBIN0030017
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
MP1723002_221023APB_FTO_328133
|
1723002000NRG24221020230102002
|
|
22/10/2023
|
murlidhar
|
murlidhar
|
1723002WL011573
|
00048
|
BKID0008866
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
641
|
MP1723002_221023APB_FTO_328133
|
1723002000NRG24221020230102006
|
|
22/10/2023
|
ratanlal
|
ratanlal
|
1723002WL011573
|
00048
|
BKID0008866
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
MP1723002_221023APB_FTO_328133
|
1723002000NRG24221020230102012
|
|
22/10/2023
|
Ashok
|
Ashok
|
1723002WL011575
|
00176
|
IDIB000A549
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
643
|
MP1723002_221023APB_FTO_328133
|
1723002000NRG24221020230102014
|
|
22/10/2023
|
Mulchand
|
Mulchand
|
1723002WL011575
|
00176
|
IDIB000A549
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
644
|
MP1723002_221023APB_FTO_328133
|
1723002000NRG24221020230102021
|
|
22/10/2023
|
SUMIT
|
SUMIT
|
1723002WL011576
|
00048
|
BKID0008856
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
645
|
MP1723002_221023APB_FTO_328133
|
1723002000NRG24221020230102022
|
|
22/10/2023
|
ARUN
|
ARUN
|
1723002WL011576
|
00415
|
SBIN0030026
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
646
|
MP1723002_240224APB_FTO_474177
|
1723002000NRG24240220240161042
|
302216394
|
24/02/2024
|
rahul
|
rahul
|
1723002WL018399
|
00415
|
SBIN0030026
|
350
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
647
|
MP1723002_240224APB_FTO_474177
|
1723002000NRG24240220240161044
|
302216394
|
24/02/2024
|
RAHUL
|
RAHUL
|
1723002WL018399
|
00048
|
BKID0008840
|
350
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
648
|
MP1723002_240224APB_FTO_474177
|
1723002000NRG24240220240161065
|
302216394
|
24/02/2024
|
Mohammad Javed
|
Mohammad Javed
|
1723002WL018400
|
00462
|
UCBA0000524
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MP1723002_240224APB_FTO_474177
|
1723002000NRG24240220240161121
|
302216394
|
24/02/2024
|
sunil
|
sunil
|
1723002WL018406
|
00697
|
BKID0MG0430
|
25
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
650
|
MP1723002_240224APB_FTO_474177
|
1723002000NRG24240220240161128
|
302216394
|
24/02/2024
|
KAPIL
|
KAPIL
|
1723002WL018406
|
00415
|
SBIN0030026
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MP1723002_240224APB_FTO_474177
|
1723002000NRG24240220240161130
|
302216394
|
24/02/2024
|
vijay puri
|
vijay puri
|
1723002WL018406
|
00165
|
IBKL0001857
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MP1723002_240224APB_FTO_474177
|
1723002000NRG24240220240161137
|
302216394
|
24/02/2024
|
Ashok
|
Ashok
|
1723002WL018408
|
00176
|
IDIB000A549
|
20
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
653
|
MP1723002_240224APB_FTO_474177
|
1723002000NRG24240220240161200
|
302216394
|
24/02/2024
|
Sahid
|
Sahid
|
1723002WL018413
|
00048
|
BKID0008832
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
654
|
MP1723002_240224APB_FTO_474177
|
1723002000NRG24240220240161219
|
302216394
|
24/02/2024
|
prem bai
|
prem bai
|
1723002WL018417
|
00089
|
CBIN0281504
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
655
|
MP1723002_240224APB_FTO_474177
|
1723002000NRG24240220240161335
|
302216394
|
24/02/2024
|
gulabsingh
|
gulabsingh
|
1723002WL018433
|
00048
|
BKID0008815
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
MP1723002_240224APB_FTO_474177
|
1723002000NRG24240220240161409
|
302216394
|
24/02/2024
|
kamal
|
kamal
|
1723002WL018439
|
00666
|
IDFB0041263
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
MP1723002_240224APB_FTO_474177
|
1723002000NRG24240220240161419
|
302216394
|
24/02/2024
|
savita
|
savita
|
1723002WL018439
|
00048
|
BKID0008815
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
MP1723002_240224APB_FTO_474177
|
1723002030NRG24220220240160572
|
302216394
|
24/02/2024
|
laxminarayan kashiram maru
|
laxminarayan kashiram maru
|
1723002030WL018349
|
00048
|
BKID0008866
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
MP1723002_240723APB_FTO_184415
|
1723002000NRG24240720230055542
|
207713880
|
24/07/2023
|
Sanjay
|
Sanjay
|
1723002WL005555
|
00415
|
SBIN0030486
|
663
|
28/07/2023
|
A/c Blocked or Frozen
|
|
660
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230090738
|
|
24/09/2023
|
RAJESH ANJANA
|
RAJESH ANJANA
|
1723002WL009908
|
00048
|
BKID0008840
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230090778
|
|
24/09/2023
|
bhim singh
|
bhim singh
|
1723002WL009909
|
00176
|
IDIB000A549
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
662
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230090785
|
|
24/09/2023
|
Deepak
|
Deepak
|
1723002WL009910
|
00176
|
IDIB000A549
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
663
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230090786
|
|
24/09/2023
|
Ayush
|
Ayush
|
1723002WL009910
|
00176
|
IDIB000A549
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
664
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230090854
|
|
24/09/2023
|
Mohammad Javed
|
Mohammad Javed
|
1723002WL009913
|
00462
|
UCBA0000524
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230090861
|
|
24/09/2023
|
rahu jagdish
|
rahu jagdish
|
1723002WL009914
|
00165
|
IBKL0001857
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230090896
|
|
24/09/2023
|
dilip
|
dilip
|
1723002WL009919
|
00048
|
BKID0008840
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
667
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230090898
|
|
24/09/2023
|
Bal krashna
|
Bal krashna
|
1723002WL009919
|
00415
|
SBIN0003017
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230090940
|
|
24/09/2023
|
SUMIT
|
SUMIT
|
1723002WL009923
|
00048
|
BKID0008856
|
442
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
669
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230090941
|
|
24/09/2023
|
ARUN
|
ARUN
|
1723002WL009923
|
00415
|
SBIN0030026
|
442
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
670
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230090977
|
|
24/09/2023
|
RAJESH TANWAR
|
RAJESH TANWAR
|
1723002WL009928
|
00468
|
UBIN0576638
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230091009
|
|
24/09/2023
|
Shivam
|
Shivam
|
1723002WL009933
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
672
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230091107
|
|
24/09/2023
|
Himanshu
|
Himanshu
|
1723002WL009942
|
00045
|
BARB0BAROLI
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230091149
|
|
24/09/2023
|
murlidhar
|
murlidhar
|
1723002WL009948
|
00048
|
BKID0008866
|
884
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
674
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230091151
|
|
24/09/2023
|
tejram
|
tejram
|
1723002WL009948
|
00176
|
IDIB000A549
|
884
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
675
|
MP1723002_240923APB_FTO_285705
|
1723002000NRG24240920230091155
|
|
24/09/2023
|
ratanlal
|
ratanlal
|
1723002WL009948
|
00048
|
BKID0008866
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
MP1723002_250324APB_FTO_517264
|
1723002000NRG24250320240173362
|
399938957
|
25/03/2024
|
vikas
|
vikas
|
1723002WL019743
|
00691
|
IPOS0000001
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
MP1723002_250324APB_FTO_517264
|
1723002000NRG24250320240173415
|
399938957
|
25/03/2024
|
sunil
|
sunil
|
1723002WL019749
|
00697
|
BKID0MG0430
|
210
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
678
|
MP1723002_250324APB_FTO_517264
|
1723002000NRG24250320240173423
|
399938957
|
25/03/2024
|
RISHABH
|
RISHABH
|
1723002WL019749
|
00165
|
IBKL0001857
|
700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MP1723002_250324APB_FTO_517264
|
1723002000NRG24250320240173425
|
399938957
|
25/03/2024
|
KAPIL
|
KAPIL
|
1723002WL019749
|
00415
|
SBIN0030026
|
700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
MP1723002_250324APB_FTO_517264
|
1723002000NRG24250320240173476
|
399938957
|
25/03/2024
|
Dharmendra
|
Dharmendra
|
1723002WL019753
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MP1723002_250324APB_FTO_517264
|
1723002000NRG24250320240173489
|
399938957
|
25/03/2024
|
prem bai
|
prem bai
|
1723002WL019754
|
00089
|
CBIN0281504
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
682
|
MP1723002_250324APB_FTO_517264
|
1723002000NRG24250320240173499
|
399938957
|
25/03/2024
|
Ayush
|
Ayush
|
1723002WL019755
|
00176
|
IDIB000A549
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
683
|
MP1723002_250623APB_FTO_125097
|
1723002000NRG24240620230030750
|
591114016
|
25/06/2023
|
dhiraj
|
dhiraj
|
1723002WL003341
|
00415
|
SBIN0016186
|
442
|
28/06/2023
|
Account closed
|
|
684
|
MP1723002_250623APB_FTO_125097
|
1723002000NRG24250620230031316
|
591114016
|
25/06/2023
|
lalit
|
lalit
|
1723002WL003390
|
00415
|
SBIN0003017
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
MP1723002_250623APB_FTO_125097
|
1723002000NRG24250620230031527
|
591114016
|
25/06/2023
|
Shubham
|
Shubham
|
1723002WL003406
|
00468
|
UBIN0569801
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
MP1723002_250623APB_FTO_125097
|
1723002000NRG24250620230031573
|
591114016
|
25/06/2023
|
anita
|
anita
|
1723002WL003409
|
00045
|
BARB0BAROLI
|
663
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
MP1723002_250623APB_FTO_125097
|
1723002000NRG24250620230031730
|
591114016
|
25/06/2023
|
bharu singh
|
bharu singh
|
1723002WL003422
|
00415
|
SBIN0003017
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
MP1723002_250623APB_FTO_125097
|
1723002005NRG24230620230029576
|
591114016
|
25/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1723002005WL003262
|
00048
|
BKID0008840
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
689
|
MP1723002_250623APB_FTO_125097
|
1723002005NRG24230620230029640
|
591114016
|
25/06/2023
|
NAVIN MEENA
|
NAVIN MEENA
|
1723002005WL003262
|
00468
|
UBIN0552003
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
MP1723002_250623APB_FTO_125097
|
1723002011NRG24250620230031308
|
591114016
|
25/06/2023
|
balkrishna
|
balkrishna
|
1723002011WL003389
|
00415
|
SBIN0003017
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MP1723002_120923APB_FTO_261381
|
1723002000NRG24120920230084625
|
|
12/09/2023
|
sanjay
|
sanjay
|
1723002WL009031
|
00468
|
UBIN0539155
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
692
|
MP1723002_120923APB_FTO_261381
|
1723002000NRG24120920230084617
|
|
12/09/2023
|
rajendra
|
rajendra
|
1723002WL009031
|
00468
|
UBIN0539155
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
MP1723002_120923APB_FTO_261381
|
1723002000NRG24120920230084600
|
|
12/09/2023
|
ravindra
|
ravindra
|
1723002WL009028
|
00089
|
CBIN0281504
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
694
|
MP1723002_120923APB_FTO_261381
|
1723002000NRG24120920230084591
|
|
12/09/2023
|
shahrukh
|
shahrukh
|
1723002WL009027
|
00048
|
BKID0008818
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
MP1723002_120923APB_FTO_261381
|
1723002000NRG24120920230084588
|
|
12/09/2023
|
Shivam
|
Shivam
|
1723002WL009027
|
00703
|
AIRP0000001
|
663
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
696
|
MP1723002_250623FTO_125072
|
1723002000NRG24240620230031121
|
591114815
|
25/06/2023
|
doulat
|
doulat
|
1723002WL003371
|
00703
|
AIRP0000001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
|
697
|
MP1723002_250623FTO_125072
|
1723002000NRG24250620230031404
|
591114815
|
25/06/2023
|
Shreeram
|
Shreeram
|
1723002WL003395
|
00176
|
IDIB000A549
|
1326
|
28/06/2023
|
Account closed
|
|
698
|
MP1723002_250623FTO_125072
|
1723002000NRG24250620230031444
|
591114815
|
25/06/2023
|
Arun
|
Arun
|
1723002WL003400
|
00048
|
BKID0008827
|
1326
|
28/06/2023
|
Account closed
|
|
699
|
MP1723002_250623FTO_125072
|
1723002000NRG24250620230031452
|
591114815
|
25/06/2023
|
kala bai
|
kala bai
|
1723002WL003401
|
00089
|
CBIN0281504
|
1326
|
28/06/2023
|
Account closed
|
|
700
|
MP1723002_250823APB_FTO_234364
|
1723002000NRG24240820230075094
|
843639879
|
25/08/2023
|
Babulal
|
Babulal
|
1723002WL007897
|
00048
|
BKID0008840
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MP1723002_260124APB_FTO_444418
|
1723002000NRG24250120240145742
|
005701572
|
26/01/2024
|
Brijbala
|
Brijbala
|
1723002WL016801
|
00415
|
SBIN0003017
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
MP1723002_260124APB_FTO_444418
|
1723002000NRG24250120240145801
|
005701572
|
26/01/2024
|
SANTOSH
|
SANTOSH
|
1723002WL016805
|
00176
|
IDIB000A549
|
221
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
703
|
MP1723002_260124APB_FTO_444418
|
1723002000NRG24250120240145830
|
005701572
|
26/01/2024
|
Sangita
|
Sangita
|
1723002WL016807
|
00703
|
AIRP0000001
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
MP1723002_260124APB_FTO_444418
|
1723002000NRG24250120240145875
|
005701572
|
26/01/2024
|
Guljar Singh
|
Guljar Singh
|
1723002WL016810
|
00165
|
IBKL0001857
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MP1723002_260124APB_FTO_444418
|
1723002000NRG24260120240146531
|
005701572
|
26/01/2024
|
ravi
|
ravi
|
1723002WL016874
|
00462
|
UCBA0000524
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
706
|
MP1723002_260124APB_FTO_444418
|
1723002000NRG24260120240146570
|
005701572
|
26/01/2024
|
anandi
|
anandi
|
1723002WL016880
|
00176
|
IDIB000A549
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
707
|
MP1723002_260124FTO_444053
|
1723002000NRG23100520230229898
|
|
26/01/2024
|
Bhuru
|
Bhuru
|
1723002WL0034396
|
00462
|
UCBA0000524
|
1224
|
24/04/2024
|
No Such Account
|
|
708
|
MP1723002_260124FTO_444053
|
1723002000NRG23100520230229899
|
|
26/01/2024
|
Bhuru
|
Bhuru
|
1723002WL0034396
|
00462
|
UCBA0000524
|
1224
|
24/04/2024
|
No Such Account
|
|
709
|
MP1723002_260124FTO_444053
|
1723002000NRG23100520230229900
|
|
26/01/2024
|
Bhuru
|
Bhuru
|
1723002WL0034396
|
00462
|
UCBA0000524
|
1224
|
24/04/2024
|
No Such Account
|
|
710
|
MP1723002_261223APB_FTO_407408
|
1723002000NRG24261220230129260
|
664168454
|
26/12/2023
|
KAPIL
|
KAPIL
|
1723002WL014777
|
00415
|
SBIN0030026
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MP1723002_261223FTO_407407
|
1723002000NRG24261220230129211
|
664168397
|
26/12/2023
|
bane singh
|
bane singh
|
1723002WL014774
|
00697
|
BKID0MG0430
|
1326
|
12/03/2024
|
No Such Account
|
|
712
|
MP1723002_261223FTO_407407
|
1723002000NRG24261220230129213
|
664168397
|
26/12/2023
|
hariom kewat
|
hariom kewat
|
1723002WL014774
|
00415
|
SBIN0030253
|
1326
|
12/03/2024
|
No Such Account
|
|
713
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24261020230104043
|
|
27/10/2023
|
Rakesh
|
Rakesh
|
1723002WL011800
|
00462
|
UCBA0000524
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24261020230104045
|
|
27/10/2023
|
dasrath
|
dasrath
|
1723002WL011800
|
00462
|
UCBA0000524
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
715
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24261020230104067
|
|
27/10/2023
|
kamal
|
kamal
|
1723002WL011800
|
00176
|
IDIB000A549
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
716
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24261020230104069
|
|
27/10/2023
|
keval
|
keval
|
1723002WL011800
|
00462
|
UCBA0000524
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
717
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24261020230104070
|
|
27/10/2023
|
sandeep
|
sandeep
|
1723002WL011800
|
00462
|
UCBA0000524
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
718
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24261020230104120
|
|
27/10/2023
|
bhim singh
|
bhim singh
|
1723002WL011805
|
00176
|
IDIB000A549
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
719
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24261020230104126
|
|
27/10/2023
|
BHAGWAN
|
BHAGWAN
|
1723002WL011809
|
00415
|
SBIN0003017
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24261020230104135
|
|
27/10/2023
|
anjali
|
anjali
|
1723002WL011809
|
00048
|
BKID0009125
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
721
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24261020230104152
|
|
27/10/2023
|
sunil
|
sunil
|
1723002WL011811
|
00697
|
BKID0MG0430
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
722
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24261020230104291
|
|
27/10/2023
|
Mohammad Javed
|
Mohammad Javed
|
1723002WL011819
|
00462
|
UCBA0000524
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24261020230104293
|
|
27/10/2023
|
Rohit
|
Rohit
|
1723002WL011820
|
00415
|
SBIN0030026
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
724
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24271020230104874
|
|
27/10/2023
|
Vijay satyanarayan
|
Vijay satyanarayan
|
1723002WL011890
|
00176
|
IDIB000A549
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
725
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24271020230104875
|
|
27/10/2023
|
vijay satyanarayan
|
vijay satyanarayan
|
1723002WL011890
|
00176
|
IDIB000A549
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
726
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24271020230104879
|
|
27/10/2023
|
Radha
|
Radha
|
1723002WL011890
|
00048
|
BKID0008840
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
727
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24271020230104880
|
|
27/10/2023
|
mukesh
|
mukesh
|
1723002WL011890
|
00176
|
IDIB000A549
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
728
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24271020230104881
|
|
27/10/2023
|
liladhar
|
liladhar
|
1723002WL011890
|
00176
|
IDIB000A549
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
729
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24271020230104901
|
|
27/10/2023
|
AMAR
|
AMAR
|
1723002WL011892
|
00089
|
CBIN0281504
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
730
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24271020230104949
|
|
27/10/2023
|
Shivam
|
Shivam
|
1723002WL011898
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
731
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24271020230105050
|
|
27/10/2023
|
Kalyan
|
Kalyan
|
1723002WL011905
|
00468
|
UBIN0539155
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24271020230105053
|
|
27/10/2023
|
shanta bai
|
shanta bai
|
1723002WL011905
|
00468
|
UBIN0539155
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
733
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24271020230105060
|
|
27/10/2023
|
sonulal
|
sonulal
|
1723002WL011905
|
00468
|
UBIN0539155
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
734
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24271020230105062
|
|
27/10/2023
|
Delip
|
Delip
|
1723002WL011905
|
00468
|
UBIN0539155
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
735
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24271020230105065
|
|
27/10/2023
|
Delip
|
Delip
|
1723002WL011905
|
00468
|
UBIN0539155
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
736
|
MP1723002_271023APB_FTO_335141
|
1723002000NRG24271020230105068
|
|
27/10/2023
|
Hukam
|
Hukam
|
1723002WL011905
|
00468
|
UBIN0539155
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
737
|
MP1723002_271023APB_FTO_335141
|
1723002013NRG24251020230103519
|
|
27/10/2023
|
anil
|
anil
|
1723002013WL011725
|
00415
|
SBIN0030026
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
738
|
MP1723002_271023APB_FTO_335141
|
1723002013NRG24251020230103524
|
|
27/10/2023
|
Vishal
|
Vishal
|
1723002013WL011725
|
00415
|
SBIN0003017
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
MP1723002_271223APB_FTO_410198
|
1723002000NRG24261220230129916
|
664033581
|
27/12/2023
|
Himanshu
|
Himanshu
|
1723002WL014852
|
00045
|
BARB0BAROLI
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MP1723002_271223APB_FTO_410198
|
1723002000NRG24261220230129943
|
664033581
|
27/12/2023
|
Mohammad Javed
|
Mohammad Javed
|
1723002WL014854
|
00462
|
UCBA0000524
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MP1723002_271223APB_FTO_410198
|
1723002000NRG24261220230129997
|
664033581
|
27/12/2023
|
ABHISHEK JOSHI
|
ABHISHEK JOSHI
|
1723002WL014863
|
00354
|
PUNB0205610
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MP1723002_271223APB_FTO_410198
|
1723002000NRG24261220230130026
|
664033581
|
27/12/2023
|
jayram
|
jayram
|
1723002WL014868
|
00048
|
BKID0008827
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
743
|
MP1723002_271223APB_FTO_410198
|
1723002000NRG24261220230130037
|
664033581
|
27/12/2023
|
rahul
|
rahul
|
1723002WL014869
|
00045
|
BARB0BAROLI
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MP1723002_271223APB_FTO_410198
|
1723002000NRG24261220230130069
|
664033581
|
27/12/2023
|
Brijbala
|
Brijbala
|
1723002WL014872
|
00415
|
SBIN0003017
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
MP1723002_271223APB_FTO_410198
|
1723002000NRG24261220230130074
|
664033581
|
27/12/2023
|
Kisan
|
Kisan
|
1723002WL014872
|
00415
|
SBIN0030026
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
MP1723002_271223APB_FTO_410198
|
1723002000NRG24261220230130088
|
664033581
|
27/12/2023
|
Mohit
|
Mohit
|
1723002WL014873
|
00048
|
BKID0008840
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
MP1723002_271223APB_FTO_410198
|
1723002000NRG24261220230130149
|
664033581
|
27/12/2023
|
Sangita
|
Sangita
|
1723002WL014879
|
00703
|
AIRP0000001
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MP1723002_280224APB_FTO_478397
|
1723002000NRG24280220240163501
|
301719543
|
28/02/2024
|
Brijbala
|
Brijbala
|
1723002WL018646
|
00415
|
SBIN0003017
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
MP1723002_280224APB_FTO_478397
|
1723002000NRG24280220240163518
|
301719543
|
28/02/2024
|
Ajabsingh
|
Ajabsingh
|
1723002WL018648
|
00048
|
BKID0008818
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
750
|
MP1723002_280523APB_FTO_60897
|
1723002000NRG24280520230009705
|
078735214
|
28/05/2023
|
shahrukh
|
shahrukh
|
1723002WL001474
|
00048
|
BKID0008818
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
MP1723002_280523APB_FTO_60897
|
1723002000NRG24280520230009767
|
078735214
|
28/05/2023
|
Shubham
|
Shubham
|
1723002WL001481
|
00468
|
UBIN0569801
|
402
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
752
|
MP1723002_280523APB_FTO_60897
|
1723002000NRG24280520230009794
|
078735214
|
28/05/2023
|
Mauuni bai
|
Mauuni bai
|
1723002WL001483
|
00176
|
IDIB000A549
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
MP1723002_280523APB_FTO_60897
|
1723002000NRG24280520230009798
|
078735214
|
28/05/2023
|
Dinesh
|
Dinesh
|
1723002WL001483
|
00176
|
IDIB000A549
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
MP1723002_290124APB_FTO_445882
|
1723002000NRG24290120240148048
|
005538284
|
29/01/2024
|
Geeta bai
|
Geeta bai
|
1723002WL017041
|
00176
|
IDIB000A549
|
442
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
755
|
MP1723002_290124APB_FTO_445882
|
1723002000NRG24290120240148065
|
005538284
|
29/01/2024
|
lakhan babulal
|
lakhan babulal
|
1723002WL017044
|
00697
|
BKID0MG0430
|
1105
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
756
|
MP1723002_290124APB_FTO_445882
|
1723002000NRG24290120240148107
|
005538284
|
29/01/2024
|
prem bai
|
prem bai
|
1723002WL017051
|
00089
|
CBIN0281504
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
757
|
MP1723002_290124APB_FTO_445882
|
1723002000NRG24290120240148170
|
005538284
|
29/01/2024
|
Ghanshyam
|
Ghanshyam
|
1723002WL017058
|
00468
|
UBIN0539155
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
MP1723002_290124APB_FTO_445882
|
1723002000NRG24290120240148172
|
005538284
|
29/01/2024
|
tarachndra
|
tarachndra
|
1723002WL017058
|
00468
|
UBIN0539155
|
442
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
759
|
MP1723002_290124APB_FTO_445882
|
1723002000NRG24290120240148180
|
005538284
|
29/01/2024
|
gotam
|
gotam
|
1723002WL017058
|
00468
|
UBIN0539155
|
442
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
760
|
MP1723002_290124APB_FTO_445882
|
1723002000NRG24290120240148225
|
005538284
|
29/01/2024
|
Himanshu
|
Himanshu
|
1723002WL017064
|
00045
|
BARB0BAROLI
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MP1723002_290124APB_FTO_445882
|
1723002000NRG24290120240148226
|
005538284
|
29/01/2024
|
KALU SINGH
|
KALU SINGH
|
1723002WL017064
|
00045
|
BARB0BAROLI
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MP1723002_290124APB_FTO_445882
|
1723002000NRG24290120240148244
|
005538284
|
29/01/2024
|
DHARMENDRA
|
DHARMENDRA
|
1723002WL017067
|
00415
|
SBIN0030486
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MP1723002_290324APB_FTO_522261
|
1723002000NRG24270320240174510
|
397910783
|
29/03/2024
|
Brijbala
|
Brijbala
|
1723002WL019865
|
00415
|
SBIN0003017
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
MP1723002_290324APB_FTO_522261
|
1723002000NRG24280320240175009
|
397910783
|
29/03/2024
|
Ramparshad
|
Ramparshad
|
1723002WL019933
|
00415
|
SBIN0030026
|
221
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
765
|
MP1723002_290324APB_FTO_522261
|
1723002000NRG24280320240175023
|
397910783
|
29/03/2024
|
deepak
|
deepak
|
1723002WL019933
|
00048
|
BKID0008866
|
884
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
766
|
MP1723002_071023APB_FTO_308239
|
1723002000NRG24071020230096517
|
|
07/10/2023
|
Anup
|
Anup
|
1723002WL010722
|
00468
|
UBIN0539155
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
MP1723002_071023APB_FTO_308239
|
1723002000NRG24071020230096484
|
|
07/10/2023
|
bhim singh
|
bhim singh
|
1723002WL010717
|
00176
|
IDIB000A549
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
768
|
MP1723002_071023APB_FTO_308239
|
1723002000NRG24071020230096401
|
|
07/10/2023
|
rajendra
|
rajendra
|
1723002WL010706
|
00176
|
IDIB000A549
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
MP1723002_071023APB_FTO_308239
|
1723002000NRG24071020230096397
|
|
07/10/2023
|
Mulchand
|
Mulchand
|
1723002WL010706
|
00176
|
IDIB000A549
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
770
|
MP1723002_071023APB_FTO_308239
|
1723002000NRG24071020230096395
|
|
07/10/2023
|
SUMIT
|
SUMIT
|
1723002WL010706
|
00048
|
BKID0008856
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
771
|
MP1723002_071023APB_FTO_308239
|
1723002000NRG24071020230096351
|
|
07/10/2023
|
OMPRAKASH
|
OMPRAKASH
|
1723002WL010696
|
00462
|
UCBA0000524
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
MP1723002_071023APB_FTO_308239
|
1723002000NRG24071020230096349
|
|
07/10/2023
|
ASHABAI WO RAMSHAY
|
ASHABAI WO RAMSHAY
|
1723002WL010696
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
773
|
MP1723002_071023APB_FTO_308239
|
1723002000NRG24071020230096326
|
|
07/10/2023
|
deepak
|
deepak
|
1723002WL010691
|
00048
|
BKID0008866
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
774
|
MP1723002_290623APB_FTO_137042
|
1723002000NRG24290620230034956
|
702201577
|
29/06/2023
|
dharmendra
|
dharmendra
|
1723002WL003739
|
00415
|
SBIN0003017
|
1326
|
05/07/2023
|
Account closed
|
|
775
|
MP1723002_290623APB_FTO_137042
|
1723002000NRG24290620230035028
|
702201577
|
29/06/2023
|
rupsingh
|
rupsingh
|
1723002WL003744
|
00078
|
CNRB0005967
|
1547
|
05/07/2023
|
Account closed
|
|
776
|
MP1723002_290623APB_FTO_137042
|
1723002000NRG24290620230035697
|
702201577
|
29/06/2023
|
dhiraj
|
dhiraj
|
1723002WL003791
|
00415
|
SBIN0016186
|
884
|
05/07/2023
|
Account closed
|
|
777
|
MP1723002_290623APB_FTO_137042
|
1723002000NRG24290620230035814
|
702201577
|
29/06/2023
|
Vipul Singh panwar
|
Vipul Singh panwar
|
1723002WL003799
|
00032
|
UTIB0002509
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
778
|
MP1723002_290623FTO_137016
|
1723002000NRG24290620230035035
|
702201455
|
29/06/2023
|
anju
|
anju
|
1723002WL003744
|
00048
|
BKID0008840
|
1547
|
05/07/2023
|
No Such Account
|
|
779
|
MP1723002_300423APB_FTO_23818
|
1723002000NRG24300420230001068
|
641438869
|
30/04/2023
|
PREM Bai
|
PREM Bai
|
1723002WL000323
|
00045
|
BARB0BAROLI
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
780
|
MP1723002_300423FTO_23813
|
1723002000NRG24300420230000962
|
641448776
|
30/04/2023
|
bhavarlal
|
bhavarlal
|
1723002WL000283
|
00415
|
SBIN0003017
|
1326
|
12/05/2023
|
Account closed
|
|
781
|
MP1723002_300723APB_FTO_194841
|
1723002000NRG24290720230059220
|
298864290
|
30/07/2023
|
Babulal
|
Babulal
|
1723002WL005968
|
00048
|
BKID0008840
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
MP1723002_301223APB_FTO_414078
|
1723002000NRG24291220230131861
|
685457768
|
30/12/2023
|
Deepak
|
Deepak
|
1723002WL015077
|
00048
|
BKID0008840
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
783
|
MP1723002_301223APB_FTO_414078
|
1723002000NRG24301220230132532
|
685457768
|
30/12/2023
|
AMIT
|
AMIT
|
1723002WL015133
|
00462
|
UCBA0000524
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MP1723002_301223APB_FTO_414078
|
1723002000NRG24301220230132636
|
685457768
|
30/12/2023
|
keval
|
keval
|
1723002WL015140
|
00462
|
UCBA0000524
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
785
|
MP1723002_301223APB_FTO_414078
|
1723002000NRG24301220230132637
|
685457768
|
30/12/2023
|
sandeep
|
sandeep
|
1723002WL015140
|
00462
|
UCBA0000524
|
1547
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
786
|
MP1723002_301223APB_FTO_414078
|
1723002000NRG24301220230132650
|
685457768
|
30/12/2023
|
murlidhar
|
murlidhar
|
1723002WL015142
|
00048
|
BKID0008866
|
442
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
787
|
MP1723002_301223APB_FTO_414078
|
1723002000NRG24301220230132652
|
685457768
|
30/12/2023
|
tejram
|
tejram
|
1723002WL015142
|
00176
|
IDIB000A549
|
442
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
788
|
MP1723002_301223APB_FTO_414078
|
1723002000NRG24301220230132976
|
685457768
|
30/12/2023
|
hamid
|
hamid
|
1723002WL015180
|
00468
|
UBIN0915246
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
789
|
MP1723002_070723APB_FTO_153420
|
1723002000NRG24070720230042398
|
843646996
|
07/07/2023
|
lalit
|
lalit
|
1723002WL004372
|
00415
|
SBIN0003017
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
MP1723002_070723APB_FTO_153420
|
1723002000NRG24070720230042387
|
843646996
|
07/07/2023
|
Vipul Singh panwar
|
Vipul Singh panwar
|
1723002WL004371
|
00032
|
UTIB0002509
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
791
|
MP1723002_070723APB_FTO_153420
|
1723002000NRG24070720230042333
|
843646996
|
07/07/2023
|
Hari singh
|
Hari singh
|
1723002WL004370
|
00048
|
BKID0008840
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
792
|
MP1723002_070723APB_FTO_153420
|
1723002000NRG24070720230042162
|
843646996
|
07/07/2023
|
dhiraj
|
dhiraj
|
1723002WL004357
|
00415
|
SBIN0016186
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
MP1723002_070324APB_FTO_488584
|
1723002000NRG24070320240166552
|
475531860
|
07/03/2024
|
Brijbala
|
Brijbala
|
1723002WL018976
|
00415
|
SBIN0003017
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
MP1723002_070224APB_FTO_455310
|
1723002000NRG24070220240152775
|
004485155
|
07/02/2024
|
ABHISHEK JOSHI
|
ABHISHEK JOSHI
|
1723002WL017560
|
00354
|
PUNB0205610
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
MP1723002_070224APB_FTO_455310
|
1723002000NRG24070220240152771
|
004485155
|
07/02/2024
|
DHARMENDRA
|
DHARMENDRA
|
1723002WL017560
|
00415
|
SBIN0030486
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
MP1723002_041023APB_FTO_301760
|
1723002000NRG24041020230094985
|
|
04/10/2023
|
rajendra
|
rajendra
|
1723002WL010511
|
00176
|
IDIB000A549
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MP1723002_041023APB_FTO_301760
|
1723002000NRG24041020230094980
|
|
04/10/2023
|
Babulal
|
Babulal
|
1723002WL010509
|
00697
|
BKID0MG0431
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24301120230116840
|
|
01/12/2023
|
RAJESH TANWAR
|
RAJESH TANWAR
|
1723002WL013331
|
00468
|
UBIN0576638
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
MP1723002_011223APB_FTO_370714
|
1723002000NRG24291120230116624
|
|
01/12/2023
|
dilip
|
dilip
|
1723002WL013287
|
00048
|
BKID0008840
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
800
|
MP1723002_240723APB_FTO_184415
|
1723002000NRG24240720230055723
|
207713880
|
24/07/2023
|
Shubham
|
Shubham
|
1723002WL005574
|
00468
|
UBIN0569801
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
MP1723002_240823FTO_234218
|
1723002000NRG24240820230074367
|
843639865
|
24/08/2023
|
KUNDAN
|
KUNDAN
|
1723002WL007793
|
00415
|
SBIN0003017
|
1326
|
01/09/2023
|
Account closed
|
|
802
|
MP1723002_240823FTO_234218
|
1723002000NRG24240820230074368
|
843639865
|
24/08/2023
|
KUNDAN
|
KUNDAN
|
1723002WL007793
|
00415
|
SBIN0003017
|
1326
|
01/09/2023
|
Account closed
|
|
803
|
MP1723002_240823FTO_234218
|
1723002000NRG24240820230074982
|
843639865
|
24/08/2023
|
vishnu
|
vishnu
|
1723002WL007884
|
00048
|
BKID0008827
|
1547
|
01/09/2023
|
Account closed
|
|
804
|
MP1723002_190124APB_FTO_437334
|
1723002000NRG24190120240142324
|
|
19/01/2024
|
tejram
|
tejram
|
1723002WL016390
|
00176
|
IDIB000A549
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
805
|
MP1723002_240723FTO_184400
|
1723002000NRG24240720230055902
|
207932455
|
24/07/2023
|
Rachana
|
Rachana
|
1723002WL005593
|
00697
|
BKID0MG0431
|
884
|
28/07/2023
|
No Such Account
|